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Fangda Carbon New Material (600516)

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  • 5.75
  • +0.03+0.52%
Market Closed May 7 15:00 CST
23.15BMarket Cap239.58P/E (TTM)

Fangda Carbon New Material (600516) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
16.75%992.79M
-8.92%3.53B
-16.79%2.62B
-28.13%1.69B
-38.74%850.33M
-24.55%3.87B
-18.74%3.15B
-10.26%2.35B
3.15%1.39B
-3.54%5.13B
Operating revenue
16.75%992.79M
-8.92%3.53B
-16.79%2.62B
-28.13%1.69B
-38.74%850.33M
-24.55%3.87B
-18.74%3.15B
-10.26%2.35B
3.15%1.39B
-3.54%5.13B
Other operating revenue
----
-5.32%217.2M
----
-4.53%112.46M
----
-25.81%229.39M
----
-14.77%117.8M
----
9.85%309.2M
Total operating cost
19.90%1.02B
-5.38%3.55B
-8.35%2.69B
-16.12%1.72B
-26.05%850.84M
-19.77%3.75B
-18.20%2.93B
-14.85%2.06B
-8.63%1.15B
5.26%4.67B
Operating cost
21.76%898.87M
-7.06%3.1B
-9.02%2.36B
-17.41%1.5B
-28.10%738.21M
-19.85%3.33B
-18.92%2.59B
-14.77%1.82B
-6.95%1.03B
5.37%4.16B
Operating tax surcharges
13.20%13.54M
-25.76%47.24M
-29.78%36.32M
-40.54%24.02M
-56.53%11.96M
4.03%63.64M
16.45%51.72M
36.60%40.4M
87.94%27.51M
6.29%61.17M
Operating expense
-30.48%20M
5.90%77.13M
-35.35%58.62M
-31.89%40.97M
-9.93%28.77M
-39.19%72.83M
1.43%90.67M
-4.94%60.15M
-1.40%31.94M
-8.43%119.76M
Administration expense
4.67%85.12M
-8.45%343.03M
-1.20%257.16M
-4.47%169.97M
-7.28%81.32M
-1.85%374.7M
-11.45%260.3M
-10.29%177.93M
-17.68%87.71M
5.39%381.77M
Financial expense
34.00%-16.59M
45.85%-81.42M
41.51%-67.67M
45.66%-45.23M
43.58%-25.14M
-10.30%-150.35M
-18.07%-115.7M
-42.50%-83.22M
-104.79%-44.56M
9.56%-136.31M
-Interest expense (Financial expense)
7.02%6.47M
-14.76%27.59M
-21.56%18.33M
-24.99%12.59M
-11.78%6.04M
-3.78%32.37M
1.39%23.37M
-6.86%16.78M
1.91%6.85M
-3.11%33.64M
-Interest Income (Financial expense)
13.96%-25.57M
36.48%-110.12M
34.82%-87.33M
38.75%-58.29M
39.34%-29.71M
-2.58%-173.36M
-9.49%-133.98M
-23.65%-95.16M
-38.99%-48.98M
5.37%-169M
Research and development
22.13%19.19M
14.30%65.6M
-15.08%49.83M
-22.22%32.08M
-26.34%15.71M
-36.57%57.39M
-9.19%58.68M
-12.34%41.25M
-11.68%21.33M
-5.32%90.49M
Credit Impairment Loss
335.08%48.16K
67.99%19.65M
114.27%469.42K
114.27%469.42K
-95.55%11.07K
172.56%11.7M
3.73%-3.29M
10.81%-3.29M
2,893.82%249.01K
52.74%-16.12M
Asset Impairment Loss
----
-46.38%-151.3M
95.85%-2.32M
95.85%-2.32M
----
-57.31%-103.36M
-62.84%-55.77M
-62.84%-55.77M
--21.92K
-91.23%-65.71M
Other net revenue
434.35%33.6M
162.11%169.1M
159.91%256.33M
228.73%86.62M
158.48%6.29M
9.66%64.51M
-23.85%98.62M
-162.77%-67.29M
-106.64%-10.75M
-79.17%58.83M
Fair value change income
-166.30%-72.07M
81.80%261.5M
41.17%181.19M
148.85%23.96M
37.85%-27.06M
317.05%143.84M
739.36%128.35M
-562.62%-49.05M
-169.43%-43.55M
58.47%-66.27M
Invest income
341.57%96.44M
-6.52%-30.14M
827.57%29.14M
106.92%33.68M
7.16%21.84M
-118.60%-28.29M
-102.46%-4.01M
-86.61%16.28M
-78.21%20.38M
-32.24%152.1M
-Including: Investment income associates
----
1,788.64%23.72M
----
----
----
-96.92%1.26M
----
----
----
-48.77%40.8M
Asset deal income
679.80%1.5M
160.52%7.17M
133.61%1.63M
64.60%560.63K
-176.78%-258.9K
-1,324.47%-11.85M
-25.75%697.19K
-63.73%340.59K
1.39%337.18K
-99.57%967.94K
Other revenue
-34.69%7.68M
18.53%62.21M
41.60%46.22M
25.06%30.26M
-0.42%11.76M
-2.53%52.49M
38.77%32.64M
101.79%24.2M
117.60%11.81M
-14.69%53.85M
Operating profit
8.38%6.26M
-20.87%148.85M
-40.09%188.65M
-76.89%53.03M
-97.45%5.78M
-63.74%188.12M
-24.93%314.89M
-27.02%229.47M
-8.74%226.64M
-55.44%518.76M
Add:Non operating Income
27.28%2.56M
87.47%15.55M
55.99%8.58M
226.37%7.55M
124.97%2.01M
-77.33%8.3M
-91.08%5.5M
-91.96%2.31M
-94.61%892.98K
250.29%36.59M
Less:Non operating expense
-57.03%950.51K
572.87%36.01M
1,002.18%30.65M
89.76%4.66M
62.98%2.21M
-87.63%5.35M
-48.57%2.78M
-32.23%2.46M
843.03%1.36M
90.71%43.26M
Total profit
41.16%7.87M
-32.80%128.4M
-47.55%166.58M
-75.62%55.92M
-97.54%5.57M
-62.69%191.06M
-33.23%317.61M
-32.47%229.33M
-14.58%226.18M
-55.54%512.09M
Less:Income tax cost
-28.64%2.97M
36.48%67.79M
-0.19%75.29M
-75.56%14.33M
-91.91%4.16M
-45.29%49.67M
-6.20%75.43M
3.66%58.64M
34.52%51.45M
-58.39%90.79M
Net profit
246.93%4.9M
-57.14%60.6M
-62.30%91.29M
-75.63%41.59M
-99.19%1.41M
-66.44%141.39M
-38.73%242.18M
-39.70%170.69M
-22.87%174.73M
-54.88%421.3M
Net profit from continuing operation
----
-57.14%60.6M
----
----
----
-66.44%141.39M
----
----
----
-54.88%421.3M
Less:Minority Profit
28.35%-3.96M
27.32%-32.44M
-51.73%-21.89M
-822.03%-12.94M
-260.67%-5.53M
-981.54%-44.63M
-231.26%-14.43M
-164.98%-1.4M
-32.23%3.44M
-94.60%5.06M
Net profit of parent company owners
27.63%8.86M
-49.98%93.04M
-55.89%113.18M
-68.31%54.53M
-95.95%6.94M
-55.31%186.02M
-33.23%256.61M
-38.73%172.09M
-22.65%171.29M
-50.44%416.24M
Earning per share
Basic earning per share
27.78%0.0023
-60.00%0.02
-53.56%0.03
-66.74%0.0144
-95.76%0.0018
-54.55%0.05
-33.54%0.0646
-39.61%0.0433
-22.73%0.0425
-50.00%0.11
Diluted earning per share
27.78%0.0023
-60.00%0.02
-53.56%0.03
-66.74%0.0144
-95.76%0.0018
-54.55%0.05
-33.54%0.0646
-39.61%0.0433
-22.73%0.0425
-50.00%0.11
Other composite income
-15.50%-1.14K
-182.39%-52.97M
17.49%-890.13
33.16%-785.85
9.50%-987.83
149.92%64.3M
71.12%-1.08K
50.91%-1.18K
50.58%-1.09K
580.43%25.73M
Other composite income of parent company owners
-15.50%-1.14K
-182.39%-52.97M
17.49%-890.13
33.16%-785.85
9.50%-987.83
149.92%64.3M
71.12%-1.08K
50.91%-1.18K
50.58%-1.09K
580.43%25.73M
Total composite income
247.09%4.9M
-96.29%7.63M
-62.30%91.29M
-75.64%41.59M
-99.19%1.41M
-53.99%205.69M
-38.73%242.18M
-39.70%170.69M
-22.87%174.73M
-51.84%447.03M
Total composite income of parent company owners
27.63%8.86M
-83.99%40.07M
-55.89%113.18M
-68.31%54.53M
-95.95%6.94M
-43.36%250.32M
-33.23%256.61M
-38.73%172.09M
-22.65%171.28M
-47.04%441.96M
Total composite income of minority owners
28.35%-3.96M
27.32%-32.44M
-51.73%-21.89M
-822.03%-12.94M
-260.67%-5.53M
-981.54%-44.63M
-231.26%-14.43M
-164.98%-1.4M
-32.23%3.44M
-94.60%5.06M
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
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 16.75%992.79M-8.92%3.53B-16.79%2.62B-28.13%1.69B-38.74%850.33M-24.55%3.87B-18.74%3.15B-10.26%2.35B3.15%1.39B-3.54%5.13B
Operating revenue 16.75%992.79M-8.92%3.53B-16.79%2.62B-28.13%1.69B-38.74%850.33M-24.55%3.87B-18.74%3.15B-10.26%2.35B3.15%1.39B-3.54%5.13B
Other operating revenue -----5.32%217.2M-----4.53%112.46M-----25.81%229.39M-----14.77%117.8M----9.85%309.2M
Total operating cost 19.90%1.02B-5.38%3.55B-8.35%2.69B-16.12%1.72B-26.05%850.84M-19.77%3.75B-18.20%2.93B-14.85%2.06B-8.63%1.15B5.26%4.67B
Operating cost 21.76%898.87M-7.06%3.1B-9.02%2.36B-17.41%1.5B-28.10%738.21M-19.85%3.33B-18.92%2.59B-14.77%1.82B-6.95%1.03B5.37%4.16B
Operating tax surcharges 13.20%13.54M-25.76%47.24M-29.78%36.32M-40.54%24.02M-56.53%11.96M4.03%63.64M16.45%51.72M36.60%40.4M87.94%27.51M6.29%61.17M
Operating expense -30.48%20M5.90%77.13M-35.35%58.62M-31.89%40.97M-9.93%28.77M-39.19%72.83M1.43%90.67M-4.94%60.15M-1.40%31.94M-8.43%119.76M
Administration expense 4.67%85.12M-8.45%343.03M-1.20%257.16M-4.47%169.97M-7.28%81.32M-1.85%374.7M-11.45%260.3M-10.29%177.93M-17.68%87.71M5.39%381.77M
Financial expense 34.00%-16.59M45.85%-81.42M41.51%-67.67M45.66%-45.23M43.58%-25.14M-10.30%-150.35M-18.07%-115.7M-42.50%-83.22M-104.79%-44.56M9.56%-136.31M
-Interest expense (Financial expense) 7.02%6.47M-14.76%27.59M-21.56%18.33M-24.99%12.59M-11.78%6.04M-3.78%32.37M1.39%23.37M-6.86%16.78M1.91%6.85M-3.11%33.64M
-Interest Income (Financial expense) 13.96%-25.57M36.48%-110.12M34.82%-87.33M38.75%-58.29M39.34%-29.71M-2.58%-173.36M-9.49%-133.98M-23.65%-95.16M-38.99%-48.98M5.37%-169M
Research and development 22.13%19.19M14.30%65.6M-15.08%49.83M-22.22%32.08M-26.34%15.71M-36.57%57.39M-9.19%58.68M-12.34%41.25M-11.68%21.33M-5.32%90.49M
Credit Impairment Loss 335.08%48.16K67.99%19.65M114.27%469.42K114.27%469.42K-95.55%11.07K172.56%11.7M3.73%-3.29M10.81%-3.29M2,893.82%249.01K52.74%-16.12M
Asset Impairment Loss -----46.38%-151.3M95.85%-2.32M95.85%-2.32M-----57.31%-103.36M-62.84%-55.77M-62.84%-55.77M--21.92K-91.23%-65.71M
Other net revenue 434.35%33.6M162.11%169.1M159.91%256.33M228.73%86.62M158.48%6.29M9.66%64.51M-23.85%98.62M-162.77%-67.29M-106.64%-10.75M-79.17%58.83M
Fair value change income -166.30%-72.07M81.80%261.5M41.17%181.19M148.85%23.96M37.85%-27.06M317.05%143.84M739.36%128.35M-562.62%-49.05M-169.43%-43.55M58.47%-66.27M
Invest income 341.57%96.44M-6.52%-30.14M827.57%29.14M106.92%33.68M7.16%21.84M-118.60%-28.29M-102.46%-4.01M-86.61%16.28M-78.21%20.38M-32.24%152.1M
-Including: Investment income associates ----1,788.64%23.72M-------------96.92%1.26M-------------48.77%40.8M
Asset deal income 679.80%1.5M160.52%7.17M133.61%1.63M64.60%560.63K-176.78%-258.9K-1,324.47%-11.85M-25.75%697.19K-63.73%340.59K1.39%337.18K-99.57%967.94K
Other revenue -34.69%7.68M18.53%62.21M41.60%46.22M25.06%30.26M-0.42%11.76M-2.53%52.49M38.77%32.64M101.79%24.2M117.60%11.81M-14.69%53.85M
Operating profit 8.38%6.26M-20.87%148.85M-40.09%188.65M-76.89%53.03M-97.45%5.78M-63.74%188.12M-24.93%314.89M-27.02%229.47M-8.74%226.64M-55.44%518.76M
Add:Non operating Income 27.28%2.56M87.47%15.55M55.99%8.58M226.37%7.55M124.97%2.01M-77.33%8.3M-91.08%5.5M-91.96%2.31M-94.61%892.98K250.29%36.59M
Less:Non operating expense -57.03%950.51K572.87%36.01M1,002.18%30.65M89.76%4.66M62.98%2.21M-87.63%5.35M-48.57%2.78M-32.23%2.46M843.03%1.36M90.71%43.26M
Total profit 41.16%7.87M-32.80%128.4M-47.55%166.58M-75.62%55.92M-97.54%5.57M-62.69%191.06M-33.23%317.61M-32.47%229.33M-14.58%226.18M-55.54%512.09M
Less:Income tax cost -28.64%2.97M36.48%67.79M-0.19%75.29M-75.56%14.33M-91.91%4.16M-45.29%49.67M-6.20%75.43M3.66%58.64M34.52%51.45M-58.39%90.79M
Net profit 246.93%4.9M-57.14%60.6M-62.30%91.29M-75.63%41.59M-99.19%1.41M-66.44%141.39M-38.73%242.18M-39.70%170.69M-22.87%174.73M-54.88%421.3M
Net profit from continuing operation -----57.14%60.6M-------------66.44%141.39M-------------54.88%421.3M
Less:Minority Profit 28.35%-3.96M27.32%-32.44M-51.73%-21.89M-822.03%-12.94M-260.67%-5.53M-981.54%-44.63M-231.26%-14.43M-164.98%-1.4M-32.23%3.44M-94.60%5.06M
Net profit of parent company owners 27.63%8.86M-49.98%93.04M-55.89%113.18M-68.31%54.53M-95.95%6.94M-55.31%186.02M-33.23%256.61M-38.73%172.09M-22.65%171.29M-50.44%416.24M
Earning per share
Basic earning per share 27.78%0.0023-60.00%0.02-53.56%0.03-66.74%0.0144-95.76%0.0018-54.55%0.05-33.54%0.0646-39.61%0.0433-22.73%0.0425-50.00%0.11
Diluted earning per share 27.78%0.0023-60.00%0.02-53.56%0.03-66.74%0.0144-95.76%0.0018-54.55%0.05-33.54%0.0646-39.61%0.0433-22.73%0.0425-50.00%0.11
Other composite income -15.50%-1.14K-182.39%-52.97M17.49%-890.1333.16%-785.859.50%-987.83149.92%64.3M71.12%-1.08K50.91%-1.18K50.58%-1.09K580.43%25.73M
Other composite income of parent company owners -15.50%-1.14K-182.39%-52.97M17.49%-890.1333.16%-785.859.50%-987.83149.92%64.3M71.12%-1.08K50.91%-1.18K50.58%-1.09K580.43%25.73M
Total composite income 247.09%4.9M-96.29%7.63M-62.30%91.29M-75.64%41.59M-99.19%1.41M-53.99%205.69M-38.73%242.18M-39.70%170.69M-22.87%174.73M-51.84%447.03M
Total composite income of parent company owners 27.63%8.86M-83.99%40.07M-55.89%113.18M-68.31%54.53M-95.95%6.94M-43.36%250.32M-33.23%256.61M-38.73%172.09M-22.65%171.28M-47.04%441.96M
Total composite income of minority owners 28.35%-3.96M27.32%-32.44M-51.73%-21.89M-822.03%-12.94M-260.67%-5.53M-981.54%-44.63M-231.26%-14.43M-164.98%-1.4M-32.23%3.44M-94.60%5.06M
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Tianzhi International 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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