Ningbo Energy Group Co.,Ltd. (600982.SS) - Quarterly Income Statement

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600982.SS
Financials

4.68 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	974.752	1,154.463	976.726	1,000.377	1,110.554	542.133	1,595.651	1,830.305	1,720.883	2,065.832	2,455.906	2,817.947	1,957.617	3,552.613	1,250.077	1,154.963	956.088	922.755	2,249.966	619.999	617.952	835.132	939.432	979.916	657.172	-158.713	459.794	385.796	402.841	271.606	537.517	299.105	449.598	406.12	282.213	390.934	133.755	170.385	414.689	224.987	191.737	429.62	270.023	271.257	130.298	283.779	155.645	163.141	170.27	229.947	275.883	220.063	291.212	367.395	246.397	234.67	143.376	547.26	148.069	86.995	76.763	259.313	234.532	219.15	226.115	234.626	233.611	200.594	206.346	208.353	235.933	217.548	186.441	214.862	182.427	157.559	166.376	152.806	135.329	155.683	131.03	72.41	59.191	48.169	47.714	41.159	43.763
Cost of Revenue Numbers are in millions	786.001	964.545	870.473	886.364	939.056	365.338	1,444.457	1,707.627	1,576.977	1,918.859	2,342.341	2,671.224	1,798.676	3,346.317	1,159.107	1,004.493	797.535	803.953	2,139.227	509.75	556.159	738.119	841.507	801.75	602.158	-66.441	399.065	321.698	350.711	228.43	472.661	256.847	381.59	336.171	243.328	334.221	97.378	135.428	393.979	182.481	160.135	397.344	235.873	171.211	94.999	256.216	113.972	136.548	138.068	174.367	233.962	179.252	262.834	339.963	218.658	201.419	109.201	510.102	114.99	58.505	56.821	235.198	210.806	190.522	196.955	207.307	214.573	189.955	193.533	191.743	212.946	190.863	165.457	177.742	139.422	126.102	129.756	115.019	103.793	128.291	105.926	61.681	50.405	37.77	37.661	32.413	30.742
Gross Profit Numbers are in millions	188.751	189.918	106.253	114.014	171.498	176.795	151.194	122.678	143.906	146.973	113.565	146.722	158.941	206.296	90.97	150.471	158.552	118.802	110.739	110.249	61.793	97.013	97.925	178.166	55.013	-92.273	60.728	64.098	52.13	43.176	64.856	42.258	68.008	69.948	38.885	56.712	36.377	34.957	20.71	42.506	31.602	32.276	34.15	100.047	35.299	27.562	41.673	26.593	32.203	55.58	41.922	40.812	28.378	27.432	27.74	33.252	34.175	37.158	33.079	28.49	19.942	24.115	23.725	28.628	29.16	27.319	19.039	10.638	12.812	16.61	22.986	26.684	20.983	37.12	43.005	31.458	36.62	37.788	31.536	27.392	25.104	10.73	8.786	10.399	10.054	8.746	13.021
Gross Profit Ratio Numbers are in millions	0.194	0.165	0.109	0.114	0.154	0.326	0.095	0.067	0.084	0.071	0.046	0.052	0.081	0.058	0.073	0.13	0.166	0.129	0.049	0.178	0.1	0.116	0.104	0.182	0.084	0.581	0.132	0.166	0.129	0.159	0.121	0.141	0.151	0.172	0.138	0.145	0.272	0.205	0.05	0.189	0.165	0.075	0.126	0.369	0.271	0.097	0.268	0.163	0.189	0.242	0.152	0.185	0.097	0.075	0.113	0.142	0.238	0.068	0.223	0.327	0.26	0.093	0.101	0.131	0.129	0.116	0.081	0.053	0.062	0.08	0.097	0.123	0.113	0.173	0.236	0.2	0.22	0.247	0.233	0.176	0.192	0.148	0.148	0.216	0.211	0.212	0.298
Reseach & Development Expenses Numbers are in millions	11.22	18.918	9.217	7.7	8.587	5.638	8.261	16.466	9.725	10.717	12.861	7.874	7.67	11.708	8.213	9.616	3.115	3.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	64.21	16.001	96.763	30.501	64.894	-142.45	159.967	-25.71	49.114	-133.544	151.974	-34.946	50.179	-112.976	128.065	-30.719	43.842	-83.865	41.769	-22.321	31.351	-66.444	35.695	5.102	16.492	-51.931	15.078	-6.114	14.389	-22.727	15.651	-3.142	11.074	-12.374	11.465	-4.364	11.71	-21.276	11.183	-4.891	10.039	-12.628	9.924	-3.361	9.884	-12.812	10.197	-3.744	9.242	-10.196	9.619	-2.577	8.329	-6.446	5.292	-2.481	6.687	-5.406	4.119	4.671	3.013	5.627	3.932	2.823	4.264	3.473	3.93	3.008	4.665	4.238	3.032	2.225	4.058	3.816	2.98	3.155	4.707	3.495	3.029	2.276	3.457	1.893	2.937	1.717	1.938	2.061	1.587
Selling & Marketing Expenses Numbers are in millions	26.379	-71.562	64.18	22.467	29.85	32.18	27.006	24.157	31.428	28.471	26.793	23.921	30.975	36.033	27.369	21.805	19.694	15.868	25.323	20.173	22.818	22.516	28.674	36.182	15.199	-12.485	12.752	12.838	11.585	14.425	15.437	11.112	11.464	13.793	11.905	11.55	9.6	13.192	11.072	10.726	9.422	14.204	10.33	8.994	8.961	10.804	8.906	8.243	8.954	9.119	9.803	9.635	9.587	11.168	10.677	6.766	8.398	3.784	5.043	4.223	4.397	6.927	3.872	3.676	4.14	2.578	3.257	3.481	3.748	3.766	3.959	3.958	2.932	23.434	25.915	14.125	20.861	23.269	18.211	18.663	16.277	2.876	0	0	0	0	0
SG&A Numbers are in millions	90.589	-55.561	161.516	52.968	94.743	-110.27	186.973	-1.553	80.542	-105.073	178.767	-11.026	81.153	-76.943	155.434	-8.914	63.536	-67.996	67.092	-2.149	54.169	-43.929	64.369	41.285	31.692	-64.416	27.83	6.723	25.974	-8.302	31.087	7.97	22.538	1.419	23.37	7.186	21.31	-8.083	22.255	5.834	19.461	1.576	20.254	5.634	18.845	-2.008	19.103	4.499	18.195	-1.077	19.421	7.058	17.916	4.722	15.969	4.285	15.085	-1.622	9.162	8.893	7.41	12.553	7.804	6.499	8.404	6.052	7.187	6.49	8.413	8.004	6.991	6.183	6.99	27.25	28.895	17.28	25.568	26.764	21.241	20.939	19.733	4.769	2.937	1.717	1.938	2.061	1.587
Other Expenses Numbers are in millions	19.728	98.139	-150.552	-1.926	2.344	-8.132	-3.213	147.366	-1.143	193.901	-89.47	76.097	-9.722	217.414	19.795	-16.716	0.039	14.583	0.742	21.358	2.286	-11.304	-0.065	5.344	-0.018	0.952	1.468	2.509	2.025	-1.549	0	25.755	3.134	-17.076	2.366	-1.883	0.896	-0.151	1.902	7.115	2.259	1.74	4.444	64.935	0.83	2.165	4.967	-0.226	-0.1	13.713	5.999	-0.212	-0.169	-14.27	2.129	-0.018	2.431	-195.439	-15.066	8.514	8.657	0.67	1.267	5.629	3.295	0.554	1.151	0.02	-0.049	0.046	2.23	0.204	0.129	0.525	1.455	0.056	0.026	1.667	-0.314	4.857	4.232	0.757	1.109	0.074	5.044	0.117	0.09
Operating Expenses Numbers are in millions	121.538	62.415	20.181	83.644	97.269	98.975	98.595	96.977	89.125	99.545	102.158	72.945	79.1	103.52	84.151	73.986	65.251	68.039	67.484	47.986	52.383	69.775	57.022	84.733	31.943	-10.252	27.114	28.429	25.656	29.653	30.995	25.776	23.694	38.297	23.689	25.454	21.735	29.905	21.692	23.998	20.79	38.3	21.427	21.876	20.883	25.507	19.917	17.071	19.493	24.009	21.336	17.719	18.709	17.292	16.914	12.008	15.934	10.706	10.259	9.796	8.141	14.123	8.879	6.926	8.745	6.824	7.603	7.399	9.063	8.759	7.979	7.139	7.792	27.928	29.792	17.97	26.3	27.575	21.701	21.43	20.048	5.226	3.261	2.08	2.306	2.278	2.034
Operating Income Numbers are in millions	67.213	127.504	86.072	125.002	27.8	181.625	41.139	66.556	12.042	207.996	155.811	141.843	72.018	94.229	88.229	63.335	66.151	127.848	88.039	64.175	39.079	20.02	57.591	81.51	32.305	-33.199	56.179	96.411	27.308	14.151	38.58	35.923	51.277	41.712	18.695	29.801	20.203	12.22	12.096	51.95	43.129	43.029	31.206	85.638	41.959	80.69	33.536	7.861	23.119	26.151	-7.389	17.949	34.147	10.876	34.056	35.837	34.747	37.602	26.388	18.291	11.835	10.351	12.699	18.158	17.346	19.121	9.184	1.394	2.298	8.866	13.808	17.921	10.218	7.718	11.311	11.686	8.749	9.974	8.455	4.768	3.402	4.511	4.779	6.382	7.073	5.482	10.263
Operating Income Ratio Numbers are in millions	0.069	0.11	0.088	0.125	0.025	0.335	0.026	0.036	0.007	0.101	0.063	0.05	0.037	0.027	0.071	0.055	0.069	0.139	0.039	0.104	0.063	0.024	0.061	0.083	0.049	0.209	0.122	0.25	0.068	0.052	0.072	0.12	0.114	0.103	0.066	0.076	0.151	0.072	0.029	0.231	0.225	0.1	0.116	0.316	0.322	0.284	0.215	0.048	0.136	0.114	-0.027	0.082	0.117	0.03	0.138	0.153	0.242	0.069	0.178	0.21	0.154	0.04	0.054	0.083	0.077	0.081	0.039	0.007	0.011	0.043	0.059	0.082	0.055	0.036	0.062	0.074	0.053	0.065	0.062	0.031	0.026	0.062	0.081	0.132	0.148	0.133	0.235
Total Other Income Expenses Net Numbers are in millions	2.089	0.786	10.874	-1.926	2.344	16.717	0.359	143.794	5.282	42.627	0.792	0.564	4.695	224.328	1.949	2.812	0.036	3.674	-37.628	10.511	2.286	-0.194	0.545	4.998	47.146	0.952	0.305	2.643	2.025	-1.547	4.366	0.407	3.134	1.847	2.366	10.031	0.896	3.473	1.901	7.475	2.248	2.494	2.385	41.305	0.818	16.439	4.961	0.278	10.309	16.322	-23.344	0.124	-0.169	-3.082	1.79	0.012	2.431	11.742	-15.064	8.514	8.656	0.402	1.267	0.217	3.295	0.546	1.146	0.02	-0.056	-0.123	2.23	0.204	0.129	0.042	1.42	-0.003	-0.011	1.601	-0.401	4.79	4.183	0.66	-2.611	0.004	5	0.095	-0.005
Income Before Tax Numbers are in millions	69.303	128.289	96.946	123.076	30.143	198.342	41.498	210.35	13.825	267.235	66.792	77.344	50.868	318.556	88.495	66.147	66.19	131.522	88.78	74.686	41.366	19.826	57.527	86.854	32.287	-32.248	57.647	98.92	29.333	12.604	42.947	36.33	54.411	43.559	21.06	39.832	21.099	15.693	13.997	59.426	45.377	45.523	33.591	126.942	42.777	97.129	38.497	8.139	23.019	30.606	-2.758	18.073	33.977	7.793	35.846	35.849	37.177	49.344	11.323	26.805	20.491	10.753	13.966	18.375	20.641	19.668	10.33	1.414	2.242	8.743	16.038	18.126	10.347	7.76	12.731	11.682	8.739	11.574	8.054	9.557	7.585	5.171	5.844	6.385	12.073	5.577	10.258
Income Before Tax Ratio Numbers are in millions	0.071	0.111	0.099	0.123	0.027	0.366	0.026	0.115	0.008	0.129	0.027	0.027	0.026	0.09	0.071	0.057	0.069	0.143	0.039	0.12	0.067	0.024	0.061	0.089	0.049	0.203	0.125	0.256	0.073	0.046	0.08	0.121	0.121	0.107	0.075	0.102	0.158	0.092	0.034	0.264	0.237	0.106	0.124	0.468	0.328	0.342	0.247	0.05	0.135	0.133	-0.01	0.082	0.117	0.021	0.145	0.153	0.259	0.09	0.076	0.308	0.267	0.041	0.06	0.084	0.091	0.084	0.044	0.007	0.011	0.042	0.068	0.083	0.055	0.036	0.07	0.074	0.053	0.076	0.06	0.061	0.058	0.071	0.099	0.133	0.253	0.136	0.234
Income Tax Expense Numbers are in millions	7.683	26.356	13.37	11.225	-9.929	45.904	-14.251	-5.574	-11.516	79.525	-26.203	5.792	-1.939	-10.025	17.726	9.632	8.857	24.197	14.012	9.805	6.334	3.517	13.149	23.893	7.791	-9.794	14.332	21.833	7.599	6.832	9.743	7.12	13.86	10.071	5.107	9.782	5.434	2.925	3.396	14.411	11.004	11.943	8.544	31.784	10.361	-4.781	5.555	2.696	5.085	0.237	-0.756	2.966	10.055	2.434	10.159	8.586	9.367	13.254	2.749	6.719	5.189	2.827	3.567	4.646	5.218	5.029	2.646	0.291	-2.911	3.686	5.162	5.969	3.266	0.129	3.998	3.377	2.59	4.212	3.202	2.669	3.068	1.823	-5.52	2.701	4.298	-0.552	3.385
Net Income Numbers are in millions	42.261	87.716	72.94	95.768	28.54	148.18	47.362	201.854	25.341	175.401	81.396	62.733	44.192	318.897	61.694	48.766	55.25	103.267	65.372	59.484	25.106	8.893	38.643	49.435	22.621	-18.366	38.4	71.403	19.44	3.24	29.456	27.138	36.157	32.249	13.865	25.117	12.759	9.792	7.319	41.821	33.089	32.741	22.94	67.46	29.325	95.888	30.785	0.653	15.536	25.269	1.795	14.553	27.113	7.585	26.034	26.029	26.138	33.951	8.661	20.209	15.506	7.669	9.809	13.526	15.223	14.253	7.057	0.875	4.984	4.875	10.252	12.173	6.546	7.557	7.815	8.087	5.605	6.95	4.566	6.706	4.282	3.444	11.365	3.684	7.775	6.129	6.873
Net Income Ratio Numbers are in millions	0.043	0.076	0.075	0.096	0.026	0.273	0.03	0.11	0.015	0.085	0.033	0.022	0.023	0.09	0.049	0.042	0.058	0.112	0.029	0.096	0.041	0.011	0.041	0.05	0.034	0.116	0.084	0.185	0.048	0.012	0.055	0.091	0.08	0.079	0.049	0.064	0.095	0.057	0.018	0.186	0.173	0.076	0.085	0.249	0.225	0.338	0.198	0.004	0.091	0.11	0.007	0.066	0.093	0.021	0.106	0.111	0.182	0.062	0.058	0.232	0.202	0.03	0.042	0.062	0.067	0.061	0.03	0.004	0.024	0.023	0.043	0.056	0.035	0.035	0.043	0.051	0.034	0.045	0.034	0.043	0.033	0.048	0.192	0.076	0.163	0.149	0.157
EPS Numbers are in millions	0.037	0.079	0.065	0.087	0.026	0.13	0.043	0.18	0.023	0.16	0.075	0.057	0.041	0.3	0.057	0.045	0.051	0.092	0.059	0.055	0.023	0.008	0.036	0.066	0.022	-0.025	0.035	0.096	0.026	0.004	0.04	0.036	0.048	0.043	0.019	0.034	0.017	0.013	0.01	0.056	0.044	0.044	0.031	0.16	0.07	0.23	0.073	0.002	0.037	0.06	0.004	0.035	0.065	0.018	0.062	0.062	0.062	0.081	0.021	0.048	0.037	0.018	0.023	0.032	0.036	0.034	0.017	0.002	0.012	0.012	0.024	0.029	0.016	0.018	0.019	0.019	0.013	0.017	0.008	0.016	0.008	0.008	0.027	0.009	0.02	0.015	0.016
EPS Diluted Numbers are in millions	0.037	0.079	0.065	0.086	0.026	0.13	0.043	0.18	0.023	0.16	0.074	0.057	0.04	0.3	0.057	0.045	0.05	0.092	0.059	0.055	0.023	0.008	0.036	0.066	0.03	-0.025	0.051	0.096	0.026	0.004	0.04	0.036	0.048	0.043	0.019	0.034	0.017	0.013	0.01	0.056	0.044	0.044	0.031	0.16	0.07	0.23	0.073	0.002	0.037	0.06	0.004	0.035	0.065	0.018	0.062	0.062	0.062	0.081	0.021	0.048	0.037	0.018	0.023	0.032	0.036	0.034	0.017	0.002	0.012	0.012	0.024	0.029	0.016	0.018	0.019	0.019	0.013	0.017	0.008	0.016	0.008	0.008	0.027	0.009	0.02	0.015	0.016
EBITDA Numbers are in millions	112.886	167.389	141.117	132.899	91.745	228.863	89.045	259.258	63.712	348.025	60.172	114.267	103.374	361.422	167.48	108.793	127.111	139.385	102.779	83.704	81.776	86.775	114.412	110.694	106.009	63.421	70.996	118.873	37.857	36.894	68.156	55.757	44.314	70.8	18.519	52.69	14.642	121.904	10.59	101.805	10.812	159.723	12.723	163.546	14.417	142.408	21.755	44.065	12.71	47.324	34.57	59.079	-6.406	74.669	33.851	55.193	18.242	-155.461	20.115	36.581	12.149	19.451	14.846	24.514	21.118	23.935	11.435	4.673	3.749	17.868	15.007	20.276	13.874	19.822	20.764	21.752	17.798	30.69	16.58	21.326	10.575	17.022	10.144	12.507	7.748	12.946	10.988
EBITDA Ratio Numbers are in millions	0.116	0.145	0.144	0.133	0.083	0.422	0.056	0.142	0.037	0.168	0.025	0.041	0.053	0.102	0.134	0.094	0.133	0.151	0.046	0.135	0.132	0.104	0.122	0.113	0.161	-0.4	0.154	0.308	0.094	0.136	0.127	0.186	0.099	0.174	0.066	0.135	0.109	0.715	0.026	0.452	0.056	0.372	0.047	0.603	0.111	0.502	0.14	0.27	0.075	0.206	0.125	0.268	-0.022	0.203	0.137	0.235	0.127	-0.284	0.136	0.42	0.158	0.075	0.063	0.112	0.093	0.102	0.049	0.023	0.018	0.086	0.064	0.093	0.074	0.092	0.114	0.138	0.107	0.201	0.123	0.137	0.081	0.235	0.171	0.26	0.162	0.315	0.251

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