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Xi’An Typical Industries (600302)

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  • 14.16
  • +1.00+7.60%
Market Closed Jan 23 15:00 CST
4.90BMarket Cap-32.33P/E (TTM)

Xi’An Typical Industries (600302) 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
-24.87%258.84M
-21.37%184.85M
-17.46%97.87M
-11.95%446.35M
-13.61%344.53M
-17.38%235.08M
-21.83%118.58M
-51.76%506.93M
-58.18%398.81M
-64.89%284.52M
Operating revenue
-24.87%258.84M
-21.37%184.85M
-17.46%97.87M
-11.95%446.35M
-13.61%344.53M
-17.38%235.08M
-21.83%118.58M
-51.76%506.93M
-58.18%398.81M
-64.89%284.52M
Other operating revenue
----
41.37%6.25M
----
4.63%11.49M
----
-5.64%4.42M
----
136.22%10.98M
----
167.47%4.68M
Total operating cost
-24.63%299.58M
-25.95%201.06M
-23.36%106.96M
-9.92%511.13M
-9.16%397.5M
-8.34%271.53M
-11.94%139.56M
-48.51%567.42M
-55.44%437.61M
-64.40%296.25M
Operating cost
-27.24%209.24M
-22.98%149.48M
-19.79%78.7M
-10.69%365.6M
-10.24%287.58M
-12.78%194.07M
-18.34%98.12M
-56.17%409.36M
-63.00%320.38M
-70.40%222.51M
Operating tax surcharges
34.32%4.3M
50.16%3.42M
-18.11%973.29K
-18.88%4.71M
-20.19%3.2M
-19.70%2.28M
-12.71%1.19M
4.31%5.81M
51.04%4.01M
42.57%2.84M
Operating expense
-14.91%21.72M
-11.43%15.38M
-6.67%8.2M
-12.31%32.93M
1.23%25.52M
1.03%17.37M
10.80%8.79M
6.89%37.56M
-3.67%25.21M
3.75%17.19M
Administration expense
5.49%65.53M
-5.09%40.51M
-13.18%20.86M
-14.59%79.35M
-16.84%62.12M
-16.76%42.68M
-0.76%24.03M
-11.23%92.9M
-1.86%74.7M
0.19%51.27M
Financial expense
-1,551.80%-15.9M
-645.29%-17.94M
-271.46%-5.68M
147.58%5.82M
118.02%1.09M
125.82%3.29M
630.76%3.31M
-28.98%-12.23M
-545.61%-6.08M
-683.35%-12.74M
-Interest expense (Financial expense)
-12.87%1.11M
-12.73%734.56K
-12.08%336.04K
25.65%1.73M
27.03%1.27M
8.02%841.68K
-9.63%382.23K
-81.36%1.38M
-83.72%1M
-83.45%779.2K
-Interest Income (Financial expense)
56.03%-440.15K
64.52%-331.1K
70.96%-178.11K
45.40%-1.33M
41.41%-1M
24.93%-933.22K
-4.67%-613.24K
59.49%-2.44M
-97.42%-1.71M
-38.04%-1.24M
Research and development
-18.33%14.69M
-13.82%10.21M
-5.33%3.91M
-33.22%22.72M
-7.21%17.99M
-21.94%11.84M
-24.19%4.13M
5.80%34.02M
58.38%19.38M
76.15%15.17M
Credit Impairment Loss
131.13%1.14M
108.40%6.57M
63.31%1.95M
58.10%-45.06M
94.27%-3.66M
105.18%3.15M
272.95%1.19M
-82.43%-107.56M
-204.39%-63.9M
-204.51%-60.81M
Asset Impairment Loss
-185.41%-15.21M
-36.56%-5.21M
--44.16K
-47.36%-61.58M
-442.79%-5.33M
-1,106.67%-3.82M
----
-175.39%-41.79M
61.45%-981.58K
85.24%-316.27K
Other net revenue
-320.16%-9.83M
13.45%4.5M
8.35%3.22M
27.86%-98.05M
95.88%-2.34M
107.04%3.97M
115.21%2.97M
-114.62%-135.92M
-269.48%-56.81M
-223.30%-56.34M
Fair value change income
-55.69%1.37M
-47.64%1.06M
-3.87%804.01K
37.61%4.15M
27.98%3.1M
26.70%2.02M
-8.13%836.4K
104.97%3.02M
198.61%2.42M
636.19%1.6M
Invest income
13.08%722.8K
-30.39%263.1K
-55.71%102.49K
-74.02%609.93K
-71.06%639.22K
-76.50%377.95K
-68.58%231.42K
-52.63%2.35M
-46.17%2.21M
-12.88%1.61M
-Including: Investment income associates
-346.77%-292.06K
-516.62%-250.51K
-377.46%-83.27K
-37,328.08%-127.91K
-12.53%118.35K
-54.48%60.13K
-19.89%30.01K
99.91%-341.75
157.74%135.31K
241.31%132.1K
Asset deal income
--1.4M
--1.4M
----
----
----
----
----
----
-104.55%-11.37K
-106.24%-11.24K
Other revenue
-74.61%738.35K
-81.07%421.87K
-55.17%317.95K
-52.50%3.83M
-15.76%2.91M
40.23%2.23M
66.60%709.16K
101.15%8.06M
15.10%3.45M
-34.90%1.59M
Operating profit
8.56%-50.57M
63.94%-11.72M
67.38%-5.87M
17.10%-162.83M
42.15%-55.3M
52.27%-32.49M
-233.38%-18.01M
-71.44%-196.41M
-117.40%-95.6M
-73.50%-68.07M
Add:Non operating Income
-96.16%102.51K
-96.39%94.05K
1,243.56%71.82K
403.49%291.71K
9,161.71%2.67M
8,964.85%2.61M
-92.57%5.35K
-97.71%57.94K
-97.56%28.85K
-93.76%28.74K
Less:Non operating expense
-67.97%338.14K
-84.30%115.58K
-86.97%51.1K
-79.96%938.38K
449.45%1.06M
316.50%736.39K
1,427.09%392.26K
-45.72%4.68M
102.18%192.14K
1,311.59%176.81K
Total profit
5.37%-50.8M
61.67%-11.74M
68.18%-5.85M
18.68%-163.47M
43.94%-53.69M
55.11%-30.62M
-243.49%-18.39M
-66.61%-201.03M
-123.29%-95.76M
-75.88%-68.21M
Less:Income tax cost
58.58%697.22K
1,162.20%712.32K
141.45%394.06K
-82.57%1.97M
66.35%439.66K
-129.43%-67.06K
899.49%163.2K
55.65%11.32M
113.15%264.29K
110.71%227.88K
Net profit
4.85%-51.5M
59.26%-12.45M
66.34%-6.25M
22.09%-165.45M
43.63%-54.13M
55.36%-30.55M
-245.48%-18.56M
-65.99%-212.35M
-134.92%-96.03M
-86.71%-68.44M
Net profit from continuing operation
4.85%-51.5M
59.26%-12.45M
66.34%-6.25M
22.09%-165.45M
43.63%-54.13M
55.36%-30.55M
-245.48%-18.56M
-65.99%-212.35M
-134.92%-96.03M
-86.71%-68.44M
Less:Minority Profit
14.37%-5.51M
-21.66%-3.93M
-7.24%-1.6M
25.79%-12.08M
73.18%-6.44M
84.45%-3.23M
-298.77%-1.5M
-12.90%-16.28M
-588.95%-24.01M
-511.78%-20.76M
Net profit of parent company owners
3.57%-45.99M
68.82%-8.52M
72.79%-4.64M
21.78%-153.37M
33.78%-47.69M
42.69%-27.33M
-241.48%-17.06M
-72.73%-196.08M
-92.61%-72.02M
-43.35%-47.69M
Earning per share
Basic earning per share
3.56%-0.1329
68.86%-0.0246
72.82%-0.0134
21.78%-0.4433
33.78%-0.1378
42.67%-0.079
-242.36%-0.0493
-71.73%-0.5667
-92.51%-0.2081
-43.39%-0.1378
Diluted earning per share
3.56%-0.1329
68.86%-0.0246
72.82%-0.0134
21.78%-0.4433
33.78%-0.1378
42.67%-0.079
-242.36%-0.0493
-71.73%-0.5667
-92.51%-0.2081
-43.39%-0.1378
Other composite income
-74,011.13%-15.2M
-748.39%-16.34M
-283.03%-4.91M
160.81%5.54M
101.14%20.56K
149.75%2.52M
435.75%2.68M
-36,261.13%-9.11M
-288.57%-1.8M
-836.03%-5.06M
Other composite income of parent company owners
-74,011.13%-15.2M
-748.39%-16.34M
-283.03%-4.91M
160.81%5.54M
101.14%20.56K
149.75%2.52M
435.75%2.68M
-36,261.13%-9.11M
-288.57%-1.8M
-836.03%-5.06M
Total composite income
-23.27%-66.7M
-2.67%-28.78M
29.75%-11.15M
27.79%-159.91M
44.69%-54.11M
61.86%-28.04M
-157.33%-15.88M
-73.14%-221.46M
-145.06%-97.83M
-104.36%-73.51M
Total composite income of parent company owners
-28.36%-61.19M
-0.20%-24.86M
33.60%-9.55M
27.95%-147.83M
35.43%-47.67M
52.97%-24.81M
-148.17%-14.38M
-80.79%-205.18M
-102.61%-73.82M
-61.93%-52.75M
Total composite income of minority owners
14.37%-5.51M
-21.66%-3.93M
-7.24%-1.6M
25.79%-12.08M
73.18%-6.44M
84.45%-3.23M
-298.77%-1.5M
-12.90%-16.28M
-588.95%-24.01M
-511.78%-20.76M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -24.87%258.84M-21.37%184.85M-17.46%97.87M-11.95%446.35M-13.61%344.53M-17.38%235.08M-21.83%118.58M-51.76%506.93M-58.18%398.81M-64.89%284.52M
Operating revenue -24.87%258.84M-21.37%184.85M-17.46%97.87M-11.95%446.35M-13.61%344.53M-17.38%235.08M-21.83%118.58M-51.76%506.93M-58.18%398.81M-64.89%284.52M
Other operating revenue ----41.37%6.25M----4.63%11.49M-----5.64%4.42M----136.22%10.98M----167.47%4.68M
Total operating cost -24.63%299.58M-25.95%201.06M-23.36%106.96M-9.92%511.13M-9.16%397.5M-8.34%271.53M-11.94%139.56M-48.51%567.42M-55.44%437.61M-64.40%296.25M
Operating cost -27.24%209.24M-22.98%149.48M-19.79%78.7M-10.69%365.6M-10.24%287.58M-12.78%194.07M-18.34%98.12M-56.17%409.36M-63.00%320.38M-70.40%222.51M
Operating tax surcharges 34.32%4.3M50.16%3.42M-18.11%973.29K-18.88%4.71M-20.19%3.2M-19.70%2.28M-12.71%1.19M4.31%5.81M51.04%4.01M42.57%2.84M
Operating expense -14.91%21.72M-11.43%15.38M-6.67%8.2M-12.31%32.93M1.23%25.52M1.03%17.37M10.80%8.79M6.89%37.56M-3.67%25.21M3.75%17.19M
Administration expense 5.49%65.53M-5.09%40.51M-13.18%20.86M-14.59%79.35M-16.84%62.12M-16.76%42.68M-0.76%24.03M-11.23%92.9M-1.86%74.7M0.19%51.27M
Financial expense -1,551.80%-15.9M-645.29%-17.94M-271.46%-5.68M147.58%5.82M118.02%1.09M125.82%3.29M630.76%3.31M-28.98%-12.23M-545.61%-6.08M-683.35%-12.74M
-Interest expense (Financial expense) -12.87%1.11M-12.73%734.56K-12.08%336.04K25.65%1.73M27.03%1.27M8.02%841.68K-9.63%382.23K-81.36%1.38M-83.72%1M-83.45%779.2K
-Interest Income (Financial expense) 56.03%-440.15K64.52%-331.1K70.96%-178.11K45.40%-1.33M41.41%-1M24.93%-933.22K-4.67%-613.24K59.49%-2.44M-97.42%-1.71M-38.04%-1.24M
Research and development -18.33%14.69M-13.82%10.21M-5.33%3.91M-33.22%22.72M-7.21%17.99M-21.94%11.84M-24.19%4.13M5.80%34.02M58.38%19.38M76.15%15.17M
Credit Impairment Loss 131.13%1.14M108.40%6.57M63.31%1.95M58.10%-45.06M94.27%-3.66M105.18%3.15M272.95%1.19M-82.43%-107.56M-204.39%-63.9M-204.51%-60.81M
Asset Impairment Loss -185.41%-15.21M-36.56%-5.21M--44.16K-47.36%-61.58M-442.79%-5.33M-1,106.67%-3.82M-----175.39%-41.79M61.45%-981.58K85.24%-316.27K
Other net revenue -320.16%-9.83M13.45%4.5M8.35%3.22M27.86%-98.05M95.88%-2.34M107.04%3.97M115.21%2.97M-114.62%-135.92M-269.48%-56.81M-223.30%-56.34M
Fair value change income -55.69%1.37M-47.64%1.06M-3.87%804.01K37.61%4.15M27.98%3.1M26.70%2.02M-8.13%836.4K104.97%3.02M198.61%2.42M636.19%1.6M
Invest income 13.08%722.8K-30.39%263.1K-55.71%102.49K-74.02%609.93K-71.06%639.22K-76.50%377.95K-68.58%231.42K-52.63%2.35M-46.17%2.21M-12.88%1.61M
-Including: Investment income associates -346.77%-292.06K-516.62%-250.51K-377.46%-83.27K-37,328.08%-127.91K-12.53%118.35K-54.48%60.13K-19.89%30.01K99.91%-341.75157.74%135.31K241.31%132.1K
Asset deal income --1.4M--1.4M-------------------------104.55%-11.37K-106.24%-11.24K
Other revenue -74.61%738.35K-81.07%421.87K-55.17%317.95K-52.50%3.83M-15.76%2.91M40.23%2.23M66.60%709.16K101.15%8.06M15.10%3.45M-34.90%1.59M
Operating profit 8.56%-50.57M63.94%-11.72M67.38%-5.87M17.10%-162.83M42.15%-55.3M52.27%-32.49M-233.38%-18.01M-71.44%-196.41M-117.40%-95.6M-73.50%-68.07M
Add:Non operating Income -96.16%102.51K-96.39%94.05K1,243.56%71.82K403.49%291.71K9,161.71%2.67M8,964.85%2.61M-92.57%5.35K-97.71%57.94K-97.56%28.85K-93.76%28.74K
Less:Non operating expense -67.97%338.14K-84.30%115.58K-86.97%51.1K-79.96%938.38K449.45%1.06M316.50%736.39K1,427.09%392.26K-45.72%4.68M102.18%192.14K1,311.59%176.81K
Total profit 5.37%-50.8M61.67%-11.74M68.18%-5.85M18.68%-163.47M43.94%-53.69M55.11%-30.62M-243.49%-18.39M-66.61%-201.03M-123.29%-95.76M-75.88%-68.21M
Less:Income tax cost 58.58%697.22K1,162.20%712.32K141.45%394.06K-82.57%1.97M66.35%439.66K-129.43%-67.06K899.49%163.2K55.65%11.32M113.15%264.29K110.71%227.88K
Net profit 4.85%-51.5M59.26%-12.45M66.34%-6.25M22.09%-165.45M43.63%-54.13M55.36%-30.55M-245.48%-18.56M-65.99%-212.35M-134.92%-96.03M-86.71%-68.44M
Net profit from continuing operation 4.85%-51.5M59.26%-12.45M66.34%-6.25M22.09%-165.45M43.63%-54.13M55.36%-30.55M-245.48%-18.56M-65.99%-212.35M-134.92%-96.03M-86.71%-68.44M
Less:Minority Profit 14.37%-5.51M-21.66%-3.93M-7.24%-1.6M25.79%-12.08M73.18%-6.44M84.45%-3.23M-298.77%-1.5M-12.90%-16.28M-588.95%-24.01M-511.78%-20.76M
Net profit of parent company owners 3.57%-45.99M68.82%-8.52M72.79%-4.64M21.78%-153.37M33.78%-47.69M42.69%-27.33M-241.48%-17.06M-72.73%-196.08M-92.61%-72.02M-43.35%-47.69M
Earning per share
Basic earning per share 3.56%-0.132968.86%-0.024672.82%-0.013421.78%-0.443333.78%-0.137842.67%-0.079-242.36%-0.0493-71.73%-0.5667-92.51%-0.2081-43.39%-0.1378
Diluted earning per share 3.56%-0.132968.86%-0.024672.82%-0.013421.78%-0.443333.78%-0.137842.67%-0.079-242.36%-0.0493-71.73%-0.5667-92.51%-0.2081-43.39%-0.1378
Other composite income -74,011.13%-15.2M-748.39%-16.34M-283.03%-4.91M160.81%5.54M101.14%20.56K149.75%2.52M435.75%2.68M-36,261.13%-9.11M-288.57%-1.8M-836.03%-5.06M
Other composite income of parent company owners -74,011.13%-15.2M-748.39%-16.34M-283.03%-4.91M160.81%5.54M101.14%20.56K149.75%2.52M435.75%2.68M-36,261.13%-9.11M-288.57%-1.8M-836.03%-5.06M
Total composite income -23.27%-66.7M-2.67%-28.78M29.75%-11.15M27.79%-159.91M44.69%-54.11M61.86%-28.04M-157.33%-15.88M-73.14%-221.46M-145.06%-97.83M-104.36%-73.51M
Total composite income of parent company owners -28.36%-61.19M-0.20%-24.86M33.60%-9.55M27.95%-147.83M35.43%-47.67M52.97%-24.81M-148.17%-14.38M-80.79%-205.18M-102.61%-73.82M-61.93%-52.75M
Total composite income of minority owners 14.37%-5.51M-21.66%-3.93M-7.24%-1.6M25.79%-12.08M73.18%-6.44M84.45%-3.23M-298.77%-1.5M-12.90%-16.28M-588.95%-24.01M-511.78%-20.76M
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Sigma 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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