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Ningbo Yong Xin Optics (603297)

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  • 130.28
  • +4.65+3.70%
Market Closed May 8 15:00 CST
14.45BMarket Cap68.71P/E (TTM)

Ningbo Yong Xin Optics (603297) 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
20.13%263.96M
8.25%965.32M
3.59%673.92M
2.95%440.99M
1.77%219.73M
4.41%891.76M
6.54%650.58M
9.62%428.34M
14.74%215.92M
3.02%854.13M
Operating revenue
20.13%263.96M
8.25%965.32M
3.59%673.92M
2.95%440.99M
1.77%219.73M
4.41%891.76M
6.54%650.58M
9.62%428.34M
14.74%215.92M
3.02%854.13M
Other operating revenue
----
-0.64%21.87M
----
-0.31%11.6M
----
3.76%22.01M
----
15.67%11.63M
----
-7.67%21.21M
Total operating cost
31.32%220.46M
12.11%762.4M
1.95%528.71M
1.53%340.82M
-1.56%167.89M
-1.39%680.05M
5.81%518.58M
10.07%335.68M
10.01%170.54M
16.37%689.67M
Operating cost
26.99%166.94M
7.80%586.12M
1.47%402.21M
0.59%263.15M
-2.26%131.46M
3.35%543.72M
7.40%396.37M
12.12%261.6M
16.57%134.49M
9.56%526.08M
Operating tax surcharges
-18.15%3.4M
61.88%13.17M
67.52%9.94M
75.75%6.81M
114.95%4.15M
-6.50%8.14M
-11.61%5.94M
-13.64%3.87M
-28.05%1.93M
-3.95%8.7M
Operating expense
14.76%10.45M
5.86%45.68M
1.62%31.58M
-1.91%19.77M
-1.77%9.11M
-1.89%43.15M
-12.98%31.07M
-2.18%20.16M
9.19%9.27M
20.51%43.98M
Administration expense
5.97%7.98M
-5.73%33.6M
-13.17%23.83M
-13.07%16.08M
-17.48%7.53M
-17.18%35.64M
-20.17%27.45M
-10.72%18.5M
21.61%9.12M
6.84%43.03M
Financial expense
258.29%8.49M
80.43%-9.6M
35.95%-13.46M
49.48%-12.19M
58.18%-5.36M
-105.50%-49.08M
8.00%-21.01M
-20.32%-24.12M
-837.59%-12.83M
54.71%-23.89M
-Interest expense (Financial expense)
75.79%1.33M
36.33%3.24M
41.62%2.09M
83.51%1.33M
198.26%755K
107.25%2.38M
76.37%1.47M
35.70%726.89K
-58.05%253.13K
-73.71%1.15M
-Interest Income (Financial expense)
-31.00%-8.47M
9.88%-33.99M
11.28%-25.16M
14.78%-16.74M
31.71%-6.46M
-116.54%-37.72M
-202.66%-28.36M
-497.88%-19.65M
-427.61%-9.47M
-112.81%-17.42M
Research and development
10.47%23.2M
-5.14%93.44M
-5.29%74.61M
-15.24%47.2M
-26.42%21.01M
7.34%98.5M
17.48%78.77M
21.33%55.68M
48.40%28.55M
15.58%91.76M
Credit Impairment Loss
181.09%650.97K
-414.41%-1.05M
-183.30%-1.72M
-138.53%-797.64K
-204.16%-802.78K
189.76%334.65K
276.33%2.06M
276.11%2.07M
208.01%770.72K
80.04%-372.84K
Asset Impairment Loss
50.07%-926.92K
45.33%-6.3M
-3.42%-6.1M
-52.98%-4.67M
43.43%-1.86M
-92.16%-11.52M
-400.22%-5.9M
-161.10%-3.05M
-914.24%-3.28M
-22.78%-5.99M
Other net revenue
-34.20%7.38M
100.60%42.93M
0.37%23.15M
16.54%20.44M
132.64%11.22M
-75.67%21.4M
-67.27%23.07M
-55.88%17.54M
-75.65%4.82M
21.56%87.95M
Fair value change income
296.20%2.35M
108.61%1.27M
--594K
--594K
--594K
41.18%-14.71M
----
----
----
-347.91%-25M
Invest income
54.00%1.31M
27.44%13.82M
-24.61%5.49M
-42.76%4.1M
-78.66%853.1K
-54.01%10.84M
-62.63%7.28M
-57.17%7.16M
-57.17%4M
-10.86%23.58M
-Including: Investment income associates
44.44%650K
159.78%3.79M
50.19%2.2M
5.72%1.4M
-7.81%450K
-61.00%1.46M
-61.47%1.46M
-41.20%1.32M
-48.62%488.11K
-23.70%3.74M
Asset deal income
-6,266.88%-518.34K
126.47%15.48K
-144.10%-136.17K
5.52%-42.15K
-272.55%-8.14K
-100.10%-58.46K
82.64%-55.79K
4.81%-44.61K
-111.26%-2.19K
66,478.13%60.9M
Other revenue
-63.74%4.51M
-3.64%35.18M
27.15%25.02M
86.38%21.26M
272.64%12.44M
4.78%36.5M
-62.52%19.67M
-53.00%11.41M
-70.29%3.34M
-18.33%34.84M
Operating profit
-19.31%50.89M
5.46%245.85M
8.58%168.36M
9.46%120.61M
25.63%63.06M
-7.65%233.11M
-18.83%155.06M
-12.22%110.19M
-5.20%50.2M
-18.26%252.41M
Add:Non operating Income
-98.48%360.27
-79.82%77.49K
1,214.37%144.59K
646.39%37.32K
375.47%23.77K
149.74%384.09K
-84.16%11K
-83.52%5K
-80.27%5K
-54.11%153.79K
Less:Non operating expense
-78.04%65.99K
2,073.35%1.12M
713.79%419.63K
1,109.84%300.53K
1,109.84%300.53K
-93.25%51.56K
-79.39%51.56K
-90.01%24.84K
81.83%24.84K
-29.94%764.3K
Total profit
-19.06%50.82M
4.87%244.81M
8.43%168.08M
9.24%120.35M
25.12%62.79M
-7.29%233.44M
-18.77%155.02M
-12.09%110.17M
-5.26%50.18M
-18.26%251.8M
Less:Income tax cost
-35.05%4.68M
-1.04%25.13M
12.38%17.19M
9.60%12.08M
53.40%7.21M
48.53%25.4M
-11.99%15.29M
16.63%11.03M
-18.11%4.7M
-42.10%17.1M
Net profit
-16.98%46.14M
5.59%219.67M
8.00%150.9M
9.20%108.27M
22.20%55.58M
-11.36%208.05M
-19.45%139.72M
-14.43%99.15M
-3.70%45.48M
-15.73%234.7M
Net profit from continuing operation
-16.98%46.14M
5.59%219.67M
8.00%150.9M
9.20%108.27M
22.20%55.58M
-11.36%208.05M
-19.45%139.72M
-14.43%99.15M
-3.70%45.48M
-15.73%234.7M
Less:Minority Profit
99.50%-395.69
65.29%-185.01K
73.16%-142.89K
91.66%-36.43K
3.42%-78.66K
17.37%-533.01K
-81.42%-532.29K
-2,143.14%-436.98K
48.90%-81.44K
-35.77%-645.08K
Net profit of parent company owners
-17.10%46.14M
5.41%219.86M
7.69%151.04M
8.75%108.3M
22.16%55.65M
-11.37%208.58M
-19.28%140.26M
-14.07%99.59M
-3.85%45.56M
-15.64%235.35M
Earning per share
Basic earning per share
-16.00%0.42
5.32%1.98
7.94%1.36
7.78%0.97
21.95%0.5
-12.15%1.88
-19.75%1.26
-14.29%0.9
-4.65%0.41
-15.75%2.14
Diluted earning per share
-16.00%0.42
5.88%1.98
7.94%1.36
8.99%0.97
21.95%0.5
-12.62%1.87
-19.75%1.26
-15.24%0.89
-4.65%0.41
-15.42%2.14
Other composite income
-119.10%-85.02K
430.67%375.19K
1,214.12%410.38K
35,236.08%406.61K
3,251.38%445.06K
98.86%70.7K
-149.22%-36.83K
-98.74%1.15K
82.45%-14.12K
238.31%35.55K
Other composite income of parent company owners
-119.10%-85.02K
430.67%375.19K
1,214.12%410.38K
35,236.08%406.61K
3,251.38%445.06K
98.86%70.7K
-149.22%-36.83K
-98.74%1.15K
82.45%-14.12K
238.31%35.55K
Add:Adjusted items effecting composite income
----
----
---410.38K
----
----
----
----
----
----
----
Total composite income
-17.80%46.05M
5.73%220.05M
8.03%150.9M
9.61%108.67M
23.22%56.02M
-11.34%208.12M
-19.51%139.69M
-14.50%99.15M
-3.57%45.46M
-15.72%234.74M
Total composite income of parent company owners
-17.91%46.05M
5.55%220.23M
7.72%151.04M
9.16%108.71M
23.17%56.1M
-11.36%208.65M
-19.34%140.22M
-14.13%99.59M
-3.72%45.55M
-15.63%235.39M
Total composite income of minority owners
99.50%-395.69
65.29%-185.01K
73.16%-142.89K
91.66%-36.43K
3.42%-78.66K
17.37%-533.01K
-81.42%-532.29K
-2,143.14%-436.98K
48.90%-81.44K
-35.77%-645.08K
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)
--
--
--
Tianjian 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 20.13%263.96M8.25%965.32M3.59%673.92M2.95%440.99M1.77%219.73M4.41%891.76M6.54%650.58M9.62%428.34M14.74%215.92M3.02%854.13M
Operating revenue 20.13%263.96M8.25%965.32M3.59%673.92M2.95%440.99M1.77%219.73M4.41%891.76M6.54%650.58M9.62%428.34M14.74%215.92M3.02%854.13M
Other operating revenue -----0.64%21.87M-----0.31%11.6M----3.76%22.01M----15.67%11.63M-----7.67%21.21M
Total operating cost 31.32%220.46M12.11%762.4M1.95%528.71M1.53%340.82M-1.56%167.89M-1.39%680.05M5.81%518.58M10.07%335.68M10.01%170.54M16.37%689.67M
Operating cost 26.99%166.94M7.80%586.12M1.47%402.21M0.59%263.15M-2.26%131.46M3.35%543.72M7.40%396.37M12.12%261.6M16.57%134.49M9.56%526.08M
Operating tax surcharges -18.15%3.4M61.88%13.17M67.52%9.94M75.75%6.81M114.95%4.15M-6.50%8.14M-11.61%5.94M-13.64%3.87M-28.05%1.93M-3.95%8.7M
Operating expense 14.76%10.45M5.86%45.68M1.62%31.58M-1.91%19.77M-1.77%9.11M-1.89%43.15M-12.98%31.07M-2.18%20.16M9.19%9.27M20.51%43.98M
Administration expense 5.97%7.98M-5.73%33.6M-13.17%23.83M-13.07%16.08M-17.48%7.53M-17.18%35.64M-20.17%27.45M-10.72%18.5M21.61%9.12M6.84%43.03M
Financial expense 258.29%8.49M80.43%-9.6M35.95%-13.46M49.48%-12.19M58.18%-5.36M-105.50%-49.08M8.00%-21.01M-20.32%-24.12M-837.59%-12.83M54.71%-23.89M
-Interest expense (Financial expense) 75.79%1.33M36.33%3.24M41.62%2.09M83.51%1.33M198.26%755K107.25%2.38M76.37%1.47M35.70%726.89K-58.05%253.13K-73.71%1.15M
-Interest Income (Financial expense) -31.00%-8.47M9.88%-33.99M11.28%-25.16M14.78%-16.74M31.71%-6.46M-116.54%-37.72M-202.66%-28.36M-497.88%-19.65M-427.61%-9.47M-112.81%-17.42M
Research and development 10.47%23.2M-5.14%93.44M-5.29%74.61M-15.24%47.2M-26.42%21.01M7.34%98.5M17.48%78.77M21.33%55.68M48.40%28.55M15.58%91.76M
Credit Impairment Loss 181.09%650.97K-414.41%-1.05M-183.30%-1.72M-138.53%-797.64K-204.16%-802.78K189.76%334.65K276.33%2.06M276.11%2.07M208.01%770.72K80.04%-372.84K
Asset Impairment Loss 50.07%-926.92K45.33%-6.3M-3.42%-6.1M-52.98%-4.67M43.43%-1.86M-92.16%-11.52M-400.22%-5.9M-161.10%-3.05M-914.24%-3.28M-22.78%-5.99M
Other net revenue -34.20%7.38M100.60%42.93M0.37%23.15M16.54%20.44M132.64%11.22M-75.67%21.4M-67.27%23.07M-55.88%17.54M-75.65%4.82M21.56%87.95M
Fair value change income 296.20%2.35M108.61%1.27M--594K--594K--594K41.18%-14.71M-------------347.91%-25M
Invest income 54.00%1.31M27.44%13.82M-24.61%5.49M-42.76%4.1M-78.66%853.1K-54.01%10.84M-62.63%7.28M-57.17%7.16M-57.17%4M-10.86%23.58M
-Including: Investment income associates 44.44%650K159.78%3.79M50.19%2.2M5.72%1.4M-7.81%450K-61.00%1.46M-61.47%1.46M-41.20%1.32M-48.62%488.11K-23.70%3.74M
Asset deal income -6,266.88%-518.34K126.47%15.48K-144.10%-136.17K5.52%-42.15K-272.55%-8.14K-100.10%-58.46K82.64%-55.79K4.81%-44.61K-111.26%-2.19K66,478.13%60.9M
Other revenue -63.74%4.51M-3.64%35.18M27.15%25.02M86.38%21.26M272.64%12.44M4.78%36.5M-62.52%19.67M-53.00%11.41M-70.29%3.34M-18.33%34.84M
Operating profit -19.31%50.89M5.46%245.85M8.58%168.36M9.46%120.61M25.63%63.06M-7.65%233.11M-18.83%155.06M-12.22%110.19M-5.20%50.2M-18.26%252.41M
Add:Non operating Income -98.48%360.27-79.82%77.49K1,214.37%144.59K646.39%37.32K375.47%23.77K149.74%384.09K-84.16%11K-83.52%5K-80.27%5K-54.11%153.79K
Less:Non operating expense -78.04%65.99K2,073.35%1.12M713.79%419.63K1,109.84%300.53K1,109.84%300.53K-93.25%51.56K-79.39%51.56K-90.01%24.84K81.83%24.84K-29.94%764.3K
Total profit -19.06%50.82M4.87%244.81M8.43%168.08M9.24%120.35M25.12%62.79M-7.29%233.44M-18.77%155.02M-12.09%110.17M-5.26%50.18M-18.26%251.8M
Less:Income tax cost -35.05%4.68M-1.04%25.13M12.38%17.19M9.60%12.08M53.40%7.21M48.53%25.4M-11.99%15.29M16.63%11.03M-18.11%4.7M-42.10%17.1M
Net profit -16.98%46.14M5.59%219.67M8.00%150.9M9.20%108.27M22.20%55.58M-11.36%208.05M-19.45%139.72M-14.43%99.15M-3.70%45.48M-15.73%234.7M
Net profit from continuing operation -16.98%46.14M5.59%219.67M8.00%150.9M9.20%108.27M22.20%55.58M-11.36%208.05M-19.45%139.72M-14.43%99.15M-3.70%45.48M-15.73%234.7M
Less:Minority Profit 99.50%-395.6965.29%-185.01K73.16%-142.89K91.66%-36.43K3.42%-78.66K17.37%-533.01K-81.42%-532.29K-2,143.14%-436.98K48.90%-81.44K-35.77%-645.08K
Net profit of parent company owners -17.10%46.14M5.41%219.86M7.69%151.04M8.75%108.3M22.16%55.65M-11.37%208.58M-19.28%140.26M-14.07%99.59M-3.85%45.56M-15.64%235.35M
Earning per share
Basic earning per share -16.00%0.425.32%1.987.94%1.367.78%0.9721.95%0.5-12.15%1.88-19.75%1.26-14.29%0.9-4.65%0.41-15.75%2.14
Diluted earning per share -16.00%0.425.88%1.987.94%1.368.99%0.9721.95%0.5-12.62%1.87-19.75%1.26-15.24%0.89-4.65%0.41-15.42%2.14
Other composite income -119.10%-85.02K430.67%375.19K1,214.12%410.38K35,236.08%406.61K3,251.38%445.06K98.86%70.7K-149.22%-36.83K-98.74%1.15K82.45%-14.12K238.31%35.55K
Other composite income of parent company owners -119.10%-85.02K430.67%375.19K1,214.12%410.38K35,236.08%406.61K3,251.38%445.06K98.86%70.7K-149.22%-36.83K-98.74%1.15K82.45%-14.12K238.31%35.55K
Add:Adjusted items effecting composite income -----------410.38K----------------------------
Total composite income -17.80%46.05M5.73%220.05M8.03%150.9M9.61%108.67M23.22%56.02M-11.34%208.12M-19.51%139.69M-14.50%99.15M-3.57%45.46M-15.72%234.74M
Total composite income of parent company owners -17.91%46.05M5.55%220.23M7.72%151.04M9.16%108.71M23.17%56.1M-11.36%208.65M-19.34%140.22M-14.13%99.59M-3.72%45.55M-15.63%235.39M
Total composite income of minority owners 99.50%-395.6965.29%-185.01K73.16%-142.89K91.66%-36.43K3.42%-78.66K17.37%-533.01K-81.42%-532.29K-2,143.14%-436.98K48.90%-81.44K-35.77%-645.08K
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)------Tianjian 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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