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Jinzhou Yongshan Lithium (603399)

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  • 21.10
  • -2.11-9.09%
Market Closed May 14 15:00 CST
10.81BMarket Cap-63.17P/E (TTM)

Jinzhou Yongshan Lithium (603399) 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
90.17%2.08B
-8.04%5.42B
-17.02%3.93B
-28.63%2.39B
-24.57%1.09B
-21.45%5.9B
-23.71%4.74B
-18.59%3.35B
-30.77%1.45B
6.29%7.51B
Operating revenue
90.17%2.08B
-8.04%5.42B
-17.02%3.93B
-28.63%2.39B
-24.57%1.09B
-21.45%5.9B
-23.71%4.74B
-18.59%3.35B
-30.77%1.45B
6.29%7.51B
Other operating revenue
----
1,091.86%163.03M
----
187.33%15.51M
----
136.13%13.68M
----
58.57%5.4M
----
-56.63%5.79M
Total operating cost
64.38%1.81B
-6.18%5.51B
-14.88%4B
-25.60%2.46B
-22.49%1.1B
-21.41%5.87B
-24.01%4.69B
-15.05%3.3B
-25.96%1.42B
19.22%7.47B
Operating cost
64.49%1.73B
-6.95%5.29B
-15.87%3.84B
-26.82%2.35B
-23.72%1.05B
-21.80%5.68B
-23.64%4.57B
-14.24%3.22B
-24.69%1.38B
21.60%7.27B
Operating tax surcharges
22.57%4.37M
27.00%16.6M
18.81%11.59M
8.29%7.13M
12.47%3.57M
-32.40%13.07M
-37.93%9.75M
-29.16%6.58M
-45.74%3.17M
-41.21%19.33M
Operating expense
-13.30%1.3M
-1.65%9.68M
-3.80%5.6M
-4.59%3.55M
33.53%1.5M
-29.32%9.85M
-31.00%5.82M
-38.75%3.72M
-70.67%1.12M
55.34%13.93M
Administration expense
7.07%17.52M
4.76%83.91M
26.27%59.24M
32.97%40.9M
9.29%16.36M
1.55%80.1M
-48.63%46.91M
-54.74%30.76M
-60.89%14.97M
-48.67%78.87M
Financial expense
20.39%13.97M
55.20%53.04M
36.53%37.81M
8.14%25.03M
43.49%11.61M
-25.16%34.17M
-27.59%27.69M
-19.09%23.15M
-62.62%8.09M
90.74%45.66M
-Interest expense (Financial expense)
29.89%13.47M
19.72%50.28M
3.93%35.96M
-7.51%23.71M
-14.80%10.37M
-35.02%41.99M
-36.12%34.6M
-36.30%25.63M
-53.16%12.17M
35.31%64.63M
-Interest Income (Financial expense)
56.36%-275.63K
88.76%-1.74M
88.86%-1.42M
85.69%-1.07M
84.99%-631.64K
35.98%-15.5M
27.15%-12.71M
43.10%-7.49M
23.15%-4.21M
-17.09%-24.2M
Research and development
175.17%39.82M
11.00%60.08M
6.23%38.82M
17.19%27.95M
19.43%14.47M
10.33%54.13M
-13.43%36.55M
-13.91%23.85M
-19.60%12.12M
-33.03%49.06M
Credit Impairment Loss
-335.38%-1.74M
-424.64%-1.18M
-523.18%-884.01K
75.38%-421.54K
-150.62%-399.82K
-92.31%363.38K
95.82%-141.86K
-135.73%-1.71M
-82.54%789.91K
-77.38%4.72M
Asset Impairment Loss
106.64%3.5M
-124.95%-218M
-127.63%-162.31M
-227.27%-149.6M
-473.59%-52.64M
79.30%-96.91M
77.86%-71.3M
79.64%-45.71M
93.55%-9.18M
-423.73%-468.14M
Other net revenue
-226.53%-113.8M
-690.15%-249.62M
-535.66%-143.86M
-340.18%-120.67M
-157.76%-34.85M
109.92%42.3M
111.40%33.02M
126.94%50.24M
156.04%60.34M
-2,527.13%-426.26M
Fair value change income
---124.08M
-990.86%-60.5M
----
----
----
1,267.67%6.79M
--6.65M
--4M
---75K
---581.6K
Invest income
-90.81%142.3K
-50.16%3.63M
-12.48%3.28M
489.09%2.77M
1,800.19%1.55M
5,278.53%7.28M
2,600.32%3.75M
237.99%469.37K
-41.31%81.51K
-99.64%135.35K
Asset deal income
----
-447.81%-654.7K
-555.98%-693.42K
-502.31%-584.73K
----
-69.72%188.24K
-75.08%152.07K
-76.18%145.35K
----
-73.63%621.7K
Other revenue
-49.68%8.37M
-78.26%27.09M
-82.17%16.74M
-70.80%27.17M
-75.78%16.64M
236.88%124.59M
168.85%93.91M
186.47%93.05M
134.23%68.72M
204.45%36.98M
Operating profit
502.16%160.32M
-637.79%-340.06M
-364.95%-206.91M
-293.41%-187.38M
-142.95%-39.86M
116.00%63.23M
130.57%78.1M
142.53%96.88M
27.85%92.81M
-150.97%-395.27M
Add:Non operating Income
-49.40%168.84K
-26.28%4.73M
-9.24%3.88M
-22.90%490.43K
139.46%333.66K
529.53%6.42M
404.79%4.28M
-8.51%636.06K
-81.65%139.34K
689.48%1.02M
Less:Non operating expense
-23.50%76.5K
84.54%6.1M
115.12%3.55M
2.88%1.6M
2,101.55%100K
6.07%3.3M
23.87%1.65M
16.91%1.56M
-99.73%4.54K
-24.78%3.11M
Total profit
504.76%160.41M
-614.61%-341.43M
-355.90%-206.58M
-296.43%-188.49M
-142.64%-39.63M
116.70%66.35M
131.54%80.73M
144.11%95.96M
29.64%92.95M
-151.51%-397.36M
Less:Income tax cost
287.63%14.93M
-58.85%14.09M
-261.68%-30.92M
-292.11%-31.99M
-157.31%-7.96M
238.06%34.25M
149.91%19.12M
147.15%16.65M
29.60%13.88M
-119.51%-24.81M
Net profit
559.30%145.48M
-1,207.47%-355.52M
-385.15%-175.66M
-297.33%-156.5M
-140.06%-31.67M
108.62%32.1M
128.31%61.6M
143.48%79.31M
29.65%79.07M
-157.82%-372.56M
Net profit from continuing operation
559.30%145.48M
-1,207.47%-355.52M
-385.15%-175.66M
-297.33%-156.5M
-140.06%-31.67M
108.62%32.1M
128.31%61.6M
143.48%79.31M
29.65%79.07M
-157.82%-372.56M
Less:Minority Profit
695.72%12.96M
-431.66%-22.16M
-213.99%-12.41M
-199.51%-12.43M
-128.63%-2.18M
118.96%6.68M
149.90%10.89M
-47.17%12.49M
-71.56%7.6M
-123.18%-35.24M
Net profit of parent company owners
549.24%132.52M
-1,411.34%-333.36M
-421.90%-163.25M
-315.62%-144.07M
-141.28%-29.5M
107.54%25.42M
125.90%50.72M
648.20%66.82M
108.56%71.47M
-168.52%-337.31M
Earning per share
Basic earning per share
533.33%0.26
-1,400.00%-0.65
-420.00%-0.32
-315.38%-0.28
-142.86%-0.06
107.69%0.05
126.32%0.1
550.00%0.13
100.00%0.14
-167.71%-0.65
Diluted earning per share
533.33%0.26
-1,400.00%-0.65
-420.00%-0.32
-315.38%-0.28
-142.86%-0.06
107.69%0.05
126.32%0.1
550.00%0.13
100.00%0.14
-167.71%-0.65
Other composite income
-11.58M
Other composite income of parent company owners
----
---11.58M
----
----
----
----
----
----
----
----
Total composite income
559.30%145.48M
-1,243.54%-367.1M
-385.15%-175.66M
-297.33%-156.5M
-140.06%-31.67M
108.62%32.1M
128.31%61.6M
143.48%79.31M
29.65%79.07M
-157.82%-372.56M
Total composite income of parent company owners
549.24%132.52M
-1,456.88%-344.94M
-421.90%-163.25M
-315.62%-144.07M
-141.28%-29.5M
107.54%25.42M
125.90%50.72M
648.20%66.82M
108.56%71.47M
-168.52%-337.31M
Total composite income of minority owners
695.72%12.96M
-431.66%-22.16M
-213.99%-12.41M
-199.51%-12.43M
-128.63%-2.18M
118.96%6.68M
149.90%10.89M
-47.17%12.49M
-71.56%7.6M
-123.18%-35.24M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 90.17%2.08B-8.04%5.42B-17.02%3.93B-28.63%2.39B-24.57%1.09B-21.45%5.9B-23.71%4.74B-18.59%3.35B-30.77%1.45B6.29%7.51B
Operating revenue 90.17%2.08B-8.04%5.42B-17.02%3.93B-28.63%2.39B-24.57%1.09B-21.45%5.9B-23.71%4.74B-18.59%3.35B-30.77%1.45B6.29%7.51B
Other operating revenue ----1,091.86%163.03M----187.33%15.51M----136.13%13.68M----58.57%5.4M-----56.63%5.79M
Total operating cost 64.38%1.81B-6.18%5.51B-14.88%4B-25.60%2.46B-22.49%1.1B-21.41%5.87B-24.01%4.69B-15.05%3.3B-25.96%1.42B19.22%7.47B
Operating cost 64.49%1.73B-6.95%5.29B-15.87%3.84B-26.82%2.35B-23.72%1.05B-21.80%5.68B-23.64%4.57B-14.24%3.22B-24.69%1.38B21.60%7.27B
Operating tax surcharges 22.57%4.37M27.00%16.6M18.81%11.59M8.29%7.13M12.47%3.57M-32.40%13.07M-37.93%9.75M-29.16%6.58M-45.74%3.17M-41.21%19.33M
Operating expense -13.30%1.3M-1.65%9.68M-3.80%5.6M-4.59%3.55M33.53%1.5M-29.32%9.85M-31.00%5.82M-38.75%3.72M-70.67%1.12M55.34%13.93M
Administration expense 7.07%17.52M4.76%83.91M26.27%59.24M32.97%40.9M9.29%16.36M1.55%80.1M-48.63%46.91M-54.74%30.76M-60.89%14.97M-48.67%78.87M
Financial expense 20.39%13.97M55.20%53.04M36.53%37.81M8.14%25.03M43.49%11.61M-25.16%34.17M-27.59%27.69M-19.09%23.15M-62.62%8.09M90.74%45.66M
-Interest expense (Financial expense) 29.89%13.47M19.72%50.28M3.93%35.96M-7.51%23.71M-14.80%10.37M-35.02%41.99M-36.12%34.6M-36.30%25.63M-53.16%12.17M35.31%64.63M
-Interest Income (Financial expense) 56.36%-275.63K88.76%-1.74M88.86%-1.42M85.69%-1.07M84.99%-631.64K35.98%-15.5M27.15%-12.71M43.10%-7.49M23.15%-4.21M-17.09%-24.2M
Research and development 175.17%39.82M11.00%60.08M6.23%38.82M17.19%27.95M19.43%14.47M10.33%54.13M-13.43%36.55M-13.91%23.85M-19.60%12.12M-33.03%49.06M
Credit Impairment Loss -335.38%-1.74M-424.64%-1.18M-523.18%-884.01K75.38%-421.54K-150.62%-399.82K-92.31%363.38K95.82%-141.86K-135.73%-1.71M-82.54%789.91K-77.38%4.72M
Asset Impairment Loss 106.64%3.5M-124.95%-218M-127.63%-162.31M-227.27%-149.6M-473.59%-52.64M79.30%-96.91M77.86%-71.3M79.64%-45.71M93.55%-9.18M-423.73%-468.14M
Other net revenue -226.53%-113.8M-690.15%-249.62M-535.66%-143.86M-340.18%-120.67M-157.76%-34.85M109.92%42.3M111.40%33.02M126.94%50.24M156.04%60.34M-2,527.13%-426.26M
Fair value change income ---124.08M-990.86%-60.5M------------1,267.67%6.79M--6.65M--4M---75K---581.6K
Invest income -90.81%142.3K-50.16%3.63M-12.48%3.28M489.09%2.77M1,800.19%1.55M5,278.53%7.28M2,600.32%3.75M237.99%469.37K-41.31%81.51K-99.64%135.35K
Asset deal income -----447.81%-654.7K-555.98%-693.42K-502.31%-584.73K-----69.72%188.24K-75.08%152.07K-76.18%145.35K-----73.63%621.7K
Other revenue -49.68%8.37M-78.26%27.09M-82.17%16.74M-70.80%27.17M-75.78%16.64M236.88%124.59M168.85%93.91M186.47%93.05M134.23%68.72M204.45%36.98M
Operating profit 502.16%160.32M-637.79%-340.06M-364.95%-206.91M-293.41%-187.38M-142.95%-39.86M116.00%63.23M130.57%78.1M142.53%96.88M27.85%92.81M-150.97%-395.27M
Add:Non operating Income -49.40%168.84K-26.28%4.73M-9.24%3.88M-22.90%490.43K139.46%333.66K529.53%6.42M404.79%4.28M-8.51%636.06K-81.65%139.34K689.48%1.02M
Less:Non operating expense -23.50%76.5K84.54%6.1M115.12%3.55M2.88%1.6M2,101.55%100K6.07%3.3M23.87%1.65M16.91%1.56M-99.73%4.54K-24.78%3.11M
Total profit 504.76%160.41M-614.61%-341.43M-355.90%-206.58M-296.43%-188.49M-142.64%-39.63M116.70%66.35M131.54%80.73M144.11%95.96M29.64%92.95M-151.51%-397.36M
Less:Income tax cost 287.63%14.93M-58.85%14.09M-261.68%-30.92M-292.11%-31.99M-157.31%-7.96M238.06%34.25M149.91%19.12M147.15%16.65M29.60%13.88M-119.51%-24.81M
Net profit 559.30%145.48M-1,207.47%-355.52M-385.15%-175.66M-297.33%-156.5M-140.06%-31.67M108.62%32.1M128.31%61.6M143.48%79.31M29.65%79.07M-157.82%-372.56M
Net profit from continuing operation 559.30%145.48M-1,207.47%-355.52M-385.15%-175.66M-297.33%-156.5M-140.06%-31.67M108.62%32.1M128.31%61.6M143.48%79.31M29.65%79.07M-157.82%-372.56M
Less:Minority Profit 695.72%12.96M-431.66%-22.16M-213.99%-12.41M-199.51%-12.43M-128.63%-2.18M118.96%6.68M149.90%10.89M-47.17%12.49M-71.56%7.6M-123.18%-35.24M
Net profit of parent company owners 549.24%132.52M-1,411.34%-333.36M-421.90%-163.25M-315.62%-144.07M-141.28%-29.5M107.54%25.42M125.90%50.72M648.20%66.82M108.56%71.47M-168.52%-337.31M
Earning per share
Basic earning per share 533.33%0.26-1,400.00%-0.65-420.00%-0.32-315.38%-0.28-142.86%-0.06107.69%0.05126.32%0.1550.00%0.13100.00%0.14-167.71%-0.65
Diluted earning per share 533.33%0.26-1,400.00%-0.65-420.00%-0.32-315.38%-0.28-142.86%-0.06107.69%0.05126.32%0.1550.00%0.13100.00%0.14-167.71%-0.65
Other composite income -11.58M
Other composite income of parent company owners -------11.58M--------------------------------
Total composite income 559.30%145.48M-1,243.54%-367.1M-385.15%-175.66M-297.33%-156.5M-140.06%-31.67M108.62%32.1M128.31%61.6M143.48%79.31M29.65%79.07M-157.82%-372.56M
Total composite income of parent company owners 549.24%132.52M-1,456.88%-344.94M-421.90%-163.25M-315.62%-144.07M-141.28%-29.5M107.54%25.42M125.90%50.72M648.20%66.82M108.56%71.47M-168.52%-337.31M
Total composite income of minority owners 695.72%12.96M-431.66%-22.16M-213.99%-12.41M-199.51%-12.43M-128.63%-2.18M118.96%6.68M149.90%10.89M-47.17%12.49M-71.56%7.6M-123.18%-35.24M
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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