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Netac Technology (300042)

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  • 49.12
  • -0.28-0.57%
Market Closed Apr 17 15:00 CST
9.84BMarket Cap363.85P/E (TTM)

Netac Technology (300042) Income Statement

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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
49.46%1.24B
35.19%794.83M
15.39%478.91M
5.19%233.9M
-23.73%829.5M
-43.12%587.93M
-41.15%415.04M
-35.15%222.35M
-38.63%1.09B
-19.28%1.03B
Operating revenue
49.46%1.24B
35.19%794.83M
15.39%478.91M
5.19%233.9M
-23.73%829.5M
-43.12%587.93M
-41.15%415.04M
-35.15%222.35M
-38.63%1.09B
-19.28%1.03B
Other operating revenue
102.62%9.96M
----
150.95%3.82M
----
-53.55%4.92M
----
-80.98%1.52M
----
-71.67%10.59M
----
Total operating cost
36.32%1.23B
28.99%833.59M
15.96%508.07M
11.40%255.44M
-20.63%899.79M
-40.03%646.24M
-39.68%438.13M
-32.67%229.3M
-33.96%1.13B
-13.14%1.08B
Operating cost
42.40%1.07B
38.11%732.06M
22.28%444.88M
13.51%221.52M
-24.02%749.09M
-45.43%530.07M
-44.59%363.82M
-36.59%195.15M
-37.94%985.97M
-16.80%971.3M
Operating tax surcharges
67.21%5.42M
75.79%4.01M
125.04%3.14M
153.64%1.84M
-19.76%3.24M
0.10%2.28M
-7.58%1.39M
-6.70%726.84K
24.04%4.04M
-3.40%2.28M
Operating expense
1.48%73.61M
1.86%49.9M
14.76%34.69M
28.39%19.84M
6.65%72.53M
19.24%48.99M
9.86%30.22M
22.72%15.46M
33.88%68.01M
2.83%41.09M
Administration expense
-30.28%41.16M
-30.99%29.72M
-31.71%20.62M
-28.49%9.51M
-3.99%59.04M
10.17%43.07M
26.31%30.19M
54.87%13.3M
75.26%61.5M
65.01%39.09M
Financial expense
21.77%-7.03M
-373.26%-7.39M
-880.31%-5.87M
-187.41%-2.32M
-142.38%-8.99M
233.07%2.7M
73.85%-599.23K
-163.30%-807.26K
43.58%-3.71M
80.50%-2.03M
-Interest expense (Financial expense)
-31.02%3.19M
-53.12%1.82M
-59.90%1.03M
-46.62%546.51K
328.19%4.63M
631.82%3.88M
544.93%2.56M
414.80%1.02M
204.76%1.08M
573.94%530.59K
-Interest Income (Financial expense)
31.18%-8.31M
-208.33%-6.38M
-162.31%-4.14M
11.89%-1.19M
-239.56%-12.07M
-46.56%-2.07M
4.88%-1.58M
-34.52%-1.35M
-276.75%-3.55M
-285.85%-1.41M
Research and development
87.88%46.72M
32.23%25.29M
-18.90%10.63M
-8.01%5.04M
39.19%24.87M
-26.01%19.12M
-31.11%13.1M
-42.63%5.48M
-60.59%17.87M
47.28%25.85M
Credit Impairment Loss
-178.48%-2.91M
-144.67%-481.6K
-84.44%284.49K
-110.93%-135.26K
83.71%-1.05M
167.73%1.08M
279.87%1.83M
276.94%1.24M
-3,029.58%-6.42M
-255.55%-1.59M
Asset Impairment Loss
140.78%15.16M
142.29%12.76M
156.09%10.88M
1,058.72%10.1M
-882.11%-37.18M
-2,431.38%-30.18M
-228.68%-19.39M
-163.53%-1.05M
57.88%-3.79M
90.05%-1.19M
Other net revenue
137.29%13.79M
168.96%11.99M
216.31%12.91M
237.80%10.1M
-18,537.19%-36.99M
-345.84%-17.38M
-27,530.33%-11.1M
-49.25%2.99M
-101.60%-198.49K
18.18%7.07M
Fair value change income
--0
----
--0
----
--0
-22.22%6.35M
-22.66%4.24M
-86.62%417.53K
-42.43%7.58M
-11.68%8.17M
Invest income
-261.01%-4.33M
-255.96%-4.18M
-1,032.95%-2.26M
-5,956.05%-1.37M
-219.10%-1.2M
302.92%2.68M
-141.92%-199.66K
-105.13%-22.64K
-18.84%1.01M
-65.60%664.61K
Net open hedge income
--0
----
--0
----
----
----
----
----
----
----
-Including: Investment income associates
-261.01%-4.33M
-296.26%-4.18M
-656.57%-2.26M
-5,956.05%-1.37M
---1.2M
--2.13M
---298.99K
---22.64K
----
----
Asset deal income
117.03%42.39K
-50.14%42.39K
811.59%171.99K
--166.95K
-175.22%-248.99K
21,825.63%85.01K
4,765.93%18.87K
----
1,715.32%331K
-97.87%387.74
Other revenue
117.59%5.83M
47.37%3.84M
59.06%3.83M
-44.27%1.34M
145.12%2.68M
154.85%2.61M
162.99%2.41M
604.18%2.41M
-84.73%1.09M
-82.20%1.02M
Operating profit
125.15%26.98M
64.63%-26.77M
52.45%-16.25M
-188.87%-11.44M
-131.82%-107.29M
-104.92%-75.69M
-62.37%-34.18M
-148.25%-3.96M
-168.12%-46.28M
-180.59%-36.94M
Add:Non operating Income
193.12%497.08K
547.92%431.6K
557.21%328.62K
--5.53K
186.07%169.58K
12.37%66.61K
1,497.49%50K
----
168.93%59.28K
183.68%59.28K
Less:Non operating expense
-83.66%503.66K
-79.11%375.35K
-81.71%301.95K
-93.63%88.95K
419.90%3.08M
275.55%1.8M
915.82%1.65M
57,783.47%1.4M
1,013.13%593.04K
795.51%478.39K
Total profit
124.48%26.98M
65.49%-26.72M
54.65%-16.23M
-115.15%-11.52M
-135.40%-110.2M
-107.25%-77.42M
-68.70%-35.79M
-165.25%-5.35M
-168.94%-46.81M
-181.56%-37.36M
Less:Income tax cost
327.19%2.17M
153.46%2.38M
183.75%2.01M
3,755.50%1.44M
-238.01%-957.03K
-702.34%-4.45M
-300.93%-2.4M
-95.93%37.37K
-104.91%-283.14K
-89.00%738.83K
Net profit
122.70%24.8M
60.13%-29.1M
45.39%-18.23M
-140.38%-12.96M
-134.78%-109.24M
-91.55%-72.97M
-61.97%-33.39M
-173.97%-5.39M
-174.89%-46.53M
-197.46%-38.1M
Net profit from continuing operation
122.70%24.8M
60.13%-29.1M
45.39%-18.23M
-140.38%-12.96M
-134.78%-109.24M
-91.55%-72.97M
-61.97%-33.39M
-173.97%-5.39M
-174.89%-46.53M
-197.46%-38.1M
Net income from discontinuing operating
--0
----
--0
----
----
----
----
----
----
----
Less:Minority Profit
76.52%-2.35M
86.77%-630.93K
87.98%-376.32K
78.18%-254.39K
-261.35%-9.99M
-268.31%-4.77M
-547.75%-3.13M
---1.17M
---2.77M
---1.3M
Net profit of parent company owners
127.35%27.15M
58.26%-28.46M
40.98%-17.86M
-200.67%-12.71M
-126.78%-99.25M
-85.33%-68.2M
-50.31%-30.26M
-157.98%-4.23M
-170.44%-43.76M
-194.15%-36.8M
Earning per share
Basic earning per share
127.36%0.1355
58.27%-0.142
40.99%-0.0891
-200.47%-0.0634
-126.79%-0.4953
-85.35%-0.3403
-50.25%-0.151
-157.97%-0.0211
-170.43%-0.2184
-194.15%-0.1836
Diluted earning per share
127.36%0.1355
58.27%-0.142
40.99%-0.0891
-200.47%-0.0634
-126.79%-0.4953
-85.35%-0.3403
-50.25%-0.151
-157.97%-0.0211
-170.43%-0.2184
-194.15%-0.1836
Other composite income
-1,112.51%-3.32M
-105.22%-1.87M
-270.05%-1.29M
-1,892.67%-537.1K
-83.44%327.58K
-127.99%-911.16K
-80.00%758.35K
101.17%29.96K
-80.34%1.98M
-75.30%3.26M
Other composite income of parent company owners
-1,112.51%-3.32M
-105.22%-1.87M
-270.05%-1.29M
-1,892.67%-537.1K
-83.44%327.58K
-127.99%-911.16K
-80.00%758.35K
101.17%29.96K
-80.34%1.98M
-75.30%3.26M
Other composite income of minority owners
--0
----
--0
----
--0
----
--0
----
----
----
Total composite income
119.73%21.48M
58.09%-30.97M
40.17%-19.52M
-151.74%-13.5M
-144.47%-108.92M
-112.06%-73.88M
-93.97%-32.63M
-213.44%-5.36M
-161.71%-44.55M
-166.66%-34.84M
Total composite income of parent company owners
124.09%23.83M
56.11%-30.33M
35.10%-19.15M
-215.61%-13.24M
-136.74%-98.92M
-106.03%-69.11M
-80.55%-29.5M
-188.78%-4.2M
-157.88%-41.79M
-164.18%-33.54M
Total composite income of minority owners
76.52%-2.35M
86.77%-630.93K
87.98%-376.32K
78.18%-254.39K
-261.35%-9.99M
-268.31%-4.77M
-547.75%-3.13M
---1.17M
---2.77M
---1.3M
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
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Pengsheng 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 49.46%1.24B35.19%794.83M15.39%478.91M5.19%233.9M-23.73%829.5M-43.12%587.93M-41.15%415.04M-35.15%222.35M-38.63%1.09B-19.28%1.03B
Operating revenue 49.46%1.24B35.19%794.83M15.39%478.91M5.19%233.9M-23.73%829.5M-43.12%587.93M-41.15%415.04M-35.15%222.35M-38.63%1.09B-19.28%1.03B
Other operating revenue 102.62%9.96M----150.95%3.82M-----53.55%4.92M-----80.98%1.52M-----71.67%10.59M----
Total operating cost 36.32%1.23B28.99%833.59M15.96%508.07M11.40%255.44M-20.63%899.79M-40.03%646.24M-39.68%438.13M-32.67%229.3M-33.96%1.13B-13.14%1.08B
Operating cost 42.40%1.07B38.11%732.06M22.28%444.88M13.51%221.52M-24.02%749.09M-45.43%530.07M-44.59%363.82M-36.59%195.15M-37.94%985.97M-16.80%971.3M
Operating tax surcharges 67.21%5.42M75.79%4.01M125.04%3.14M153.64%1.84M-19.76%3.24M0.10%2.28M-7.58%1.39M-6.70%726.84K24.04%4.04M-3.40%2.28M
Operating expense 1.48%73.61M1.86%49.9M14.76%34.69M28.39%19.84M6.65%72.53M19.24%48.99M9.86%30.22M22.72%15.46M33.88%68.01M2.83%41.09M
Administration expense -30.28%41.16M-30.99%29.72M-31.71%20.62M-28.49%9.51M-3.99%59.04M10.17%43.07M26.31%30.19M54.87%13.3M75.26%61.5M65.01%39.09M
Financial expense 21.77%-7.03M-373.26%-7.39M-880.31%-5.87M-187.41%-2.32M-142.38%-8.99M233.07%2.7M73.85%-599.23K-163.30%-807.26K43.58%-3.71M80.50%-2.03M
-Interest expense (Financial expense) -31.02%3.19M-53.12%1.82M-59.90%1.03M-46.62%546.51K328.19%4.63M631.82%3.88M544.93%2.56M414.80%1.02M204.76%1.08M573.94%530.59K
-Interest Income (Financial expense) 31.18%-8.31M-208.33%-6.38M-162.31%-4.14M11.89%-1.19M-239.56%-12.07M-46.56%-2.07M4.88%-1.58M-34.52%-1.35M-276.75%-3.55M-285.85%-1.41M
Research and development 87.88%46.72M32.23%25.29M-18.90%10.63M-8.01%5.04M39.19%24.87M-26.01%19.12M-31.11%13.1M-42.63%5.48M-60.59%17.87M47.28%25.85M
Credit Impairment Loss -178.48%-2.91M-144.67%-481.6K-84.44%284.49K-110.93%-135.26K83.71%-1.05M167.73%1.08M279.87%1.83M276.94%1.24M-3,029.58%-6.42M-255.55%-1.59M
Asset Impairment Loss 140.78%15.16M142.29%12.76M156.09%10.88M1,058.72%10.1M-882.11%-37.18M-2,431.38%-30.18M-228.68%-19.39M-163.53%-1.05M57.88%-3.79M90.05%-1.19M
Other net revenue 137.29%13.79M168.96%11.99M216.31%12.91M237.80%10.1M-18,537.19%-36.99M-345.84%-17.38M-27,530.33%-11.1M-49.25%2.99M-101.60%-198.49K18.18%7.07M
Fair value change income --0------0------0-22.22%6.35M-22.66%4.24M-86.62%417.53K-42.43%7.58M-11.68%8.17M
Invest income -261.01%-4.33M-255.96%-4.18M-1,032.95%-2.26M-5,956.05%-1.37M-219.10%-1.2M302.92%2.68M-141.92%-199.66K-105.13%-22.64K-18.84%1.01M-65.60%664.61K
Net open hedge income --0------0----------------------------
-Including: Investment income associates -261.01%-4.33M-296.26%-4.18M-656.57%-2.26M-5,956.05%-1.37M---1.2M--2.13M---298.99K---22.64K--------
Asset deal income 117.03%42.39K-50.14%42.39K811.59%171.99K--166.95K-175.22%-248.99K21,825.63%85.01K4,765.93%18.87K----1,715.32%331K-97.87%387.74
Other revenue 117.59%5.83M47.37%3.84M59.06%3.83M-44.27%1.34M145.12%2.68M154.85%2.61M162.99%2.41M604.18%2.41M-84.73%1.09M-82.20%1.02M
Operating profit 125.15%26.98M64.63%-26.77M52.45%-16.25M-188.87%-11.44M-131.82%-107.29M-104.92%-75.69M-62.37%-34.18M-148.25%-3.96M-168.12%-46.28M-180.59%-36.94M
Add:Non operating Income 193.12%497.08K547.92%431.6K557.21%328.62K--5.53K186.07%169.58K12.37%66.61K1,497.49%50K----168.93%59.28K183.68%59.28K
Less:Non operating expense -83.66%503.66K-79.11%375.35K-81.71%301.95K-93.63%88.95K419.90%3.08M275.55%1.8M915.82%1.65M57,783.47%1.4M1,013.13%593.04K795.51%478.39K
Total profit 124.48%26.98M65.49%-26.72M54.65%-16.23M-115.15%-11.52M-135.40%-110.2M-107.25%-77.42M-68.70%-35.79M-165.25%-5.35M-168.94%-46.81M-181.56%-37.36M
Less:Income tax cost 327.19%2.17M153.46%2.38M183.75%2.01M3,755.50%1.44M-238.01%-957.03K-702.34%-4.45M-300.93%-2.4M-95.93%37.37K-104.91%-283.14K-89.00%738.83K
Net profit 122.70%24.8M60.13%-29.1M45.39%-18.23M-140.38%-12.96M-134.78%-109.24M-91.55%-72.97M-61.97%-33.39M-173.97%-5.39M-174.89%-46.53M-197.46%-38.1M
Net profit from continuing operation 122.70%24.8M60.13%-29.1M45.39%-18.23M-140.38%-12.96M-134.78%-109.24M-91.55%-72.97M-61.97%-33.39M-173.97%-5.39M-174.89%-46.53M-197.46%-38.1M
Net income from discontinuing operating --0------0----------------------------
Less:Minority Profit 76.52%-2.35M86.77%-630.93K87.98%-376.32K78.18%-254.39K-261.35%-9.99M-268.31%-4.77M-547.75%-3.13M---1.17M---2.77M---1.3M
Net profit of parent company owners 127.35%27.15M58.26%-28.46M40.98%-17.86M-200.67%-12.71M-126.78%-99.25M-85.33%-68.2M-50.31%-30.26M-157.98%-4.23M-170.44%-43.76M-194.15%-36.8M
Earning per share
Basic earning per share 127.36%0.135558.27%-0.14240.99%-0.0891-200.47%-0.0634-126.79%-0.4953-85.35%-0.3403-50.25%-0.151-157.97%-0.0211-170.43%-0.2184-194.15%-0.1836
Diluted earning per share 127.36%0.135558.27%-0.14240.99%-0.0891-200.47%-0.0634-126.79%-0.4953-85.35%-0.3403-50.25%-0.151-157.97%-0.0211-170.43%-0.2184-194.15%-0.1836
Other composite income -1,112.51%-3.32M-105.22%-1.87M-270.05%-1.29M-1,892.67%-537.1K-83.44%327.58K-127.99%-911.16K-80.00%758.35K101.17%29.96K-80.34%1.98M-75.30%3.26M
Other composite income of parent company owners -1,112.51%-3.32M-105.22%-1.87M-270.05%-1.29M-1,892.67%-537.1K-83.44%327.58K-127.99%-911.16K-80.00%758.35K101.17%29.96K-80.34%1.98M-75.30%3.26M
Other composite income of minority owners --0------0------0------0------------
Total composite income 119.73%21.48M58.09%-30.97M40.17%-19.52M-151.74%-13.5M-144.47%-108.92M-112.06%-73.88M-93.97%-32.63M-213.44%-5.36M-161.71%-44.55M-166.66%-34.84M
Total composite income of parent company owners 124.09%23.83M56.11%-30.33M35.10%-19.15M-215.61%-13.24M-136.74%-98.92M-106.03%-69.11M-80.55%-29.5M-188.78%-4.2M-157.88%-41.79M-164.18%-33.54M
Total composite income of minority owners 76.52%-2.35M86.77%-630.93K87.98%-376.32K78.18%-254.39K-261.35%-9.99M-268.31%-4.77M-547.75%-3.13M---1.17M---2.77M---1.3M
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 Pengsheng Certified Public Accountants (Special General Partnership)------Pengsheng Certified Public Accountants (Special General Partnership)------Pengsheng 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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