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Nanjin Baose (300402)

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  • 19.18
  • -0.13-0.67%
Market Closed Apr 17 15:00 CST
4.73BMarket Cap87.58P/E (TTM)

Nanjin Baose (300402) 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
-18.80%1.39B
-22.97%1.01B
-19.96%733.34M
-9.80%421.58M
0.00%1.71B
1.58%1.31B
1.00%916.21M
1.21%467.4M
21.04%1.71B
25.33%1.29B
Operating revenue
-18.80%1.39B
-22.97%1.01B
-19.96%733.34M
-9.80%421.58M
0.00%1.71B
1.58%1.31B
1.00%916.21M
1.21%467.4M
21.04%1.71B
25.33%1.29B
Other operating revenue
26.75%7.24M
----
875.34%4.59M
----
-46.60%5.71M
----
-89.99%470.37K
----
-3.06%10.69M
----
Total operating cost
-17.41%1.33B
-25.24%919.7M
-21.70%682.06M
-10.94%389.41M
-2.77%1.61B
0.45%1.23B
2.71%871.08M
0.03%437.27M
25.98%1.66B
27.15%1.22B
Operating cost
-18.43%1.14B
-28.05%772.77M
-23.27%593.14M
-13.10%336.16M
-3.30%1.4B
0.00%1.07B
1.22%773.05M
-0.88%386.83M
27.84%1.45B
29.62%1.07B
Operating tax surcharges
-15.67%13.34M
-1.54%10.97M
46.60%9.19M
197.91%5.11M
61.52%15.81M
77.76%11.15M
54.12%6.27M
-8.80%1.71M
1.62%9.79M
-22.92%6.27M
Operating expense
-25.08%16.28M
-23.82%12.19M
-8.33%8.2M
-11.90%3.67M
8.81%21.73M
20.97%16M
28.24%8.94M
-15.81%4.16M
-2.22%19.97M
-1.17%13.23M
Administration expense
4.85%108.36M
8.51%76.72M
8.74%46.01M
9.65%23.63M
2.04%103.35M
0.77%70.7M
-8.34%42.31M
-6.09%21.55M
28.62%101.29M
21.31%70.16M
Financial expense
-507.11%-6.66M
-20,930.65%-8.42M
-1,219.62%-8.69M
-538.49%-3.01M
-83.70%1.64M
-100.41%-40.04K
-88.83%776.09K
-86.42%686.76K
-43.21%10.03M
-28.01%9.89M
-Interest expense (Financial expense)
-45.69%4.38M
-45.74%3.36M
-55.33%2.28M
-57.68%1.17M
-50.84%8.07M
-52.72%6.19M
-45.00%5.09M
-40.57%2.75M
-10.30%16.42M
0.92%13.09M
-Interest Income (Financial expense)
22.08%-6.16M
26.91%-4.96M
21.26%-3.44M
36.51%-1.46M
-26.96%-7.91M
-120.35%-6.79M
-266.51%-4.37M
-371.05%-2.3M
-428.06%-6.23M
-321.64%-3.08M
Research and development
-16.47%59.98M
-5.08%55.47M
-13.88%34.21M
6.85%23.86M
0.41%71.81M
14.10%58.44M
96.23%39.73M
85.48%22.33M
21.31%71.51M
23.31%51.22M
Credit Impairment Loss
-29.78%-37.12M
-46.83%-46.8M
-48.87%-23.97M
-50.94%-15.31M
-965.19%-28.6M
-104.98%-31.87M
28.18%-16.1M
-48.24%-10.14M
108.44%3.31M
43.04%-15.55M
Asset Impairment Loss
-166.76%-6.36M
-107.38%-20.11K
-90.89%139.6K
50.30%-406.38K
-9.32%-2.38M
109.92%272.52K
153.64%1.53M
-401.84%-817.64K
-40.68%-2.18M
-30.90%-2.75M
Other net revenue
117.56%3.87M
-65.76%-41.01M
-115.88%-19.07M
-25.08%-12.84M
-227.88%-22.04M
-94.54%-24.74M
61.17%-8.83M
-85.73%-10.27M
149.55%17.24M
50.61%-12.72M
Fair value change income
98.54%-5.17K
----
----
----
---354.39K
----
----
----
----
----
Invest income
-100.07%-94.12
----
----
----
--140.97K
----
----
----
----
----
Other revenue
417.38%47.35M
-15.33%5.81M
-16.99%4.76M
314.75%2.87M
-43.20%9.15M
22.91%6.86M
127.07%5.73M
-53.10%692.6K
170.40%16.11M
51.56%5.58M
Operating profit
-19.54%57.1M
-12.08%48.85M
-11.26%32.21M
-2.74%19.32M
10.41%70.97M
5.49%55.56M
0.01%36.3M
3.79%19.86M
11.15%64.28M
30.25%52.67M
Add:Non operating Income
81.65%713.97K
21.45%534.03K
120.45%441.82K
1.03%97.71K
-42.84%393.04K
-27.15%439.7K
-59.78%200.42K
-61.15%96.71K
-32.58%687.67K
-22.50%603.56K
Less:Non operating expense
-3.35%558.86K
-39.45%345.73K
9,096.50%345.73K
-86.42%270.31
85.76%578.23K
83.49%570.98K
-98.79%3.76K
--1.99K
1,916.40%311.28K
3,456.12%311.19K
Total profit
-19.11%57.26M
-11.53%49.04M
-11.48%32.31M
-2.71%19.42M
9.48%70.78M
4.66%55.43M
0.03%36.5M
2.94%19.96M
9.89%64.65M
28.52%52.96M
Less:Income tax cost
31.78%3.14M
59.39%-1.15M
122.24%359K
-64.88%552.8K
348.91%2.39M
-624.88%-2.84M
-163.13%-1.61M
-22.05%1.57M
137.35%531.31K
124.49%540.16K
Net profit
-20.88%54.11M
-13.86%50.19M
-16.17%31.95M
2.62%18.86M
6.67%68.4M
11.15%58.27M
2.73%38.11M
5.85%18.38M
6.42%64.12M
20.75%52.42M
Net profit from continuing operation
-20.88%54.11M
-13.86%50.19M
-16.17%31.95M
2.62%18.86M
6.67%68.4M
11.15%58.27M
2.73%38.11M
5.85%18.38M
6.42%64.12M
20.75%52.42M
Net profit of parent company owners
-20.88%54.11M
-13.86%50.19M
-16.17%31.95M
2.62%18.86M
6.67%68.4M
11.15%58.27M
2.73%38.11M
5.85%18.38M
6.42%64.12M
20.75%52.42M
Earning per share
Basic earning per share
-21.05%0.2217
-14.84%0.2037
-17.07%0.1297
2.52%0.0774
-3.93%0.2808
-3.59%0.2392
-14.81%0.1564
-12.21%0.0755
-2.01%0.2923
15.45%0.2481
Diluted earning per share
-21.02%0.2217
-14.84%0.2037
-17.07%0.1297
2.52%0.0774
-3.97%0.2807
-3.59%0.2392
-14.81%0.1564
-12.21%0.0755
-2.01%0.2923
15.45%0.2481
Other composite income
Total composite income
-20.88%54.11M
-13.86%50.19M
-16.17%31.95M
2.62%18.86M
6.67%68.4M
11.15%58.27M
2.73%38.11M
5.85%18.38M
6.42%64.12M
20.75%52.42M
Total composite income of parent company owners
-20.88%54.11M
-13.86%50.19M
-16.17%31.95M
2.62%18.86M
6.67%68.4M
11.15%58.27M
2.73%38.11M
5.85%18.38M
6.42%64.12M
20.75%52.42M
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
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -18.80%1.39B-22.97%1.01B-19.96%733.34M-9.80%421.58M0.00%1.71B1.58%1.31B1.00%916.21M1.21%467.4M21.04%1.71B25.33%1.29B
Operating revenue -18.80%1.39B-22.97%1.01B-19.96%733.34M-9.80%421.58M0.00%1.71B1.58%1.31B1.00%916.21M1.21%467.4M21.04%1.71B25.33%1.29B
Other operating revenue 26.75%7.24M----875.34%4.59M-----46.60%5.71M-----89.99%470.37K-----3.06%10.69M----
Total operating cost -17.41%1.33B-25.24%919.7M-21.70%682.06M-10.94%389.41M-2.77%1.61B0.45%1.23B2.71%871.08M0.03%437.27M25.98%1.66B27.15%1.22B
Operating cost -18.43%1.14B-28.05%772.77M-23.27%593.14M-13.10%336.16M-3.30%1.4B0.00%1.07B1.22%773.05M-0.88%386.83M27.84%1.45B29.62%1.07B
Operating tax surcharges -15.67%13.34M-1.54%10.97M46.60%9.19M197.91%5.11M61.52%15.81M77.76%11.15M54.12%6.27M-8.80%1.71M1.62%9.79M-22.92%6.27M
Operating expense -25.08%16.28M-23.82%12.19M-8.33%8.2M-11.90%3.67M8.81%21.73M20.97%16M28.24%8.94M-15.81%4.16M-2.22%19.97M-1.17%13.23M
Administration expense 4.85%108.36M8.51%76.72M8.74%46.01M9.65%23.63M2.04%103.35M0.77%70.7M-8.34%42.31M-6.09%21.55M28.62%101.29M21.31%70.16M
Financial expense -507.11%-6.66M-20,930.65%-8.42M-1,219.62%-8.69M-538.49%-3.01M-83.70%1.64M-100.41%-40.04K-88.83%776.09K-86.42%686.76K-43.21%10.03M-28.01%9.89M
-Interest expense (Financial expense) -45.69%4.38M-45.74%3.36M-55.33%2.28M-57.68%1.17M-50.84%8.07M-52.72%6.19M-45.00%5.09M-40.57%2.75M-10.30%16.42M0.92%13.09M
-Interest Income (Financial expense) 22.08%-6.16M26.91%-4.96M21.26%-3.44M36.51%-1.46M-26.96%-7.91M-120.35%-6.79M-266.51%-4.37M-371.05%-2.3M-428.06%-6.23M-321.64%-3.08M
Research and development -16.47%59.98M-5.08%55.47M-13.88%34.21M6.85%23.86M0.41%71.81M14.10%58.44M96.23%39.73M85.48%22.33M21.31%71.51M23.31%51.22M
Credit Impairment Loss -29.78%-37.12M-46.83%-46.8M-48.87%-23.97M-50.94%-15.31M-965.19%-28.6M-104.98%-31.87M28.18%-16.1M-48.24%-10.14M108.44%3.31M43.04%-15.55M
Asset Impairment Loss -166.76%-6.36M-107.38%-20.11K-90.89%139.6K50.30%-406.38K-9.32%-2.38M109.92%272.52K153.64%1.53M-401.84%-817.64K-40.68%-2.18M-30.90%-2.75M
Other net revenue 117.56%3.87M-65.76%-41.01M-115.88%-19.07M-25.08%-12.84M-227.88%-22.04M-94.54%-24.74M61.17%-8.83M-85.73%-10.27M149.55%17.24M50.61%-12.72M
Fair value change income 98.54%-5.17K---------------354.39K--------------------
Invest income -100.07%-94.12--------------140.97K--------------------
Other revenue 417.38%47.35M-15.33%5.81M-16.99%4.76M314.75%2.87M-43.20%9.15M22.91%6.86M127.07%5.73M-53.10%692.6K170.40%16.11M51.56%5.58M
Operating profit -19.54%57.1M-12.08%48.85M-11.26%32.21M-2.74%19.32M10.41%70.97M5.49%55.56M0.01%36.3M3.79%19.86M11.15%64.28M30.25%52.67M
Add:Non operating Income 81.65%713.97K21.45%534.03K120.45%441.82K1.03%97.71K-42.84%393.04K-27.15%439.7K-59.78%200.42K-61.15%96.71K-32.58%687.67K-22.50%603.56K
Less:Non operating expense -3.35%558.86K-39.45%345.73K9,096.50%345.73K-86.42%270.3185.76%578.23K83.49%570.98K-98.79%3.76K--1.99K1,916.40%311.28K3,456.12%311.19K
Total profit -19.11%57.26M-11.53%49.04M-11.48%32.31M-2.71%19.42M9.48%70.78M4.66%55.43M0.03%36.5M2.94%19.96M9.89%64.65M28.52%52.96M
Less:Income tax cost 31.78%3.14M59.39%-1.15M122.24%359K-64.88%552.8K348.91%2.39M-624.88%-2.84M-163.13%-1.61M-22.05%1.57M137.35%531.31K124.49%540.16K
Net profit -20.88%54.11M-13.86%50.19M-16.17%31.95M2.62%18.86M6.67%68.4M11.15%58.27M2.73%38.11M5.85%18.38M6.42%64.12M20.75%52.42M
Net profit from continuing operation -20.88%54.11M-13.86%50.19M-16.17%31.95M2.62%18.86M6.67%68.4M11.15%58.27M2.73%38.11M5.85%18.38M6.42%64.12M20.75%52.42M
Net profit of parent company owners -20.88%54.11M-13.86%50.19M-16.17%31.95M2.62%18.86M6.67%68.4M11.15%58.27M2.73%38.11M5.85%18.38M6.42%64.12M20.75%52.42M
Earning per share
Basic earning per share -21.05%0.2217-14.84%0.2037-17.07%0.12972.52%0.0774-3.93%0.2808-3.59%0.2392-14.81%0.1564-12.21%0.0755-2.01%0.292315.45%0.2481
Diluted earning per share -21.02%0.2217-14.84%0.2037-17.07%0.12972.52%0.0774-3.97%0.2807-3.59%0.2392-14.81%0.1564-12.21%0.0755-2.01%0.292315.45%0.2481
Other composite income
Total composite income -20.88%54.11M-13.86%50.19M-16.17%31.95M2.62%18.86M6.67%68.4M11.15%58.27M2.73%38.11M5.85%18.38M6.42%64.12M20.75%52.42M
Total composite income of parent company owners -20.88%54.11M-13.86%50.19M-16.17%31.95M2.62%18.86M6.67%68.4M11.15%58.27M2.73%38.11M5.85%18.38M6.42%64.12M20.75%52.42M
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 Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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