Ganzhou Yihao New Materials (301176) Income Statement & Earnings

26.37
+0.62+2.41%

Market Closed Jan 16 15:00 CST

4.46BMarket Cap-101.42P/E (TTM)

Ganzhou Yihao New Materials (301176) Income Statement

All

YOY

Hide blank lines

(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

18.26%1.22B

9.67%747.85M

17.10%360.16M

12.55%1.44B

8.07%1.03B

14.75%681.92M

4.12%307.55M

-4.34%1.28B

-8.45%952.93M

-21.15%594.25M

Operating revenue

18.26%1.22B

9.67%747.85M

17.10%360.16M

12.55%1.44B

8.07%1.03B

14.75%681.92M

4.12%307.55M

-4.34%1.28B

-8.45%952.93M

-21.15%594.25M

Other operating revenue

----

45.34%30.48M

----

53.84%47.91M

----

70.22%20.97M

----

49.82%31.15M

----

5.08%12.32M

Total operating cost

18.49%1.25B

11.75%763.84M

14.29%360.78M

13.04%1.48B

8.62%1.05B

12.92%683.5M

6.09%315.67M

2.11%1.31B

-0.80%970.07M

-12.28%605.27M

Operating cost

17.21%1.17B

9.78%713.98M

12.63%337.91M

12.92%1.4B

8.75%1B

13.48%650.36M

6.82%300.01M

4.46%1.24B

1.79%919.55M

-9.93%573.12M

Operating tax surcharges

8.17%3.89M

8.62%2.55M

7.82%1.27M

5.09%4.85M

3.87%3.59M

3.47%2.35M

3.39%1.18M

-23.89%4.62M

-27.79%3.46M

-32.45%2.27M

Operating expense

31.10%9.92M

58.03%6.88M

31.92%2.47M

59.88%13.43M

52.91%7.57M

49.35%4.35M

43.58%1.87M

35.63%8.4M

48.58%4.95M

20.58%2.91M

Administration expense

9.58%12.5M

5.68%8.29M

-7.44%3.67M

4.18%17.3M

3.47%11.41M

10.92%7.85M

7.14%3.96M

3.44%16.6M

4.66%11.03M

-0.54%7.07M

Financial expense

105.85%13.07M

165.33%7.78M

105.90%3.82M

44.47%9.48M

23.94%6.35M

25.88%2.93M

6.72%1.86M

-77.31%6.56M

-81.22%5.12M

-87.76%2.33M

-Interest expense (Financial expense)

33.01%13.48M

27.74%8.15M

19.74%4.03M

4.12%14.03M

-2.73%10.14M

6.81%6.38M

-1.61%3.36M

-57.31%13.48M

-62.09%10.42M

-69.38%5.97M

-Interest Income (Financial expense)

60.71%-1.49M

73.82%-688.35K

86.33%-206.17K

49.96%-3.82M

28.51%-3.79M

18.51%-2.63M

10.24%-1.51M

-252.86%-7.63M

-2,540.76%-5.3M

-2,161.18%-3.23M

Research and development

49.44%37.01M

55.51%24.35M

71.50%11.64M

5.62%37.97M

-4.61%24.77M

-10.84%15.66M

-22.95%6.79M

-11.59%35.95M

-9.29%25.96M

-19.24%17.56M

Credit Impairment Loss

40.64%-2.91M

43.81%-2.67M

23.08%-564.28K

-247.61%-14.14M

-33.69%-4.91M

-96.64%-4.76M

59.09%-733.56K

-154.95%-4.07M

-209.74%-3.67M

41.77%-2.42M

Asset Impairment Loss

-22.22%-10.23M

-92.29%-11.67M

-27.79%-6.4M

-3.86%-10.31M

-124.70%-8.37M

-62.98%-6.07M

-247.41%-5.01M

-72.62%-9.93M

-55.86%-3.72M

Other net revenue

-132.67%-963.43K

-346.14%-5.89M

-165.83%-3.13M

45.85%-5.83M

164.53%2.95M

150.64%2.39M

296.02%4.76M

-191.17%-10.77M

-132.20%-4.57M

-372.16%-4.73M

Fair value change income

----

--325.81K

-17.79%-319.48K

-90.84%102.75K

----

-200.00%-271.23K

--1.12M

--743.84K

Invest income

--389.87K

----

-61.20%554.8K

----

--1.43M

----

Other revenue

-26.88%11.79M

-39.00%8.06M

-66.62%3.51M

790.55%18.38M

844.94%16.13M

1,862.69%13.22M

2,308.46%10.51M

-89.08%2.06M

-87.10%1.71M

-87.85%673.64K

Operating profit

-51.14%-31.68M

-2,774.02%-21.88M

-12.04%-3.75M

-12.76%-51.84M

3.43%-20.96M

105.20%818.2K

26.78%-3.35M

-174.47%-45.98M

-128.12%-21.71M

-125.14%-15.74M

Add:Non operating Income

--0

----

-86.68%82.24K

1,217.64%80.67K

6,198.00%62.98K

--62.98K

1,185.98%617.34K

-85.62%6.12K

-97.65%1K

Less:Non operating expense

423.33%85.78K

625.82%82.68K

479.37%66K

8.45%345.13K

-86.25%16.39K

-53.88%11.39K

864.77%318.25K

562.62%119.19K

23.51%24.7K

Total profit

-52.01%-31.77M

-2,624.92%-21.96M

-15.80%-3.82M

-14.07%-52.11M

4.23%-20.9M

105.52%869.79K

28.30%-3.3M

-173.96%-45.68M

-128.26%-21.82M

-125.17%-15.77M

Less:Income tax cost

-85.09%-12.41M

-217.73%-6.84M

-54.42%-2.28M

-4.10%-13.25M

0.35%-6.71M

53.87%-2.15M

19.05%-1.48M

-48.53%-12.72M

-214.00%-6.73M

-161.25%-4.67M

Net profit

-36.39%-19.36M

-600.38%-15.12M

15.49%-1.54M

-17.92%-38.86M

5.96%-14.19M

127.22%3.02M

34.37%-1.82M

-146.86%-32.96M

-121.16%-15.09M

-120.17%-11.1M

Net profit from continuing operation

-36.39%-19.36M

-600.38%-15.12M

15.49%-1.54M

-17.92%-38.86M

5.96%-14.19M

127.22%3.02M

34.37%-1.82M

-146.86%-32.96M

-121.16%-15.09M

-120.17%-11.1M

Net profit of parent company owners

-36.39%-19.36M

-600.38%-15.12M

15.49%-1.54M

-17.92%-38.86M

5.96%-14.19M

127.22%3.02M

34.37%-1.82M

-146.86%-32.96M

-121.16%-15.09M

-120.17%-11.1M

Earning per share

Basic earning per share

-27.22%-0.1145

-593.92%-0.0894

15.74%-0.0091

-21.05%-0.23

0.00%-0.09

127.55%0.0181

34.15%-0.0108

-137.25%-0.19

-116.07%-0.09

-115.14%-0.0657

Diluted earning per share

-27.22%-0.1145

-593.92%-0.0894

15.74%-0.0091

-21.05%-0.23

0.00%-0.09

127.55%0.0181

34.15%-0.0108

-137.25%-0.19

-116.07%-0.09

-115.14%-0.0657

Other composite income

Total composite income

-36.39%-19.36M

-600.38%-15.12M

15.49%-1.54M

-17.92%-38.86M

5.96%-14.19M

127.22%3.02M

34.37%-1.82M

-146.86%-32.96M

-121.16%-15.09M

-120.17%-11.1M

Total composite income of parent company owners

-36.39%-19.36M

-600.38%-15.12M

15.49%-1.54M

-17.92%-38.86M

5.96%-14.19M

127.22%3.02M

34.37%-1.82M

-146.86%-32.96M

-121.16%-15.09M

-120.17%-11.1M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianzhi International Accounting Firm (Special General Partnership)

Tianji International Accounting Firm (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	18.26%1.22B	9.67%747.85M	17.10%360.16M	12.55%1.44B	8.07%1.03B	14.75%681.92M	4.12%307.55M	-4.34%1.28B	-8.45%952.93M	-21.15%594.25M
Operating revenue	18.26%1.22B	9.67%747.85M	17.10%360.16M	12.55%1.44B	8.07%1.03B	14.75%681.92M	4.12%307.55M	-4.34%1.28B	-8.45%952.93M	-21.15%594.25M
Other operating revenue	----	45.34%30.48M	----	53.84%47.91M	----	70.22%20.97M	----	49.82%31.15M	----	5.08%12.32M
Total operating cost	18.49%1.25B	11.75%763.84M	14.29%360.78M	13.04%1.48B	8.62%1.05B	12.92%683.5M	6.09%315.67M	2.11%1.31B	-0.80%970.07M	-12.28%605.27M
Operating cost	17.21%1.17B	9.78%713.98M	12.63%337.91M	12.92%1.4B	8.75%1B	13.48%650.36M	6.82%300.01M	4.46%1.24B	1.79%919.55M	-9.93%573.12M
Operating tax surcharges	8.17%3.89M	8.62%2.55M	7.82%1.27M	5.09%4.85M	3.87%3.59M	3.47%2.35M	3.39%1.18M	-23.89%4.62M	-27.79%3.46M	-32.45%2.27M
Operating expense	31.10%9.92M	58.03%6.88M	31.92%2.47M	59.88%13.43M	52.91%7.57M	49.35%4.35M	43.58%1.87M	35.63%8.4M	48.58%4.95M	20.58%2.91M
Administration expense	9.58%12.5M	5.68%8.29M	-7.44%3.67M	4.18%17.3M	3.47%11.41M	10.92%7.85M	7.14%3.96M	3.44%16.6M	4.66%11.03M	-0.54%7.07M
Financial expense	105.85%13.07M	165.33%7.78M	105.90%3.82M	44.47%9.48M	23.94%6.35M	25.88%2.93M	6.72%1.86M	-77.31%6.56M	-81.22%5.12M	-87.76%2.33M
-Interest expense (Financial expense)	33.01%13.48M	27.74%8.15M	19.74%4.03M	4.12%14.03M	-2.73%10.14M	6.81%6.38M	-1.61%3.36M	-57.31%13.48M	-62.09%10.42M	-69.38%5.97M
-Interest Income (Financial expense)	60.71%-1.49M	73.82%-688.35K	86.33%-206.17K	49.96%-3.82M	28.51%-3.79M	18.51%-2.63M	10.24%-1.51M	-252.86%-7.63M	-2,540.76%-5.3M	-2,161.18%-3.23M
Research and development	49.44%37.01M	55.51%24.35M	71.50%11.64M	5.62%37.97M	-4.61%24.77M	-10.84%15.66M	-22.95%6.79M	-11.59%35.95M	-9.29%25.96M	-19.24%17.56M
Credit Impairment Loss	40.64%-2.91M	43.81%-2.67M	23.08%-564.28K	-247.61%-14.14M	-33.69%-4.91M	-96.64%-4.76M	59.09%-733.56K	-154.95%-4.07M	-209.74%-3.67M	41.77%-2.42M
Asset Impairment Loss	-22.22%-10.23M	-92.29%-11.67M	-27.79%-6.4M	-3.86%-10.31M	-124.70%-8.37M	-62.98%-6.07M	-247.41%-5.01M	-72.62%-9.93M	-55.86%-3.72M	-55.86%-3.72M
Other net revenue	-132.67%-963.43K	-346.14%-5.89M	-165.83%-3.13M	45.85%-5.83M	164.53%2.95M	150.64%2.39M	296.02%4.76M	-191.17%-10.77M	-132.20%-4.57M	-372.16%-4.73M
Fair value change income	----	----	--325.81K	-17.79%-319.48K	-90.84%102.75K	----	----	-200.00%-271.23K	--1.12M	--743.84K
Invest income	--389.87K	--389.87K	----	-61.20%554.8K	----	----	----	--1.43M	----	----
Other revenue	-26.88%11.79M	-39.00%8.06M	-66.62%3.51M	790.55%18.38M	844.94%16.13M	1,862.69%13.22M	2,308.46%10.51M	-89.08%2.06M	-87.10%1.71M	-87.85%673.64K
Operating profit	-51.14%-31.68M	-2,774.02%-21.88M	-12.04%-3.75M	-12.76%-51.84M	3.43%-20.96M	105.20%818.2K	26.78%-3.35M	-174.47%-45.98M	-128.12%-21.71M	-125.14%-15.74M
Add:Non operating Income	--0	--0	----	-86.68%82.24K	1,217.64%80.67K	6,198.00%62.98K	--62.98K	1,185.98%617.34K	-85.62%6.12K	-97.65%1K
Less:Non operating expense	423.33%85.78K	625.82%82.68K	479.37%66K	8.45%345.13K	-86.25%16.39K	-53.88%11.39K	-53.88%11.39K	864.77%318.25K	562.62%119.19K	23.51%24.7K
Total profit	-52.01%-31.77M	-2,624.92%-21.96M	-15.80%-3.82M	-14.07%-52.11M	4.23%-20.9M	105.52%869.79K	28.30%-3.3M	-173.96%-45.68M	-128.26%-21.82M	-125.17%-15.77M
Less:Income tax cost	-85.09%-12.41M	-217.73%-6.84M	-54.42%-2.28M	-4.10%-13.25M	0.35%-6.71M	53.87%-2.15M	19.05%-1.48M	-48.53%-12.72M	-214.00%-6.73M	-161.25%-4.67M
Net profit	-36.39%-19.36M	-600.38%-15.12M	15.49%-1.54M	-17.92%-38.86M	5.96%-14.19M	127.22%3.02M	34.37%-1.82M	-146.86%-32.96M	-121.16%-15.09M	-120.17%-11.1M
Net profit from continuing operation	-36.39%-19.36M	-600.38%-15.12M	15.49%-1.54M	-17.92%-38.86M	5.96%-14.19M	127.22%3.02M	34.37%-1.82M	-146.86%-32.96M	-121.16%-15.09M	-120.17%-11.1M
Net profit of parent company owners	-36.39%-19.36M	-600.38%-15.12M	15.49%-1.54M	-17.92%-38.86M	5.96%-14.19M	127.22%3.02M	34.37%-1.82M	-146.86%-32.96M	-121.16%-15.09M	-120.17%-11.1M
Earning per share
Basic earning per share	-27.22%-0.1145	-593.92%-0.0894	15.74%-0.0091	-21.05%-0.23	0.00%-0.09	127.55%0.0181	34.15%-0.0108	-137.25%-0.19	-116.07%-0.09	-115.14%-0.0657
Diluted earning per share	-27.22%-0.1145	-593.92%-0.0894	15.74%-0.0091	-21.05%-0.23	0.00%-0.09	127.55%0.0181	34.15%-0.0108	-137.25%-0.19	-116.07%-0.09	-115.14%-0.0657
Other composite income
Total composite income	-36.39%-19.36M	-600.38%-15.12M	15.49%-1.54M	-17.92%-38.86M	5.96%-14.19M	127.22%3.02M	34.37%-1.82M	-146.86%-32.96M	-121.16%-15.09M	-120.17%-11.1M
Total composite income of parent company owners	-36.39%-19.36M	-600.38%-15.12M	15.49%-1.54M	-17.92%-38.86M	5.96%-14.19M	127.22%3.02M	34.37%-1.82M	-146.86%-32.96M	-121.16%-15.09M	-120.17%-11.1M
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	--	--
Auditor	--	--	--	Tianzhi International Accounting Firm (Special General Partnership)	--	--	--	Tianji International Accounting Firm (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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"