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Ningbo Shimao Energy (605028)

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  • 27.44
  • -0.71-2.52%
Market Closed Jan 23 15:00 CST
4.39BMarket Cap26.72P/E (TTM)

Ningbo Shimao Energy (605028) Income Statement

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YOY yoy
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(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
-12.38%234.99M
-15.03%157.06M
-16.14%77.27M
-0.64%359.18M
2.38%268.2M
3.78%184.85M
6.20%92.15M
-18.28%361.49M
-11.52%261.97M
-11.29%178.11M
Operating revenue
-12.38%234.99M
-15.03%157.06M
-16.14%77.27M
-0.64%359.18M
2.38%268.2M
3.78%184.85M
6.20%92.15M
-18.28%361.49M
-11.52%261.97M
-11.29%178.11M
Other operating revenue
----
-2.96%28.57M
----
6.31%59.23M
----
10.27%29.44M
----
-44.48%55.71M
----
-12.56%26.7M
Total operating cost
10.51%164.49M
3.63%107.91M
0.75%54.59M
9.55%197M
16.94%148.84M
17.44%104.13M
17.88%54.18M
-17.51%179.83M
-11.01%127.28M
-10.77%88.67M
Operating cost
5.18%110.32M
-1.98%73.26M
-7.80%36.36M
2.39%133.95M
12.13%104.89M
15.76%74.74M
15.13%39.44M
-18.63%130.82M
-8.00%93.54M
-7.37%64.56M
Operating tax surcharges
48.87%3.77M
66.12%2.74M
59.39%1.45M
5.18%3.82M
-8.06%2.53M
-19.18%1.65M
1.81%907.46K
-16.47%3.63M
-17.94%2.76M
-4.20%2.04M
Operating expense
-15.43%423.36K
-17.89%283.09K
-27.43%146.05K
22.78%672.9K
25.71%500.58K
28.54%344.76K
47.13%201.27K
3.24%548.07K
-2.91%398.2K
19.52%268.22K
Administration expense
22.21%42.08M
11.37%26.29M
15.57%14.4M
23.79%49.33M
22.81%34.43M
19.83%23.61M
19.09%12.46M
-14.09%39.85M
-17.76%28.04M
-20.70%19.7M
Financial expense
84.95%-514.64K
88.70%-363.22K
87.57%-256.62K
55.10%-3.69M
52.26%-3.42M
25.74%-3.21M
26.22%-2.06M
3.87%-8.21M
-15.60%-7.16M
-14.09%-4.33M
-Interest expense (Financial expense)
----
----
----
----
----
----
----
-72.13%78.95K
-65.87%78.84K
-52.61%78.84K
-Interest Income (Financial expense)
84.71%-524.47K
88.51%-370.19K
87.37%-261.36K
55.55%-3.7M
52.84%-3.43M
27.31%-3.22M
28.31%-2.07M
5.93%-8.33M
-12.84%-7.27M
-11.56%-4.43M
Research and development
-15.11%8.41M
-18.65%5.7M
-23.12%2.49M
-2.08%12.92M
1.94%9.9M
9.02%7.01M
7.49%3.23M
-9.01%13.2M
0.34%9.71M
2.55%6.43M
Credit Impairment Loss
-5.46%-878.85K
-3,219.19%-1.1M
38.81%-403.54K
-124.09%-939.75K
-118.13%-833.33K
-100.64%-33.02K
33.45%-659.51K
179.26%3.9M
270.80%4.6M
403.66%5.15M
Asset Impairment Loss
----
----
----
----
----
----
----
78.29%-879.09K
----
----
Other net revenue
157.33%63.9M
949.21%22.35M
770.72%15.94M
15.75%35.91M
-9.50%24.83M
-111.56%-2.63M
-73.34%1.83M
92.66%31.03M
50.61%27.44M
80.28%22.77M
Fair value change income
169.19%27.25M
115.60%1.7M
--3.69M
--8.61M
--10.12M
---10.91M
----
----
----
----
Invest income
258.84%28.33M
222.29%14.48M
1,559.73%9.97M
45.24%15.01M
35.85%7.9M
22.72%4.49M
-67.52%600.65K
59.30%10.34M
4.61%5.81M
-5.48%3.66M
-Including: Investment income associates
2.45%1.9M
-1.55%1.01M
-28.33%209.14K
23.17%2.5M
29.06%1.85M
54.70%1.03M
184.15%291.83K
567.62%2.03M
564.10%1.44M
1,064.88%663.84K
Asset deal income
80.23%-238.13K
75.24%-238.13K
----
---1.44M
---1.2M
---961.72K
----
----
----
----
Other revenue
6.60%9.44M
56.74%7.5M
42.26%2.69M
-16.98%14.67M
-48.03%8.85M
-65.74%4.78M
-68.56%1.89M
-13.44%17.67M
10.94%17.03M
33.59%13.96M
Operating profit
-6.79%134.41M
-8.44%71.49M
-2.94%38.63M
-6.86%198.09M
-11.06%144.19M
-30.41%78.08M
-16.53%39.8M
-11.55%212.69M
-5.33%162.13M
-1.61%112.21M
Add:Non operating Income
-89.11%21.01K
-89.00%20.16K
-99.09%1.61K
30.90%193.22K
121.67%192.96K
120.37%183.35K
118.73%176.1K
-20.15%147.61K
-7.93%87.05K
961.06%83.2K
Less:Non operating expense
373.86%152.87K
1.45%31.5K
8,585.71%30.4K
294.39%300.14K
-18.86%32.26K
-15.88%31.05K
-99.01%350
128.19%76.1K
27.03%39.76K
19.65%36.91K
Total profit
-6.98%134.27M
-8.63%71.48M
-3.44%38.6M
-6.94%197.99M
-10.99%144.35M
-30.30%78.24M
-16.24%39.97M
-11.58%212.76M
-5.34%162.17M
-1.55%112.25M
Less:Income tax cost
-13.82%17.12M
-21.40%8.32M
-3.55%5.17M
6.80%26.26M
1.74%19.87M
-16.39%10.58M
-25.07%5.36M
-28.80%24.59M
-27.13%19.53M
-31.02%12.66M
Net profit
-5.89%117.16M
-6.64%63.17M
-3.42%33.42M
-8.74%171.73M
-12.73%124.49M
-32.07%67.66M
-14.68%34.61M
-8.70%188.17M
-1.30%142.65M
4.10%99.6M
Net profit from continuing operation
-5.89%117.16M
-6.64%63.17M
-3.42%33.42M
-8.74%171.73M
-12.73%124.49M
-32.07%67.66M
-14.68%34.61M
-8.70%188.17M
-1.30%142.65M
4.10%99.6M
Net profit of parent company owners
-5.89%117.16M
-6.64%63.17M
-3.42%33.42M
-8.74%171.73M
-12.73%124.49M
-32.07%67.66M
-14.68%34.61M
-8.70%188.17M
-1.30%142.65M
4.10%99.6M
Earning per share
Basic earning per share
-6.41%0.73
-7.14%0.39
-4.55%0.21
-9.32%1.07
-12.36%0.78
-32.26%0.42
-12.00%0.22
-8.53%1.18
-1.11%0.89
3.33%0.62
Diluted earning per share
-6.41%0.73
-7.14%0.39
-4.55%0.21
-9.32%1.07
-12.36%0.78
-32.26%0.42
-12.00%0.22
-8.53%1.18
-1.11%0.89
3.33%0.62
Other composite income
Total composite income
-3.42%33.42M
-8.74%171.73M
-14.68%34.61M
-8.70%188.17M
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -12.38%234.99M-15.03%157.06M-16.14%77.27M-0.64%359.18M2.38%268.2M3.78%184.85M6.20%92.15M-18.28%361.49M-11.52%261.97M-11.29%178.11M
Operating revenue -12.38%234.99M-15.03%157.06M-16.14%77.27M-0.64%359.18M2.38%268.2M3.78%184.85M6.20%92.15M-18.28%361.49M-11.52%261.97M-11.29%178.11M
Other operating revenue -----2.96%28.57M----6.31%59.23M----10.27%29.44M-----44.48%55.71M-----12.56%26.7M
Total operating cost 10.51%164.49M3.63%107.91M0.75%54.59M9.55%197M16.94%148.84M17.44%104.13M17.88%54.18M-17.51%179.83M-11.01%127.28M-10.77%88.67M
Operating cost 5.18%110.32M-1.98%73.26M-7.80%36.36M2.39%133.95M12.13%104.89M15.76%74.74M15.13%39.44M-18.63%130.82M-8.00%93.54M-7.37%64.56M
Operating tax surcharges 48.87%3.77M66.12%2.74M59.39%1.45M5.18%3.82M-8.06%2.53M-19.18%1.65M1.81%907.46K-16.47%3.63M-17.94%2.76M-4.20%2.04M
Operating expense -15.43%423.36K-17.89%283.09K-27.43%146.05K22.78%672.9K25.71%500.58K28.54%344.76K47.13%201.27K3.24%548.07K-2.91%398.2K19.52%268.22K
Administration expense 22.21%42.08M11.37%26.29M15.57%14.4M23.79%49.33M22.81%34.43M19.83%23.61M19.09%12.46M-14.09%39.85M-17.76%28.04M-20.70%19.7M
Financial expense 84.95%-514.64K88.70%-363.22K87.57%-256.62K55.10%-3.69M52.26%-3.42M25.74%-3.21M26.22%-2.06M3.87%-8.21M-15.60%-7.16M-14.09%-4.33M
-Interest expense (Financial expense) -----------------------------72.13%78.95K-65.87%78.84K-52.61%78.84K
-Interest Income (Financial expense) 84.71%-524.47K88.51%-370.19K87.37%-261.36K55.55%-3.7M52.84%-3.43M27.31%-3.22M28.31%-2.07M5.93%-8.33M-12.84%-7.27M-11.56%-4.43M
Research and development -15.11%8.41M-18.65%5.7M-23.12%2.49M-2.08%12.92M1.94%9.9M9.02%7.01M7.49%3.23M-9.01%13.2M0.34%9.71M2.55%6.43M
Credit Impairment Loss -5.46%-878.85K-3,219.19%-1.1M38.81%-403.54K-124.09%-939.75K-118.13%-833.33K-100.64%-33.02K33.45%-659.51K179.26%3.9M270.80%4.6M403.66%5.15M
Asset Impairment Loss ----------------------------78.29%-879.09K--------
Other net revenue 157.33%63.9M949.21%22.35M770.72%15.94M15.75%35.91M-9.50%24.83M-111.56%-2.63M-73.34%1.83M92.66%31.03M50.61%27.44M80.28%22.77M
Fair value change income 169.19%27.25M115.60%1.7M--3.69M--8.61M--10.12M---10.91M----------------
Invest income 258.84%28.33M222.29%14.48M1,559.73%9.97M45.24%15.01M35.85%7.9M22.72%4.49M-67.52%600.65K59.30%10.34M4.61%5.81M-5.48%3.66M
-Including: Investment income associates 2.45%1.9M-1.55%1.01M-28.33%209.14K23.17%2.5M29.06%1.85M54.70%1.03M184.15%291.83K567.62%2.03M564.10%1.44M1,064.88%663.84K
Asset deal income 80.23%-238.13K75.24%-238.13K-------1.44M---1.2M---961.72K----------------
Other revenue 6.60%9.44M56.74%7.5M42.26%2.69M-16.98%14.67M-48.03%8.85M-65.74%4.78M-68.56%1.89M-13.44%17.67M10.94%17.03M33.59%13.96M
Operating profit -6.79%134.41M-8.44%71.49M-2.94%38.63M-6.86%198.09M-11.06%144.19M-30.41%78.08M-16.53%39.8M-11.55%212.69M-5.33%162.13M-1.61%112.21M
Add:Non operating Income -89.11%21.01K-89.00%20.16K-99.09%1.61K30.90%193.22K121.67%192.96K120.37%183.35K118.73%176.1K-20.15%147.61K-7.93%87.05K961.06%83.2K
Less:Non operating expense 373.86%152.87K1.45%31.5K8,585.71%30.4K294.39%300.14K-18.86%32.26K-15.88%31.05K-99.01%350128.19%76.1K27.03%39.76K19.65%36.91K
Total profit -6.98%134.27M-8.63%71.48M-3.44%38.6M-6.94%197.99M-10.99%144.35M-30.30%78.24M-16.24%39.97M-11.58%212.76M-5.34%162.17M-1.55%112.25M
Less:Income tax cost -13.82%17.12M-21.40%8.32M-3.55%5.17M6.80%26.26M1.74%19.87M-16.39%10.58M-25.07%5.36M-28.80%24.59M-27.13%19.53M-31.02%12.66M
Net profit -5.89%117.16M-6.64%63.17M-3.42%33.42M-8.74%171.73M-12.73%124.49M-32.07%67.66M-14.68%34.61M-8.70%188.17M-1.30%142.65M4.10%99.6M
Net profit from continuing operation -5.89%117.16M-6.64%63.17M-3.42%33.42M-8.74%171.73M-12.73%124.49M-32.07%67.66M-14.68%34.61M-8.70%188.17M-1.30%142.65M4.10%99.6M
Net profit of parent company owners -5.89%117.16M-6.64%63.17M-3.42%33.42M-8.74%171.73M-12.73%124.49M-32.07%67.66M-14.68%34.61M-8.70%188.17M-1.30%142.65M4.10%99.6M
Earning per share
Basic earning per share -6.41%0.73-7.14%0.39-4.55%0.21-9.32%1.07-12.36%0.78-32.26%0.42-12.00%0.22-8.53%1.18-1.11%0.893.33%0.62
Diluted earning per share -6.41%0.73-7.14%0.39-4.55%0.21-9.32%1.07-12.36%0.78-32.26%0.42-12.00%0.22-8.53%1.18-1.11%0.893.33%0.62
Other composite income
Total composite income -3.42%33.42M-8.74%171.73M-14.68%34.61M-8.70%188.17M
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----
Auditor ------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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