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Citic Niya Wine (600084)

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  • 5.28
  • 0.000.00%
Not Open Jan 7 15:00 CST
5.93BMarket Cap480.00P/E (TTM)

Citic Niya Wine (600084) 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
-2.16%99.57M
4.05%69.64M
-4.34%35.76M
-23.69%161.43M
-36.92%101.76M
-45.29%66.93M
-55.42%37.38M
44.51%211.55M
21.81%161.33M
27.17%122.33M
Operating revenue
-2.16%99.57M
4.05%69.64M
-4.34%35.76M
-23.69%161.43M
-36.92%101.76M
-45.29%66.93M
-55.42%37.38M
44.51%211.55M
21.81%161.33M
27.17%122.33M
Other operating revenue
----
-7.71%2.31M
----
----
----
10.38%2.5M
----
36.75%6.99M
----
-31.21%2.26M
Total operating cost
-3.80%104.39M
-8.46%69.74M
-8.79%34.33M
-25.95%169.44M
-32.53%108.52M
-36.98%76.18M
-48.46%37.63M
7.08%228.82M
10.22%160.84M
18.05%120.9M
Operating cost
-1.98%41.46M
-10.78%26.87M
-5.24%14.21M
-32.88%66.56M
-39.32%42.3M
-43.46%30.11M
-58.11%14.99M
35.66%99.17M
27.25%69.71M
34.56%53.26M
Operating tax surcharges
-9.39%10.27M
-9.96%6.97M
-20.67%3.39M
-22.82%15.51M
-24.80%11.33M
-36.15%7.74M
-54.49%4.27M
41.21%20.09M
19.88%15.07M
21.53%12.13M
Operating expense
-9.96%19.88M
-10.41%13.56M
-6.86%6.43M
-21.95%39.19M
-43.73%22.08M
-49.48%15.13M
-55.88%6.9M
-5.01%50.21M
-8.00%39.24M
5.89%29.95M
Administration expense
-4.83%31.04M
-7.72%21.29M
-14.47%9.78M
-20.20%46.22M
-11.89%32.62M
-9.83%23.07M
-6.42%11.43M
-17.22%57.91M
3.62%37.02M
5.05%25.58M
Financial expense
693.69%1.1M
492.86%653.22K
550.37%446.52K
131.85%179.07K
6.70%-186.08K
-512.10%-166.27K
-397.04%-99.15K
-360.68%-562.26K
-202.18%-199.45K
-112.82%-27.16K
-Interest expense (Financial expense)
--1.36M
--908.81K
--466.09K
95.08%392.38K
----
----
----
-79.62%201.13K
-74.49%201.13K
-65.88%201.13K
-Interest Income (Financial expense)
-22.85%-294.73K
-42.00%-285.67K
67.35%-40.12K
66.78%-286.22K
49.70%-239.91K
30.18%-201.18K
23.53%-122.89K
2.53%-861.49K
29.07%-476.95K
35.08%-288.14K
Research and development
69.34%637.8K
34.90%398.57K
-42.24%76.82K
-10.32%1.79M
--376.63K
--295.46K
--132.99K
-39.89%2M
----
----
Credit Impairment Loss
5.88%-1.47M
-2.47%-1.6M
-96.57%7.44K
36.20%-930.34K
-14.49%-1.56M
-19.21%-1.56M
177.51%217K
66.85%-1.46M
-43.95%-1.36M
-38.25%-1.31M
Asset Impairment Loss
----
----
----
---512.3K
----
----
----
----
----
----
Other net revenue
-60.64%2.69M
-45.14%1.94M
-65.21%425.85K
266.66%15.37M
-28.12%6.83M
-58.04%3.54M
25.82%1.22M
100.49%4.19M
15.71%9.5M
18.42%8.45M
Fair value change income
----
----
----
----
----
----
----
-192.06%-3.74M
----
----
Invest income
-8.16%2.76M
-8.16%2.76M
----
282.91%4.83M
-59.05%3M
-59.05%3M
----
-165.96%-2.64M
83.13%7.33M
83.13%7.33M
Asset deal income
165.01%68.48K
--68.48K
----
-8,698.39%-357.74K
612.35%25.84K
----
----
69.47%-4.07K
62.13%-5.04K
---977.88
Other revenue
-75.19%1.33M
-65.91%716.44K
-58.45%418.41K
2.58%12.34M
51.40%5.36M
-13.49%2.1M
12.56%1.01M
33.37%12.03M
-31.51%3.54M
-40.43%2.43M
Operating profit
-2,915.53%-2.13M
132.27%1.84M
91.60%1.86M
156.28%7.36M
-99.24%75.78K
-157.83%-5.71M
-91.79%969.04K
98.58%-13.08M
289.18%9.98M
977.07%9.88M
Add:Non operating Income
559.15%4.46M
26.36%808.75K
9,898.48%450K
-95.60%784.46K
-68.61%676.55K
64.07%640.05K
12.52%4.5K
1,088.39%17.82M
247.18%2.16M
-3.85%390.1K
Less:Non operating expense
7,425.20%555.64K
2,292.68%167.02K
29.49%5.05K
41.70%46.61K
-99.82%7.38K
-99.83%6.98K
--3.9K
-98.51%32.89K
1,369.73%4.12M
1,369.73%4.12M
Total profit
137.64%1.77M
148.92%2.49M
137.37%2.3M
72.20%8.1M
-90.71%744.94K
-182.58%-5.08M
-91.79%969.64K
100.51%4.7M
262.46%8.02M
489.98%6.15M
Less:Income tax cost
454.97%1.63M
6,634.35%1.83M
--468.98K
-11,641.10%-4.11M
--293.3K
--27.2K
----
247.62%35.63K
----
----
Net profit
-68.44%142.53K
112.81%654.16K
89.00%1.83M
161.60%12.21M
-94.37%451.64K
-183.02%-5.11M
-91.79%969.64K
100.51%4.67M
226.14%8.02M
3,128.68%6.15M
Net profit from continuing operation
-68.44%142.53K
112.81%654.16K
89.00%1.83M
161.60%12.21M
-94.37%451.64K
-183.02%-5.11M
-91.79%969.64K
100.51%4.67M
226.14%8.02M
3,128.68%6.15M
Less:Minority Profit
-115.67%-6.97K
84.67%-17.35K
84.10%-21.45K
-91.28%86.52K
-87.19%44.5K
-87.06%-113.22K
-281.99%-134.92K
102.46%991.94K
727.34%347.32K
37.13%-60.53K
Net profit of parent company owners
-63.28%149.51K
113.44%671.51K
67.86%1.85M
229.83%12.13M
-94.69%407.14K
-180.39%-5M
-90.59%1.1M
100.42%3.68M
221.74%7.67M
2,066.20%6.21M
Earning per share
Basic earning per share
-75.00%0.0001
113.64%0.0006
60.00%0.0016
227.27%0.0108
-94.12%0.0004
-180.00%-0.0044
-90.38%0.001
100.42%0.0033
221.43%0.0068
1,733.33%0.0055
Diluted earning per share
-75.00%0.0001
113.64%0.0006
60.00%0.0016
227.27%0.0108
-94.12%0.0004
-180.00%-0.0044
-90.38%0.001
100.42%0.0033
221.43%0.0068
1,733.33%0.0055
Other composite income
Total composite income
-68.44%142.53K
112.81%654.16K
89.00%1.83M
161.60%12.21M
-94.37%451.64K
-183.02%-5.11M
-91.79%969.64K
100.51%4.67M
226.14%8.02M
3,128.68%6.15M
Total composite income of parent company owners
-63.28%149.51K
113.44%671.51K
67.86%1.85M
229.83%12.13M
-94.69%407.14K
-180.39%-5M
-90.59%1.1M
100.42%3.68M
221.74%7.67M
2,066.20%6.21M
Total composite income of minority owners
-115.67%-6.97K
84.67%-17.35K
84.10%-21.45K
-91.28%86.52K
-87.19%44.5K
-87.06%-113.22K
-281.99%-134.92K
102.46%991.94K
727.34%347.32K
37.13%-60.53K
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Yongtuo 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 -2.16%99.57M4.05%69.64M-4.34%35.76M-23.69%161.43M-36.92%101.76M-45.29%66.93M-55.42%37.38M44.51%211.55M21.81%161.33M27.17%122.33M
Operating revenue -2.16%99.57M4.05%69.64M-4.34%35.76M-23.69%161.43M-36.92%101.76M-45.29%66.93M-55.42%37.38M44.51%211.55M21.81%161.33M27.17%122.33M
Other operating revenue -----7.71%2.31M------------10.38%2.5M----36.75%6.99M-----31.21%2.26M
Total operating cost -3.80%104.39M-8.46%69.74M-8.79%34.33M-25.95%169.44M-32.53%108.52M-36.98%76.18M-48.46%37.63M7.08%228.82M10.22%160.84M18.05%120.9M
Operating cost -1.98%41.46M-10.78%26.87M-5.24%14.21M-32.88%66.56M-39.32%42.3M-43.46%30.11M-58.11%14.99M35.66%99.17M27.25%69.71M34.56%53.26M
Operating tax surcharges -9.39%10.27M-9.96%6.97M-20.67%3.39M-22.82%15.51M-24.80%11.33M-36.15%7.74M-54.49%4.27M41.21%20.09M19.88%15.07M21.53%12.13M
Operating expense -9.96%19.88M-10.41%13.56M-6.86%6.43M-21.95%39.19M-43.73%22.08M-49.48%15.13M-55.88%6.9M-5.01%50.21M-8.00%39.24M5.89%29.95M
Administration expense -4.83%31.04M-7.72%21.29M-14.47%9.78M-20.20%46.22M-11.89%32.62M-9.83%23.07M-6.42%11.43M-17.22%57.91M3.62%37.02M5.05%25.58M
Financial expense 693.69%1.1M492.86%653.22K550.37%446.52K131.85%179.07K6.70%-186.08K-512.10%-166.27K-397.04%-99.15K-360.68%-562.26K-202.18%-199.45K-112.82%-27.16K
-Interest expense (Financial expense) --1.36M--908.81K--466.09K95.08%392.38K-------------79.62%201.13K-74.49%201.13K-65.88%201.13K
-Interest Income (Financial expense) -22.85%-294.73K-42.00%-285.67K67.35%-40.12K66.78%-286.22K49.70%-239.91K30.18%-201.18K23.53%-122.89K2.53%-861.49K29.07%-476.95K35.08%-288.14K
Research and development 69.34%637.8K34.90%398.57K-42.24%76.82K-10.32%1.79M--376.63K--295.46K--132.99K-39.89%2M--------
Credit Impairment Loss 5.88%-1.47M-2.47%-1.6M-96.57%7.44K36.20%-930.34K-14.49%-1.56M-19.21%-1.56M177.51%217K66.85%-1.46M-43.95%-1.36M-38.25%-1.31M
Asset Impairment Loss ---------------512.3K------------------------
Other net revenue -60.64%2.69M-45.14%1.94M-65.21%425.85K266.66%15.37M-28.12%6.83M-58.04%3.54M25.82%1.22M100.49%4.19M15.71%9.5M18.42%8.45M
Fair value change income -----------------------------192.06%-3.74M--------
Invest income -8.16%2.76M-8.16%2.76M----282.91%4.83M-59.05%3M-59.05%3M-----165.96%-2.64M83.13%7.33M83.13%7.33M
Asset deal income 165.01%68.48K--68.48K-----8,698.39%-357.74K612.35%25.84K--------69.47%-4.07K62.13%-5.04K---977.88
Other revenue -75.19%1.33M-65.91%716.44K-58.45%418.41K2.58%12.34M51.40%5.36M-13.49%2.1M12.56%1.01M33.37%12.03M-31.51%3.54M-40.43%2.43M
Operating profit -2,915.53%-2.13M132.27%1.84M91.60%1.86M156.28%7.36M-99.24%75.78K-157.83%-5.71M-91.79%969.04K98.58%-13.08M289.18%9.98M977.07%9.88M
Add:Non operating Income 559.15%4.46M26.36%808.75K9,898.48%450K-95.60%784.46K-68.61%676.55K64.07%640.05K12.52%4.5K1,088.39%17.82M247.18%2.16M-3.85%390.1K
Less:Non operating expense 7,425.20%555.64K2,292.68%167.02K29.49%5.05K41.70%46.61K-99.82%7.38K-99.83%6.98K--3.9K-98.51%32.89K1,369.73%4.12M1,369.73%4.12M
Total profit 137.64%1.77M148.92%2.49M137.37%2.3M72.20%8.1M-90.71%744.94K-182.58%-5.08M-91.79%969.64K100.51%4.7M262.46%8.02M489.98%6.15M
Less:Income tax cost 454.97%1.63M6,634.35%1.83M--468.98K-11,641.10%-4.11M--293.3K--27.2K----247.62%35.63K--------
Net profit -68.44%142.53K112.81%654.16K89.00%1.83M161.60%12.21M-94.37%451.64K-183.02%-5.11M-91.79%969.64K100.51%4.67M226.14%8.02M3,128.68%6.15M
Net profit from continuing operation -68.44%142.53K112.81%654.16K89.00%1.83M161.60%12.21M-94.37%451.64K-183.02%-5.11M-91.79%969.64K100.51%4.67M226.14%8.02M3,128.68%6.15M
Less:Minority Profit -115.67%-6.97K84.67%-17.35K84.10%-21.45K-91.28%86.52K-87.19%44.5K-87.06%-113.22K-281.99%-134.92K102.46%991.94K727.34%347.32K37.13%-60.53K
Net profit of parent company owners -63.28%149.51K113.44%671.51K67.86%1.85M229.83%12.13M-94.69%407.14K-180.39%-5M-90.59%1.1M100.42%3.68M221.74%7.67M2,066.20%6.21M
Earning per share
Basic earning per share -75.00%0.0001113.64%0.000660.00%0.0016227.27%0.0108-94.12%0.0004-180.00%-0.0044-90.38%0.001100.42%0.0033221.43%0.00681,733.33%0.0055
Diluted earning per share -75.00%0.0001113.64%0.000660.00%0.0016227.27%0.0108-94.12%0.0004-180.00%-0.0044-90.38%0.001100.42%0.0033221.43%0.00681,733.33%0.0055
Other composite income
Total composite income -68.44%142.53K112.81%654.16K89.00%1.83M161.60%12.21M-94.37%451.64K-183.02%-5.11M-91.79%969.64K100.51%4.67M226.14%8.02M3,128.68%6.15M
Total composite income of parent company owners -63.28%149.51K113.44%671.51K67.86%1.85M229.83%12.13M-94.69%407.14K-180.39%-5M-90.59%1.1M100.42%3.68M221.74%7.67M2,066.20%6.21M
Total composite income of minority owners -115.67%-6.97K84.67%-17.35K84.10%-21.45K-91.28%86.52K-87.19%44.5K-87.06%-113.22K-281.99%-134.92K102.46%991.94K727.34%347.32K37.13%-60.53K
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 ------ZTE Accounting firm (Special General Partnership)------Yongtuo 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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