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Nantong Xingqiu Graphite Co., Ltd. (688633)

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  • 33.60
  • +5.60+20.00%
Market Closed Apr 24 15:00 CST
4.83BMarket Cap21.41P/E (TTM)

Nantong Xingqiu Graphite Co., Ltd. (688633) Income Statement

All
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
94.22%248.29M
27.47%806.43M
10.69%497.76M
5.77%310.4M
8.39%127.84M
-17.92%632.64M
-18.89%449.7M
-17.36%293.46M
9.17%117.94M
18.35%770.76M
Operating revenue
94.22%248.29M
27.47%806.43M
10.69%497.76M
5.77%310.4M
8.39%127.84M
-17.92%632.64M
-18.89%449.7M
-17.36%293.46M
9.17%117.94M
18.35%770.76M
Total operating cost
41.27%161.02M
29.40%625.08M
18.00%423.31M
14.04%269.7M
19.89%113.98M
-21.98%483.05M
-17.76%358.74M
-15.48%236.49M
8.89%95.07M
22.00%619.18M
Operating cost
38.23%119.17M
34.08%477.74M
26.90%324.43M
18.69%205.39M
24.15%86.21M
-26.69%356.31M
-24.34%255.67M
-22.21%173.05M
6.45%69.44M
23.92%486.04M
Operating tax surcharges
61.75%3.26M
-2.98%6.53M
12.96%5.03M
50.02%3.84M
74.11%2.02M
-10.84%6.73M
-2.16%4.45M
-24.98%2.56M
8.47%1.16M
33.46%7.55M
Operating expense
229.41%10.52M
39.69%31.97M
4.30%14.02M
8.82%8.91M
-1.86%3.19M
-21.93%22.88M
-28.47%13.44M
-31.74%8.19M
-23.46%3.25M
12.80%29.31M
Administration expense
32.50%11.78M
8.68%37.67M
-16.68%25.3M
-13.75%16.82M
-13.84%8.89M
-9.49%34.66M
5.33%30.37M
5.19%19.5M
10.00%10.32M
4.20%38.3M
Financial expense
46.84%7.48M
13.27%25.5M
27.09%20.36M
40.97%13.34M
18.85%5.09M
125.97%22.52M
197.59%16.02M
31,295.86%9.46M
574.78%4.29M
642.20%9.96M
-Interest expense (Financial expense)
16.44%7.87M
2.85%26.89M
11.54%21.06M
15.52%13.87M
0.80%6.76M
116.90%26.14M
167.32%18.88M
1,811.89%12.01M
3,440.27%6.7M
2,641.15%12.05M
-Interest Income (Financial expense)
76.71%-387.11K
14.94%-2.73M
75.43%-703.57K
79.18%-529.4K
-12.46%-1.66M
-34.61%-3.2M
-70.39%-2.86M
-286.24%-2.54M
-14.59%-1.48M
0.61%-2.38M
Research and development
2.71%8.81M
14.30%45.67M
-11.90%34.17M
-9.82%21.4M
29.59%8.57M
-16.79%39.95M
-4.80%38.79M
1.27%23.73M
-20.11%6.62M
-1.46%48.01M
Credit Impairment Loss
-587.58%-2.09M
-120.80%-8.65M
-54.89%-2.18M
87.36%-167.46K
-65.62%428.84K
35.17%-3.92M
-440.80%-1.4M
-523.09%-1.32M
282.58%1.25M
-5,888.13%-6.05M
Asset Impairment Loss
-168.45%-809.36K
51.88%-1.31M
-107.64%-33.84K
-213.55%-205.06K
---301.49K
-758.18%-2.72M
171.62%443.16K
145.70%180.59K
----
-657.22%-316.87K
Other net revenue
Fair value change income
18.72%4.55M
134.31%19.28M
298.62%14.49M
1,132.39%8.74M
1,613.96%3.83M
741.57%8.23M
39.41%3.64M
-244.15%-846.87K
-262.75%-253.25K
164.39%977.56K
Invest income
-198.33%-1.45M
-103.77%-642.36K
-76.97%3.47M
-74.52%3.48M
-79.96%1.47M
7.65%17.04M
129.39%15.05M
134.33%13.67M
162.73%7.36M
13.42%15.82M
Asset deal income
-804.33%-1.14M
267.32%411.73K
190.61%129.45K
364.36%162.64K
--162.02K
6.55%-246.08K
-27.29%-142.87K
--35.02K
----
0.38%-263.34K
Other revenue
-39.40%364.83K
53.84%4.96M
18.47%2.56M
10.74%1.68M
-21.43%602.02K
-67.41%3.23M
13.69%2.16M
-18.22%1.52M
322.14%766.25K
529.21%9.9M
Operating profit
332.18%86.69M
14.14%195.39M
-16.10%92.88M
-22.51%54.4M
-37.28%20.06M
-0.27%171.19M
-14.17%110.7M
-15.91%70.2M
32.24%31.98M
9.05%171.66M
Add:Non operating Income
----
-97.61%25.1K
--224.7K
--224.7K
--249.16K
1,279.93%1.05M
----
----
----
-98.28%76.02K
Less:Non operating expense
-96.45%8.35K
-61.04%809.68K
30.24%537.61K
-17.05%341.85K
634.70%235.18K
205.31%2.08M
-17.16%412.78K
106.03%412.13K
-68.00%32.01K
93.93%680.69K
Total profit
331.84%86.68M
14.37%194.61M
-16.06%92.57M
-22.22%54.28M
-37.18%20.07M
-0.52%170.16M
-14.67%110.29M
-16.97%69.79M
29.80%31.95M
5.92%171.06M
Less:Income tax cost
305.08%13.65M
15.12%25.71M
-3.15%11.69M
-1.47%7.88M
-5.85%3.37M
-4.40%22.33M
-19.32%12.07M
-20.80%8M
26.94%3.58M
17.76%23.36M
Net profit
337.24%73.04M
14.25%168.9M
-17.65%80.88M
-24.90%46.41M
-41.13%16.7M
0.09%147.83M
-14.06%98.22M
-16.45%61.79M
30.17%28.37M
4.27%147.7M
Net profit from continuing operation
337.24%73.04M
14.25%168.9M
-17.65%80.88M
-24.90%46.41M
-41.13%16.7M
0.09%147.83M
-14.06%98.22M
-16.45%61.79M
30.17%28.37M
4.27%147.7M
Less:Minority Profit
-163.26%-234.68K
29.50%-132.52K
315.82%78.07K
-2,074.50%-261.34K
---89.14K
---187.96K
---36.17K
---12.02K
----
----
Net profit of parent company owners
336.31%73.27M
14.20%169.03M
-17.76%80.8M
-24.50%46.67M
-40.81%16.79M
0.22%148.02M
-14.03%98.25M
-16.43%61.81M
30.17%28.37M
4.27%147.7M
Earning per share
Basic earning per share
325.00%0.51
14.71%1.17
-16.42%0.56
-23.81%0.32
-40.00%0.12
0.99%1.02
-14.10%0.67
-58.00%0.42
-31.03%0.2
-47.67%1.01
Diluted earning per share
291.67%0.47
12.87%1.14
-15.15%0.56
-23.81%0.32
-40.00%0.12
0.00%1.01
-4.35%0.66
-57.14%0.42
-31.03%0.2
-47.40%1.01
Other composite income
Total composite income
337.24%73.04M
14.25%168.9M
-17.65%80.88M
-24.90%46.41M
-41.13%16.7M
0.09%147.83M
-14.06%98.22M
-16.45%61.79M
30.17%28.37M
4.27%147.7M
Total composite income of parent company owners
336.31%73.27M
14.20%169.03M
-17.76%80.8M
-24.50%46.67M
-40.81%16.79M
0.22%148.02M
-14.03%98.25M
-16.43%61.81M
30.17%28.37M
4.27%147.7M
Total composite income of minority owners
-163.26%-234.68K
29.50%-132.52K
315.82%78.07K
-2,074.50%-261.34K
---89.14K
---187.96K
---36.17K
---12.02K
----
----
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
Auditor
--
--
--
--
--
--
--
--
--
PwC China (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 94.22%248.29M27.47%806.43M10.69%497.76M5.77%310.4M8.39%127.84M-17.92%632.64M-18.89%449.7M-17.36%293.46M9.17%117.94M18.35%770.76M
Operating revenue 94.22%248.29M27.47%806.43M10.69%497.76M5.77%310.4M8.39%127.84M-17.92%632.64M-18.89%449.7M-17.36%293.46M9.17%117.94M18.35%770.76M
Total operating cost 41.27%161.02M29.40%625.08M18.00%423.31M14.04%269.7M19.89%113.98M-21.98%483.05M-17.76%358.74M-15.48%236.49M8.89%95.07M22.00%619.18M
Operating cost 38.23%119.17M34.08%477.74M26.90%324.43M18.69%205.39M24.15%86.21M-26.69%356.31M-24.34%255.67M-22.21%173.05M6.45%69.44M23.92%486.04M
Operating tax surcharges 61.75%3.26M-2.98%6.53M12.96%5.03M50.02%3.84M74.11%2.02M-10.84%6.73M-2.16%4.45M-24.98%2.56M8.47%1.16M33.46%7.55M
Operating expense 229.41%10.52M39.69%31.97M4.30%14.02M8.82%8.91M-1.86%3.19M-21.93%22.88M-28.47%13.44M-31.74%8.19M-23.46%3.25M12.80%29.31M
Administration expense 32.50%11.78M8.68%37.67M-16.68%25.3M-13.75%16.82M-13.84%8.89M-9.49%34.66M5.33%30.37M5.19%19.5M10.00%10.32M4.20%38.3M
Financial expense 46.84%7.48M13.27%25.5M27.09%20.36M40.97%13.34M18.85%5.09M125.97%22.52M197.59%16.02M31,295.86%9.46M574.78%4.29M642.20%9.96M
-Interest expense (Financial expense) 16.44%7.87M2.85%26.89M11.54%21.06M15.52%13.87M0.80%6.76M116.90%26.14M167.32%18.88M1,811.89%12.01M3,440.27%6.7M2,641.15%12.05M
-Interest Income (Financial expense) 76.71%-387.11K14.94%-2.73M75.43%-703.57K79.18%-529.4K-12.46%-1.66M-34.61%-3.2M-70.39%-2.86M-286.24%-2.54M-14.59%-1.48M0.61%-2.38M
Research and development 2.71%8.81M14.30%45.67M-11.90%34.17M-9.82%21.4M29.59%8.57M-16.79%39.95M-4.80%38.79M1.27%23.73M-20.11%6.62M-1.46%48.01M
Credit Impairment Loss -587.58%-2.09M-120.80%-8.65M-54.89%-2.18M87.36%-167.46K-65.62%428.84K35.17%-3.92M-440.80%-1.4M-523.09%-1.32M282.58%1.25M-5,888.13%-6.05M
Asset Impairment Loss -168.45%-809.36K51.88%-1.31M-107.64%-33.84K-213.55%-205.06K---301.49K-758.18%-2.72M171.62%443.16K145.70%180.59K-----657.22%-316.87K
Other net revenue
Fair value change income 18.72%4.55M134.31%19.28M298.62%14.49M1,132.39%8.74M1,613.96%3.83M741.57%8.23M39.41%3.64M-244.15%-846.87K-262.75%-253.25K164.39%977.56K
Invest income -198.33%-1.45M-103.77%-642.36K-76.97%3.47M-74.52%3.48M-79.96%1.47M7.65%17.04M129.39%15.05M134.33%13.67M162.73%7.36M13.42%15.82M
Asset deal income -804.33%-1.14M267.32%411.73K190.61%129.45K364.36%162.64K--162.02K6.55%-246.08K-27.29%-142.87K--35.02K----0.38%-263.34K
Other revenue -39.40%364.83K53.84%4.96M18.47%2.56M10.74%1.68M-21.43%602.02K-67.41%3.23M13.69%2.16M-18.22%1.52M322.14%766.25K529.21%9.9M
Operating profit 332.18%86.69M14.14%195.39M-16.10%92.88M-22.51%54.4M-37.28%20.06M-0.27%171.19M-14.17%110.7M-15.91%70.2M32.24%31.98M9.05%171.66M
Add:Non operating Income -----97.61%25.1K--224.7K--224.7K--249.16K1,279.93%1.05M-------------98.28%76.02K
Less:Non operating expense -96.45%8.35K-61.04%809.68K30.24%537.61K-17.05%341.85K634.70%235.18K205.31%2.08M-17.16%412.78K106.03%412.13K-68.00%32.01K93.93%680.69K
Total profit 331.84%86.68M14.37%194.61M-16.06%92.57M-22.22%54.28M-37.18%20.07M-0.52%170.16M-14.67%110.29M-16.97%69.79M29.80%31.95M5.92%171.06M
Less:Income tax cost 305.08%13.65M15.12%25.71M-3.15%11.69M-1.47%7.88M-5.85%3.37M-4.40%22.33M-19.32%12.07M-20.80%8M26.94%3.58M17.76%23.36M
Net profit 337.24%73.04M14.25%168.9M-17.65%80.88M-24.90%46.41M-41.13%16.7M0.09%147.83M-14.06%98.22M-16.45%61.79M30.17%28.37M4.27%147.7M
Net profit from continuing operation 337.24%73.04M14.25%168.9M-17.65%80.88M-24.90%46.41M-41.13%16.7M0.09%147.83M-14.06%98.22M-16.45%61.79M30.17%28.37M4.27%147.7M
Less:Minority Profit -163.26%-234.68K29.50%-132.52K315.82%78.07K-2,074.50%-261.34K---89.14K---187.96K---36.17K---12.02K--------
Net profit of parent company owners 336.31%73.27M14.20%169.03M-17.76%80.8M-24.50%46.67M-40.81%16.79M0.22%148.02M-14.03%98.25M-16.43%61.81M30.17%28.37M4.27%147.7M
Earning per share
Basic earning per share 325.00%0.5114.71%1.17-16.42%0.56-23.81%0.32-40.00%0.120.99%1.02-14.10%0.67-58.00%0.42-31.03%0.2-47.67%1.01
Diluted earning per share 291.67%0.4712.87%1.14-15.15%0.56-23.81%0.32-40.00%0.120.00%1.01-4.35%0.66-57.14%0.42-31.03%0.2-47.40%1.01
Other composite income
Total composite income 337.24%73.04M14.25%168.9M-17.65%80.88M-24.90%46.41M-41.13%16.7M0.09%147.83M-14.06%98.22M-16.45%61.79M30.17%28.37M4.27%147.7M
Total composite income of parent company owners 336.31%73.27M14.20%169.03M-17.76%80.8M-24.50%46.67M-40.81%16.79M0.22%148.02M-14.03%98.25M-16.43%61.81M30.17%28.37M4.27%147.7M
Total composite income of minority owners -163.26%-234.68K29.50%-132.52K315.82%78.07K-2,074.50%-261.34K---89.14K---187.96K---36.17K---12.02K--------
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
Auditor ------------------PwC China (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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