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Ningxia Orient Tantalum Industry (000962)

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  • 47.38
  • +1.09+2.35%
Trading Apr 17 10:59 CST
24.99BMarket Cap96.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningxia Orient Tantalum Industry (000962) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
20.49%1.54B
33.90%1.2B
34.45%796.81M
30.83%338.13M
15.57%1.28B
14.63%895.12M
8.41%592.66M
-11.49%258.46M
12.35%1.11B
7.79%780.9M
Operating revenue
20.49%1.54B
33.90%1.2B
34.45%796.81M
30.83%338.13M
15.57%1.28B
14.63%895.12M
8.41%592.66M
-11.49%258.46M
12.35%1.11B
7.79%780.9M
Other operating revenue
18.30%12.8M
----
-72.39%2.71M
----
-6.56%10.82M
----
28.49%9.81M
----
-18.72%11.58M
----
Total operating cost
19.73%1.4B
32.18%1.07B
31.52%706.67M
29.59%307.82M
12.64%1.17B
11.71%812.2M
6.68%537.29M
-13.95%237.53M
10.83%1.04B
5.29%727.08M
Operating cost
20.32%1.26B
35.91%981.55M
36.02%649.63M
35.21%285.86M
14.90%1.05B
12.22%722.2M
5.50%477.58M
-16.43%211.42M
10.35%910.4M
6.66%643.59M
Operating tax surcharges
10.52%8.92M
3.50%6.64M
5.20%4.8M
5.90%2.85M
-17.70%8.07M
-20.94%6.42M
-28.83%4.56M
-8.35%2.69M
33.55%9.8M
68.99%8.12M
Operating expense
45.84%11.28M
87.44%8.27M
158.11%7.22M
69.42%1.27M
-4.82%7.73M
-39.23%4.41M
-22.02%2.8M
-45.29%752.22K
-16.13%8.13M
-19.64%7.26M
Administration expense
6.02%86.61M
9.05%55.26M
15.62%35.41M
5.59%16.83M
11.02%81.69M
10.80%50.67M
7.32%30.63M
35.98%15.94M
10.80%73.58M
-21.85%45.73M
Financial expense
358.71%6.69M
66.33%1.34M
-233.42%-1.93M
-370.43%-3.63M
44.01%-2.59M
120.58%808.51K
151.20%1.44M
-68.23%1.34M
71.71%-4.62M
70.36%-3.93M
-Interest expense (Financial expense)
4,137.56%2.85M
--593.5K
--10.99K
----
-96.71%67.31K
----
----
----
-25.29%2.05M
-4.75%1.95M
-Interest Income (Financial expense)
38.40%-1.7M
31.68%-1.44M
18.93%-1.12M
17.05%-569.01K
-30.28%-2.75M
-72.80%-2.11M
-71.13%-1.38M
-62.64%-685.93K
-41.93%-2.11M
-52.57%-1.22M
Research and development
-3.64%25.03M
-25.86%20.53M
-43.10%11.54M
-13.88%4.63M
-32.80%25.98M
5.27%27.69M
32.79%20.28M
92.98%5.38M
-9.30%38.66M
-6.31%26.31M
Credit Impairment Loss
211.37%1.63M
-4.61%-649.14K
11.41%-908.05K
----
-142.64%-1.46M
-136.76%-620.51K
-1,048.15%-1.02M
----
301.42%3.42M
77.68%1.69M
Asset Impairment Loss
-170.88%-4.19M
-19.34%3.09M
-31.33%2.45M
274.80%1.68M
-17.76%5.92M
40.26%3.83M
302.20%3.57M
--447.98K
1,385.62%7.2M
537.89%2.73M
Other net revenue
20.07%116.05M
14.36%83.59M
-1.79%55.52M
-9.15%26.25M
-19.05%96.65M
-21.34%73.09M
-24.97%56.54M
-32.79%28.9M
-2.91%119.4M
-8.62%92.92M
Fair value change income
----
----
----
---58.24K
----
----
----
----
----
----
Invest income
25.49%80.89M
1.27%59.63M
-4.49%41.83M
-7.25%20.34M
-15.99%64.46M
-7.25%58.88M
-12.73%43.8M
-3.58%21.94M
-3.34%76.73M
-10.31%63.48M
-Including: Investment income associates
25.34%80.79M
1.33%59.66M
-4.41%41.87M
-7.25%20.34M
-15.99%64.46M
-7.25%58.88M
-12.73%43.8M
-3.58%21.94M
10.15%76.73M
3.98%63.48M
Asset deal income
7,813.44%2.57M
----
----
----
-99.83%32.49K
-100.11%-20.74K
-99.99%1.77K
----
-26.29%18.62M
-26.29%18.62M
Other revenue
26.93%35.16M
95.21%21.52M
19.20%12.14M
-34.18%4.29M
106.28%27.7M
72.21%11.02M
83.68%10.19M
301.32%6.51M
-25.57%13.43M
20.24%6.4M
Operating profit
24.53%261.95M
33.68%208.56M
30.17%145.67M
13.52%56.56M
9.85%210.36M
6.32%156.01M
-5.47%111.91M
-15.55%49.82M
9.75%191.5M
8.20%146.74M
Add:Non operating Income
-63.64%1.93M
2.16%1.31M
-39.82%763K
-82.76%5K
147.30%5.32M
6.69%1.28M
79.27%1.27M
--29K
230.51%2.15M
1,330.41%1.2M
Less:Non operating expense
32.58%256.01K
89.42%255.94K
1,582.25%254.07K
318.73%11.99K
-89.62%193.1K
-74.16%135.12K
-96.74%15.1K
-88.63%2.86K
-28.42%1.86M
34.08%522.91K
Total profit
22.34%263.63M
33.38%209.61M
29.17%146.17M
13.45%56.55M
12.35%215.49M
6.61%157.16M
-4.61%113.16M
-15.47%49.85M
11.16%191.8M
8.95%147.42M
Less:Income tax cost
252.75%3.35M
110.31%1.15M
84.84%1.01M
-68.08%17.76K
-30.11%948.98K
54.64%545.46K
180.71%546.47K
-54.78%55.63K
114.10%1.36M
-51.67%352.74K
Net profit
21.32%260.28M
33.11%208.46M
28.90%145.16M
13.54%56.54M
12.66%214.54M
6.49%156.61M
-4.92%112.61M
-15.38%49.79M
10.78%190.44M
9.28%147.07M
Net profit from continuing operation
21.32%260.28M
33.11%208.46M
28.90%145.16M
13.54%56.54M
12.66%214.54M
6.49%156.61M
-4.92%112.61M
-15.38%49.79M
10.78%190.44M
9.28%147.07M
Less:Minority Profit
54.38%2.03M
-63.98%189.03K
-11.87%421.08K
-50.09%33K
-60.29%1.31M
-15.27%524.79K
38.69%477.8K
-63.61%66.12K
145.55%3.31M
-14.16%619.37K
Net profit of parent company owners
21.12%258.26M
33.43%208.27M
29.08%144.74M
13.62%56.5M
13.94%213.22M
6.58%156.09M
-5.04%112.14M
-15.23%49.73M
9.72%187.13M
9.40%146.45M
Earning per share
Basic earning per share
20.83%0.5145
32.94%0.4149
30.00%0.2886
14.33%0.1125
3.68%0.4258
-5.57%0.3121
-16.19%0.222
-26.07%0.0984
6.15%0.4107
8.82%0.3305
Diluted earning per share
20.73%0.513
32.99%0.414
30.39%0.2879
14.23%0.1124
4.07%0.4249
-5.81%0.3113
-16.65%0.2208
-26.07%0.0984
5.53%0.4083
8.82%0.3305
Other composite income
-251.86%-308.32K
-207.33%-157.98K
-166.50%-56.89K
-160.43%-19.62K
-9.74%203.02K
-63.58%147.19K
-82.62%85.55K
115.97%32.46K
-79.84%224.92K
-70.51%404.2K
Other composite income of parent company owners
-251.86%-308.32K
-207.33%-157.98K
-166.50%-56.89K
-160.43%-19.62K
-9.74%203.02K
-63.58%147.19K
-82.62%85.55K
115.97%32.46K
-79.84%224.92K
-70.51%404.2K
Total composite income
21.07%259.98M
32.88%208.3M
28.76%145.11M
13.43%56.52M
12.63%214.74M
6.30%156.76M
-5.24%112.7M
-15.03%49.83M
10.20%190.66M
8.47%147.47M
Total composite income of parent company owners
20.86%257.95M
33.21%208.12M
28.93%144.69M
13.51%56.48M
13.92%213.43M
6.39%156.23M
-5.37%112.22M
-14.88%49.76M
9.14%187.35M
8.59%146.85M
Total composite income of minority owners
54.38%2.03M
-63.98%189.03K
-11.87%421.08K
-50.09%33K
-60.29%1.31M
-15.27%524.79K
38.69%477.8K
-63.61%66.12K
145.55%3.31M
-14.16%619.37K
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
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 20.49%1.54B33.90%1.2B34.45%796.81M30.83%338.13M15.57%1.28B14.63%895.12M8.41%592.66M-11.49%258.46M12.35%1.11B7.79%780.9M
Operating revenue 20.49%1.54B33.90%1.2B34.45%796.81M30.83%338.13M15.57%1.28B14.63%895.12M8.41%592.66M-11.49%258.46M12.35%1.11B7.79%780.9M
Other operating revenue 18.30%12.8M-----72.39%2.71M-----6.56%10.82M----28.49%9.81M-----18.72%11.58M----
Total operating cost 19.73%1.4B32.18%1.07B31.52%706.67M29.59%307.82M12.64%1.17B11.71%812.2M6.68%537.29M-13.95%237.53M10.83%1.04B5.29%727.08M
Operating cost 20.32%1.26B35.91%981.55M36.02%649.63M35.21%285.86M14.90%1.05B12.22%722.2M5.50%477.58M-16.43%211.42M10.35%910.4M6.66%643.59M
Operating tax surcharges 10.52%8.92M3.50%6.64M5.20%4.8M5.90%2.85M-17.70%8.07M-20.94%6.42M-28.83%4.56M-8.35%2.69M33.55%9.8M68.99%8.12M
Operating expense 45.84%11.28M87.44%8.27M158.11%7.22M69.42%1.27M-4.82%7.73M-39.23%4.41M-22.02%2.8M-45.29%752.22K-16.13%8.13M-19.64%7.26M
Administration expense 6.02%86.61M9.05%55.26M15.62%35.41M5.59%16.83M11.02%81.69M10.80%50.67M7.32%30.63M35.98%15.94M10.80%73.58M-21.85%45.73M
Financial expense 358.71%6.69M66.33%1.34M-233.42%-1.93M-370.43%-3.63M44.01%-2.59M120.58%808.51K151.20%1.44M-68.23%1.34M71.71%-4.62M70.36%-3.93M
-Interest expense (Financial expense) 4,137.56%2.85M--593.5K--10.99K-----96.71%67.31K-------------25.29%2.05M-4.75%1.95M
-Interest Income (Financial expense) 38.40%-1.7M31.68%-1.44M18.93%-1.12M17.05%-569.01K-30.28%-2.75M-72.80%-2.11M-71.13%-1.38M-62.64%-685.93K-41.93%-2.11M-52.57%-1.22M
Research and development -3.64%25.03M-25.86%20.53M-43.10%11.54M-13.88%4.63M-32.80%25.98M5.27%27.69M32.79%20.28M92.98%5.38M-9.30%38.66M-6.31%26.31M
Credit Impairment Loss 211.37%1.63M-4.61%-649.14K11.41%-908.05K-----142.64%-1.46M-136.76%-620.51K-1,048.15%-1.02M----301.42%3.42M77.68%1.69M
Asset Impairment Loss -170.88%-4.19M-19.34%3.09M-31.33%2.45M274.80%1.68M-17.76%5.92M40.26%3.83M302.20%3.57M--447.98K1,385.62%7.2M537.89%2.73M
Other net revenue 20.07%116.05M14.36%83.59M-1.79%55.52M-9.15%26.25M-19.05%96.65M-21.34%73.09M-24.97%56.54M-32.79%28.9M-2.91%119.4M-8.62%92.92M
Fair value change income ---------------58.24K------------------------
Invest income 25.49%80.89M1.27%59.63M-4.49%41.83M-7.25%20.34M-15.99%64.46M-7.25%58.88M-12.73%43.8M-3.58%21.94M-3.34%76.73M-10.31%63.48M
-Including: Investment income associates 25.34%80.79M1.33%59.66M-4.41%41.87M-7.25%20.34M-15.99%64.46M-7.25%58.88M-12.73%43.8M-3.58%21.94M10.15%76.73M3.98%63.48M
Asset deal income 7,813.44%2.57M-------------99.83%32.49K-100.11%-20.74K-99.99%1.77K-----26.29%18.62M-26.29%18.62M
Other revenue 26.93%35.16M95.21%21.52M19.20%12.14M-34.18%4.29M106.28%27.7M72.21%11.02M83.68%10.19M301.32%6.51M-25.57%13.43M20.24%6.4M
Operating profit 24.53%261.95M33.68%208.56M30.17%145.67M13.52%56.56M9.85%210.36M6.32%156.01M-5.47%111.91M-15.55%49.82M9.75%191.5M8.20%146.74M
Add:Non operating Income -63.64%1.93M2.16%1.31M-39.82%763K-82.76%5K147.30%5.32M6.69%1.28M79.27%1.27M--29K230.51%2.15M1,330.41%1.2M
Less:Non operating expense 32.58%256.01K89.42%255.94K1,582.25%254.07K318.73%11.99K-89.62%193.1K-74.16%135.12K-96.74%15.1K-88.63%2.86K-28.42%1.86M34.08%522.91K
Total profit 22.34%263.63M33.38%209.61M29.17%146.17M13.45%56.55M12.35%215.49M6.61%157.16M-4.61%113.16M-15.47%49.85M11.16%191.8M8.95%147.42M
Less:Income tax cost 252.75%3.35M110.31%1.15M84.84%1.01M-68.08%17.76K-30.11%948.98K54.64%545.46K180.71%546.47K-54.78%55.63K114.10%1.36M-51.67%352.74K
Net profit 21.32%260.28M33.11%208.46M28.90%145.16M13.54%56.54M12.66%214.54M6.49%156.61M-4.92%112.61M-15.38%49.79M10.78%190.44M9.28%147.07M
Net profit from continuing operation 21.32%260.28M33.11%208.46M28.90%145.16M13.54%56.54M12.66%214.54M6.49%156.61M-4.92%112.61M-15.38%49.79M10.78%190.44M9.28%147.07M
Less:Minority Profit 54.38%2.03M-63.98%189.03K-11.87%421.08K-50.09%33K-60.29%1.31M-15.27%524.79K38.69%477.8K-63.61%66.12K145.55%3.31M-14.16%619.37K
Net profit of parent company owners 21.12%258.26M33.43%208.27M29.08%144.74M13.62%56.5M13.94%213.22M6.58%156.09M-5.04%112.14M-15.23%49.73M9.72%187.13M9.40%146.45M
Earning per share
Basic earning per share 20.83%0.514532.94%0.414930.00%0.288614.33%0.11253.68%0.4258-5.57%0.3121-16.19%0.222-26.07%0.09846.15%0.41078.82%0.3305
Diluted earning per share 20.73%0.51332.99%0.41430.39%0.287914.23%0.11244.07%0.4249-5.81%0.3113-16.65%0.2208-26.07%0.09845.53%0.40838.82%0.3305
Other composite income -251.86%-308.32K-207.33%-157.98K-166.50%-56.89K-160.43%-19.62K-9.74%203.02K-63.58%147.19K-82.62%85.55K115.97%32.46K-79.84%224.92K-70.51%404.2K
Other composite income of parent company owners -251.86%-308.32K-207.33%-157.98K-166.50%-56.89K-160.43%-19.62K-9.74%203.02K-63.58%147.19K-82.62%85.55K115.97%32.46K-79.84%224.92K-70.51%404.2K
Total composite income 21.07%259.98M32.88%208.3M28.76%145.11M13.43%56.52M12.63%214.74M6.30%156.76M-5.24%112.7M-15.03%49.83M10.20%190.66M8.47%147.47M
Total composite income of parent company owners 20.86%257.95M33.21%208.12M28.93%144.69M13.51%56.48M13.92%213.43M6.39%156.23M-5.37%112.22M-14.88%49.76M9.14%187.35M8.59%146.85M
Total composite income of minority owners 54.38%2.03M-63.98%189.03K-11.87%421.08K-50.09%33K-60.29%1.31M-15.27%524.79K38.69%477.8K-63.61%66.12K145.55%3.31M-14.16%619.37K
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 Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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