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Suzhou YourBest New-type Materials (301266)

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  • 44.48
  • +2.28+5.40%
Market Closed Jan 23 15:00 CST
4.89BMarket Cap108.75P/E (TTM)

Suzhou YourBest New-type Materials (301266) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-8.75%2.26B
-9.77%1.52B
-8.75%638.51M
18.59%3.28B
21.04%2.48B
30.27%1.68B
26.19%699.7M
37.36%2.76B
41.92%2.05B
33.11%1.29B
Operating revenue
-8.75%2.26B
-9.77%1.52B
-8.75%638.51M
18.59%3.28B
21.04%2.48B
30.27%1.68B
26.19%699.7M
37.36%2.76B
41.92%2.05B
33.11%1.29B
Other operating revenue
----
4.53%21.84M
----
39.76%48.16M
----
-4.02%20.89M
----
76.06%34.46M
----
189.08%21.76M
Total operating cost
-8.86%2.22B
-9.40%1.48B
-8.44%616.54M
24.33%3.21B
28.31%2.43B
36.41%1.63B
31.74%673.38M
37.16%2.58B
40.96%1.89B
33.21%1.2B
Operating cost
-9.07%2.12B
-9.54%1.42B
-8.71%588.6M
25.73%3.08B
30.10%2.33B
38.12%1.56B
33.75%644.74M
37.35%2.45B
40.16%1.79B
33.42%1.13B
Operating tax surcharges
-11.01%4.04M
-14.46%2.72M
-17.86%1.1M
-5.18%5.52M
12.22%4.54M
19.34%3.18M
64.58%1.34M
47.76%5.82M
61.44%4.04M
82.11%2.67M
Operating expense
22.32%6M
72.78%3.89M
150.57%1.88M
-29.03%5.6M
-25.57%4.9M
-38.22%2.25M
-56.76%750.67K
22.27%7.89M
-19.36%6.59M
11.55%3.65M
Administration expense
-10.26%19.3M
-7.12%12.8M
-8.40%6.46M
-13.66%24.95M
10.28%21.51M
7.05%13.78M
25.65%7.05M
55.71%28.9M
40.33%19.5M
30.91%12.87M
Financial expense
31.32%25.71M
58.30%15.57M
28.80%6.61M
4.96%20.36M
113.01%19.58M
146.57%9.83M
7.43%5.13M
314.31%19.4M
766.59%9.19M
264.44%3.99M
-Interest expense (Financial expense)
22.43%27.8M
19.96%18.52M
8.10%7.61M
8.69%28.66M
32.47%22.7M
45.28%15.44M
63.12%7.04M
55.07%26.37M
43.14%17.14M
12.82%10.63M
-Interest Income (Financial expense)
-15.68%-4.79M
-0.16%-3.33M
34.23%-933.21K
-14.31%-5.17M
-4.20%-4.14M
-15.32%-3.32M
0.47%-1.42M
-151.05%-4.52M
-260.77%-3.97M
-679.47%-2.88M
Research and development
-16.16%45.41M
-26.45%27.99M
-17.28%11.89M
4.09%70.66M
-19.49%54.16M
-5.23%38.06M
-11.13%14.37M
6.88%67.88M
48.95%67.27M
20.80%40.16M
Credit Impairment Loss
119.18%5.31M
75.07%-8.84M
178.10%8.86M
-196.19%-48.68M
-84.02%-27.69M
-173.21%-35.45M
212.98%3.18M
-4.87%-16.44M
-28.61%-15.05M
5.97%-12.97M
Asset Impairment Loss
45.15%-306.45K
54.87%-258.5K
121.93%4.2K
-760.38%-4.34M
-286.54%-558.73K
-1,673.44%-572.85K
---19.16K
-25.06%-504.28K
-1,959.42%-144.55K
-360.22%-32.3K
Other net revenue
4,074.46%20.09M
143.13%3.74M
20.73%17.14M
-464.76%-28.57M
95.78%-505.45K
16.77%-8.68M
1,488.88%14.2M
56.68%-5.06M
-5.39%-11.97M
39.02%-10.43M
Fair value change income
----
----
----
-2,126.00%-2.78M
---137.27K
---137.27K
---137.27K
-86.52%137.27K
----
----
Invest income
-155.74%-1.16M
-56.14%1.43M
-80.55%216.96K
-102.14%-95.97K
-25.70%2.08M
49.15%3.26M
-34.95%1.12M
167.00%4.49M
239.47%2.8M
367.78%2.18M
-Including: Investment income associates
----
----
----
54.84%-676.56K
-24.14%-676.56K
6.29%-370.1K
37.82%-185.05K
-327.67%-1.5M
-58.54%-545.01K
-65.64%-394.96K
Asset deal income
-23,320.34%-595.75K
---595.75K
----
87.84%-8.27K
-100.83%-2.54K
----
--21.1K
-159.93%-68.03K
168.50%304.77K
793.35%304.77K
Other revenue
-34.71%16.84M
-50.41%12.01M
-19.64%8.06M
273.08%27.34M
23,547.52%25.8M
27,869.78%24.22M
12,121.47%10.03M
361.76%7.33M
37.24%109.09K
11.03%86.59K
Operating profit
42.72%64.22M
3.75%43.59M
-3.48%39.11M
-78.99%36.77M
-67.72%45M
-50.52%42.01M
-4.23%40.52M
50.11%174.97M
61.80%139.41M
53.90%84.92M
Add:Non operating Income
92.76%685.91K
5.39%458.3K
-44.58%160.43K
36.80%4.7M
-54.00%355.83K
-33.74%434.88K
317.27%289.46K
278.29%3.44M
-65.84%773.48K
-69.05%656.36K
Less:Non operating expense
23,655.89%2.31M
1,032.37%109.6K
20.53%4.55K
-66.77%369.96K
-85.52%9.71K
-67.75%9.68K
-73.61%3.78K
324.16%1.11M
-72.74%67.03K
-83.78%30.01K
Total profit
38.06%62.6M
3.53%43.94M
-3.77%39.27M
-76.82%41.1M
-67.64%45.35M
-50.39%42.44M
-3.68%40.8M
51.27%177.3M
58.90%140.12M
49.78%85.54M
Less:Income tax cost
1,285.73%9.4M
19.51%7.77M
-9.33%5.61M
-90.50%2.47M
-103.53%-792.74K
-48.58%6.5M
-0.78%6.18M
54.68%25.96M
78.02%22.46M
51.58%12.64M
Net profit
15.32%53.2M
0.64%36.17M
-2.78%33.66M
-74.47%38.63M
-60.79%46.14M
-50.70%35.94M
-4.18%34.62M
50.69%151.33M
55.71%117.66M
49.47%72.91M
Net profit from continuing operation
15.32%53.2M
0.64%36.17M
-2.78%33.66M
-74.47%38.63M
-60.79%46.14M
-50.70%35.94M
-4.18%34.62M
50.69%151.33M
55.71%117.66M
49.47%72.91M
Less:Minority Profit
258.05%452.29K
4,270.04%161.93K
17,183.18%22.06K
--21.34K
---286.17K
---3.88K
--127.61
----
----
----
Net profit of parent company owners
13.63%52.75M
0.18%36.01M
-2.84%33.64M
-74.49%38.61M
-60.54%46.42M
-50.70%35.94M
-4.18%34.62M
50.69%151.33M
55.71%117.66M
49.47%72.91M
Earning per share
Basic earning per share
6.67%0.48
-5.71%0.33
-6.06%0.31
-74.66%0.37
-60.18%0.45
-50.00%0.35
-5.71%0.33
32.73%1.46
29.89%1.13
11.11%0.7
Diluted earning per share
20.00%0.54
-2.94%0.33
-6.06%0.31
-74.31%0.37
-60.18%0.45
-51.43%0.34
-5.71%0.33
30.91%1.44
29.89%1.13
11.11%0.7
Other composite income
Total composite income
15.32%53.2M
0.64%36.17M
-2.78%33.66M
-74.47%38.63M
-60.79%46.14M
-50.70%35.94M
-4.18%34.62M
50.69%151.33M
55.71%117.66M
49.47%72.91M
Total composite income of parent company owners
13.63%52.75M
0.18%36.01M
-2.84%33.64M
-74.49%38.61M
-60.54%46.42M
-50.70%35.94M
-4.18%34.62M
50.69%151.33M
55.71%117.66M
49.47%72.91M
Total composite income of minority owners
258.05%452.29K
4,270.04%161.93K
17,183.18%22.06K
--21.34K
---286.17K
---3.88K
--127.61
----
----
----
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
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants 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 -8.75%2.26B-9.77%1.52B-8.75%638.51M18.59%3.28B21.04%2.48B30.27%1.68B26.19%699.7M37.36%2.76B41.92%2.05B33.11%1.29B
Operating revenue -8.75%2.26B-9.77%1.52B-8.75%638.51M18.59%3.28B21.04%2.48B30.27%1.68B26.19%699.7M37.36%2.76B41.92%2.05B33.11%1.29B
Other operating revenue ----4.53%21.84M----39.76%48.16M-----4.02%20.89M----76.06%34.46M----189.08%21.76M
Total operating cost -8.86%2.22B-9.40%1.48B-8.44%616.54M24.33%3.21B28.31%2.43B36.41%1.63B31.74%673.38M37.16%2.58B40.96%1.89B33.21%1.2B
Operating cost -9.07%2.12B-9.54%1.42B-8.71%588.6M25.73%3.08B30.10%2.33B38.12%1.56B33.75%644.74M37.35%2.45B40.16%1.79B33.42%1.13B
Operating tax surcharges -11.01%4.04M-14.46%2.72M-17.86%1.1M-5.18%5.52M12.22%4.54M19.34%3.18M64.58%1.34M47.76%5.82M61.44%4.04M82.11%2.67M
Operating expense 22.32%6M72.78%3.89M150.57%1.88M-29.03%5.6M-25.57%4.9M-38.22%2.25M-56.76%750.67K22.27%7.89M-19.36%6.59M11.55%3.65M
Administration expense -10.26%19.3M-7.12%12.8M-8.40%6.46M-13.66%24.95M10.28%21.51M7.05%13.78M25.65%7.05M55.71%28.9M40.33%19.5M30.91%12.87M
Financial expense 31.32%25.71M58.30%15.57M28.80%6.61M4.96%20.36M113.01%19.58M146.57%9.83M7.43%5.13M314.31%19.4M766.59%9.19M264.44%3.99M
-Interest expense (Financial expense) 22.43%27.8M19.96%18.52M8.10%7.61M8.69%28.66M32.47%22.7M45.28%15.44M63.12%7.04M55.07%26.37M43.14%17.14M12.82%10.63M
-Interest Income (Financial expense) -15.68%-4.79M-0.16%-3.33M34.23%-933.21K-14.31%-5.17M-4.20%-4.14M-15.32%-3.32M0.47%-1.42M-151.05%-4.52M-260.77%-3.97M-679.47%-2.88M
Research and development -16.16%45.41M-26.45%27.99M-17.28%11.89M4.09%70.66M-19.49%54.16M-5.23%38.06M-11.13%14.37M6.88%67.88M48.95%67.27M20.80%40.16M
Credit Impairment Loss 119.18%5.31M75.07%-8.84M178.10%8.86M-196.19%-48.68M-84.02%-27.69M-173.21%-35.45M212.98%3.18M-4.87%-16.44M-28.61%-15.05M5.97%-12.97M
Asset Impairment Loss 45.15%-306.45K54.87%-258.5K121.93%4.2K-760.38%-4.34M-286.54%-558.73K-1,673.44%-572.85K---19.16K-25.06%-504.28K-1,959.42%-144.55K-360.22%-32.3K
Other net revenue 4,074.46%20.09M143.13%3.74M20.73%17.14M-464.76%-28.57M95.78%-505.45K16.77%-8.68M1,488.88%14.2M56.68%-5.06M-5.39%-11.97M39.02%-10.43M
Fair value change income -------------2,126.00%-2.78M---137.27K---137.27K---137.27K-86.52%137.27K--------
Invest income -155.74%-1.16M-56.14%1.43M-80.55%216.96K-102.14%-95.97K-25.70%2.08M49.15%3.26M-34.95%1.12M167.00%4.49M239.47%2.8M367.78%2.18M
-Including: Investment income associates ------------54.84%-676.56K-24.14%-676.56K6.29%-370.1K37.82%-185.05K-327.67%-1.5M-58.54%-545.01K-65.64%-394.96K
Asset deal income -23,320.34%-595.75K---595.75K----87.84%-8.27K-100.83%-2.54K------21.1K-159.93%-68.03K168.50%304.77K793.35%304.77K
Other revenue -34.71%16.84M-50.41%12.01M-19.64%8.06M273.08%27.34M23,547.52%25.8M27,869.78%24.22M12,121.47%10.03M361.76%7.33M37.24%109.09K11.03%86.59K
Operating profit 42.72%64.22M3.75%43.59M-3.48%39.11M-78.99%36.77M-67.72%45M-50.52%42.01M-4.23%40.52M50.11%174.97M61.80%139.41M53.90%84.92M
Add:Non operating Income 92.76%685.91K5.39%458.3K-44.58%160.43K36.80%4.7M-54.00%355.83K-33.74%434.88K317.27%289.46K278.29%3.44M-65.84%773.48K-69.05%656.36K
Less:Non operating expense 23,655.89%2.31M1,032.37%109.6K20.53%4.55K-66.77%369.96K-85.52%9.71K-67.75%9.68K-73.61%3.78K324.16%1.11M-72.74%67.03K-83.78%30.01K
Total profit 38.06%62.6M3.53%43.94M-3.77%39.27M-76.82%41.1M-67.64%45.35M-50.39%42.44M-3.68%40.8M51.27%177.3M58.90%140.12M49.78%85.54M
Less:Income tax cost 1,285.73%9.4M19.51%7.77M-9.33%5.61M-90.50%2.47M-103.53%-792.74K-48.58%6.5M-0.78%6.18M54.68%25.96M78.02%22.46M51.58%12.64M
Net profit 15.32%53.2M0.64%36.17M-2.78%33.66M-74.47%38.63M-60.79%46.14M-50.70%35.94M-4.18%34.62M50.69%151.33M55.71%117.66M49.47%72.91M
Net profit from continuing operation 15.32%53.2M0.64%36.17M-2.78%33.66M-74.47%38.63M-60.79%46.14M-50.70%35.94M-4.18%34.62M50.69%151.33M55.71%117.66M49.47%72.91M
Less:Minority Profit 258.05%452.29K4,270.04%161.93K17,183.18%22.06K--21.34K---286.17K---3.88K--127.61------------
Net profit of parent company owners 13.63%52.75M0.18%36.01M-2.84%33.64M-74.49%38.61M-60.54%46.42M-50.70%35.94M-4.18%34.62M50.69%151.33M55.71%117.66M49.47%72.91M
Earning per share
Basic earning per share 6.67%0.48-5.71%0.33-6.06%0.31-74.66%0.37-60.18%0.45-50.00%0.35-5.71%0.3332.73%1.4629.89%1.1311.11%0.7
Diluted earning per share 20.00%0.54-2.94%0.33-6.06%0.31-74.31%0.37-60.18%0.45-51.43%0.34-5.71%0.3330.91%1.4429.89%1.1311.11%0.7
Other composite income
Total composite income 15.32%53.2M0.64%36.17M-2.78%33.66M-74.47%38.63M-60.79%46.14M-50.70%35.94M-4.18%34.62M50.69%151.33M55.71%117.66M49.47%72.91M
Total composite income of parent company owners 13.63%52.75M0.18%36.01M-2.84%33.64M-74.49%38.61M-60.54%46.42M-50.70%35.94M-4.18%34.62M50.69%151.33M55.71%117.66M49.47%72.91M
Total composite income of minority owners 258.05%452.29K4,270.04%161.93K17,183.18%22.06K--21.34K---286.17K---3.88K--127.61------------
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----
Auditor ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants 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.

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