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NET263 Ltd. (002467)

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  • 6.53
  • -0.40-5.77%
Market Closed Jan 16 15:00 CST
8.98BMarket Cap112.59P/E (TTM)

NET263 Ltd. (002467) 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
-11.86%590.65M
-17.89%384.66M
-27.01%188.29M
-2.50%867.66M
1.58%670.16M
9.59%468.5M
23.23%257.98M
-0.61%889.9M
-1.08%659.76M
-2.54%427.5M
Operating revenue
-11.86%590.65M
-17.89%384.66M
-27.01%188.29M
-2.50%867.66M
1.58%670.16M
9.59%468.5M
23.23%257.98M
-0.61%889.9M
-1.08%659.76M
-2.54%427.5M
Other operating revenue
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--0
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--0
----
--0
----
--0
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19.05%1.49M
Total operating cost
-9.12%540.23M
-15.09%347.6M
-23.51%171.77M
-6.44%779.09M
-2.26%594.42M
2.80%409.35M
12.00%224.57M
-1.71%832.74M
-2.57%608.19M
-2.15%398.21M
Operating cost
-9.56%335.48M
-18.77%214.14M
-32.34%103.53M
-0.57%477.63M
5.83%370.93M
16.77%263.63M
38.57%153.01M
3.92%480.37M
2.05%350.49M
2.50%225.77M
Operating tax surcharges
-2.59%1.22M
7.10%965.27K
11.63%425.04K
-26.59%1.85M
-20.37%1.26M
-14.35%901.25K
10.67%380.75K
-31.97%2.52M
-46.01%1.58M
-56.53%1.05M
Operating expense
-9.34%62.85M
-9.98%41.86M
-10.61%20.91M
-11.70%91.77M
-12.26%69.33M
-13.81%46.49M
-15.20%23.39M
-14.45%103.93M
-14.14%79.01M
-11.91%53.94M
Administration expense
-9.27%90.4M
-7.22%60.46M
-6.58%30.62M
-13.68%139.06M
-12.82%99.63M
-12.18%65.17M
-12.89%32.78M
6.73%161.1M
14.56%114.28M
14.24%74.2M
Financial expense
-272.42%-10.78M
-223.70%-10.38M
-172.50%-3.98M
-98.85%-7.55M
-10.08%-2.9M
-78.53%-3.21M
-83.47%-1.46M
-157.86%-3.8M
-415.86%-2.63M
-233.55%-1.8M
-Interest expense (Financial expense)
-45.80%850.39K
-53.64%565.18K
-48.32%323.05K
-15.79%1.92M
-4.49%1.57M
16.31%1.22M
17.00%625.06K
-2.25%2.29M
-6.31%1.64M
-6.08%1.05M
-Interest Income (Financial expense)
-55.48%-13.35M
----
-92.52%-4.5M
-79.27%-13.05M
-62.86%-8.58M
----
-38.40%-2.34M
-55.15%-7.28M
-55.08%-5.27M
-55.30%-3.47M
Research and development
8.72%61.07M
11.54%40.55M
23.05%20.26M
-13.87%76.32M
-14.20%56.17M
-19.27%36.36M
-34.99%16.47M
-19.67%88.61M
-24.41%65.46M
-23.15%45.04M
Credit Impairment Loss
-41.81%-3.21M
-41.23%-2.44M
-110.93%-1.26M
3.32%-3.21M
18.82%-2.26M
39.88%-1.73M
44.89%-594.99K
54.26%-3.32M
25.14%-2.78M
-9.10%-2.88M
Asset Impairment Loss
-212.38%-2M
-1,101.44%-1.16M
-258.72%-192.29K
99.54%-966.32K
-0.34%-639.26K
-144.45%-96.14K
-10.54%121.15K
-409.63%-212.38M
54.67%-637.08K
111.02%216.26K
Other net revenue
537.45%44.07M
19.84%5.84M
92.54%3.61M
101.49%5.11M
-78.55%6.91M
-79.79%4.87M
-84.97%1.88M
-1,318.01%-343.1M
65.37%32.24M
539.04%24.11M
Fair value change income
-41.21%2.78M
-47.01%1.83M
-46.60%855.54K
104.52%7.89M
837.59%4.73M
40.84%3.46M
-29.85%1.6M
-211.76%-174.73M
101.76%504.1K
106.43%2.46M
Invest income
825.83%44.09M
81.58%5.3M
450.14%2.52M
-99.75%111.95K
-85.98%4.76M
-87.45%2.92M
-95.58%457.86K
-41.01%45.41M
-32.61%33.96M
-47.59%23.25M
-Including: Investment income associates
1,063.21%44.25M
140.79%5.47M
1,689.39%2.57M
-77.33%3.64M
-51.36%3.8M
-57.56%2.27M
-105.32%-161.74K
102.83%16.03M
72.09%7.82M
-4.50%5.35M
Asset deal income
-135.89%-3.41K
-131.57%-3.21K
-194.19%-15.55K
-130.72%-87.15K
125.09%9.49K
127.92%10.16K
-135.07%-5.29K
385.23%283.7K
65.49%-37.81K
65.06%-36.4K
Other revenue
663.16%2.41M
639.00%2.31M
476.46%1.7M
-16.70%1.37M
-74.43%315.72K
-71.62%312.62K
-62.02%294.91K
-58.09%1.64M
-58.26%1.23M
-51.88%1.1M
Operating profit
14.32%94.49M
-32.98%42.91M
-42.95%20.13M
132.76%93.68M
-1.37%82.65M
19.91%64.02M
65.50%35.29M
-1,293.13%-285.94M
34.71%83.8M
50.61%53.39M
Add:Non operating Income
308.56%2.91M
278.41%2.63M
-54.74%206.98K
-70.00%1.45M
-82.28%711.58K
-80.42%696.3K
-87.12%457.32K
-28.06%4.83M
-36.17%4.02M
-27.00%3.56M
Less:Non operating expense
40.53%293.84K
24.63%168.19K
-33.58%34.7K
-30.31%664.92K
-71.80%209.09K
-80.99%134.95K
-72.58%52.24K
-36.12%954.14K
-13.53%741.56K
-6.81%709.95K
Total profit
16.77%97.1M
-29.75%45.37M
-43.11%20.3M
133.49%94.47M
-4.50%83.16M
14.84%64.59M
44.61%35.69M
-1,066.40%-282.06M
28.73%87.08M
42.16%56.24M
Less:Income tax cost
12.67%12.98M
-50.68%4.2M
-75.46%1.44M
146.34%16.43M
203.36%11.52M
159.82%8.51M
149.30%5.87M
-233.10%-35.44M
-206.77%-11.15M
-494.26%-14.23M
Net profit
17.43%84.12M
-26.57%41.18M
-36.74%18.86M
131.65%78.04M
-27.07%71.63M
-20.43%56.07M
33.56%29.82M
-719.22%-246.62M
37.81%98.22M
67.96%70.47M
Net profit from continuing operation
17.43%84.12M
-26.57%41.18M
-36.74%18.86M
131.65%78.04M
-27.07%71.63M
-20.43%56.07M
33.56%29.82M
-719.22%-246.62M
37.81%98.22M
67.96%70.47M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
--0
----
Less:Minority Profit
16.29%8.3M
12.35%5.35M
12.21%2.77M
8.30%9.51M
1.95%7.13M
-3.57%4.77M
-0.88%2.47M
12.58%8.78M
11.20%7M
17.39%4.94M
Net profit of parent company owners
17.56%75.83M
-30.18%35.82M
-41.17%16.09M
126.84%68.54M
-29.29%64.5M
-21.70%51.31M
37.89%27.35M
-897.37%-255.4M
40.39%91.23M
73.60%65.53M
Earning per share
Basic earning per share
20.00%0.06
-25.00%0.03
-50.00%0.01
126.32%0.05
-28.57%0.05
-20.00%0.04
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
Diluted earning per share
20.00%0.06
-25.00%0.03
-50.00%0.01
126.32%0.05
-28.57%0.05
-20.00%0.04
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
Other composite income
-39.52%-5.42M
-412.79%-4.37M
-1,088.04%-1.15M
227.63%6.09M
-179.10%-3.89M
-77.96%1.4M
104.77%115.96K
-88.51%1.86M
-74.97%4.91M
-31.37%6.34M
Other composite income of parent company owners
-39.52%-5.42M
-412.79%-4.37M
-1,088.04%-1.15M
227.63%6.09M
-179.10%-3.89M
-77.96%1.4M
104.77%115.96K
-88.51%1.86M
-74.97%4.91M
-31.37%6.34M
Other composite income of minority owners
----
----
----
----
----
----
----
----
--0
----
Total composite income
16.16%78.7M
-35.96%36.8M
-40.82%17.72M
134.37%84.13M
-34.31%67.75M
-25.18%57.47M
50.47%29.94M
-537.05%-244.76M
13.46%103.14M
50.04%76.81M
Total composite income of parent company owners
16.15%70.4M
-40.33%31.45M
-45.59%14.94M
129.43%74.63M
-36.95%60.61M
-26.66%52.7M
57.83%27.46M
-625.96%-253.54M
13.63%96.14M
52.96%71.87M
Total composite income of minority owners
16.29%8.3M
12.35%5.35M
12.21%2.77M
8.30%9.51M
1.95%7.13M
-3.57%4.77M
-0.88%2.47M
12.58%8.78M
11.20%7M
17.39%4.94M
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 -11.86%590.65M-17.89%384.66M-27.01%188.29M-2.50%867.66M1.58%670.16M9.59%468.5M23.23%257.98M-0.61%889.9M-1.08%659.76M-2.54%427.5M
Operating revenue -11.86%590.65M-17.89%384.66M-27.01%188.29M-2.50%867.66M1.58%670.16M9.59%468.5M23.23%257.98M-0.61%889.9M-1.08%659.76M-2.54%427.5M
Other operating revenue ------0------0------0------0----19.05%1.49M
Total operating cost -9.12%540.23M-15.09%347.6M-23.51%171.77M-6.44%779.09M-2.26%594.42M2.80%409.35M12.00%224.57M-1.71%832.74M-2.57%608.19M-2.15%398.21M
Operating cost -9.56%335.48M-18.77%214.14M-32.34%103.53M-0.57%477.63M5.83%370.93M16.77%263.63M38.57%153.01M3.92%480.37M2.05%350.49M2.50%225.77M
Operating tax surcharges -2.59%1.22M7.10%965.27K11.63%425.04K-26.59%1.85M-20.37%1.26M-14.35%901.25K10.67%380.75K-31.97%2.52M-46.01%1.58M-56.53%1.05M
Operating expense -9.34%62.85M-9.98%41.86M-10.61%20.91M-11.70%91.77M-12.26%69.33M-13.81%46.49M-15.20%23.39M-14.45%103.93M-14.14%79.01M-11.91%53.94M
Administration expense -9.27%90.4M-7.22%60.46M-6.58%30.62M-13.68%139.06M-12.82%99.63M-12.18%65.17M-12.89%32.78M6.73%161.1M14.56%114.28M14.24%74.2M
Financial expense -272.42%-10.78M-223.70%-10.38M-172.50%-3.98M-98.85%-7.55M-10.08%-2.9M-78.53%-3.21M-83.47%-1.46M-157.86%-3.8M-415.86%-2.63M-233.55%-1.8M
-Interest expense (Financial expense) -45.80%850.39K-53.64%565.18K-48.32%323.05K-15.79%1.92M-4.49%1.57M16.31%1.22M17.00%625.06K-2.25%2.29M-6.31%1.64M-6.08%1.05M
-Interest Income (Financial expense) -55.48%-13.35M-----92.52%-4.5M-79.27%-13.05M-62.86%-8.58M-----38.40%-2.34M-55.15%-7.28M-55.08%-5.27M-55.30%-3.47M
Research and development 8.72%61.07M11.54%40.55M23.05%20.26M-13.87%76.32M-14.20%56.17M-19.27%36.36M-34.99%16.47M-19.67%88.61M-24.41%65.46M-23.15%45.04M
Credit Impairment Loss -41.81%-3.21M-41.23%-2.44M-110.93%-1.26M3.32%-3.21M18.82%-2.26M39.88%-1.73M44.89%-594.99K54.26%-3.32M25.14%-2.78M-9.10%-2.88M
Asset Impairment Loss -212.38%-2M-1,101.44%-1.16M-258.72%-192.29K99.54%-966.32K-0.34%-639.26K-144.45%-96.14K-10.54%121.15K-409.63%-212.38M54.67%-637.08K111.02%216.26K
Other net revenue 537.45%44.07M19.84%5.84M92.54%3.61M101.49%5.11M-78.55%6.91M-79.79%4.87M-84.97%1.88M-1,318.01%-343.1M65.37%32.24M539.04%24.11M
Fair value change income -41.21%2.78M-47.01%1.83M-46.60%855.54K104.52%7.89M837.59%4.73M40.84%3.46M-29.85%1.6M-211.76%-174.73M101.76%504.1K106.43%2.46M
Invest income 825.83%44.09M81.58%5.3M450.14%2.52M-99.75%111.95K-85.98%4.76M-87.45%2.92M-95.58%457.86K-41.01%45.41M-32.61%33.96M-47.59%23.25M
-Including: Investment income associates 1,063.21%44.25M140.79%5.47M1,689.39%2.57M-77.33%3.64M-51.36%3.8M-57.56%2.27M-105.32%-161.74K102.83%16.03M72.09%7.82M-4.50%5.35M
Asset deal income -135.89%-3.41K-131.57%-3.21K-194.19%-15.55K-130.72%-87.15K125.09%9.49K127.92%10.16K-135.07%-5.29K385.23%283.7K65.49%-37.81K65.06%-36.4K
Other revenue 663.16%2.41M639.00%2.31M476.46%1.7M-16.70%1.37M-74.43%315.72K-71.62%312.62K-62.02%294.91K-58.09%1.64M-58.26%1.23M-51.88%1.1M
Operating profit 14.32%94.49M-32.98%42.91M-42.95%20.13M132.76%93.68M-1.37%82.65M19.91%64.02M65.50%35.29M-1,293.13%-285.94M34.71%83.8M50.61%53.39M
Add:Non operating Income 308.56%2.91M278.41%2.63M-54.74%206.98K-70.00%1.45M-82.28%711.58K-80.42%696.3K-87.12%457.32K-28.06%4.83M-36.17%4.02M-27.00%3.56M
Less:Non operating expense 40.53%293.84K24.63%168.19K-33.58%34.7K-30.31%664.92K-71.80%209.09K-80.99%134.95K-72.58%52.24K-36.12%954.14K-13.53%741.56K-6.81%709.95K
Total profit 16.77%97.1M-29.75%45.37M-43.11%20.3M133.49%94.47M-4.50%83.16M14.84%64.59M44.61%35.69M-1,066.40%-282.06M28.73%87.08M42.16%56.24M
Less:Income tax cost 12.67%12.98M-50.68%4.2M-75.46%1.44M146.34%16.43M203.36%11.52M159.82%8.51M149.30%5.87M-233.10%-35.44M-206.77%-11.15M-494.26%-14.23M
Net profit 17.43%84.12M-26.57%41.18M-36.74%18.86M131.65%78.04M-27.07%71.63M-20.43%56.07M33.56%29.82M-719.22%-246.62M37.81%98.22M67.96%70.47M
Net profit from continuing operation 17.43%84.12M-26.57%41.18M-36.74%18.86M131.65%78.04M-27.07%71.63M-20.43%56.07M33.56%29.82M-719.22%-246.62M37.81%98.22M67.96%70.47M
Net income from discontinuing operating ----------------------------------0----
Less:Minority Profit 16.29%8.3M12.35%5.35M12.21%2.77M8.30%9.51M1.95%7.13M-3.57%4.77M-0.88%2.47M12.58%8.78M11.20%7M17.39%4.94M
Net profit of parent company owners 17.56%75.83M-30.18%35.82M-41.17%16.09M126.84%68.54M-29.29%64.5M-21.70%51.31M37.89%27.35M-897.37%-255.4M40.39%91.23M73.60%65.53M
Earning per share
Basic earning per share 20.00%0.06-25.00%0.03-50.00%0.01126.32%0.05-28.57%0.05-20.00%0.04100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05
Diluted earning per share 20.00%0.06-25.00%0.03-50.00%0.01126.32%0.05-28.57%0.05-20.00%0.04100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05
Other composite income -39.52%-5.42M-412.79%-4.37M-1,088.04%-1.15M227.63%6.09M-179.10%-3.89M-77.96%1.4M104.77%115.96K-88.51%1.86M-74.97%4.91M-31.37%6.34M
Other composite income of parent company owners -39.52%-5.42M-412.79%-4.37M-1,088.04%-1.15M227.63%6.09M-179.10%-3.89M-77.96%1.4M104.77%115.96K-88.51%1.86M-74.97%4.91M-31.37%6.34M
Other composite income of minority owners ----------------------------------0----
Total composite income 16.16%78.7M-35.96%36.8M-40.82%17.72M134.37%84.13M-34.31%67.75M-25.18%57.47M50.47%29.94M-537.05%-244.76M13.46%103.14M50.04%76.81M
Total composite income of parent company owners 16.15%70.4M-40.33%31.45M-45.59%14.94M129.43%74.63M-36.95%60.61M-26.66%52.7M57.83%27.46M-625.96%-253.54M13.63%96.14M52.96%71.87M
Total composite income of minority owners 16.29%8.3M12.35%5.35M12.21%2.77M8.30%9.51M1.95%7.13M-3.57%4.77M-0.88%2.47M12.58%8.78M11.20%7M17.39%4.94M
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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