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Aerospace Nanhu Electronic Information Technology (688552)

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  • 47.63
  • +6.01+14.44%
Market Closed Jan 15 15:00 CST
16.06BMarket Cap898.68P/E (TTM)

Aerospace Nanhu Electronic Information Technology (688552) Income Statement

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YOY yoy
Hide blank lines yoy
(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
579.06%585.31M
688.61%519.17M
1,201.58%358.04M
-69.98%217.82M
-82.97%86.19M
-81.78%65.83M
-45.94%27.51M
-23.85%725.69M
114.06%506.17M
100.64%361.38M
Operating revenue
579.06%585.31M
688.61%519.17M
1,201.58%358.04M
-69.98%217.82M
-82.97%86.19M
-81.78%65.83M
-45.94%27.51M
-23.85%725.69M
114.06%506.17M
100.64%361.38M
Total operating cost
230.17%548.4M
290.02%463.73M
488.01%300.55M
-53.46%311.95M
-66.33%166.1M
-66.00%118.9M
-43.96%51.11M
-12.87%670.29M
65.28%493.33M
65.67%349.66M
Operating cost
511.96%447.15M
555.92%390.21M
860.45%259.41M
-63.56%177.36M
-80.00%73.07M
-77.15%59.49M
-28.80%27.01M
-12.25%486.69M
107.79%365.31M
93.98%260.3M
Operating tax surcharges
115.90%4.98M
723.87%3.81M
501.89%1.33M
0.53%6.08M
-24.94%2.31M
-83.84%462.25K
1.03%221.47K
-10.63%6.04M
336.08%3.07M
489.43%2.86M
Operating expense
45.71%2.84M
42.57%2.2M
69.66%1.34M
-36.74%3.19M
-67.60%1.95M
-58.74%1.54M
-37.56%787.63K
-40.53%5.05M
12.01%6.03M
2.06%3.74M
Administration expense
12.57%44.91M
12.78%31.47M
40.63%16.65M
-6.15%59.99M
-1.84%39.89M
6.65%27.9M
2.94%11.84M
-0.16%63.92M
8.26%40.64M
11.68%26.16M
Financial expense
31.89%-16.72M
31.14%-11.92M
37.20%-5.99M
0.95%-31.46M
-11.90%-24.55M
-47.81%-17.31M
-129.41%-9.54M
-331.99%-31.77M
-225.45%-21.94M
-111.12%-11.71M
-Interest expense (Financial expense)
168.35%63.69K
157.85%37.6K
149.42%24.81K
-7.89%50.36K
-44.44%23.73K
-51.35%14.58K
-39.74%9.95K
-43.73%54.67K
-48.63%42.72K
-51.73%29.98K
-Interest Income (Financial expense)
31.77%-16.8M
31.09%-11.97M
37.03%-6.02M
1.10%-31.58M
-11.57%-24.62M
-47.57%-17.36M
-128.16%-9.56M
-314.64%-31.93M
-217.01%-22.07M
-107.29%-11.77M
Research and development
-11.16%65.23M
2.46%47.96M
33.75%27.81M
-31.04%96.79M
-26.74%73.42M
-31.47%46.81M
-53.22%20.79M
-1.66%140.35M
16.82%100.21M
24.55%68.3M
Credit Impairment Loss
5.65%-4.98M
37.95%-1.3M
3,265.14%4.62M
-159.19%-13.11M
-258.90%-5.28M
-142.94%-2.09M
-101.10%-145.96K
219.98%22.15M
80.45%3.32M
80.77%4.86M
Asset Impairment Loss
----
----
----
42.88%-3.93M
----
----
----
-105.08%-6.88M
----
----
Other net revenue
Asset deal income
-71.59%2.21K
--2.21K
----
--7.79K
-69.98%7.79K
----
----
----
219.36%25.94K
219.36%25.94K
Other revenue
-51.74%2.53M
-34.04%1.29M
-61.86%589.91K
-76.80%7.05M
-70.04%5.25M
-74.73%1.95M
1,544.50%1.55M
1,939.30%30.39M
1,095.23%17.51M
637.87%7.73M
Operating profit
143.12%34.47M
204.20%55.43M
382.42%62.71M
-203.02%-104.12M
-337.14%-79.93M
-318.59%-53.2M
17.40%-22.2M
-38.15%101.06M
157.39%33.7M
189.38%24.34M
Add:Non operating Income
1,630.05%1.35M
1,634,179.54%1.15M
791,260.17%237.41K
628.18%277.81K
196.62%78.26K
-99.73%70.1
-28.25%30
591.13%38.15K
7,082.10%26.38K
52,623.90%26.36K
Less:Non operating expense
-0.87%513.96K
--513.88K
--17.98K
71.03%837.73K
11.27%518.47K
----
----
1,641.35%489.82K
1,556.48%465.95K
2,594.00%465.95K
Total profit
143.93%35.31M
205.39%56.07M
383.41%62.93M
-204.04%-104.68M
-341.59%-80.37M
-322.61%-53.2M
18.81%-22.2M
-38.42%100.61M
156.61%33.27M
187.71%23.9M
Less:Income tax cost
89.96%-2.18M
121.88%3.03M
204.50%6.33M
-1,334.64%-26.44M
-183.21%-21.72M
-146.21%-13.84M
41.06%-6.05M
-128.03%-1.84M
60.67%-7.67M
47.07%-5.62M
Net profit
163.91%37.49M
234.75%53.04M
450.48%56.6M
-176.36%-78.23M
-243.29%-58.65M
-233.34%-39.36M
5.42%-16.15M
-34.66%102.46M
204.25%40.93M
277.55%29.52M
Net profit from continuing operation
163.91%37.49M
234.75%53.04M
450.48%56.6M
-176.36%-78.23M
-243.29%-58.65M
-233.34%-39.36M
5.42%-16.15M
-34.66%102.46M
204.25%40.93M
277.55%29.52M
Net profit of parent company owners
163.91%37.49M
234.75%53.04M
450.48%56.6M
-176.36%-78.23M
-243.29%-58.65M
-233.34%-39.36M
5.42%-16.15M
-34.66%102.46M
204.25%40.93M
277.55%29.52M
Earning per share
Basic earning per share
164.71%0.11
233.33%0.16
440.00%0.17
-167.65%-0.23
-221.43%-0.17
-209.09%-0.12
28.57%-0.05
-45.16%0.34
187.50%0.14
257.14%0.11
Diluted earning per share
164.71%0.11
233.33%0.16
440.00%0.17
-167.65%-0.23
-221.43%-0.17
-209.09%-0.12
28.57%-0.05
-45.16%0.34
187.50%0.14
257.14%0.11
Other composite income
Total composite income
163.91%37.49M
234.75%53.04M
450.48%56.6M
-176.36%-78.23M
-243.29%-58.65M
-233.34%-39.36M
5.42%-16.15M
-34.66%102.46M
204.25%40.93M
277.55%29.52M
Total composite income of parent company owners
----
----
450.48%56.6M
----
----
----
---16.15M
----
----
----
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
--
--
Auditor
--
--
--
--
--
--
--
Grant Thornton 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 579.06%585.31M688.61%519.17M1,201.58%358.04M-69.98%217.82M-82.97%86.19M-81.78%65.83M-45.94%27.51M-23.85%725.69M114.06%506.17M100.64%361.38M
Operating revenue 579.06%585.31M688.61%519.17M1,201.58%358.04M-69.98%217.82M-82.97%86.19M-81.78%65.83M-45.94%27.51M-23.85%725.69M114.06%506.17M100.64%361.38M
Total operating cost 230.17%548.4M290.02%463.73M488.01%300.55M-53.46%311.95M-66.33%166.1M-66.00%118.9M-43.96%51.11M-12.87%670.29M65.28%493.33M65.67%349.66M
Operating cost 511.96%447.15M555.92%390.21M860.45%259.41M-63.56%177.36M-80.00%73.07M-77.15%59.49M-28.80%27.01M-12.25%486.69M107.79%365.31M93.98%260.3M
Operating tax surcharges 115.90%4.98M723.87%3.81M501.89%1.33M0.53%6.08M-24.94%2.31M-83.84%462.25K1.03%221.47K-10.63%6.04M336.08%3.07M489.43%2.86M
Operating expense 45.71%2.84M42.57%2.2M69.66%1.34M-36.74%3.19M-67.60%1.95M-58.74%1.54M-37.56%787.63K-40.53%5.05M12.01%6.03M2.06%3.74M
Administration expense 12.57%44.91M12.78%31.47M40.63%16.65M-6.15%59.99M-1.84%39.89M6.65%27.9M2.94%11.84M-0.16%63.92M8.26%40.64M11.68%26.16M
Financial expense 31.89%-16.72M31.14%-11.92M37.20%-5.99M0.95%-31.46M-11.90%-24.55M-47.81%-17.31M-129.41%-9.54M-331.99%-31.77M-225.45%-21.94M-111.12%-11.71M
-Interest expense (Financial expense) 168.35%63.69K157.85%37.6K149.42%24.81K-7.89%50.36K-44.44%23.73K-51.35%14.58K-39.74%9.95K-43.73%54.67K-48.63%42.72K-51.73%29.98K
-Interest Income (Financial expense) 31.77%-16.8M31.09%-11.97M37.03%-6.02M1.10%-31.58M-11.57%-24.62M-47.57%-17.36M-128.16%-9.56M-314.64%-31.93M-217.01%-22.07M-107.29%-11.77M
Research and development -11.16%65.23M2.46%47.96M33.75%27.81M-31.04%96.79M-26.74%73.42M-31.47%46.81M-53.22%20.79M-1.66%140.35M16.82%100.21M24.55%68.3M
Credit Impairment Loss 5.65%-4.98M37.95%-1.3M3,265.14%4.62M-159.19%-13.11M-258.90%-5.28M-142.94%-2.09M-101.10%-145.96K219.98%22.15M80.45%3.32M80.77%4.86M
Asset Impairment Loss ------------42.88%-3.93M-------------105.08%-6.88M--------
Other net revenue
Asset deal income -71.59%2.21K--2.21K------7.79K-69.98%7.79K------------219.36%25.94K219.36%25.94K
Other revenue -51.74%2.53M-34.04%1.29M-61.86%589.91K-76.80%7.05M-70.04%5.25M-74.73%1.95M1,544.50%1.55M1,939.30%30.39M1,095.23%17.51M637.87%7.73M
Operating profit 143.12%34.47M204.20%55.43M382.42%62.71M-203.02%-104.12M-337.14%-79.93M-318.59%-53.2M17.40%-22.2M-38.15%101.06M157.39%33.7M189.38%24.34M
Add:Non operating Income 1,630.05%1.35M1,634,179.54%1.15M791,260.17%237.41K628.18%277.81K196.62%78.26K-99.73%70.1-28.25%30591.13%38.15K7,082.10%26.38K52,623.90%26.36K
Less:Non operating expense -0.87%513.96K--513.88K--17.98K71.03%837.73K11.27%518.47K--------1,641.35%489.82K1,556.48%465.95K2,594.00%465.95K
Total profit 143.93%35.31M205.39%56.07M383.41%62.93M-204.04%-104.68M-341.59%-80.37M-322.61%-53.2M18.81%-22.2M-38.42%100.61M156.61%33.27M187.71%23.9M
Less:Income tax cost 89.96%-2.18M121.88%3.03M204.50%6.33M-1,334.64%-26.44M-183.21%-21.72M-146.21%-13.84M41.06%-6.05M-128.03%-1.84M60.67%-7.67M47.07%-5.62M
Net profit 163.91%37.49M234.75%53.04M450.48%56.6M-176.36%-78.23M-243.29%-58.65M-233.34%-39.36M5.42%-16.15M-34.66%102.46M204.25%40.93M277.55%29.52M
Net profit from continuing operation 163.91%37.49M234.75%53.04M450.48%56.6M-176.36%-78.23M-243.29%-58.65M-233.34%-39.36M5.42%-16.15M-34.66%102.46M204.25%40.93M277.55%29.52M
Net profit of parent company owners 163.91%37.49M234.75%53.04M450.48%56.6M-176.36%-78.23M-243.29%-58.65M-233.34%-39.36M5.42%-16.15M-34.66%102.46M204.25%40.93M277.55%29.52M
Earning per share
Basic earning per share 164.71%0.11233.33%0.16440.00%0.17-167.65%-0.23-221.43%-0.17-209.09%-0.1228.57%-0.05-45.16%0.34187.50%0.14257.14%0.11
Diluted earning per share 164.71%0.11233.33%0.16440.00%0.17-167.65%-0.23-221.43%-0.17-209.09%-0.1228.57%-0.05-45.16%0.34187.50%0.14257.14%0.11
Other composite income
Total composite income 163.91%37.49M234.75%53.04M450.48%56.6M-176.36%-78.23M-243.29%-58.65M-233.34%-39.36M5.42%-16.15M-34.66%102.46M204.25%40.93M277.55%29.52M
Total composite income of parent company owners --------450.48%56.6M---------------16.15M------------
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----
Auditor --------------Grant Thornton 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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