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Ningbo Marine (600798)

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  • 3.35
  • +0.04+1.21%
Not Open Jun 12 15:00 CST
4.04BMarket Cap62.04P/E (TTM)

Ningbo Marine (600798) Income Statement

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YOY yoy
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(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
57.30%617.17M
11.07%2.7B
19.30%1.99B
11.33%1.16B
-13.54%392.35M
7.31%2.43B
-0.98%1.67B
-2.49%1.04B
1.95%453.78M
9.33%2.27B
Operating revenue
57.30%617.17M
11.07%2.7B
19.30%1.99B
11.33%1.16B
-13.54%392.35M
7.31%2.43B
-0.98%1.67B
-2.49%1.04B
1.95%453.78M
9.33%2.27B
Other operating revenue
----
222.08%13.11M
----
120.82%6.61M
----
-20.18%4.07M
----
19.33%2.99M
----
72.35%5.1M
Total operating cost
42.61%635.93M
10.75%2.67B
18.50%2B
10.28%1.19B
-10.67%445.93M
16.69%2.41B
11.52%1.69B
11.41%1.08B
12.28%499.2M
8.57%2.07B
Operating cost
47.46%598.7M
11.78%2.51B
19.46%1.88B
10.93%1.11B
-11.46%406.01M
20.33%2.25B
13.62%1.57B
13.47%999.13M
14.01%458.56M
8.68%1.87B
Operating tax surcharges
62.01%3.58M
-0.80%6.38M
-2.65%4.72M
-19.02%3.13M
-24.28%2.21M
-5.45%6.43M
-2.06%4.85M
3.64%3.86M
13.06%2.92M
-11.19%6.8M
Administration expense
-8.30%28.68M
1.56%134.6M
13.94%98.43M
11.13%63.21M
11.92%31.28M
-10.32%132.54M
-0.73%86.39M
1.30%56.88M
6.32%27.94M
21.43%147.79M
Financial expense
-22.84%4.96M
-22.50%23.36M
-22.90%19.01M
-24.12%12.94M
-34.22%6.43M
-38.07%30.14M
-35.26%24.66M
-34.99%17.06M
-27.64%9.78M
-18.25%48.68M
-Interest expense (Financial expense)
-23.58%5.62M
-23.37%28.05M
-24.44%21.49M
-26.65%14.6M
-31.41%7.36M
-29.59%36.6M
-28.56%28.44M
-27.40%19.91M
-23.11%10.73M
-18.19%51.98M
-Interest Income (Financial expense)
4.41%-991.38K
10.14%-5.47M
36.74%-2.77M
33.62%-1.87M
-6.12%-1.04M
-71.90%-6.09M
-147.78%-4.38M
-159.33%-2.81M
-86.92%-977.24K
12.56%-3.54M
Research and development
----
2.03%192.03K
----
--28.64K
----
--188.2K
----
----
----
----
Credit Impairment Loss
----
238.99%731.16K
70.43%-142.5K
66.54%-180.9K
----
-191.67%-526.04K
-75.15%-481.97K
-92.87%-540.67K
----
334.81%573.87K
Asset Impairment Loss
----
95.10%-95.96K
-73.84%27.87K
-13.93%66.78K
----
-5,876.95%-1.96M
64.19%106.57K
11.30%77.59K
--12.62K
244.71%33.9K
Other net revenue
2,201.64%5.47M
5.65%39.9M
-102.87%-746.62K
-113.19%-2.45M
-97.92%237.62K
6.38%37.77M
-56.02%26.02M
-17.38%18.54M
-37.71%11.42M
-50.13%35.51M
Fair value change income
----
576.09%22.07M
-122.23%-9.4M
-122.23%-9.4M
----
91.18%-4.64M
894.06%42.29M
894.06%42.29M
----
-694.19%-52.55M
Invest income
1,907.86%1.34M
-66.66%5.67M
104.17%1.43M
100.22%78.37K
30.78%66.52K
-48.05%17M
-911.80%-34.31M
-43,965.19%-36.15M
1.63%50.87K
731.33%32.72M
-Including: Investment income associates
----
-76.44%53.85K
-57.60%78.37K
-59.23%78.37K
30.78%66.52K
-1.73%228.55K
6.19%184.82K
133.23%192.21K
1.63%50.87K
12.13%232.56K
Asset deal income
----
47,494.61%2.47M
--2.61M
--2.4M
----
-99.98%5.19K
----
----
----
42.39%31.89M
Other revenue
2,315.86%4.13M
-67.51%9.06M
-74.29%4.73M
-64.29%4.59M
-98.49%171.1K
22.16%27.89M
-3.90%18.41M
-29.78%12.86M
-37.89%11.35M
-37.08%22.83M
Operating profit
75.10%-13.28M
21.13%67.55M
-460.24%-13.66M
-72.81%-33.2M
-56.86%-53.34M
-76.09%55.76M
-98.34%3.79M
-115.81%-19.21M
-280.73%-34M
-2.35%233.26M
Add:Non operating Income
----
1,159.00%2.15M
972.86%1.8M
8,350.05%1.8M
-75.60%5K
-8.81%170.84K
-1.07%167.52K
-87.38%21.26K
-65.14%20.49K
-74.63%187.34K
Less:Non operating expense
-91.45%3K
431.00%120.96K
496.37%117.96K
144.08%40.96K
174.50%35.08K
-9.85%22.78K
-0.95%19.78K
-6.62%16.78K
176.88%12.78K
-99.16%25.27K
Total profit
75.10%-13.29M
24.44%69.58M
-404.11%-11.98M
-63.71%-31.44M
-56.99%-53.37M
-76.05%55.91M
-98.27%3.94M
-115.79%-19.21M
-280.18%-34M
-1.34%233.42M
Less:Income tax cost
10.39%604.85K
-2.83%23.61M
-20.78%9.55M
-52.90%2.64M
166.26%547.92K
-58.10%24.3M
-79.29%12.05M
-83.01%5.6M
-97.39%205.78K
7.45%57.99M
Net profit
74.24%-13.89M
45.41%45.96M
-165.33%-21.53M
-37.38%-34.08M
-57.64%-53.92M
-81.98%31.61M
-104.77%-8.11M
-127.97%-24.81M
-411.18%-34.2M
-3.94%175.43M
Net profit from continuing operation
74.24%-13.89M
45.41%45.96M
-165.33%-21.53M
-37.38%-34.08M
-57.64%-53.92M
-81.98%31.61M
-104.77%-8.11M
-127.97%-24.81M
-411.18%-34.2M
-3.94%175.43M
Less:Minority Profit
24.82%-5.61M
95.94%18.59M
1,827.27%10.02M
180.23%5.15M
22.34%-7.47M
-85.10%9.49M
-98.91%519.74K
-123.27%-6.42M
-238.79%-9.61M
-7.56%63.67M
Net profit of parent company owners
82.18%-8.28M
23.75%27.38M
-265.37%-31.55M
-113.43%-39.23M
-88.92%-46.45M
-80.20%22.12M
-107.05%-8.63M
-130.10%-18.38M
-705.04%-24.59M
-1.75%111.76M
Earning per share
Basic earning per share
82.08%-0.0069
0.00%0.02
-262.50%-0.0261
-113.82%-0.0325
-88.73%-0.0385
-78.40%0.02
-107.09%-0.0072
-130.04%-0.0152
-700.00%-0.0204
-1.80%0.0926
Diluted earning per share
82.08%-0.0069
0.00%0.02
-262.50%-0.0261
-113.82%-0.0325
-88.73%-0.0385
-78.40%0.02
-107.09%-0.0072
-130.04%-0.0152
-700.00%-0.0204
-1.80%0.0926
Other composite income
-951.99%-2.59M
-295.37%-3.31M
-44.06%-1.59M
-190.82%-580.51K
-248.80%-245.73K
16.46%1.69M
-144.27%-1.1M
-78.35%639.17K
116.12%165.14K
-76.50%1.45M
Other composite income of parent company owners
-951.99%-2.59M
-295.37%-3.31M
-44.06%-1.59M
-190.82%-580.51K
-248.80%-245.73K
16.46%1.69M
-144.27%-1.1M
-78.35%639.17K
116.12%165.14K
-76.50%1.45M
Total composite income
69.58%-16.48M
28.08%42.66M
-150.80%-23.12M
-43.41%-34.66M
-59.13%-54.16M
-81.17%33.3M
-105.34%-9.22M
-126.37%-24.17M
-441.51%-34.04M
-6.32%176.88M
Total composite income of parent company owners
76.74%-10.86M
1.06%24.07M
-240.27%-33.14M
-124.40%-39.81M
-91.20%-46.7M
-78.96%23.82M
-107.79%-9.74M
-127.71%-17.74M
-903.53%-24.42M
-5.60%113.22M
Total composite income of minority owners
24.82%-5.61M
95.94%18.59M
1,827.27%10.02M
180.23%5.15M
22.34%-7.47M
-85.10%9.49M
-98.91%519.74K
-123.27%-6.42M
-238.79%-9.61M
-7.56%63.67M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 57.30%617.17M11.07%2.7B19.30%1.99B11.33%1.16B-13.54%392.35M7.31%2.43B-0.98%1.67B-2.49%1.04B1.95%453.78M9.33%2.27B
Operating revenue 57.30%617.17M11.07%2.7B19.30%1.99B11.33%1.16B-13.54%392.35M7.31%2.43B-0.98%1.67B-2.49%1.04B1.95%453.78M9.33%2.27B
Other operating revenue ----222.08%13.11M----120.82%6.61M-----20.18%4.07M----19.33%2.99M----72.35%5.1M
Total operating cost 42.61%635.93M10.75%2.67B18.50%2B10.28%1.19B-10.67%445.93M16.69%2.41B11.52%1.69B11.41%1.08B12.28%499.2M8.57%2.07B
Operating cost 47.46%598.7M11.78%2.51B19.46%1.88B10.93%1.11B-11.46%406.01M20.33%2.25B13.62%1.57B13.47%999.13M14.01%458.56M8.68%1.87B
Operating tax surcharges 62.01%3.58M-0.80%6.38M-2.65%4.72M-19.02%3.13M-24.28%2.21M-5.45%6.43M-2.06%4.85M3.64%3.86M13.06%2.92M-11.19%6.8M
Administration expense -8.30%28.68M1.56%134.6M13.94%98.43M11.13%63.21M11.92%31.28M-10.32%132.54M-0.73%86.39M1.30%56.88M6.32%27.94M21.43%147.79M
Financial expense -22.84%4.96M-22.50%23.36M-22.90%19.01M-24.12%12.94M-34.22%6.43M-38.07%30.14M-35.26%24.66M-34.99%17.06M-27.64%9.78M-18.25%48.68M
-Interest expense (Financial expense) -23.58%5.62M-23.37%28.05M-24.44%21.49M-26.65%14.6M-31.41%7.36M-29.59%36.6M-28.56%28.44M-27.40%19.91M-23.11%10.73M-18.19%51.98M
-Interest Income (Financial expense) 4.41%-991.38K10.14%-5.47M36.74%-2.77M33.62%-1.87M-6.12%-1.04M-71.90%-6.09M-147.78%-4.38M-159.33%-2.81M-86.92%-977.24K12.56%-3.54M
Research and development ----2.03%192.03K------28.64K------188.2K----------------
Credit Impairment Loss ----238.99%731.16K70.43%-142.5K66.54%-180.9K-----191.67%-526.04K-75.15%-481.97K-92.87%-540.67K----334.81%573.87K
Asset Impairment Loss ----95.10%-95.96K-73.84%27.87K-13.93%66.78K-----5,876.95%-1.96M64.19%106.57K11.30%77.59K--12.62K244.71%33.9K
Other net revenue 2,201.64%5.47M5.65%39.9M-102.87%-746.62K-113.19%-2.45M-97.92%237.62K6.38%37.77M-56.02%26.02M-17.38%18.54M-37.71%11.42M-50.13%35.51M
Fair value change income ----576.09%22.07M-122.23%-9.4M-122.23%-9.4M----91.18%-4.64M894.06%42.29M894.06%42.29M-----694.19%-52.55M
Invest income 1,907.86%1.34M-66.66%5.67M104.17%1.43M100.22%78.37K30.78%66.52K-48.05%17M-911.80%-34.31M-43,965.19%-36.15M1.63%50.87K731.33%32.72M
-Including: Investment income associates -----76.44%53.85K-57.60%78.37K-59.23%78.37K30.78%66.52K-1.73%228.55K6.19%184.82K133.23%192.21K1.63%50.87K12.13%232.56K
Asset deal income ----47,494.61%2.47M--2.61M--2.4M-----99.98%5.19K------------42.39%31.89M
Other revenue 2,315.86%4.13M-67.51%9.06M-74.29%4.73M-64.29%4.59M-98.49%171.1K22.16%27.89M-3.90%18.41M-29.78%12.86M-37.89%11.35M-37.08%22.83M
Operating profit 75.10%-13.28M21.13%67.55M-460.24%-13.66M-72.81%-33.2M-56.86%-53.34M-76.09%55.76M-98.34%3.79M-115.81%-19.21M-280.73%-34M-2.35%233.26M
Add:Non operating Income ----1,159.00%2.15M972.86%1.8M8,350.05%1.8M-75.60%5K-8.81%170.84K-1.07%167.52K-87.38%21.26K-65.14%20.49K-74.63%187.34K
Less:Non operating expense -91.45%3K431.00%120.96K496.37%117.96K144.08%40.96K174.50%35.08K-9.85%22.78K-0.95%19.78K-6.62%16.78K176.88%12.78K-99.16%25.27K
Total profit 75.10%-13.29M24.44%69.58M-404.11%-11.98M-63.71%-31.44M-56.99%-53.37M-76.05%55.91M-98.27%3.94M-115.79%-19.21M-280.18%-34M-1.34%233.42M
Less:Income tax cost 10.39%604.85K-2.83%23.61M-20.78%9.55M-52.90%2.64M166.26%547.92K-58.10%24.3M-79.29%12.05M-83.01%5.6M-97.39%205.78K7.45%57.99M
Net profit 74.24%-13.89M45.41%45.96M-165.33%-21.53M-37.38%-34.08M-57.64%-53.92M-81.98%31.61M-104.77%-8.11M-127.97%-24.81M-411.18%-34.2M-3.94%175.43M
Net profit from continuing operation 74.24%-13.89M45.41%45.96M-165.33%-21.53M-37.38%-34.08M-57.64%-53.92M-81.98%31.61M-104.77%-8.11M-127.97%-24.81M-411.18%-34.2M-3.94%175.43M
Less:Minority Profit 24.82%-5.61M95.94%18.59M1,827.27%10.02M180.23%5.15M22.34%-7.47M-85.10%9.49M-98.91%519.74K-123.27%-6.42M-238.79%-9.61M-7.56%63.67M
Net profit of parent company owners 82.18%-8.28M23.75%27.38M-265.37%-31.55M-113.43%-39.23M-88.92%-46.45M-80.20%22.12M-107.05%-8.63M-130.10%-18.38M-705.04%-24.59M-1.75%111.76M
Earning per share
Basic earning per share 82.08%-0.00690.00%0.02-262.50%-0.0261-113.82%-0.0325-88.73%-0.0385-78.40%0.02-107.09%-0.0072-130.04%-0.0152-700.00%-0.0204-1.80%0.0926
Diluted earning per share 82.08%-0.00690.00%0.02-262.50%-0.0261-113.82%-0.0325-88.73%-0.0385-78.40%0.02-107.09%-0.0072-130.04%-0.0152-700.00%-0.0204-1.80%0.0926
Other composite income -951.99%-2.59M-295.37%-3.31M-44.06%-1.59M-190.82%-580.51K-248.80%-245.73K16.46%1.69M-144.27%-1.1M-78.35%639.17K116.12%165.14K-76.50%1.45M
Other composite income of parent company owners -951.99%-2.59M-295.37%-3.31M-44.06%-1.59M-190.82%-580.51K-248.80%-245.73K16.46%1.69M-144.27%-1.1M-78.35%639.17K116.12%165.14K-76.50%1.45M
Total composite income 69.58%-16.48M28.08%42.66M-150.80%-23.12M-43.41%-34.66M-59.13%-54.16M-81.17%33.3M-105.34%-9.22M-126.37%-24.17M-441.51%-34.04M-6.32%176.88M
Total composite income of parent company owners 76.74%-10.86M1.06%24.07M-240.27%-33.14M-124.40%-39.81M-91.20%-46.7M-78.96%23.82M-107.79%-9.74M-127.71%-17.74M-903.53%-24.42M-5.60%113.22M
Total composite income of minority owners 24.82%-5.61M95.94%18.59M1,827.27%10.02M180.23%5.15M22.34%-7.47M-85.10%9.49M-98.91%519.74K-123.27%-6.42M-238.79%-9.61M-7.56%63.67M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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