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Guangdong Orient Zirconic Ind Sci & Tech (002167)

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  • 13.14
  • +0.19+1.47%
Market Closed Apr 17 15:00 CST
10.18BMarket Cap39.58P/E (TTM)

Guangdong Orient Zirconic Ind Sci & Tech (002167) 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
-24.86%927.04M
-23.07%626.41M
-33.93%284.41M
6.72%1.54B
16.55%1.23B
9.17%814.26M
24.99%430.47M
5.56%1.45B
3.90%1.06B
3.55%745.84M
Operating revenue
-24.86%927.04M
-23.07%626.41M
-33.93%284.41M
6.72%1.54B
16.55%1.23B
9.17%814.26M
24.99%430.47M
5.56%1.45B
3.90%1.06B
3.55%745.84M
Other operating revenue
----
-49.32%1.51M
----
-48.04%3.12M
----
59.17%2.98M
----
143.99%6.01M
----
64.26%1.87M
Interest income
----
--0
----
----
----
--0
----
----
----
----
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
----
Total operating cost
-31.02%884.92M
-30.12%593.42M
-42.93%264.24M
13.29%1.67B
19.98%1.28B
17.45%849.25M
38.48%463M
16.22%1.47B
19.19%1.07B
19.46%723.05M
Operating cost
-30.31%774.22M
-26.34%526.31M
-38.05%233.26M
11.12%1.38B
26.72%1.11B
17.66%714.5M
35.05%376.53M
17.59%1.24B
17.22%876.65M
20.44%607.26M
Operating tax surcharges
-43.48%8.81M
-37.06%5.89M
21.82%2.72M
52.25%18.97M
66.33%15.59M
50.44%9.36M
-22.01%2.23M
21.06%12.46M
17.16%9.37M
13.72%6.22M
Operating expense
32.18%7.9M
33.84%5.01M
51.37%1.65M
17.28%11.79M
9.42%5.97M
3.50%3.74M
-4.91%1.09M
21.17%10.05M
1.85%5.46M
0.33%3.61M
Administration expense
-50.12%46.17M
-52.95%30.66M
-51.42%13.86M
-1.91%131.18M
7.93%92.57M
2.55%65.16M
8.99%28.54M
10.55%133.74M
4.93%85.77M
17.48%63.54M
Financial expense
-86.00%1.04M
-109.44%-2.25M
-98.94%433.76K
3,409.03%73.73M
-80.58%7.4M
1,086.34%23.79M
250.00%40.75M
-136.46%-2.23M
861.60%38.1M
-43.52%2.01M
-Interest expense (Financial expense)
-41.13%12.09M
-33.06%9.79M
-21.70%5.66M
-8.89%28.81M
-11.08%20.53M
1.05%14.62M
15.45%7.23M
78.15%31.62M
83.16%23.09M
78.93%14.47M
-Interest Income (Financial expense)
-20.07%-8.49M
-57.50%-6.96M
-92.25%-3.95M
25.22%-9.96M
3.11%-7.07M
-6.62%-4.42M
-8.95%-2.06M
-338.59%-13.32M
-298.88%-7.3M
-235.17%-4.14M
Research and development
-7.19%46.79M
-15.00%27.8M
-11.13%12.31M
-32.70%49.99M
-6.49%50.42M
-19.07%32.7M
1.09%13.85M
17.46%74.28M
7.43%53.92M
17.65%40.41M
Credit Impairment Loss
73.49%-950.34K
-10.49%-2.7M
19.66%-1.48M
-158.56%-4.69M
-178.51%-3.59M
-50.15%-2.44M
-119.20%-1.84M
6.16%-1.81M
-0.86%-1.29M
-9.15%-1.63M
Asset Impairment Loss
----
--0
----
----
----
-4,930.22%-34.65M
---3.23M
-936.87%-56.78M
---688.91K
---688.91K
Other net revenue
120.79%1.82M
99.18%-348.92K
112.45%470.79K
522.71%281.39M
-667.67%-8.73M
-1,598.36%-42.65M
-525.19%-3.78M
-1,541.56%-66.57M
-92.13%1.54M
-84.33%2.85M
Fair value change income
----
--0
----
----
----
--0
----
----
----
----
Invest income
97.19%-321.96K
98.63%-146.35K
99.27%-15.88K
2,371.95%275.56M
-18,584.16%-11.45M
-603.49%-10.65M
-176.85%-2.18M
-245.03%-12.13M
-99.65%61.94K
-87.92%2.12M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
--0
--0
----
-55.33%-7.65M
-233.02%-5.44M
-218.19%-4.82M
----
-129.65%-4.93M
-78.81%4.09M
-78.61%4.07M
Exchange income
----
--0
----
----
----
--0
----
----
----
----
Asset deal income
108.25%13.19K
124.40%11.55K
-27.83%987.87
-164.67%-194.1K
-139.04%-159.8K
-110.02%-47.36K
-94.81%1.37K
4,451.82%300.14K
--409.35K
--472.72K
Other revenue
-52.41%3.07M
-51.67%2.48M
-43.25%1.97M
177.83%10.71M
112.25%6.46M
99.64%5.14M
247.46%3.47M
81.63%3.86M
96.89%3.04M
322.76%2.57M
Operating profit
176.01%43.94M
142.04%32.64M
156.85%20.64M
267.18%156.06M
-530.65%-57.81M
-402.88%-77.65M
-484.85%-36.31M
-187.08%-93.35M
-106.49%-9.17M
-80.75%25.64M
Add:Non operating Income
91.58%110.66K
54.35%45.05K
-35.60%16.22K
60.35%59.51K
214.00%57.76K
285.76%29.19K
-91.83%25.19K
-33.14%37.12K
-70.89%18.4K
-88.00%7.57K
Less:Non operating expense
98.43%418.34K
228.02%399.79K
--9.02K
144.35%738.15K
12.43%210.83K
-28.91%121.88K
----
114.47%302.08K
106.58%187.51K
1,015.47%171.45K
Total profit
175.28%43.63M
141.53%32.29M
156.91%20.65M
265.98%155.38M
-520.86%-57.96M
-405.20%-77.74M
-479.08%-36.28M
-187.40%-93.61M
-106.61%-9.34M
-80.88%25.47M
Less:Income tax cost
-36.69%4.95M
-1.27%3.21M
16.95%1.8M
30.03%8.27M
46.22%7.82M
-18.48%3.25M
-17.12%1.54M
-54.50%6.36M
-67.10%5.35M
-71.23%3.99M
Net profit
158.81%38.68M
135.90%29.08M
149.83%18.85M
247.15%147.11M
-348.03%-65.78M
-476.98%-80.99M
-590.29%-37.82M
-207.35%-99.97M
-111.74%-14.68M
-82.00%21.48M
Net profit from continuing operation
158.81%38.68M
135.90%29.08M
149.83%18.85M
247.15%147.11M
-348.03%-65.78M
-476.98%-80.99M
-590.29%-37.82M
-207.35%-99.97M
-111.74%-14.68M
-82.00%21.48M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
--0
--0
----
-33.18%-29.75M
-243.29%-24.48M
-314.17%-21.13M
-99.22%-4.23M
-276.69%-22.34M
-120.91%-7.13M
-832.55%-5.1M
Net profit of parent company owners
193.66%38.68M
148.58%29.08M
156.11%18.85M
327.81%176.86M
-446.95%-41.3M
-325.13%-59.86M
-441.42%-33.59M
-178.37%-77.63M
-105.89%-7.55M
-77.83%26.59M
Earning per share
Basic earning per share
192.07%0.0499
147.35%0.0375
154.00%0.0243
330.00%0.23
-431.37%-0.0542
-318.18%-0.0792
-430.88%-0.045
-171.43%-0.1
-105.72%-0.0102
-78.33%0.0363
Diluted earning per share
192.07%0.0499
147.35%0.0375
154.00%0.0243
330.00%0.23
-431.37%-0.0542
-318.18%-0.0792
-430.88%-0.045
-171.43%-0.1
-105.72%-0.0102
-78.33%0.0363
Other composite income
134.99%3.54M
246.84%3.96M
309.81%2.41M
173.51%1.21M
-263.39%-10.11M
-245.44%-2.69M
58.43%-1.15M
-84.39%441.15K
-1,110.25%-2.78M
705.39%1.85M
Other composite income of parent company owners
134.34%3.54M
267.33%3.96M
581.16%2.41M
-109.03%-134.17K
-221.23%-10.3M
-208.54%-2.36M
111.71%354.44K
-50.00%1.49M
-1,342.74%-3.21M
786.31%2.18M
Other composite income of minority owners
--0
--0
----
228.25%1.34M
-54.84%191.95K
-1.33%-330K
-680.23%-1.51M
-606.94%-1.05M
2,352.09%425.01K
-2,964.62%-325.65K
Total composite income
155.63%42.22M
139.47%33.03M
154.56%21.26M
249.01%148.31M
-334.55%-75.89M
-458.60%-83.68M
-887.90%-38.97M
-203.73%-99.53M
-113.94%-17.46M
-80.40%23.34M
Total composite income of parent company owners
181.82%42.22M
153.09%33.03M
163.97%21.26M
332.08%176.72M
-379.65%-51.6M
-316.30%-62.22M
-587.95%-33.24M
-174.63%-76.15M
-108.37%-10.76M
-75.95%28.77M
Total composite income of minority owners
--0
--0
----
-21.49%-28.41M
-262.18%-24.29M
-295.40%-21.46M
-207.64%-5.74M
-284.73%-23.38M
-108.86%-6.71M
-913.11%-5.43M
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
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -24.86%927.04M-23.07%626.41M-33.93%284.41M6.72%1.54B16.55%1.23B9.17%814.26M24.99%430.47M5.56%1.45B3.90%1.06B3.55%745.84M
Operating revenue -24.86%927.04M-23.07%626.41M-33.93%284.41M6.72%1.54B16.55%1.23B9.17%814.26M24.99%430.47M5.56%1.45B3.90%1.06B3.55%745.84M
Other operating revenue -----49.32%1.51M-----48.04%3.12M----59.17%2.98M----143.99%6.01M----64.26%1.87M
Interest income ------0--------------0----------------
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost -31.02%884.92M-30.12%593.42M-42.93%264.24M13.29%1.67B19.98%1.28B17.45%849.25M38.48%463M16.22%1.47B19.19%1.07B19.46%723.05M
Operating cost -30.31%774.22M-26.34%526.31M-38.05%233.26M11.12%1.38B26.72%1.11B17.66%714.5M35.05%376.53M17.59%1.24B17.22%876.65M20.44%607.26M
Operating tax surcharges -43.48%8.81M-37.06%5.89M21.82%2.72M52.25%18.97M66.33%15.59M50.44%9.36M-22.01%2.23M21.06%12.46M17.16%9.37M13.72%6.22M
Operating expense 32.18%7.9M33.84%5.01M51.37%1.65M17.28%11.79M9.42%5.97M3.50%3.74M-4.91%1.09M21.17%10.05M1.85%5.46M0.33%3.61M
Administration expense -50.12%46.17M-52.95%30.66M-51.42%13.86M-1.91%131.18M7.93%92.57M2.55%65.16M8.99%28.54M10.55%133.74M4.93%85.77M17.48%63.54M
Financial expense -86.00%1.04M-109.44%-2.25M-98.94%433.76K3,409.03%73.73M-80.58%7.4M1,086.34%23.79M250.00%40.75M-136.46%-2.23M861.60%38.1M-43.52%2.01M
-Interest expense (Financial expense) -41.13%12.09M-33.06%9.79M-21.70%5.66M-8.89%28.81M-11.08%20.53M1.05%14.62M15.45%7.23M78.15%31.62M83.16%23.09M78.93%14.47M
-Interest Income (Financial expense) -20.07%-8.49M-57.50%-6.96M-92.25%-3.95M25.22%-9.96M3.11%-7.07M-6.62%-4.42M-8.95%-2.06M-338.59%-13.32M-298.88%-7.3M-235.17%-4.14M
Research and development -7.19%46.79M-15.00%27.8M-11.13%12.31M-32.70%49.99M-6.49%50.42M-19.07%32.7M1.09%13.85M17.46%74.28M7.43%53.92M17.65%40.41M
Credit Impairment Loss 73.49%-950.34K-10.49%-2.7M19.66%-1.48M-158.56%-4.69M-178.51%-3.59M-50.15%-2.44M-119.20%-1.84M6.16%-1.81M-0.86%-1.29M-9.15%-1.63M
Asset Impairment Loss ------0-------------4,930.22%-34.65M---3.23M-936.87%-56.78M---688.91K---688.91K
Other net revenue 120.79%1.82M99.18%-348.92K112.45%470.79K522.71%281.39M-667.67%-8.73M-1,598.36%-42.65M-525.19%-3.78M-1,541.56%-66.57M-92.13%1.54M-84.33%2.85M
Fair value change income ------0--------------0----------------
Invest income 97.19%-321.96K98.63%-146.35K99.27%-15.88K2,371.95%275.56M-18,584.16%-11.45M-603.49%-10.65M-176.85%-2.18M-245.03%-12.13M-99.65%61.94K-87.92%2.12M
Net open hedge income ------0--------------0----------------
-Including: Investment income associates --0--0-----55.33%-7.65M-233.02%-5.44M-218.19%-4.82M-----129.65%-4.93M-78.81%4.09M-78.61%4.07M
Exchange income ------0--------------0----------------
Asset deal income 108.25%13.19K124.40%11.55K-27.83%987.87-164.67%-194.1K-139.04%-159.8K-110.02%-47.36K-94.81%1.37K4,451.82%300.14K--409.35K--472.72K
Other revenue -52.41%3.07M-51.67%2.48M-43.25%1.97M177.83%10.71M112.25%6.46M99.64%5.14M247.46%3.47M81.63%3.86M96.89%3.04M322.76%2.57M
Operating profit 176.01%43.94M142.04%32.64M156.85%20.64M267.18%156.06M-530.65%-57.81M-402.88%-77.65M-484.85%-36.31M-187.08%-93.35M-106.49%-9.17M-80.75%25.64M
Add:Non operating Income 91.58%110.66K54.35%45.05K-35.60%16.22K60.35%59.51K214.00%57.76K285.76%29.19K-91.83%25.19K-33.14%37.12K-70.89%18.4K-88.00%7.57K
Less:Non operating expense 98.43%418.34K228.02%399.79K--9.02K144.35%738.15K12.43%210.83K-28.91%121.88K----114.47%302.08K106.58%187.51K1,015.47%171.45K
Total profit 175.28%43.63M141.53%32.29M156.91%20.65M265.98%155.38M-520.86%-57.96M-405.20%-77.74M-479.08%-36.28M-187.40%-93.61M-106.61%-9.34M-80.88%25.47M
Less:Income tax cost -36.69%4.95M-1.27%3.21M16.95%1.8M30.03%8.27M46.22%7.82M-18.48%3.25M-17.12%1.54M-54.50%6.36M-67.10%5.35M-71.23%3.99M
Net profit 158.81%38.68M135.90%29.08M149.83%18.85M247.15%147.11M-348.03%-65.78M-476.98%-80.99M-590.29%-37.82M-207.35%-99.97M-111.74%-14.68M-82.00%21.48M
Net profit from continuing operation 158.81%38.68M135.90%29.08M149.83%18.85M247.15%147.11M-348.03%-65.78M-476.98%-80.99M-590.29%-37.82M-207.35%-99.97M-111.74%-14.68M-82.00%21.48M
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit --0--0-----33.18%-29.75M-243.29%-24.48M-314.17%-21.13M-99.22%-4.23M-276.69%-22.34M-120.91%-7.13M-832.55%-5.1M
Net profit of parent company owners 193.66%38.68M148.58%29.08M156.11%18.85M327.81%176.86M-446.95%-41.3M-325.13%-59.86M-441.42%-33.59M-178.37%-77.63M-105.89%-7.55M-77.83%26.59M
Earning per share
Basic earning per share 192.07%0.0499147.35%0.0375154.00%0.0243330.00%0.23-431.37%-0.0542-318.18%-0.0792-430.88%-0.045-171.43%-0.1-105.72%-0.0102-78.33%0.0363
Diluted earning per share 192.07%0.0499147.35%0.0375154.00%0.0243330.00%0.23-431.37%-0.0542-318.18%-0.0792-430.88%-0.045-171.43%-0.1-105.72%-0.0102-78.33%0.0363
Other composite income 134.99%3.54M246.84%3.96M309.81%2.41M173.51%1.21M-263.39%-10.11M-245.44%-2.69M58.43%-1.15M-84.39%441.15K-1,110.25%-2.78M705.39%1.85M
Other composite income of parent company owners 134.34%3.54M267.33%3.96M581.16%2.41M-109.03%-134.17K-221.23%-10.3M-208.54%-2.36M111.71%354.44K-50.00%1.49M-1,342.74%-3.21M786.31%2.18M
Other composite income of minority owners --0--0----228.25%1.34M-54.84%191.95K-1.33%-330K-680.23%-1.51M-606.94%-1.05M2,352.09%425.01K-2,964.62%-325.65K
Total composite income 155.63%42.22M139.47%33.03M154.56%21.26M249.01%148.31M-334.55%-75.89M-458.60%-83.68M-887.90%-38.97M-203.73%-99.53M-113.94%-17.46M-80.40%23.34M
Total composite income of parent company owners 181.82%42.22M153.09%33.03M163.97%21.26M332.08%176.72M-379.65%-51.6M-316.30%-62.22M-587.95%-33.24M-174.63%-76.15M-108.37%-10.76M-75.95%28.77M
Total composite income of minority owners --0--0-----21.49%-28.41M-262.18%-24.29M-295.40%-21.46M-207.64%-5.74M-284.73%-23.38M-108.86%-6.71M-913.11%-5.43M
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 ------Huaxing 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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