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Highbroad Advanced Material (301321)

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  • 22.37
  • -0.29-1.28%
Market Closed Jan 16 15:00 CST
4.17BMarket Cap-33.49P/E (TTM)

Highbroad Advanced Material (301321) Income Statement

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YOY yoy
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(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
44.06%2.42B
50.84%1.55B
55.25%728.63M
8.49%2.35B
4.95%1.68B
-0.08%1.03B
1.12%469.31M
-2.00%2.16B
-12.60%1.6B
-25.53%1.03B
Operating revenue
44.06%2.42B
50.84%1.55B
55.25%728.63M
8.49%2.35B
4.95%1.68B
-0.08%1.03B
1.12%469.31M
-2.00%2.16B
-12.60%1.6B
-25.53%1.03B
Other operating revenue
----
21.84%65.66M
----
-40.55%111.75M
----
-55.57%53.89M
----
35.65%187.97M
----
76.70%121.29M
Total operating cost
39.02%2.48B
47.31%1.62B
54.11%766.36M
16.57%2.53B
10.03%1.78B
5.32%1.1B
4.78%497.28M
-2.45%2.17B
-10.38%1.62B
-22.35%1.04B
Operating cost
43.81%2.16B
51.37%1.39B
58.19%648.02M
14.53%2.11B
9.54%1.5B
4.54%917.73M
2.60%409.65M
-2.59%1.84B
-12.26%1.37B
-25.08%877.91M
Operating tax surcharges
33.51%18.22M
38.60%11.95M
40.61%5.52M
33.32%18.53M
22.19%13.65M
5.89%8.62M
2.36%3.92M
-10.61%13.89M
-6.48%11.17M
-2.25%8.14M
Operating expense
20.07%15.87M
7.95%9.37M
70.37%7.93M
-4.82%17.51M
-6.69%13.22M
-5.11%8.68M
0.09%4.65M
12.47%18.4M
9.33%14.17M
12.69%9.15M
Administration expense
31.63%154.02M
18.01%101.56M
17.63%50.99M
25.75%184.03M
10.62%117.01M
20.22%86.06M
34.90%43.35M
-5.71%146.34M
-1.77%105.77M
3.05%71.59M
Financial expense
-8.73%37.84M
98.64%41.16M
100.38%14.05M
95.95%76.88M
49.74%41.46M
16.26%20.72M
-24.52%7.01M
300.57%39.23M
1,327.30%27.69M
158.71%17.82M
-Interest expense (Financial expense)
-26.49%34.48M
29.17%37.85M
6.14%12.89M
107.72%85.56M
57.53%46.91M
42.59%29.3M
106.60%12.15M
44.68%41.19M
32.19%29.78M
41.24%20.55M
-Interest Income (Financial expense)
45.23%-2.75M
46.21%-1.88M
59.72%-814.12K
4.57%-6.13M
-20.14%-5.02M
-4.89%-3.49M
-7.84%-2.02M
2.33%-6.43M
4.63%-4.18M
-28.44%-3.33M
Research and development
-3.45%91.27M
15.15%65.98M
38.86%39.85M
11.53%120.25M
5.68%94.53M
-2.88%57.3M
12.98%28.7M
-19.72%107.82M
-18.46%89.45M
-25.64%59M
Credit Impairment Loss
-705.56%-3.32M
-176.72%-2.18M
-118.45%-532.22K
31.07%-7.04M
119.04%548.89K
227.77%2.85M
1,171.21%2.88M
-7,323.60%-10.22M
-431.60%-2.88M
-191.11%-2.23M
Asset Impairment Loss
39.68%-21.72M
28.64%-16.11M
-307.37%-9.11M
6.56%-60.09M
-53.92%-36M
-47.24%-22.57M
---2.24M
24.87%-64.31M
-469.53%-23.39M
-266.92%-15.33M
Other net revenue
79.23%-6.92M
127.35%5.61M
-518.22%-8.38M
-164.93%-34.2M
-139.52%-33.31M
-122.79%-20.52M
-82.40%2M
183.52%52.66M
912.62%84.28M
1,704.62%90.03M
Fair value change income
----
----
----
----
----
----
----
--258K
----
----
Invest income
41.87%-4.69M
27.37%-4.82M
-92.76%-3.41M
-110.53%-9.16M
-108.99%-8.07M
-107.45%-6.64M
-203.40%-1.77M
88,382.32%86.93M
6,742.73%89.8M
10,821.26%89.15M
-Including: Investment income associates
40.39%-4.81M
26.68%-4.87M
---3.42M
-170.12%-10.48M
---8.07M
-810.52%-6.64M
----
-3,841.79%-3.88M
----
12.31%-729.14K
Asset deal income
247.73%730.14K
201.72%593.75K
194.10%574.47K
-98.65%184.65K
-223.85%-494.25K
-195.92%-583.68K
-199.16%-610.51K
1,144.57%13.7M
210.18%399.07K
268.01%608.52K
Other revenue
106.15%22.08M
337.46%28.13M
9.60%4.09M
59.30%41.91M
-47.36%10.71M
-63.94%6.43M
-67.86%3.74M
21.36%26.31M
53.30%20.35M
60.28%17.83M
Operating profit
53.80%-61.74M
33.59%-59.25M
-77.57%-46.11M
-548.88%-214.5M
-299.43%-133.64M
-214.86%-89.22M
-2,962.12%-25.97M
161.14%47.79M
93.94%67.01M
69.39%77.67M
Add:Non operating Income
53.18%3.96M
-5.69%348.54K
-47.11%119.96K
-62.06%3.33M
564.98%2.59M
480.07%369.58K
72.95%226.83K
67.71%8.79M
-52.49%389.04K
-85.46%63.71K
Less:Non operating expense
80.24%2.01M
708.33%1.66M
236.77%1.07M
361.96%6.74M
105.18%1.11M
8.89%205.03K
95.19%317.82K
-33.15%1.46M
-28.38%543.2K
-68.82%188.29K
Total profit
54.76%-59.79M
32.00%-60.56M
-80.59%-47.06M
-495.39%-217.91M
-297.69%-132.17M
-214.84%-89.05M
-3,076.04%-26.06M
173.38%55.11M
93.16%66.86M
69.74%77.55M
Less:Income tax cost
38.34%-22.97M
26.83%-18.7M
46.93%-5.77M
-645.48%-9.42M
-152.48%-37.26M
-395.92%-25.56M
-198.68%-10.87M
105.21%1.73M
0.59%-14.76M
36.51%-5.15M
Net profit
61.21%-36.82M
34.08%-41.86M
-171.82%-41.29M
-490.54%-208.49M
-216.29%-94.91M
-176.78%-63.5M
-436.53%-15.19M
227.27%53.39M
65.02%81.61M
53.71%82.7M
Net profit from continuing operation
61.21%-36.82M
34.08%-41.86M
-171.82%-41.29M
-490.54%-208.49M
-216.29%-94.91M
-176.78%-63.5M
-436.53%-15.19M
227.27%53.39M
65.02%81.61M
53.71%82.7M
Less:Minority Profit
-770.10%-28.03M
-722.96%-15.41M
-3,515.73%-5.29M
1,341.43%6.32M
-17.59%4.18M
-33.88%2.47M
-109.90%-146.35K
-96.47%438.29K
-72.69%5.08M
-75.72%3.74M
Net profit of parent company owners
91.13%-8.79M
59.91%-26.45M
-139.29%-36M
-505.70%-214.81M
-229.47%-99.09M
-183.55%-65.97M
-595.68%-15.04M
197.41%52.95M
147.90%76.54M
105.64%78.96M
Earning per share
Basic earning per share
90.86%-0.0501
52.58%-0.1717
-139.28%-0.1931
-521.43%-1.18
-233.54%-0.5482
-185.50%-0.3621
-430.74%-0.0807
196.55%0.28
64.20%0.4105
36.61%0.4235
Diluted earning per share
90.86%-0.0501
52.58%-0.1717
-139.28%-0.1931
-521.43%-1.18
-233.54%-0.5482
-185.50%-0.3621
-430.74%-0.0807
196.55%0.28
64.20%0.4105
36.61%0.4235
Other composite income
-3.10%-609.5K
-202.55%-197.65K
-248.56%-54.33K
-11.41%685.21K
-142.66%-591.19K
-88.37%192.73K
97.76%-15.59K
-84.64%773.45K
-76.20%1.39M
-51.98%1.66M
Other composite income of parent company owners
-3.10%-609.5K
-202.55%-197.65K
-248.56%-54.33K
-11.41%685.21K
-142.66%-591.19K
-88.37%192.73K
97.76%-15.59K
-84.33%773.45K
-76.20%1.39M
-51.98%1.66M
Total composite income
60.81%-37.43M
33.56%-42.06M
-171.90%-41.35M
-483.69%-207.81M
-215.06%-95.5M
-175.04%-63.3M
-498.21%-15.21M
246.73%54.16M
50.15%83M
47.34%84.36M
Total composite income of parent company owners
90.57%-9.4M
59.49%-26.65M
-139.40%-36.06M
-498.58%-214.12M
-227.92%-99.68M
-181.59%-65.78M
-743.63%-15.06M
208.71%53.72M
112.35%77.92M
92.63%80.62M
Total composite income of minority owners
-770.10%-28.03M
-722.96%-15.41M
-3,515.73%-5.29M
1,341.43%6.32M
-17.59%4.18M
-33.88%2.47M
-109.90%-146.35K
-96.50%438.29K
-72.69%5.08M
-75.72%3.74M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 44.06%2.42B50.84%1.55B55.25%728.63M8.49%2.35B4.95%1.68B-0.08%1.03B1.12%469.31M-2.00%2.16B-12.60%1.6B-25.53%1.03B
Operating revenue 44.06%2.42B50.84%1.55B55.25%728.63M8.49%2.35B4.95%1.68B-0.08%1.03B1.12%469.31M-2.00%2.16B-12.60%1.6B-25.53%1.03B
Other operating revenue ----21.84%65.66M-----40.55%111.75M-----55.57%53.89M----35.65%187.97M----76.70%121.29M
Total operating cost 39.02%2.48B47.31%1.62B54.11%766.36M16.57%2.53B10.03%1.78B5.32%1.1B4.78%497.28M-2.45%2.17B-10.38%1.62B-22.35%1.04B
Operating cost 43.81%2.16B51.37%1.39B58.19%648.02M14.53%2.11B9.54%1.5B4.54%917.73M2.60%409.65M-2.59%1.84B-12.26%1.37B-25.08%877.91M
Operating tax surcharges 33.51%18.22M38.60%11.95M40.61%5.52M33.32%18.53M22.19%13.65M5.89%8.62M2.36%3.92M-10.61%13.89M-6.48%11.17M-2.25%8.14M
Operating expense 20.07%15.87M7.95%9.37M70.37%7.93M-4.82%17.51M-6.69%13.22M-5.11%8.68M0.09%4.65M12.47%18.4M9.33%14.17M12.69%9.15M
Administration expense 31.63%154.02M18.01%101.56M17.63%50.99M25.75%184.03M10.62%117.01M20.22%86.06M34.90%43.35M-5.71%146.34M-1.77%105.77M3.05%71.59M
Financial expense -8.73%37.84M98.64%41.16M100.38%14.05M95.95%76.88M49.74%41.46M16.26%20.72M-24.52%7.01M300.57%39.23M1,327.30%27.69M158.71%17.82M
-Interest expense (Financial expense) -26.49%34.48M29.17%37.85M6.14%12.89M107.72%85.56M57.53%46.91M42.59%29.3M106.60%12.15M44.68%41.19M32.19%29.78M41.24%20.55M
-Interest Income (Financial expense) 45.23%-2.75M46.21%-1.88M59.72%-814.12K4.57%-6.13M-20.14%-5.02M-4.89%-3.49M-7.84%-2.02M2.33%-6.43M4.63%-4.18M-28.44%-3.33M
Research and development -3.45%91.27M15.15%65.98M38.86%39.85M11.53%120.25M5.68%94.53M-2.88%57.3M12.98%28.7M-19.72%107.82M-18.46%89.45M-25.64%59M
Credit Impairment Loss -705.56%-3.32M-176.72%-2.18M-118.45%-532.22K31.07%-7.04M119.04%548.89K227.77%2.85M1,171.21%2.88M-7,323.60%-10.22M-431.60%-2.88M-191.11%-2.23M
Asset Impairment Loss 39.68%-21.72M28.64%-16.11M-307.37%-9.11M6.56%-60.09M-53.92%-36M-47.24%-22.57M---2.24M24.87%-64.31M-469.53%-23.39M-266.92%-15.33M
Other net revenue 79.23%-6.92M127.35%5.61M-518.22%-8.38M-164.93%-34.2M-139.52%-33.31M-122.79%-20.52M-82.40%2M183.52%52.66M912.62%84.28M1,704.62%90.03M
Fair value change income ------------------------------258K--------
Invest income 41.87%-4.69M27.37%-4.82M-92.76%-3.41M-110.53%-9.16M-108.99%-8.07M-107.45%-6.64M-203.40%-1.77M88,382.32%86.93M6,742.73%89.8M10,821.26%89.15M
-Including: Investment income associates 40.39%-4.81M26.68%-4.87M---3.42M-170.12%-10.48M---8.07M-810.52%-6.64M-----3,841.79%-3.88M----12.31%-729.14K
Asset deal income 247.73%730.14K201.72%593.75K194.10%574.47K-98.65%184.65K-223.85%-494.25K-195.92%-583.68K-199.16%-610.51K1,144.57%13.7M210.18%399.07K268.01%608.52K
Other revenue 106.15%22.08M337.46%28.13M9.60%4.09M59.30%41.91M-47.36%10.71M-63.94%6.43M-67.86%3.74M21.36%26.31M53.30%20.35M60.28%17.83M
Operating profit 53.80%-61.74M33.59%-59.25M-77.57%-46.11M-548.88%-214.5M-299.43%-133.64M-214.86%-89.22M-2,962.12%-25.97M161.14%47.79M93.94%67.01M69.39%77.67M
Add:Non operating Income 53.18%3.96M-5.69%348.54K-47.11%119.96K-62.06%3.33M564.98%2.59M480.07%369.58K72.95%226.83K67.71%8.79M-52.49%389.04K-85.46%63.71K
Less:Non operating expense 80.24%2.01M708.33%1.66M236.77%1.07M361.96%6.74M105.18%1.11M8.89%205.03K95.19%317.82K-33.15%1.46M-28.38%543.2K-68.82%188.29K
Total profit 54.76%-59.79M32.00%-60.56M-80.59%-47.06M-495.39%-217.91M-297.69%-132.17M-214.84%-89.05M-3,076.04%-26.06M173.38%55.11M93.16%66.86M69.74%77.55M
Less:Income tax cost 38.34%-22.97M26.83%-18.7M46.93%-5.77M-645.48%-9.42M-152.48%-37.26M-395.92%-25.56M-198.68%-10.87M105.21%1.73M0.59%-14.76M36.51%-5.15M
Net profit 61.21%-36.82M34.08%-41.86M-171.82%-41.29M-490.54%-208.49M-216.29%-94.91M-176.78%-63.5M-436.53%-15.19M227.27%53.39M65.02%81.61M53.71%82.7M
Net profit from continuing operation 61.21%-36.82M34.08%-41.86M-171.82%-41.29M-490.54%-208.49M-216.29%-94.91M-176.78%-63.5M-436.53%-15.19M227.27%53.39M65.02%81.61M53.71%82.7M
Less:Minority Profit -770.10%-28.03M-722.96%-15.41M-3,515.73%-5.29M1,341.43%6.32M-17.59%4.18M-33.88%2.47M-109.90%-146.35K-96.47%438.29K-72.69%5.08M-75.72%3.74M
Net profit of parent company owners 91.13%-8.79M59.91%-26.45M-139.29%-36M-505.70%-214.81M-229.47%-99.09M-183.55%-65.97M-595.68%-15.04M197.41%52.95M147.90%76.54M105.64%78.96M
Earning per share
Basic earning per share 90.86%-0.050152.58%-0.1717-139.28%-0.1931-521.43%-1.18-233.54%-0.5482-185.50%-0.3621-430.74%-0.0807196.55%0.2864.20%0.410536.61%0.4235
Diluted earning per share 90.86%-0.050152.58%-0.1717-139.28%-0.1931-521.43%-1.18-233.54%-0.5482-185.50%-0.3621-430.74%-0.0807196.55%0.2864.20%0.410536.61%0.4235
Other composite income -3.10%-609.5K-202.55%-197.65K-248.56%-54.33K-11.41%685.21K-142.66%-591.19K-88.37%192.73K97.76%-15.59K-84.64%773.45K-76.20%1.39M-51.98%1.66M
Other composite income of parent company owners -3.10%-609.5K-202.55%-197.65K-248.56%-54.33K-11.41%685.21K-142.66%-591.19K-88.37%192.73K97.76%-15.59K-84.33%773.45K-76.20%1.39M-51.98%1.66M
Total composite income 60.81%-37.43M33.56%-42.06M-171.90%-41.35M-483.69%-207.81M-215.06%-95.5M-175.04%-63.3M-498.21%-15.21M246.73%54.16M50.15%83M47.34%84.36M
Total composite income of parent company owners 90.57%-9.4M59.49%-26.65M-139.40%-36.06M-498.58%-214.12M-227.92%-99.68M-181.59%-65.78M-743.63%-15.06M208.71%53.72M112.35%77.92M92.63%80.62M
Total composite income of minority owners -770.10%-28.03M-722.96%-15.41M-3,515.73%-5.29M1,341.43%6.32M-17.59%4.18M-33.88%2.47M-109.90%-146.35K-96.50%438.29K-72.69%5.08M-75.72%3.74M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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