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Nanjing Cosmos Chemical (300856)

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  • 14.11
  • +0.93+7.06%
Market Closed Apr 24 15:00 CST
6.71BMarket Cap66.56P/E (TTM)

Nanjing Cosmos Chemical (300856) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
24.80%494.91M
-34.83%1.48B
-39.93%1.12B
-48.67%721.07M
-44.29%396.57M
-5.16%2.28B
4.69%1.86B
18.01%1.4B
21.10%711.84M
35.99%2.4B
Operating revenue
24.80%494.91M
-34.83%1.48B
-39.93%1.12B
-48.67%721.07M
-44.29%396.57M
-5.16%2.28B
4.69%1.86B
18.01%1.4B
21.10%711.84M
35.99%2.4B
Other operating revenue
----
-33.09%8.06M
----
-37.10%3.59M
----
-16.67%12.04M
----
-27.31%5.71M
----
25.36%14.45M
Total operating cost
29.27%450.37M
-15.95%1.38B
-18.90%1.05B
-29.18%659.68M
-26.52%348.4M
6.36%1.64B
13.41%1.29B
20.95%931.5M
19.56%474.12M
18.05%1.54B
Operating cost
35.30%353.92M
-17.59%1.04B
-22.75%785.11M
-33.13%489.98M
-29.57%261.58M
3.05%1.27B
13.66%1.02B
21.55%732.71M
23.99%371.42M
9.86%1.23B
Operating tax surcharges
16.98%6.23M
-17.21%19.58M
-19.83%14.98M
-34.05%9.07M
-16.92%5.33M
9.94%23.65M
21.22%18.69M
38.20%13.75M
30.82%6.41M
66.43%21.51M
Operating expense
-18.79%6.99M
-19.79%26.89M
-4.59%22.87M
-13.74%17.88M
-27.06%8.61M
1.88%33.53M
-2.82%23.97M
6.78%20.73M
1.91%11.8M
92.93%32.91M
Administration expense
-18.70%42.91M
-3.61%190.79M
10.01%152.92M
5.41%103.7M
7.64%52.77M
21.16%197.94M
5.27%139.01M
9.99%98.37M
14.03%49.03M
53.53%163.37M
Financial expense
1,553.02%26.12M
482.59%34.4M
835.95%15.35M
-97.02%30.01K
-149.66%-1.8M
140.19%5.9M
113.77%1.64M
108.67%1.01M
-42.15%3.62M
44.46%-14.69M
-Interest expense (Financial expense)
32.07%11.25M
40.71%44.73M
32.82%30.46M
23.57%17.27M
78.92%8.52M
373.24%31.79M
799.86%22.94M
728.31%13.97M
721.18%4.76M
175.84%6.72M
-Interest Income (Financial expense)
56.52%-1.84M
8.52%-13.5M
-1.38%-10.22M
-45.82%-7.67M
-163.27%-4.22M
-188.55%-14.76M
-233.72%-10.08M
-106.72%-5.26M
-4.61%-1.6M
-15.25%-5.11M
Research and development
-35.18%14.2M
-43.13%65.94M
-39.24%54.6M
-39.91%39.02M
-31.16%21.91M
2.44%115.95M
8.77%89.87M
7.88%64.94M
1.81%31.83M
40.79%113.19M
Credit Impairment Loss
-568.25%-6.5M
-93.41%581.47K
-79.14%1.29M
701.50%4.01M
121.22%1.39M
188.89%8.83M
194.54%6.17M
109.69%499.78K
-130.97%-6.54M
-57.39%-9.93M
Asset Impairment Loss
----
7.56%-7.06M
---1.65M
---1.65M
----
---7.63M
----
----
----
----
Other net revenue
-128.51%-2.39M
-47.03%29.54M
-51.21%25.78M
-30.09%19.15M
-37.78%8.39M
260.22%55.76M
719.92%52.83M
700.18%27.39M
1,410.92%13.48M
119.17%15.48M
Fair value change income
23.43%1.08M
100.82%2.3M
138.37%3.67M
188.12%2.36M
667.71%872.64K
-80.11%1.14M
-62.23%1.54M
-76.47%818.25K
-107.71%-153.71K
3,463.20%5.75M
Invest income
-50.11%1.01M
-62.79%4.98M
-59.54%3.82M
-60.29%2.78M
-54.28%2.02M
91.81%13.39M
115.04%9.43M
269.95%7.01M
--4.42M
29.80%6.98M
Asset deal income
--59.08K
1,284.33%1.53M
-10.98%-146.25K
-9,820.85%-144.04K
----
-230.95%-129.4K
-214.72%-131.79K
-102.52%-1.45K
---412.57
8,138.74%98.82K
Other revenue
-52.04%1.97M
-32.27%27.2M
-47.53%18.79M
-38.15%11.79M
-73.96%4.1M
219.25%40.16M
715.43%35.82M
505.40%19.06M
809.65%15.75M
60.58%12.58M
Operating profit
-25.45%42.16M
-80.82%132.2M
-84.56%95.88M
-83.91%80.54M
-77.49%56.55M
-20.87%689.23M
-3.54%620.91M
18.19%500.58M
30.75%251.21M
87.86%871.05M
Add:Non operating Income
-48.37%233.39K
115.94%1.89M
178.58%1.7M
217.84%992.7K
172.59%451.99K
-21.72%873.55K
-44.03%611.4K
-28.98%312.33K
-3.46%165.81K
-25.45%1.12M
Less:Non operating expense
-55.03%211.3K
230.41%21.99M
-11.56%6.39M
-27.11%1.93M
-61.70%469.86K
13.23%6.66M
189.23%7.22M
133.05%2.65M
397.49%1.23M
53.68%5.88M
Total profit
-25.38%42.18M
-83.60%112.1M
-85.15%91.19M
-84.02%79.6M
-77.40%56.53M
-21.11%683.44M
-4.36%614.3M
17.83%498.24M
30.25%250.15M
87.77%866.28M
Less:Income tax cost
-53.90%4.01M
-89.27%13.13M
-82.53%17.57M
-78.55%16.52M
-71.53%8.7M
-7.81%122.33M
-5.22%100.56M
6.51%77.02M
-3.99%30.55M
81.18%132.7M
Net profit
-20.20%38.17M
-82.36%98.97M
-85.67%73.63M
-85.02%63.08M
-78.22%47.83M
-23.51%561.11M
-4.19%513.74M
20.17%421.22M
37.05%219.59M
89.02%733.59M
Net profit from continuing operation
-20.20%38.17M
-82.36%98.97M
-85.67%73.63M
-85.02%63.08M
-78.22%47.83M
-23.51%561.11M
-4.19%513.74M
20.17%421.22M
37.05%219.59M
89.02%733.59M
Less:Minority Profit
-1,348.18%-2.61M
-566.22%-9.07M
-904.59%-4.31M
-731.17%-2.21M
1.42%-180.36K
---1.36M
---428.7K
---266.49K
---182.95K
----
Net profit of parent company owners
-15.06%40.78M
-80.79%108.03M
-84.84%77.93M
-84.51%65.3M
-78.15%48.01M
-23.33%562.47M
-4.11%514.17M
20.24%421.49M
37.16%219.78M
89.02%733.59M
Earning per share
Basic earning per share
-15.06%0.0857
-80.83%0.2271
-84.89%0.1638
-84.55%0.1373
-84.45%0.1009
-45.30%1.1849
-31.56%1.0838
-14.12%0.8889
-31.42%0.649
-5.50%2.1663
Diluted earning per share
-15.06%0.0857
-79.87%0.2271
-84.00%0.1638
-83.53%0.1373
-83.36%0.1009
-44.94%1.128
-31.84%1.0235
-16.72%0.8336
-35.92%0.6064
-10.63%2.0487
Other composite income
-1,188.65%-7.49M
71.63%24.4M
80.71%12.53M
623.97%15.91M
-195.41%-581.4K
419.20%14.22M
35.90%6.93M
-63.08%2.2M
165.75%609.37K
94.31%2.74M
Other composite income of parent company owners
-1,000.54%-5.64M
42.87%15.98M
73.55%8.05M
486.83%10.85M
-188.93%-512.45K
308.44%11.18M
-9.10%4.64M
-68.94%1.85M
162.18%576.26K
94.31%2.74M
Other composite income of minority owners
-2,586.75%-1.85M
177.69%8.42M
95.19%4.48M
1,351.76%5.06M
-308.21%-68.95K
--3.03M
--2.29M
--348.49K
--33.11K
----
Total composite income
-35.07%30.68M
-78.56%123.37M
-83.45%86.15M
-81.34%78.99M
-78.54%47.25M
-21.86%575.33M
-3.81%520.68M
18.78%423.42M
38.23%220.2M
89.04%736.33M
Total composite income of parent company owners
-26.02%35.14M
-78.38%124.01M
-83.43%85.98M
-82.01%76.15M
-78.44%47.5M
-22.09%573.66M
-4.16%518.81M
18.75%423.34M
38.32%220.35M
89.04%736.33M
Total composite income of minority owners
-1,690.71%-4.46M
-138.54%-644.45K
-90.74%172.86K
3,368.65%2.84M
-66.38%-249.31K
--1.67M
--1.87M
--82K
---149.84K
----
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 24.80%494.91M-34.83%1.48B-39.93%1.12B-48.67%721.07M-44.29%396.57M-5.16%2.28B4.69%1.86B18.01%1.4B21.10%711.84M35.99%2.4B
Operating revenue 24.80%494.91M-34.83%1.48B-39.93%1.12B-48.67%721.07M-44.29%396.57M-5.16%2.28B4.69%1.86B18.01%1.4B21.10%711.84M35.99%2.4B
Other operating revenue -----33.09%8.06M-----37.10%3.59M-----16.67%12.04M-----27.31%5.71M----25.36%14.45M
Total operating cost 29.27%450.37M-15.95%1.38B-18.90%1.05B-29.18%659.68M-26.52%348.4M6.36%1.64B13.41%1.29B20.95%931.5M19.56%474.12M18.05%1.54B
Operating cost 35.30%353.92M-17.59%1.04B-22.75%785.11M-33.13%489.98M-29.57%261.58M3.05%1.27B13.66%1.02B21.55%732.71M23.99%371.42M9.86%1.23B
Operating tax surcharges 16.98%6.23M-17.21%19.58M-19.83%14.98M-34.05%9.07M-16.92%5.33M9.94%23.65M21.22%18.69M38.20%13.75M30.82%6.41M66.43%21.51M
Operating expense -18.79%6.99M-19.79%26.89M-4.59%22.87M-13.74%17.88M-27.06%8.61M1.88%33.53M-2.82%23.97M6.78%20.73M1.91%11.8M92.93%32.91M
Administration expense -18.70%42.91M-3.61%190.79M10.01%152.92M5.41%103.7M7.64%52.77M21.16%197.94M5.27%139.01M9.99%98.37M14.03%49.03M53.53%163.37M
Financial expense 1,553.02%26.12M482.59%34.4M835.95%15.35M-97.02%30.01K-149.66%-1.8M140.19%5.9M113.77%1.64M108.67%1.01M-42.15%3.62M44.46%-14.69M
-Interest expense (Financial expense) 32.07%11.25M40.71%44.73M32.82%30.46M23.57%17.27M78.92%8.52M373.24%31.79M799.86%22.94M728.31%13.97M721.18%4.76M175.84%6.72M
-Interest Income (Financial expense) 56.52%-1.84M8.52%-13.5M-1.38%-10.22M-45.82%-7.67M-163.27%-4.22M-188.55%-14.76M-233.72%-10.08M-106.72%-5.26M-4.61%-1.6M-15.25%-5.11M
Research and development -35.18%14.2M-43.13%65.94M-39.24%54.6M-39.91%39.02M-31.16%21.91M2.44%115.95M8.77%89.87M7.88%64.94M1.81%31.83M40.79%113.19M
Credit Impairment Loss -568.25%-6.5M-93.41%581.47K-79.14%1.29M701.50%4.01M121.22%1.39M188.89%8.83M194.54%6.17M109.69%499.78K-130.97%-6.54M-57.39%-9.93M
Asset Impairment Loss ----7.56%-7.06M---1.65M---1.65M-------7.63M----------------
Other net revenue -128.51%-2.39M-47.03%29.54M-51.21%25.78M-30.09%19.15M-37.78%8.39M260.22%55.76M719.92%52.83M700.18%27.39M1,410.92%13.48M119.17%15.48M
Fair value change income 23.43%1.08M100.82%2.3M138.37%3.67M188.12%2.36M667.71%872.64K-80.11%1.14M-62.23%1.54M-76.47%818.25K-107.71%-153.71K3,463.20%5.75M
Invest income -50.11%1.01M-62.79%4.98M-59.54%3.82M-60.29%2.78M-54.28%2.02M91.81%13.39M115.04%9.43M269.95%7.01M--4.42M29.80%6.98M
Asset deal income --59.08K1,284.33%1.53M-10.98%-146.25K-9,820.85%-144.04K-----230.95%-129.4K-214.72%-131.79K-102.52%-1.45K---412.578,138.74%98.82K
Other revenue -52.04%1.97M-32.27%27.2M-47.53%18.79M-38.15%11.79M-73.96%4.1M219.25%40.16M715.43%35.82M505.40%19.06M809.65%15.75M60.58%12.58M
Operating profit -25.45%42.16M-80.82%132.2M-84.56%95.88M-83.91%80.54M-77.49%56.55M-20.87%689.23M-3.54%620.91M18.19%500.58M30.75%251.21M87.86%871.05M
Add:Non operating Income -48.37%233.39K115.94%1.89M178.58%1.7M217.84%992.7K172.59%451.99K-21.72%873.55K-44.03%611.4K-28.98%312.33K-3.46%165.81K-25.45%1.12M
Less:Non operating expense -55.03%211.3K230.41%21.99M-11.56%6.39M-27.11%1.93M-61.70%469.86K13.23%6.66M189.23%7.22M133.05%2.65M397.49%1.23M53.68%5.88M
Total profit -25.38%42.18M-83.60%112.1M-85.15%91.19M-84.02%79.6M-77.40%56.53M-21.11%683.44M-4.36%614.3M17.83%498.24M30.25%250.15M87.77%866.28M
Less:Income tax cost -53.90%4.01M-89.27%13.13M-82.53%17.57M-78.55%16.52M-71.53%8.7M-7.81%122.33M-5.22%100.56M6.51%77.02M-3.99%30.55M81.18%132.7M
Net profit -20.20%38.17M-82.36%98.97M-85.67%73.63M-85.02%63.08M-78.22%47.83M-23.51%561.11M-4.19%513.74M20.17%421.22M37.05%219.59M89.02%733.59M
Net profit from continuing operation -20.20%38.17M-82.36%98.97M-85.67%73.63M-85.02%63.08M-78.22%47.83M-23.51%561.11M-4.19%513.74M20.17%421.22M37.05%219.59M89.02%733.59M
Less:Minority Profit -1,348.18%-2.61M-566.22%-9.07M-904.59%-4.31M-731.17%-2.21M1.42%-180.36K---1.36M---428.7K---266.49K---182.95K----
Net profit of parent company owners -15.06%40.78M-80.79%108.03M-84.84%77.93M-84.51%65.3M-78.15%48.01M-23.33%562.47M-4.11%514.17M20.24%421.49M37.16%219.78M89.02%733.59M
Earning per share
Basic earning per share -15.06%0.0857-80.83%0.2271-84.89%0.1638-84.55%0.1373-84.45%0.1009-45.30%1.1849-31.56%1.0838-14.12%0.8889-31.42%0.649-5.50%2.1663
Diluted earning per share -15.06%0.0857-79.87%0.2271-84.00%0.1638-83.53%0.1373-83.36%0.1009-44.94%1.128-31.84%1.0235-16.72%0.8336-35.92%0.6064-10.63%2.0487
Other composite income -1,188.65%-7.49M71.63%24.4M80.71%12.53M623.97%15.91M-195.41%-581.4K419.20%14.22M35.90%6.93M-63.08%2.2M165.75%609.37K94.31%2.74M
Other composite income of parent company owners -1,000.54%-5.64M42.87%15.98M73.55%8.05M486.83%10.85M-188.93%-512.45K308.44%11.18M-9.10%4.64M-68.94%1.85M162.18%576.26K94.31%2.74M
Other composite income of minority owners -2,586.75%-1.85M177.69%8.42M95.19%4.48M1,351.76%5.06M-308.21%-68.95K--3.03M--2.29M--348.49K--33.11K----
Total composite income -35.07%30.68M-78.56%123.37M-83.45%86.15M-81.34%78.99M-78.54%47.25M-21.86%575.33M-3.81%520.68M18.78%423.42M38.23%220.2M89.04%736.33M
Total composite income of parent company owners -26.02%35.14M-78.38%124.01M-83.43%85.98M-82.01%76.15M-78.44%47.5M-22.09%573.66M-4.16%518.81M18.75%423.34M38.32%220.35M89.04%736.33M
Total composite income of minority owners -1,690.71%-4.46M-138.54%-644.45K-90.74%172.86K3,368.65%2.84M-66.38%-249.31K--1.67M--1.87M--82K---149.84K----
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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