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300818 Naipu Mining Machinery

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  • 30.01
  • +0.27+0.91%
Market Closed Dec 13 15:00 CST
4.75BMarket Cap39.70P/E (TTM)

Naipu Mining Machinery Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
41.71%921.02M
56.68%626.56M
46.97%248.06M
25.28%937.76M
13.07%649.94M
-1.01%399.91M
-24.64%168.79M
-28.92%748.53M
-12.20%574.81M
-5.01%404.01M
Operating revenue
41.71%921.02M
56.68%626.56M
46.97%248.06M
25.28%937.76M
13.07%649.94M
-1.01%399.91M
-24.64%168.79M
-28.92%748.53M
-12.20%574.81M
-5.01%404.01M
Other operating revenue
----
-98.55%220.21K
----
-99.39%998.02K
----
-89.75%15.2M
----
-74.04%163.84M
----
55,016.11%148.22M
Total operating cost
35.59%773.05M
50.63%521.01M
9.11%198.36M
20.98%835.44M
14.99%570.12M
2.09%345.88M
-0.18%181.8M
-20.29%690.57M
-9.20%495.79M
-7.93%338.79M
Operating cost
36.03%576.89M
50.64%407.29M
35.80%147.82M
18.44%595.86M
4.84%424.1M
-2.56%270.37M
-25.42%108.85M
-31.24%503.1M
-13.18%404.53M
-12.31%277.48M
Operating tax surcharges
53.13%7.74M
32.15%4.63M
56.87%2.12M
-8.12%7.23M
-24.66%5.06M
-30.22%3.5M
14.07%1.35M
79.41%7.87M
107.88%6.71M
121.37%5.02M
Operating expense
32.65%51.75M
27.14%31.65M
18.95%14.82M
33.98%66.54M
45.61%39.01M
55.13%24.89M
116.25%12.46M
40.71%49.66M
10.97%26.79M
5.54%16.05M
Administration expense
12.65%100.74M
11.20%64.49M
12.13%32.39M
52.07%130.76M
69.82%89.43M
83.09%57.99M
94.29%28.88M
85.51%85.99M
66.01%52.66M
49.12%31.67M
Financial expense
214.78%10.69M
91.11%-2.22M
-133.02%-7.14M
-98.87%178.07K
24.69%-9.31M
-2,842.81%-25.03M
114.21%21.63M
-33.04%15.77M
-345.13%-12.36M
-116.09%-850.54K
-Interest expense (Financial expense)
-27.61%16.99M
-23.00%12.1M
-31.54%5.37M
10.72%31.58M
10.14%23.46M
11.65%15.71M
11.58%7.85M
376.05%28.52M
1,781.97%21.3M
2,010.78%14.07M
-Interest Income (Financial expense)
38.75%-7.4M
17.72%-5.84M
-108.63%-5.67M
-422.13%-17.16M
-396.29%-12.09M
-397.00%-7.1M
-382.07%-2.72M
25.74%-3.29M
25.75%-2.44M
48.68%-1.43M
Research and development
15.58%25.24M
7.27%15.18M
-3.26%8.36M
23.72%34.87M
25.05%21.84M
50.22%14.15M
102.76%8.64M
12.00%28.19M
9.54%17.46M
25.07%9.42M
Credit Impairment Loss
-240.18%-7.77M
-21.93%-3.82M
-43.06%-1.43M
-145.29%-3.16M
56.00%-2.28M
73.14%-3.13M
-19.13%-998.5K
-396.89%-1.29M
-841.04%-5.19M
-2,708.42%-11.67M
Asset Impairment Loss
-175.30%-719.35K
-150.84%-629.79K
-1,041.27%-275.2K
-166.99%-13.49M
1,654.65%955.26K
2,115.91%1.24M
--29.24K
-10,926.75%-5.05M
-37.00%-61.45K
-37.00%-61.45K
Other net revenue
-122.79%-3.09M
-131.55%-1.71M
-206.87%-2.28M
-99.90%95.73K
-85.50%13.56M
-93.59%5.43M
-102.59%-741.67K
229.99%98.85M
3,134.82%93.52M
4,068.01%84.76M
Fair value change income
----
----
----
--647.38K
----
----
----
----
----
----
Invest income
-70.03%879.89K
-59.80%1.06M
-142.86%-1.41M
-26.71%2.88M
-46.91%2.94M
-49.52%2.63M
-156.11%-579.87K
125.78%3.93M
268.05%5.53M
764.29%5.2M
-Including: Investment income associates
128.44%124.69K
-107.66%-23.03K
-67.70%-1.69M
62.46%-365.48K
24.70%-438.5K
186.25%300.69K
-14,335.33%-1.01M
-180.79%-973.53K
-169.95%-582.33K
-157.89%-348.63K
Asset deal income
-1,417.83%-163.34K
---286.91K
--18.75K
-100.01%-6.38K
-99.98%12.39K
--0
----
569,680.31%89.31M
519,171.69%81.5M
1,400,220.19%81.74M
Other revenue
-60.76%4.69M
-58.12%1.97M
1.21%817.25K
10.66%13.22M
1.60%11.94M
-50.79%4.7M
-49.93%807.47K
-58.07%11.95M
496.64%11.75M
833.26%9.55M
Operating profit
55.17%144.88M
74.64%103.84M
444.65%47.43M
-34.69%102.41M
-45.88%93.37M
-60.35%59.46M
-119.51%-13.76M
-27.60%156.8M
54.67%172.54M
152.60%149.98M
Add:Non operating Income
85.36%254.35K
8.08%64.41K
21.53%39.71K
33.66%518.79K
-8.38%137.22K
-1.82%59.6K
75.17%32.67K
452.55%388.14K
17.47%149.78K
-38.02%60.7K
Less:Non operating expense
128.98%1.08M
135.86%708.48K
235.24%19.24K
616.36%1.69M
1,001.85%472.73K
786.50%300.38K
3,225.47%5.74K
-66.20%235.55K
-92.76%42.9K
--33.88K
Total profit
54.84%144.06M
74.26%103.2M
445.48%47.45M
-35.49%101.24M
-46.11%93.04M
-60.52%59.22M
-119.46%-13.73M
-27.32%156.95M
55.41%172.65M
152.22%150.01M
Less:Income tax cost
103.12%21.62M
299.68%18.8M
1,122.44%8.26M
-18.44%17.69M
-53.69%10.65M
-76.26%4.7M
-107.88%-808.09K
-32.59%21.68M
45.33%22.99M
131.03%19.81M
Net profit
48.60%122.43M
54.82%84.4M
403.15%39.18M
-38.23%83.56M
-44.95%82.39M
-58.13%54.52M
-121.44%-12.93M
-26.40%135.27M
57.09%149.66M
155.79%130.2M
Net profit from continuing operation
48.60%122.43M
54.82%84.4M
403.15%39.18M
-38.23%83.56M
-44.95%82.39M
-58.13%54.52M
-121.44%-12.93M
-26.40%135.27M
57.09%149.66M
155.79%130.2M
Less:Minority Profit
38.70%2.08M
-93.37%78.44K
-322.47%-52.61K
268.34%3.49M
203.97%1.5M
257.14%1.18M
-96.23%23.65K
361.18%946.38K
846.82%492.43K
47.98%331.14K
Net profit of parent company owners
48.78%120.36M
58.10%84.32M
403.01%39.24M
-40.39%80.07M
-45.77%80.9M
-58.93%53.33M
-121.70%-12.95M
-27.06%134.32M
56.46%149.17M
156.27%129.86M
Earning per share
Basic earning per share
-7.80%0.7991
-7.63%0.563
301.62%0.373
-40.59%0.7725
-60.20%0.8667
-67.85%0.6095
-121.26%-0.185
-50.94%1.3002
58.96%2.1777
161.17%1.8958
Diluted earning per share
-7.80%0.7991
-7.63%0.563
301.62%0.373
-40.59%0.7725
-60.20%0.8667
-67.85%0.6095
-121.26%-0.185
-50.94%1.3002
58.96%2.1777
161.17%1.8958
Other composite income
-130.78%-509.44K
-325.99%-5.25M
-908.93%-15.27M
-100.75%-11.89K
-63.22%1.66M
498.37%2.32M
32.12%-1.51M
187.82%1.59M
303.33%4.5M
61.06%387.91K
Other composite income of parent company owners
-132.67%-496.34K
-357.64%-5.39M
-2,083.77%-15.39M
-107.08%-166.52K
-68.80%1.52M
186.65%2.09M
63.83%-704.85K
296.19%2.35M
370.35%4.87M
213.87%730.23K
Other composite income of minority owners
-109.62%-13.1K
-35.32%147.41K
115.58%125.93K
120.19%154.63K
136.94%136.09K
166.57%227.89K
-188.08%-808.27K
-1,701.66%-766K
-556.48%-368.36K
-4,276.50%-342.32K
Total composite income
45.07%121.92M
39.27%79.16M
265.65%23.92M
-38.95%83.55M
-45.48%84.05M
-56.47%56.84M
-124.86%-14.44M
-25.76%136.86M
59.94%154.16M
155.35%130.58M
Total composite income of parent company owners
45.44%119.86M
42.40%78.93M
274.63%23.84M
-41.54%79.91M
-46.50%82.41M
-57.56%55.43M
-123.65%-13.65M
-26.02%136.68M
59.83%154.04M
156.53%130.59M
Total composite income of minority owners
26.34%2.06M
-83.99%225.85K
109.35%73.32K
1,918.24%3.64M
1,216.06%1.63M
12,710.31%1.41M
-326.28%-784.63K
144.55%180.38K
740.69%124.08K
-104.82%-11.19K
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 41.71%921.02M56.68%626.56M46.97%248.06M25.28%937.76M13.07%649.94M-1.01%399.91M-24.64%168.79M-28.92%748.53M-12.20%574.81M-5.01%404.01M
Operating revenue 41.71%921.02M56.68%626.56M46.97%248.06M25.28%937.76M13.07%649.94M-1.01%399.91M-24.64%168.79M-28.92%748.53M-12.20%574.81M-5.01%404.01M
Other operating revenue -----98.55%220.21K-----99.39%998.02K-----89.75%15.2M-----74.04%163.84M----55,016.11%148.22M
Total operating cost 35.59%773.05M50.63%521.01M9.11%198.36M20.98%835.44M14.99%570.12M2.09%345.88M-0.18%181.8M-20.29%690.57M-9.20%495.79M-7.93%338.79M
Operating cost 36.03%576.89M50.64%407.29M35.80%147.82M18.44%595.86M4.84%424.1M-2.56%270.37M-25.42%108.85M-31.24%503.1M-13.18%404.53M-12.31%277.48M
Operating tax surcharges 53.13%7.74M32.15%4.63M56.87%2.12M-8.12%7.23M-24.66%5.06M-30.22%3.5M14.07%1.35M79.41%7.87M107.88%6.71M121.37%5.02M
Operating expense 32.65%51.75M27.14%31.65M18.95%14.82M33.98%66.54M45.61%39.01M55.13%24.89M116.25%12.46M40.71%49.66M10.97%26.79M5.54%16.05M
Administration expense 12.65%100.74M11.20%64.49M12.13%32.39M52.07%130.76M69.82%89.43M83.09%57.99M94.29%28.88M85.51%85.99M66.01%52.66M49.12%31.67M
Financial expense 214.78%10.69M91.11%-2.22M-133.02%-7.14M-98.87%178.07K24.69%-9.31M-2,842.81%-25.03M114.21%21.63M-33.04%15.77M-345.13%-12.36M-116.09%-850.54K
-Interest expense (Financial expense) -27.61%16.99M-23.00%12.1M-31.54%5.37M10.72%31.58M10.14%23.46M11.65%15.71M11.58%7.85M376.05%28.52M1,781.97%21.3M2,010.78%14.07M
-Interest Income (Financial expense) 38.75%-7.4M17.72%-5.84M-108.63%-5.67M-422.13%-17.16M-396.29%-12.09M-397.00%-7.1M-382.07%-2.72M25.74%-3.29M25.75%-2.44M48.68%-1.43M
Research and development 15.58%25.24M7.27%15.18M-3.26%8.36M23.72%34.87M25.05%21.84M50.22%14.15M102.76%8.64M12.00%28.19M9.54%17.46M25.07%9.42M
Credit Impairment Loss -240.18%-7.77M-21.93%-3.82M-43.06%-1.43M-145.29%-3.16M56.00%-2.28M73.14%-3.13M-19.13%-998.5K-396.89%-1.29M-841.04%-5.19M-2,708.42%-11.67M
Asset Impairment Loss -175.30%-719.35K-150.84%-629.79K-1,041.27%-275.2K-166.99%-13.49M1,654.65%955.26K2,115.91%1.24M--29.24K-10,926.75%-5.05M-37.00%-61.45K-37.00%-61.45K
Other net revenue -122.79%-3.09M-131.55%-1.71M-206.87%-2.28M-99.90%95.73K-85.50%13.56M-93.59%5.43M-102.59%-741.67K229.99%98.85M3,134.82%93.52M4,068.01%84.76M
Fair value change income --------------647.38K------------------------
Invest income -70.03%879.89K-59.80%1.06M-142.86%-1.41M-26.71%2.88M-46.91%2.94M-49.52%2.63M-156.11%-579.87K125.78%3.93M268.05%5.53M764.29%5.2M
-Including: Investment income associates 128.44%124.69K-107.66%-23.03K-67.70%-1.69M62.46%-365.48K24.70%-438.5K186.25%300.69K-14,335.33%-1.01M-180.79%-973.53K-169.95%-582.33K-157.89%-348.63K
Asset deal income -1,417.83%-163.34K---286.91K--18.75K-100.01%-6.38K-99.98%12.39K--0----569,680.31%89.31M519,171.69%81.5M1,400,220.19%81.74M
Other revenue -60.76%4.69M-58.12%1.97M1.21%817.25K10.66%13.22M1.60%11.94M-50.79%4.7M-49.93%807.47K-58.07%11.95M496.64%11.75M833.26%9.55M
Operating profit 55.17%144.88M74.64%103.84M444.65%47.43M-34.69%102.41M-45.88%93.37M-60.35%59.46M-119.51%-13.76M-27.60%156.8M54.67%172.54M152.60%149.98M
Add:Non operating Income 85.36%254.35K8.08%64.41K21.53%39.71K33.66%518.79K-8.38%137.22K-1.82%59.6K75.17%32.67K452.55%388.14K17.47%149.78K-38.02%60.7K
Less:Non operating expense 128.98%1.08M135.86%708.48K235.24%19.24K616.36%1.69M1,001.85%472.73K786.50%300.38K3,225.47%5.74K-66.20%235.55K-92.76%42.9K--33.88K
Total profit 54.84%144.06M74.26%103.2M445.48%47.45M-35.49%101.24M-46.11%93.04M-60.52%59.22M-119.46%-13.73M-27.32%156.95M55.41%172.65M152.22%150.01M
Less:Income tax cost 103.12%21.62M299.68%18.8M1,122.44%8.26M-18.44%17.69M-53.69%10.65M-76.26%4.7M-107.88%-808.09K-32.59%21.68M45.33%22.99M131.03%19.81M
Net profit 48.60%122.43M54.82%84.4M403.15%39.18M-38.23%83.56M-44.95%82.39M-58.13%54.52M-121.44%-12.93M-26.40%135.27M57.09%149.66M155.79%130.2M
Net profit from continuing operation 48.60%122.43M54.82%84.4M403.15%39.18M-38.23%83.56M-44.95%82.39M-58.13%54.52M-121.44%-12.93M-26.40%135.27M57.09%149.66M155.79%130.2M
Less:Minority Profit 38.70%2.08M-93.37%78.44K-322.47%-52.61K268.34%3.49M203.97%1.5M257.14%1.18M-96.23%23.65K361.18%946.38K846.82%492.43K47.98%331.14K
Net profit of parent company owners 48.78%120.36M58.10%84.32M403.01%39.24M-40.39%80.07M-45.77%80.9M-58.93%53.33M-121.70%-12.95M-27.06%134.32M56.46%149.17M156.27%129.86M
Earning per share
Basic earning per share -7.80%0.7991-7.63%0.563301.62%0.373-40.59%0.7725-60.20%0.8667-67.85%0.6095-121.26%-0.185-50.94%1.300258.96%2.1777161.17%1.8958
Diluted earning per share -7.80%0.7991-7.63%0.563301.62%0.373-40.59%0.7725-60.20%0.8667-67.85%0.6095-121.26%-0.185-50.94%1.300258.96%2.1777161.17%1.8958
Other composite income -130.78%-509.44K-325.99%-5.25M-908.93%-15.27M-100.75%-11.89K-63.22%1.66M498.37%2.32M32.12%-1.51M187.82%1.59M303.33%4.5M61.06%387.91K
Other composite income of parent company owners -132.67%-496.34K-357.64%-5.39M-2,083.77%-15.39M-107.08%-166.52K-68.80%1.52M186.65%2.09M63.83%-704.85K296.19%2.35M370.35%4.87M213.87%730.23K
Other composite income of minority owners -109.62%-13.1K-35.32%147.41K115.58%125.93K120.19%154.63K136.94%136.09K166.57%227.89K-188.08%-808.27K-1,701.66%-766K-556.48%-368.36K-4,276.50%-342.32K
Total composite income 45.07%121.92M39.27%79.16M265.65%23.92M-38.95%83.55M-45.48%84.05M-56.47%56.84M-124.86%-14.44M-25.76%136.86M59.94%154.16M155.35%130.58M
Total composite income of parent company owners 45.44%119.86M42.40%78.93M274.63%23.84M-41.54%79.91M-46.50%82.41M-57.56%55.43M-123.65%-13.65M-26.02%136.68M59.83%154.04M156.53%130.59M
Total composite income of minority owners 26.34%2.06M-83.99%225.85K109.35%73.32K1,918.24%3.64M1,216.06%1.63M12,710.31%1.41M-326.28%-784.63K144.55%180.38K740.69%124.08K-104.82%-11.19K
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 ------Dahua 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.