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Xiamen Yanjan New Material (300658)

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  • 21.84
  • -0.48-2.15%
Market Closed Apr 17 15:00 CST
7.27BMarket Cap198.55P/E (TTM)

Xiamen Yanjan New Material (300658) Income Statement

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YOY yoy
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(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
22.99%1.3B
26.71%843.22M
38.59%436.3M
17.96%1.48B
9.68%1.05B
11.09%665.46M
0.24%314.82M
2.29%1.26B
5.76%960.04M
-2.64%599.05M
Operating revenue
22.99%1.3B
26.71%843.22M
38.59%436.3M
17.96%1.48B
9.68%1.05B
11.09%665.46M
0.24%314.82M
2.29%1.26B
5.76%960.04M
-2.64%599.05M
Other operating revenue
----
-34.18%7.74M
----
29.89%15.96M
----
141.88%11.76M
----
45.45%12.29M
----
53.32%4.86M
Total operating cost
23.23%1.25B
30.98%822.8M
42.73%429.09M
15.63%1.42B
10.34%1.02B
9.89%628.18M
-3.21%300.64M
1.57%1.23B
5.30%922.58M
-4.40%571.62M
Operating cost
25.29%1.08B
35.00%713.81M
45.97%374.14M
16.69%1.21B
9.42%863.03M
6.73%528.76M
-1.43%256.31M
-0.46%1.04B
1.91%788.72M
-4.92%495.41M
Operating tax surcharges
45.92%7.23M
49.33%5.48M
83.66%2.77M
61.30%7.56M
130.04%4.95M
94.45%3.67M
91.20%1.51M
-1.51%4.69M
-34.55%2.15M
-27.95%1.89M
Operating expense
0.19%16.52M
3.61%11.21M
111.36%9.08M
31.06%27.24M
22.76%16.48M
6.15%10.82M
20.11%4.29M
16.35%20.79M
0.06%13.43M
35.68%10.19M
Administration expense
14.06%83.09M
11.99%53.55M
9.47%25.7M
13.72%100.5M
7.99%72.85M
22.47%47.81M
18.70%23.48M
2.51%88.37M
5.11%67.47M
-3.15%39.04M
Financial expense
-0.99%31.23M
3.60%19.03M
37.68%7.51M
-9.41%32.26M
51.19%31.55M
275.63%18.37M
-67.73%5.46M
143.95%35.62M
455.11%20.87M
-47.45%4.89M
-Interest expense (Financial expense)
-0.69%24.23M
-3.66%18.43M
3.11%8.74M
-8.01%37.52M
-11.84%24.4M
-7.44%19.13M
-10.29%8.48M
-7.70%40.78M
-8.46%27.68M
-5.21%20.67M
-Interest Income (Financial expense)
-19.79%-1.73M
50.73%-993.73K
-135.72%-624.49K
15.30%-3.01M
44.27%-1.45M
-18.01%-2.02M
-25.05%-264.92K
-57.22%-3.56M
0.48%-2.59M
-937.54%-1.71M
Research and development
20.47%35.08M
5.22%19.73M
3.04%9.88M
1.26%40.69M
-2.78%29.12M
-7.21%18.75M
0.75%9.59M
-5.23%40.19M
9.94%29.95M
17.95%20.2M
Credit Impairment Loss
34.33%-2.28M
127.89%1.01M
97.94%-69.67K
-235.59%-2.03M
-217.46%-3.46M
-314.72%-3.61M
-233.70%-3.38M
236.85%1.5M
-53.22%2.95M
64.50%1.68M
Asset Impairment Loss
44.88%-4.44M
25.28%-3.59M
96.91%-44.82K
-98.16%-42.42M
-93.53%-8.05M
32.80%-4.8M
---1.45M
-73.10%-21.41M
-2,019.31%-4.16M
---7.14M
Other net revenue
1,376.93%7.23M
1,345.17%6.37M
576.32%4.25M
-1,454.89%-31.03M
-94.73%489.46K
-115.51%-511.85K
-113.62%-891.26K
71.09%-2M
172.37%9.28M
-50.26%3.3M
Fair value change income
317.39%388.03K
110.59%149.34K
103.18%45.23K
-247.15%-5.03M
-148.33%-178.49K
-299.55%-1.41M
-217.04%-1.42M
210.75%3.42M
102.80%369.31K
93.90%-352.84K
Invest income
11.44%7.13M
-22.76%3.66M
-23.20%1.9M
56.92%12.62M
7.90%6.4M
-15.80%4.74M
185.41%2.47M
165.79%8.04M
25.56%5.93M
-19.72%5.63M
-Including: Investment income associates
--2.15M
142.26%579.01K
----
-25.94%598.75K
----
-71.96%239.01K
----
-67.85%808.45K
----
127.30%852.29K
Asset deal income
--352.44K
406.85%352.55K
----
---653.12K
----
--69.56K
----
----
----
----
Other revenue
4.92%6.07M
6.58%4.79M
-16.55%2.42M
0.28%6.47M
37.94%5.78M
29.03%4.49M
49.85%2.89M
-2.38%6.45M
-21.62%4.19M
-20.43%3.48M
Operating profit
34.78%47.87M
-27.14%26.79M
-13.81%11.46M
17.72%32.81M
-24.01%35.52M
19.68%36.78M
32.88%13.3M
102.58%27.87M
33.75%46.74M
28.03%30.73M
Add:Non operating Income
133.84%6.33M
1,220.27%5.89M
-48.71%161.6K
-63.94%1.01M
98.72%2.71M
-73.19%445.91K
-50.48%315.05K
355.59%2.79M
937.58%1.36M
386.46%1.66M
Less:Non operating expense
-19.44%1.23M
52.49%1.26M
-97.26%25.23K
2.27%4.88M
-58.62%1.52M
-70.16%825.03K
194.29%920.69K
613.87%4.77M
328.13%3.68M
1,197.44%2.77M
Total profit
44.33%52.97M
-13.67%31.42M
-8.62%11.6M
11.75%28.94M
-17.38%36.7M
22.86%36.4M
22.86%12.69M
88.97%25.89M
29.82%44.42M
22.78%29.63M
Less:Income tax cost
1,979.31%9.1M
-29.41%4.45M
-118.63%-291.67K
-120.71%-1.23M
-96.24%437.68K
8.51%6.3M
-14.92%1.57M
135.16%5.95M
-15.08%11.65M
-32.03%5.81M
Net profit
20.98%43.87M
-10.37%26.98M
6.86%11.89M
51.26%30.17M
10.65%36.26M
26.36%30.1M
31.05%11.13M
-34.86%19.95M
59.85%32.77M
52.82%23.82M
Net profit from continuing operation
----
-10.37%26.98M
6.86%11.89M
51.26%30.17M
----
26.36%30.1M
31.05%11.13M
-34.86%19.95M
59.85%32.77M
52.82%23.82M
Less:Minority Profit
-55.12%1.37M
-49.95%1.14M
-59.26%783.49K
411.62%2.89M
37.56%3.05M
126.67%2.27M
25.01%1.92M
-174.42%-925.86K
1,950.00%2.21M
271.71%1M
Net profit of parent company owners
27.95%42.5M
-7.14%25.84M
20.68%11.11M
30.72%27.28M
8.71%33.22M
21.95%27.83M
32.39%9.2M
-28.95%20.87M
48.19%30.56M
41.11%22.82M
Earning per share
Basic earning per share
27.96%0.1277
0.00%0.08
20.58%0.0334
33.33%0.08
8.71%0.0998
14.29%0.08
10.36%0.0277
-50.00%0.06
24.05%0.0918
0.00%0.07
Diluted earning per share
27.96%0.1277
0.00%0.08
20.58%0.0334
33.33%0.08
8.71%0.0998
14.29%0.08
10.36%0.0277
-50.00%0.06
--0.0918
0.00%0.07
Other composite income
18.31%-3.98M
-275.48%-1.46M
87.95%-854.79K
65.72%-8.39M
66.99%-4.87M
104.55%830.04K
60.89%-7.1M
44.28%-24.48M
-62.24%-14.76M
-146.79%-18.26M
Other composite income of parent company owners
15.68%-3.78M
-291.71%-1.38M
89.70%-737.27K
64.84%-8.68M
71.11%-4.48M
103.85%721.88K
60.07%-7.16M
45.59%-24.68M
-60.35%-15.51M
-134.97%-18.74M
Other composite income of minority owners
48.57%-200.47K
-167.11%-72.59K
-296.79%-117.52K
40.46%286.91K
-151.54%-389.78K
-77.74%108.15K
127.08%59.72K
-85.73%204.27K
30.66%756.28K
-16.05%485.95K
Total composite income
27.07%39.89M
-17.49%25.52M
173.82%11.03M
580.80%21.78M
74.27%31.39M
456.04%30.93M
141.74%4.03M
65.96%-4.53M
57.95%18.01M
-32.08%5.56M
Total composite income of parent company owners
34.76%38.72M
-14.34%24.46M
406.56%10.37M
588.61%18.61M
91.02%28.74M
600.63%28.55M
118.66%2.05M
76.17%-3.81M
37.44%15.04M
-50.27%4.07M
Total composite income of minority owners
-56.08%1.17M
-55.28%1.06M
-66.41%665.97K
539.59%3.17M
-10.60%2.66M
59.88%2.38M
50.46%1.98M
-126.97%-721.59K
546.80%2.97M
35,162.02%1.49M
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)
--
--
--
Huaxing 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 22.99%1.3B26.71%843.22M38.59%436.3M17.96%1.48B9.68%1.05B11.09%665.46M0.24%314.82M2.29%1.26B5.76%960.04M-2.64%599.05M
Operating revenue 22.99%1.3B26.71%843.22M38.59%436.3M17.96%1.48B9.68%1.05B11.09%665.46M0.24%314.82M2.29%1.26B5.76%960.04M-2.64%599.05M
Other operating revenue -----34.18%7.74M----29.89%15.96M----141.88%11.76M----45.45%12.29M----53.32%4.86M
Total operating cost 23.23%1.25B30.98%822.8M42.73%429.09M15.63%1.42B10.34%1.02B9.89%628.18M-3.21%300.64M1.57%1.23B5.30%922.58M-4.40%571.62M
Operating cost 25.29%1.08B35.00%713.81M45.97%374.14M16.69%1.21B9.42%863.03M6.73%528.76M-1.43%256.31M-0.46%1.04B1.91%788.72M-4.92%495.41M
Operating tax surcharges 45.92%7.23M49.33%5.48M83.66%2.77M61.30%7.56M130.04%4.95M94.45%3.67M91.20%1.51M-1.51%4.69M-34.55%2.15M-27.95%1.89M
Operating expense 0.19%16.52M3.61%11.21M111.36%9.08M31.06%27.24M22.76%16.48M6.15%10.82M20.11%4.29M16.35%20.79M0.06%13.43M35.68%10.19M
Administration expense 14.06%83.09M11.99%53.55M9.47%25.7M13.72%100.5M7.99%72.85M22.47%47.81M18.70%23.48M2.51%88.37M5.11%67.47M-3.15%39.04M
Financial expense -0.99%31.23M3.60%19.03M37.68%7.51M-9.41%32.26M51.19%31.55M275.63%18.37M-67.73%5.46M143.95%35.62M455.11%20.87M-47.45%4.89M
-Interest expense (Financial expense) -0.69%24.23M-3.66%18.43M3.11%8.74M-8.01%37.52M-11.84%24.4M-7.44%19.13M-10.29%8.48M-7.70%40.78M-8.46%27.68M-5.21%20.67M
-Interest Income (Financial expense) -19.79%-1.73M50.73%-993.73K-135.72%-624.49K15.30%-3.01M44.27%-1.45M-18.01%-2.02M-25.05%-264.92K-57.22%-3.56M0.48%-2.59M-937.54%-1.71M
Research and development 20.47%35.08M5.22%19.73M3.04%9.88M1.26%40.69M-2.78%29.12M-7.21%18.75M0.75%9.59M-5.23%40.19M9.94%29.95M17.95%20.2M
Credit Impairment Loss 34.33%-2.28M127.89%1.01M97.94%-69.67K-235.59%-2.03M-217.46%-3.46M-314.72%-3.61M-233.70%-3.38M236.85%1.5M-53.22%2.95M64.50%1.68M
Asset Impairment Loss 44.88%-4.44M25.28%-3.59M96.91%-44.82K-98.16%-42.42M-93.53%-8.05M32.80%-4.8M---1.45M-73.10%-21.41M-2,019.31%-4.16M---7.14M
Other net revenue 1,376.93%7.23M1,345.17%6.37M576.32%4.25M-1,454.89%-31.03M-94.73%489.46K-115.51%-511.85K-113.62%-891.26K71.09%-2M172.37%9.28M-50.26%3.3M
Fair value change income 317.39%388.03K110.59%149.34K103.18%45.23K-247.15%-5.03M-148.33%-178.49K-299.55%-1.41M-217.04%-1.42M210.75%3.42M102.80%369.31K93.90%-352.84K
Invest income 11.44%7.13M-22.76%3.66M-23.20%1.9M56.92%12.62M7.90%6.4M-15.80%4.74M185.41%2.47M165.79%8.04M25.56%5.93M-19.72%5.63M
-Including: Investment income associates --2.15M142.26%579.01K-----25.94%598.75K-----71.96%239.01K-----67.85%808.45K----127.30%852.29K
Asset deal income --352.44K406.85%352.55K-------653.12K------69.56K----------------
Other revenue 4.92%6.07M6.58%4.79M-16.55%2.42M0.28%6.47M37.94%5.78M29.03%4.49M49.85%2.89M-2.38%6.45M-21.62%4.19M-20.43%3.48M
Operating profit 34.78%47.87M-27.14%26.79M-13.81%11.46M17.72%32.81M-24.01%35.52M19.68%36.78M32.88%13.3M102.58%27.87M33.75%46.74M28.03%30.73M
Add:Non operating Income 133.84%6.33M1,220.27%5.89M-48.71%161.6K-63.94%1.01M98.72%2.71M-73.19%445.91K-50.48%315.05K355.59%2.79M937.58%1.36M386.46%1.66M
Less:Non operating expense -19.44%1.23M52.49%1.26M-97.26%25.23K2.27%4.88M-58.62%1.52M-70.16%825.03K194.29%920.69K613.87%4.77M328.13%3.68M1,197.44%2.77M
Total profit 44.33%52.97M-13.67%31.42M-8.62%11.6M11.75%28.94M-17.38%36.7M22.86%36.4M22.86%12.69M88.97%25.89M29.82%44.42M22.78%29.63M
Less:Income tax cost 1,979.31%9.1M-29.41%4.45M-118.63%-291.67K-120.71%-1.23M-96.24%437.68K8.51%6.3M-14.92%1.57M135.16%5.95M-15.08%11.65M-32.03%5.81M
Net profit 20.98%43.87M-10.37%26.98M6.86%11.89M51.26%30.17M10.65%36.26M26.36%30.1M31.05%11.13M-34.86%19.95M59.85%32.77M52.82%23.82M
Net profit from continuing operation -----10.37%26.98M6.86%11.89M51.26%30.17M----26.36%30.1M31.05%11.13M-34.86%19.95M59.85%32.77M52.82%23.82M
Less:Minority Profit -55.12%1.37M-49.95%1.14M-59.26%783.49K411.62%2.89M37.56%3.05M126.67%2.27M25.01%1.92M-174.42%-925.86K1,950.00%2.21M271.71%1M
Net profit of parent company owners 27.95%42.5M-7.14%25.84M20.68%11.11M30.72%27.28M8.71%33.22M21.95%27.83M32.39%9.2M-28.95%20.87M48.19%30.56M41.11%22.82M
Earning per share
Basic earning per share 27.96%0.12770.00%0.0820.58%0.033433.33%0.088.71%0.099814.29%0.0810.36%0.0277-50.00%0.0624.05%0.09180.00%0.07
Diluted earning per share 27.96%0.12770.00%0.0820.58%0.033433.33%0.088.71%0.099814.29%0.0810.36%0.0277-50.00%0.06--0.09180.00%0.07
Other composite income 18.31%-3.98M-275.48%-1.46M87.95%-854.79K65.72%-8.39M66.99%-4.87M104.55%830.04K60.89%-7.1M44.28%-24.48M-62.24%-14.76M-146.79%-18.26M
Other composite income of parent company owners 15.68%-3.78M-291.71%-1.38M89.70%-737.27K64.84%-8.68M71.11%-4.48M103.85%721.88K60.07%-7.16M45.59%-24.68M-60.35%-15.51M-134.97%-18.74M
Other composite income of minority owners 48.57%-200.47K-167.11%-72.59K-296.79%-117.52K40.46%286.91K-151.54%-389.78K-77.74%108.15K127.08%59.72K-85.73%204.27K30.66%756.28K-16.05%485.95K
Total composite income 27.07%39.89M-17.49%25.52M173.82%11.03M580.80%21.78M74.27%31.39M456.04%30.93M141.74%4.03M65.96%-4.53M57.95%18.01M-32.08%5.56M
Total composite income of parent company owners 34.76%38.72M-14.34%24.46M406.56%10.37M588.61%18.61M91.02%28.74M600.63%28.55M118.66%2.05M76.17%-3.81M37.44%15.04M-50.27%4.07M
Total composite income of minority owners -56.08%1.17M-55.28%1.06M-66.41%665.97K539.59%3.17M-10.60%2.66M59.88%2.38M50.46%1.98M-126.97%-721.59K546.80%2.97M35,162.02%1.49M
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)------Huaxing 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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