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Yangling Metron New Material (300861)

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  • 20.59
  • -0.61-2.88%
Market Closed May 15 15:00 CST
13.83BMarket Cap33.59P/E (TTM)

Yangling Metron New Material (300861) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
39.71%591.16M
-4.88%2.16B
-19.70%1.52B
-32.11%1.01B
-50.61%423.14M
-49.66%2.27B
-43.21%1.89B
-31.55%1.48B
-13.83%856.76M
23.34%4.51B
Operating revenue
39.71%591.16M
-4.88%2.16B
-19.70%1.52B
-32.11%1.01B
-50.61%423.14M
-49.66%2.27B
-43.21%1.89B
-31.55%1.48B
-13.83%856.76M
23.34%4.51B
Other operating revenue
----
-17.65%68.75M
----
235.18%140.53M
----
62.47%83.49M
----
123.91%41.93M
----
31.75%51.39M
Total operating cost
5.82%397.65M
-12.87%1.79B
-18.65%1.27B
-26.10%851.3M
-40.59%375.78M
-18.89%2.05B
-5.91%1.56B
4.08%1.15B
12.03%632.55M
29.36%2.53B
Operating cost
3.66%360.21M
-11.34%1.65B
-17.66%1.17B
-25.92%787.83M
-40.58%347.49M
-16.91%1.87B
-3.11%1.43B
12.74%1.06B
22.29%584.76M
30.59%2.25B
Operating tax surcharges
84.25%4.34M
-8.85%14.97M
-23.10%11.24M
-23.47%7.7M
-58.38%2.35M
-56.09%16.43M
-50.25%14.62M
-46.47%10.06M
-31.32%5.66M
19.31%37.41M
Operating expense
11.91%4.01M
-17.62%30.15M
-26.44%18.82M
-40.01%9.88M
-51.64%3.59M
-43.31%36.6M
-41.10%25.58M
-77.90%16.46M
-82.04%7.42M
-42.24%64.56M
Administration expense
-1.66%16.87M
-34.49%55.89M
-14.26%51.54M
-14.16%35.17M
-23.33%17.15M
20.82%85.31M
5.54%60.11M
1.71%40.97M
0.82%22.37M
21.68%70.61M
Financial expense
397.19%2.42M
110.57%1.42M
95.44%-366.75K
83.82%-1.47M
83.43%-814.36K
-45.14%-13.43M
7.38%-8.04M
-0.93%-9.1M
-126.56%-4.91M
21.69%-9.25M
-Interest expense (Financial expense)
-40.67%426.06K
-26.24%2.53M
-25.43%1.96M
-25.73%1.35M
-24.66%718.15K
-12.65%3.43M
-8.43%2.63M
-6.09%1.82M
-1.99%953.28K
-5.76%3.92M
-Interest Income (Financial expense)
55.76%-646.09K
76.96%-3.24M
75.47%-3.06M
72.54%-2.79M
74.44%-1.46M
-12.49%-14.08M
-27.12%-12.46M
-21.20%-10.16M
-40.44%-5.71M
-43.95%-12.52M
Research and development
62.77%9.8M
-49.70%30.11M
-63.62%16.42M
-59.52%12.19M
-65.14%6.02M
-49.86%59.86M
-34.37%45.14M
-22.78%30.11M
2.39%17.26M
162.21%119.37M
Credit Impairment Loss
71.86%-1.48M
-180.27%-12.2M
-343.04%-30.48M
-337.47%-22.35M
-168.25%-5.26M
485.07%15.2M
169.49%12.54M
225.04%9.41M
-29.93%7.71M
109.19%2.6M
Asset Impairment Loss
87.10%-4.34M
-3.37%-145.23M
-116.05%-96.26M
-129.69%-85.97M
-204.83%-33.61M
29.18%-140.49M
54.18%-44.55M
41.99%-37.43M
36.73%-11.03M
-329.50%-198.38M
Other net revenue
231.14%22.41M
-68.03%-69.26M
-345.24%-59.69M
-702.19%-60.42M
-205.01%-17.08M
57.61%-41.22M
187.93%24.34M
220.68%10.03M
-2.45%16.27M
-734.40%-97.23M
Fair value change income
-62.88%2.59M
-3.98%28.82M
9.11%24.4M
35.63%18.74M
-13.47%6.99M
9.84%30.01M
8.52%22.37M
3.05%13.81M
30.13%8.08M
417.79%27.32M
Invest income
35.32%14.43M
64.53%45.58M
87.10%31.52M
76.68%17.92M
117.77%10.66M
36.40%27.71M
8.46%16.85M
-11.97%10.14M
-11.74%4.9M
-60.32%20.31M
Asset deal income
6,689.22%1.34M
-226.76%-53.62K
964.01%102.99K
---20.34K
---20.34K
11,984.40%42.3K
-3,248.79%-11.92K
----
----
-100.18%-355.94
Other revenue
137.14%9.86M
-47.49%13.82M
-35.76%11.02M
-20.09%11.26M
-37.12%4.16M
-48.32%26.31M
-40.34%17.15M
-50.34%14.09M
-41.16%6.61M
53.72%50.92M
Operating profit
613.17%215.91M
69.67%304.5M
-46.90%186.8M
-71.97%95.95M
-87.41%30.27M
-90.49%179.46M
-78.56%351.81M
-67.50%342.3M
-46.12%240.47M
9.74%1.89B
Add:Non operating Income
681.09%97.39K
-82.15%398.86K
-97.85%37.2K
-98.20%26.25K
-98.92%12.47K
170.69%2.24M
949.12%1.73M
1,010.47%1.46M
8,174.54%1.16M
-41.72%825.71K
Less:Non operating expense
-99.98%1.69K
247.50%23.32M
829.32%20.89M
533.79%12.47M
756.97%8.63M
-41.79%6.71M
100.14%2.25M
125.34%1.97M
655.45%1.01M
566.06%11.53M
Total profit
897.60%216.01M
60.92%281.58M
-52.76%165.95M
-75.57%83.51M
-91.00%21.65M
-90.67%174.99M
-78.58%351.3M
-67.52%341.79M
-46.08%240.62M
9.13%1.88B
Less:Income tax cost
551.21%21.73M
18.06%37.69M
-85.32%8.84M
-101.97%-1.15M
-112.41%-4.82M
-88.66%31.93M
-74.10%60.22M
-61.42%58.57M
-40.50%38.79M
15.27%281.6M
Net profit
634.00%194.28M
70.48%243.89M
-46.03%157.1M
-70.11%84.66M
-86.89%26.47M
-91.03%143.06M
-79.32%291.08M
-68.55%283.22M
-47.03%201.83M
8.12%1.59B
Net profit from continuing operation
634.00%194.28M
70.48%243.89M
-46.03%157.1M
-70.11%84.66M
-86.89%26.47M
-91.03%143.06M
-79.32%291.08M
-68.55%283.22M
-47.03%201.83M
8.12%1.59B
Less:Minority Profit
----
----
----
----
----
-142.54%-2.46M
-48.23%9.33M
-5.62%7.43M
261.97%6.35M
227.87%5.78M
Net profit of parent company owners
634.00%194.28M
67.60%243.89M
-44.24%157.1M
-69.30%84.66M
-86.46%26.47M
-90.84%145.52M
-79.72%281.75M
-69.11%275.79M
-48.46%195.48M
7.86%1.59B
Earning per share
Basic earning per share
636.04%0.29
67.77%0.3634
-44.23%0.2339
-69.30%0.1764
-90.32%0.0394
-93.46%0.2166
-85.51%0.4194
-69.11%0.5745
-48.46%0.4072
7.85%3.3095
Diluted earning per share
636.04%0.29
67.77%0.3634
-44.23%0.2339
-69.30%0.1764
-90.32%0.0394
-93.46%0.2166
-85.51%0.4194
-69.11%0.5745
-48.46%0.4072
7.85%3.3095
Other composite income
4.21M
Other composite income of parent company owners
----
----
----
----
----
--4.21M
----
----
----
----
Total composite income
634.00%194.28M
65.61%243.89M
-46.03%157.1M
-70.11%84.66M
-86.89%26.47M
-90.76%147.27M
-79.32%291.08M
-68.55%283.22M
-47.03%201.83M
8.12%1.59B
Total composite income of parent company owners
634.00%194.28M
62.89%243.89M
-44.24%157.1M
-69.30%84.66M
-86.46%26.47M
-90.57%149.73M
-79.72%281.75M
-69.11%275.79M
-48.46%195.48M
7.86%1.59B
Total composite income of minority owners
----
----
----
----
----
-142.54%-2.46M
-48.23%9.33M
-5.62%7.43M
261.97%6.35M
227.87%5.78M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 39.71%591.16M-4.88%2.16B-19.70%1.52B-32.11%1.01B-50.61%423.14M-49.66%2.27B-43.21%1.89B-31.55%1.48B-13.83%856.76M23.34%4.51B
Operating revenue 39.71%591.16M-4.88%2.16B-19.70%1.52B-32.11%1.01B-50.61%423.14M-49.66%2.27B-43.21%1.89B-31.55%1.48B-13.83%856.76M23.34%4.51B
Other operating revenue -----17.65%68.75M----235.18%140.53M----62.47%83.49M----123.91%41.93M----31.75%51.39M
Total operating cost 5.82%397.65M-12.87%1.79B-18.65%1.27B-26.10%851.3M-40.59%375.78M-18.89%2.05B-5.91%1.56B4.08%1.15B12.03%632.55M29.36%2.53B
Operating cost 3.66%360.21M-11.34%1.65B-17.66%1.17B-25.92%787.83M-40.58%347.49M-16.91%1.87B-3.11%1.43B12.74%1.06B22.29%584.76M30.59%2.25B
Operating tax surcharges 84.25%4.34M-8.85%14.97M-23.10%11.24M-23.47%7.7M-58.38%2.35M-56.09%16.43M-50.25%14.62M-46.47%10.06M-31.32%5.66M19.31%37.41M
Operating expense 11.91%4.01M-17.62%30.15M-26.44%18.82M-40.01%9.88M-51.64%3.59M-43.31%36.6M-41.10%25.58M-77.90%16.46M-82.04%7.42M-42.24%64.56M
Administration expense -1.66%16.87M-34.49%55.89M-14.26%51.54M-14.16%35.17M-23.33%17.15M20.82%85.31M5.54%60.11M1.71%40.97M0.82%22.37M21.68%70.61M
Financial expense 397.19%2.42M110.57%1.42M95.44%-366.75K83.82%-1.47M83.43%-814.36K-45.14%-13.43M7.38%-8.04M-0.93%-9.1M-126.56%-4.91M21.69%-9.25M
-Interest expense (Financial expense) -40.67%426.06K-26.24%2.53M-25.43%1.96M-25.73%1.35M-24.66%718.15K-12.65%3.43M-8.43%2.63M-6.09%1.82M-1.99%953.28K-5.76%3.92M
-Interest Income (Financial expense) 55.76%-646.09K76.96%-3.24M75.47%-3.06M72.54%-2.79M74.44%-1.46M-12.49%-14.08M-27.12%-12.46M-21.20%-10.16M-40.44%-5.71M-43.95%-12.52M
Research and development 62.77%9.8M-49.70%30.11M-63.62%16.42M-59.52%12.19M-65.14%6.02M-49.86%59.86M-34.37%45.14M-22.78%30.11M2.39%17.26M162.21%119.37M
Credit Impairment Loss 71.86%-1.48M-180.27%-12.2M-343.04%-30.48M-337.47%-22.35M-168.25%-5.26M485.07%15.2M169.49%12.54M225.04%9.41M-29.93%7.71M109.19%2.6M
Asset Impairment Loss 87.10%-4.34M-3.37%-145.23M-116.05%-96.26M-129.69%-85.97M-204.83%-33.61M29.18%-140.49M54.18%-44.55M41.99%-37.43M36.73%-11.03M-329.50%-198.38M
Other net revenue 231.14%22.41M-68.03%-69.26M-345.24%-59.69M-702.19%-60.42M-205.01%-17.08M57.61%-41.22M187.93%24.34M220.68%10.03M-2.45%16.27M-734.40%-97.23M
Fair value change income -62.88%2.59M-3.98%28.82M9.11%24.4M35.63%18.74M-13.47%6.99M9.84%30.01M8.52%22.37M3.05%13.81M30.13%8.08M417.79%27.32M
Invest income 35.32%14.43M64.53%45.58M87.10%31.52M76.68%17.92M117.77%10.66M36.40%27.71M8.46%16.85M-11.97%10.14M-11.74%4.9M-60.32%20.31M
Asset deal income 6,689.22%1.34M-226.76%-53.62K964.01%102.99K---20.34K---20.34K11,984.40%42.3K-3,248.79%-11.92K---------100.18%-355.94
Other revenue 137.14%9.86M-47.49%13.82M-35.76%11.02M-20.09%11.26M-37.12%4.16M-48.32%26.31M-40.34%17.15M-50.34%14.09M-41.16%6.61M53.72%50.92M
Operating profit 613.17%215.91M69.67%304.5M-46.90%186.8M-71.97%95.95M-87.41%30.27M-90.49%179.46M-78.56%351.81M-67.50%342.3M-46.12%240.47M9.74%1.89B
Add:Non operating Income 681.09%97.39K-82.15%398.86K-97.85%37.2K-98.20%26.25K-98.92%12.47K170.69%2.24M949.12%1.73M1,010.47%1.46M8,174.54%1.16M-41.72%825.71K
Less:Non operating expense -99.98%1.69K247.50%23.32M829.32%20.89M533.79%12.47M756.97%8.63M-41.79%6.71M100.14%2.25M125.34%1.97M655.45%1.01M566.06%11.53M
Total profit 897.60%216.01M60.92%281.58M-52.76%165.95M-75.57%83.51M-91.00%21.65M-90.67%174.99M-78.58%351.3M-67.52%341.79M-46.08%240.62M9.13%1.88B
Less:Income tax cost 551.21%21.73M18.06%37.69M-85.32%8.84M-101.97%-1.15M-112.41%-4.82M-88.66%31.93M-74.10%60.22M-61.42%58.57M-40.50%38.79M15.27%281.6M
Net profit 634.00%194.28M70.48%243.89M-46.03%157.1M-70.11%84.66M-86.89%26.47M-91.03%143.06M-79.32%291.08M-68.55%283.22M-47.03%201.83M8.12%1.59B
Net profit from continuing operation 634.00%194.28M70.48%243.89M-46.03%157.1M-70.11%84.66M-86.89%26.47M-91.03%143.06M-79.32%291.08M-68.55%283.22M-47.03%201.83M8.12%1.59B
Less:Minority Profit ---------------------142.54%-2.46M-48.23%9.33M-5.62%7.43M261.97%6.35M227.87%5.78M
Net profit of parent company owners 634.00%194.28M67.60%243.89M-44.24%157.1M-69.30%84.66M-86.46%26.47M-90.84%145.52M-79.72%281.75M-69.11%275.79M-48.46%195.48M7.86%1.59B
Earning per share
Basic earning per share 636.04%0.2967.77%0.3634-44.23%0.2339-69.30%0.1764-90.32%0.0394-93.46%0.2166-85.51%0.4194-69.11%0.5745-48.46%0.40727.85%3.3095
Diluted earning per share 636.04%0.2967.77%0.3634-44.23%0.2339-69.30%0.1764-90.32%0.0394-93.46%0.2166-85.51%0.4194-69.11%0.5745-48.46%0.40727.85%3.3095
Other composite income 4.21M
Other composite income of parent company owners ----------------------4.21M----------------
Total composite income 634.00%194.28M65.61%243.89M-46.03%157.1M-70.11%84.66M-86.89%26.47M-90.76%147.27M-79.32%291.08M-68.55%283.22M-47.03%201.83M8.12%1.59B
Total composite income of parent company owners 634.00%194.28M62.89%243.89M-44.24%157.1M-69.30%84.66M-86.46%26.47M-90.57%149.73M-79.72%281.75M-69.11%275.79M-48.46%195.48M7.86%1.59B
Total composite income of minority owners ---------------------142.54%-2.46M-48.23%9.33M-5.62%7.43M261.97%6.35M227.87%5.78M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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