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Xinling Electrical (301388)

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  • 32.19
  • -0.46-1.41%
Market Closed Apr 17 15:00 CST
3.30BMarket Cap155.51P/E (TTM)

Xinling Electrical (301388) Income Statement

All
YOY yoy
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(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
1.73%476.58M
6.61%353.36M
8.85%232.57M
8.20%97.94M
7.69%468.5M
3.69%331.46M
3.30%213.67M
3.82%90.52M
-9.62%435.06M
-14.68%319.66M
Operating revenue
1.73%476.58M
6.61%353.36M
8.85%232.57M
8.20%97.94M
7.69%468.5M
3.69%331.46M
3.30%213.67M
3.82%90.52M
-9.62%435.06M
-14.68%319.66M
Other operating revenue
-14.16%5.66M
----
5.40%3.08M
----
426.61%6.6M
----
190.01%2.92M
----
-85.59%1.25M
----
Total operating cost
0.34%455.42M
3.32%334.31M
5.14%221.01M
6.59%94.23M
11.78%453.88M
10.89%323.56M
11.43%210.2M
9.19%88.4M
-2.97%406.04M
-9.53%291.8M
Operating cost
-0.99%369.01M
3.44%274.54M
5.90%182.3M
6.62%77.55M
11.17%372.69M
8.94%265.41M
9.35%172.14M
8.02%72.73M
-5.09%335.25M
-10.91%243.63M
Operating tax surcharges
12.21%4.02M
24.50%3.24M
23.17%2.32M
46.76%1.19M
10.54%3.59M
23.90%2.61M
50.95%1.88M
46.45%812.68K
4.62%3.24M
-30.63%2.1M
Operating expense
4.57%24.22M
18.08%18.27M
28.74%12.27M
18.52%4.92M
25.87%23.16M
15.30%15.47M
15.73%9.53M
29.28%4.15M
31.02%18.4M
35.84%13.42M
Administration expense
0.36%35.07M
-4.11%24.85M
-2.42%16.8M
-7.38%7.14M
9.81%34.94M
12.49%25.91M
4.00%17.22M
-0.07%7.71M
53.96%31.82M
53.25%23.03M
Financial expense
71.06%-3.17M
46.25%-4.56M
43.88%-3.77M
55.29%-2.12M
26.91%-10.96M
29.21%-8.48M
18.89%-6.72M
-20.84%-4.74M
-34,236.87%-15M
-749.76%-11.97M
-Interest expense (Financial expense)
-59.54%643.42K
-49.90%879.22K
-46.99%655.15K
-66.15%243.12K
-44.79%1.59M
-31.40%1.75M
-23.62%1.24M
-3.25%718.17K
-16.29%2.88M
-2.35%2.56M
-Interest Income (Financial expense)
67.31%-3.94M
46.40%-5.37M
44.22%-4.24M
58.04%-2.21M
32.35%-12.06M
30.01%-10.03M
21.35%-7.61M
-9.61%-5.28M
-455.84%-17.82M
-7,827.39%-14.33M
Research and development
-13.76%26.28M
-20.63%17.96M
-31.32%11.09M
-28.35%5.54M
-5.73%30.47M
4.85%22.63M
19.97%16.15M
27.34%7.74M
17.93%32.32M
11.83%21.58M
Credit Impairment Loss
47.59%-1.13M
-81.53%-1.11M
-739.35%-1.29M
-194.91%-287.26K
-78.08%-2.16M
80.68%-614.07K
90.55%-153.36K
-68.92%302.68K
45.50%-1.21M
-1.94%-3.18M
Asset Impairment Loss
-21.19%-7.21M
-1.45%-4.3M
-40.12%-3.51M
-1.79%-841.39K
-35.49%-5.95M
13.04%-4.24M
37.57%-2.5M
36.68%-826.58K
-52.38%-4.39M
-86.90%-4.88M
Other net revenue
946.15%3.16M
143.92%1.04M
-337.41%-1.77M
-60.10%478.16K
-98.37%301.78K
-96.56%424.39K
-94.25%745.79K
-92.61%1.2M
954.06%18.47M
29,145.53%12.34M
Invest income
385.28%4.09M
748.61%1.14M
154.19%140.13K
-79.08%2.31K
20,907.52%842.77K
-7,625.09%-175.46K
-18,065.48%-258.59K
1,645.12%11.03K
--4.01K
106.53%2.33K
-Including: Investment income associates
184.61%123.2K
----
----
----
---145.6K
----
----
----
----
----
Asset deal income
-44.69%41.16K
-54.19%41.49K
-82.14%16.18K
-1,000.46%-3.97K
-99.54%74.42K
-99.44%90.58K
-99.42%90.58K
-100.00%440.88
8,496.43%16.27M
65,660.79%16.11M
Other revenue
-1.67%7.36M
-1.71%5.27M
-19.69%2.87M
-5.98%1.61M
-3.96%7.49M
25.26%5.36M
17.15%3.57M
83.26%1.71M
16.99%7.79M
-24.33%4.28M
Operating profit
63.05%24.32M
141.49%20.09M
132.37%9.79M
26.46%4.19M
-68.60%14.91M
-79.31%8.32M
-86.49%4.21M
-85.24%3.31M
-26.50%47.49M
-22.78%40.2M
Add:Non operating Income
1,238.41%261.39K
91.68%17.02K
47.11%10.11K
-93.77%3.42K
-82.86%19.53K
-75.75%8.88K
20.44%6.87K
1,326.19%54.87K
-96.34%113.97K
-98.78%36.61K
Less:Non operating expense
-67.56%971.06K
-14.80%791.55K
-28.50%523.03K
283.30%420.58K
122.33%2.99M
249.10%929.09K
6,817.87%731.48K
1,577.25%109.73K
889.97%1.35M
191.75%266.14K
Total profit
97.71%23.61M
161.06%19.32M
165.93%9.28M
15.79%3.77M
-74.19%11.94M
-81.49%7.4M
-88.81%3.49M
-85.48%3.26M
-31.57%46.26M
-27.29%39.97M
Less:Income tax cost
101.03%34.93K
90.44%-336.03K
73.46%-701.95K
20.91%-793.92K
-365.18%-3.38M
-293.11%-3.51M
-234.14%-2.65M
-149.11%-1M
-54.70%1.27M
-58.18%1.82M
Net profit
53.85%23.57M
80.07%19.65M
62.70%9.98M
7.14%4.57M
-65.94%15.32M
-71.40%10.91M
-78.99%6.13M
-79.10%4.26M
-30.56%44.98M
-24.63%38.15M
Net profit from continuing operation
53.85%23.57M
80.07%19.65M
62.70%9.98M
7.14%4.57M
-65.94%15.32M
-71.40%10.91M
-78.99%6.13M
-79.10%4.26M
-30.56%44.98M
-24.63%38.15M
Less:Minority Profit
39,565.89%2.42M
549.56%1.8M
280.85%1.57M
146.40%840.84K
-99.72%6.09K
-90.47%276.48K
-80.64%412.05K
-53.71%341.26K
-49.05%2.17M
-13.18%2.9M
Net profit of parent company owners
38.14%21.16M
67.87%17.86M
46.99%8.41M
-4.98%3.73M
-64.23%15.31M
-69.83%10.64M
-78.86%5.72M
-80.06%3.92M
-29.26%42.81M
-25.44%35.25M
Earning per share
Basic earning per share
40.00%0.21
70.00%0.17
33.33%0.08
0.00%0.04
-64.29%0.15
-70.59%0.1
-76.92%0.06
-78.95%0.04
-44.00%0.42
-45.16%0.34
Diluted earning per share
40.00%0.21
70.00%0.17
33.33%0.08
0.00%0.04
-64.29%0.15
-70.59%0.1
-76.92%0.06
-78.95%0.04
-44.00%0.42
-45.16%0.34
Other composite income
Total composite income
53.85%23.57M
80.07%19.65M
62.70%9.98M
7.14%4.57M
-65.94%15.32M
-71.40%10.91M
-78.99%6.13M
-79.10%4.26M
-30.56%44.98M
-24.63%38.15M
Total composite income of parent company owners
38.14%21.16M
67.87%17.86M
46.99%8.41M
-4.98%3.73M
-64.23%15.31M
-69.83%10.64M
-78.86%5.72M
-80.06%3.92M
-29.26%42.81M
-25.44%35.25M
Total composite income of minority owners
39,565.89%2.42M
549.56%1.8M
280.85%1.57M
146.40%840.84K
-99.72%6.09K
-90.47%276.48K
-80.64%412.05K
-53.71%341.26K
-49.05%2.17M
-13.18%2.9M
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 1.73%476.58M6.61%353.36M8.85%232.57M8.20%97.94M7.69%468.5M3.69%331.46M3.30%213.67M3.82%90.52M-9.62%435.06M-14.68%319.66M
Operating revenue 1.73%476.58M6.61%353.36M8.85%232.57M8.20%97.94M7.69%468.5M3.69%331.46M3.30%213.67M3.82%90.52M-9.62%435.06M-14.68%319.66M
Other operating revenue -14.16%5.66M----5.40%3.08M----426.61%6.6M----190.01%2.92M-----85.59%1.25M----
Total operating cost 0.34%455.42M3.32%334.31M5.14%221.01M6.59%94.23M11.78%453.88M10.89%323.56M11.43%210.2M9.19%88.4M-2.97%406.04M-9.53%291.8M
Operating cost -0.99%369.01M3.44%274.54M5.90%182.3M6.62%77.55M11.17%372.69M8.94%265.41M9.35%172.14M8.02%72.73M-5.09%335.25M-10.91%243.63M
Operating tax surcharges 12.21%4.02M24.50%3.24M23.17%2.32M46.76%1.19M10.54%3.59M23.90%2.61M50.95%1.88M46.45%812.68K4.62%3.24M-30.63%2.1M
Operating expense 4.57%24.22M18.08%18.27M28.74%12.27M18.52%4.92M25.87%23.16M15.30%15.47M15.73%9.53M29.28%4.15M31.02%18.4M35.84%13.42M
Administration expense 0.36%35.07M-4.11%24.85M-2.42%16.8M-7.38%7.14M9.81%34.94M12.49%25.91M4.00%17.22M-0.07%7.71M53.96%31.82M53.25%23.03M
Financial expense 71.06%-3.17M46.25%-4.56M43.88%-3.77M55.29%-2.12M26.91%-10.96M29.21%-8.48M18.89%-6.72M-20.84%-4.74M-34,236.87%-15M-749.76%-11.97M
-Interest expense (Financial expense) -59.54%643.42K-49.90%879.22K-46.99%655.15K-66.15%243.12K-44.79%1.59M-31.40%1.75M-23.62%1.24M-3.25%718.17K-16.29%2.88M-2.35%2.56M
-Interest Income (Financial expense) 67.31%-3.94M46.40%-5.37M44.22%-4.24M58.04%-2.21M32.35%-12.06M30.01%-10.03M21.35%-7.61M-9.61%-5.28M-455.84%-17.82M-7,827.39%-14.33M
Research and development -13.76%26.28M-20.63%17.96M-31.32%11.09M-28.35%5.54M-5.73%30.47M4.85%22.63M19.97%16.15M27.34%7.74M17.93%32.32M11.83%21.58M
Credit Impairment Loss 47.59%-1.13M-81.53%-1.11M-739.35%-1.29M-194.91%-287.26K-78.08%-2.16M80.68%-614.07K90.55%-153.36K-68.92%302.68K45.50%-1.21M-1.94%-3.18M
Asset Impairment Loss -21.19%-7.21M-1.45%-4.3M-40.12%-3.51M-1.79%-841.39K-35.49%-5.95M13.04%-4.24M37.57%-2.5M36.68%-826.58K-52.38%-4.39M-86.90%-4.88M
Other net revenue 946.15%3.16M143.92%1.04M-337.41%-1.77M-60.10%478.16K-98.37%301.78K-96.56%424.39K-94.25%745.79K-92.61%1.2M954.06%18.47M29,145.53%12.34M
Invest income 385.28%4.09M748.61%1.14M154.19%140.13K-79.08%2.31K20,907.52%842.77K-7,625.09%-175.46K-18,065.48%-258.59K1,645.12%11.03K--4.01K106.53%2.33K
-Including: Investment income associates 184.61%123.2K---------------145.6K--------------------
Asset deal income -44.69%41.16K-54.19%41.49K-82.14%16.18K-1,000.46%-3.97K-99.54%74.42K-99.44%90.58K-99.42%90.58K-100.00%440.888,496.43%16.27M65,660.79%16.11M
Other revenue -1.67%7.36M-1.71%5.27M-19.69%2.87M-5.98%1.61M-3.96%7.49M25.26%5.36M17.15%3.57M83.26%1.71M16.99%7.79M-24.33%4.28M
Operating profit 63.05%24.32M141.49%20.09M132.37%9.79M26.46%4.19M-68.60%14.91M-79.31%8.32M-86.49%4.21M-85.24%3.31M-26.50%47.49M-22.78%40.2M
Add:Non operating Income 1,238.41%261.39K91.68%17.02K47.11%10.11K-93.77%3.42K-82.86%19.53K-75.75%8.88K20.44%6.87K1,326.19%54.87K-96.34%113.97K-98.78%36.61K
Less:Non operating expense -67.56%971.06K-14.80%791.55K-28.50%523.03K283.30%420.58K122.33%2.99M249.10%929.09K6,817.87%731.48K1,577.25%109.73K889.97%1.35M191.75%266.14K
Total profit 97.71%23.61M161.06%19.32M165.93%9.28M15.79%3.77M-74.19%11.94M-81.49%7.4M-88.81%3.49M-85.48%3.26M-31.57%46.26M-27.29%39.97M
Less:Income tax cost 101.03%34.93K90.44%-336.03K73.46%-701.95K20.91%-793.92K-365.18%-3.38M-293.11%-3.51M-234.14%-2.65M-149.11%-1M-54.70%1.27M-58.18%1.82M
Net profit 53.85%23.57M80.07%19.65M62.70%9.98M7.14%4.57M-65.94%15.32M-71.40%10.91M-78.99%6.13M-79.10%4.26M-30.56%44.98M-24.63%38.15M
Net profit from continuing operation 53.85%23.57M80.07%19.65M62.70%9.98M7.14%4.57M-65.94%15.32M-71.40%10.91M-78.99%6.13M-79.10%4.26M-30.56%44.98M-24.63%38.15M
Less:Minority Profit 39,565.89%2.42M549.56%1.8M280.85%1.57M146.40%840.84K-99.72%6.09K-90.47%276.48K-80.64%412.05K-53.71%341.26K-49.05%2.17M-13.18%2.9M
Net profit of parent company owners 38.14%21.16M67.87%17.86M46.99%8.41M-4.98%3.73M-64.23%15.31M-69.83%10.64M-78.86%5.72M-80.06%3.92M-29.26%42.81M-25.44%35.25M
Earning per share
Basic earning per share 40.00%0.2170.00%0.1733.33%0.080.00%0.04-64.29%0.15-70.59%0.1-76.92%0.06-78.95%0.04-44.00%0.42-45.16%0.34
Diluted earning per share 40.00%0.2170.00%0.1733.33%0.080.00%0.04-64.29%0.15-70.59%0.1-76.92%0.06-78.95%0.04-44.00%0.42-45.16%0.34
Other composite income
Total composite income 53.85%23.57M80.07%19.65M62.70%9.98M7.14%4.57M-65.94%15.32M-71.40%10.91M-78.99%6.13M-79.10%4.26M-30.56%44.98M-24.63%38.15M
Total composite income of parent company owners 38.14%21.16M67.87%17.86M46.99%8.41M-4.98%3.73M-64.23%15.31M-69.83%10.64M-78.86%5.72M-80.06%3.92M-29.26%42.81M-25.44%35.25M
Total composite income of minority owners 39,565.89%2.42M549.56%1.8M280.85%1.57M146.40%840.84K-99.72%6.09K-90.47%276.48K-80.64%412.05K-53.71%341.26K-49.05%2.17M-13.18%2.9M
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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