CG MED EQUIP.
838810
BEOKA
870199
Shenzhen Bromake New Material
301387
4
Zhejiang Hongchang Electrical Technology
301008
5
Wuhan Lincontrol Automotive Electronics Co., Ltd.
688667
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 1,148.76%135.53M | -18.28%429.06M | -58.90%154.65M | -88.64%40.11M | -91.50%10.85M | -29.11%525.03M | -56.54%376.29M | -50.15%353.11M | -67.00%127.75M | -49.11%740.58M |
Operating revenue | 1,148.76%135.53M | -18.28%429.06M | -58.90%154.65M | -88.64%40.11M | -91.50%10.85M | -29.11%525.03M | -56.54%376.29M | -50.15%353.11M | -67.00%127.75M | -49.11%740.58M |
Other operating revenue | ---- | 32.43%2.38M | ---- | -20.60%633.2K | ---- | 24.82%1.8M | ---- | 1.05%797.44K | ---- | -73.88%1.44M |
Total operating cost | 895.54%125.7M | -56.87%471.02M | -66.19%191M | -87.23%67M | -94.60%12.63M | -47.57%1.09B | -65.11%564.87M | -57.54%524.78M | -59.45%233.85M | 2.77%2.08B |
Operating cost | 1,608.30%109.87M | -9.63%388.29M | -57.00%149.52M | -89.10%35.89M | -93.25%6.43M | -73.41%429.66M | -67.18%347.69M | -63.11%329.41M | -77.62%95.35M | 33.99%1.62B |
Operating tax surcharges | 3,154.65%361.32K | -40.28%1.07M | 62.25%247.55K | -75.94%21.64K | -25.90%11.1K | 117.36%1.79M | -65.02%152.57K | -11.24%89.95K | -80.50%14.98K | -68.24%824.2K |
Operating expense | 91.53%1.67M | -35.88%6.02M | -59.38%3.6M | -75.32%1.74M | -83.95%871.95K | -66.26%9.39M | -54.80%8.87M | -50.75%7.04M | -22.43%5.43M | -31.86%27.84M |
Administration expense | 123.94%11.39M | -32.07%71.04M | -45.53%36.51M | -51.05%29.11M | -90.41%5.09M | -45.98%104.58M | -50.42%67.02M | -34.64%59.47M | 14.80%53.06M | -24.05%193.59M |
Financial expense | 975.58%2.4M | -99.16%4.6M | -99.21%1.11M | -99.81%239.57K | -99.72%223.07K | 123.04%546.65M | -65.10%141.13M | -45.84%128.77M | -17.86%79.99M | -53.11%245.09M |
-Interest expense (Financial expense) | 822.27%2.31M | -98.42%5.35M | -99.30%1.12M | -99.52%745.39K | -99.74%250K | -26.36%337.62M | -45.07%158.55M | -16.73%155.64M | 13.72%96.45M | 2.40%458.48M |
-Interest Income (Financial expense) | -619.54%-217.82K | 96.56%-1.26M | 96.21%-661.64K | 97.01%-531.84K | 95.82%-30.27K | -36,545.85%-36.46M | -3,373.75%-17.48M | -3,800.56%-17.76M | -1,621.53%-724.93K | 94.52%-99.48K |
Credit Impairment Loss | 35,858.52%891.67K | 99.80%-2.41M | 99.99%-300.18K | 100.01%304.28K | 100.00%2.48K | -113.74%-1.23B | -266,381.39%-4.12B | -49,975.24%-4.12B | -21,821.65%-792.34M | -329.85%-576.73M |
Asset Impairment Loss | ---- | 34.61%-62.69M | ---- | ---- | ---- | 96.67%-95.87M | ---5.6M | ---5.6M | ---- | -255.95%-2.88B |
Other net revenue | 6.33%1.88M | -101.76%-61.94M | 100.09%1.52M | 100.12%2.07M | 101.88%1.77M | 202.83%3.52B | -12,477.23%-1.77B | -285,631.19%-1.76B | -1,851.35%-94.19M | -317.72%-3.42B |
Invest income | ---- | 100.00%49.2K | ---- | ---- | ---- | -10,434.19%-2.43B | 10,410.81%2.35B | 16,558.54%2.36B | 15,642.15%689.64M | -79.16%23.48M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---12.1M | 48.66%-11.72M | 31.21%-9.85M | -438.27%-5.6M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 132.75%2.02M | --131.14K | --85.73K | ---- | --866.72K |
Other revenue | -43.93%991.89K | -99.96%3.11M | -80.76%1.82M | -81.06%1.77M | -79.20%1.77M | 61,874.44%7.27B | 30.31%9.44M | 71.81%9.34M | 84.41%8.5M | 0.50%11.73M |
Operating profit | 682,221.23%11.71M | -103.52%-103.9M | 98.22%-34.83M | 98.72%-24.82M | 100.00%-1.72K | 161.93%2.95B | -154.79%-1.95B | -265.79%-1.93B | -8.67%-200.29M | -242.50%-4.76B |
Add:Non operating Income | 511.08%107.83K | -98.24%124.51K | -80.74%108.04K | -96.26%17.65K | -96.64%17.65K | 257.51%7.08M | -76.10%561.06K | -10.56%471.42K | 49.83%525.34K | 232.31%1.98M |
Less:Non operating expense | 796.66%23.05K | -91.12%7.67M | 1,344.84%7.61M | 1,585.12%7.61M | -91.39%2.57K | 635.40%86.35M | -85.08%526.57K | -85.05%451.34K | 1,626.62%29.86K | -63.28%11.74M |
Total profit | 88,207.33%11.8M | -103.88%-111.44M | 97.83%-42.33M | 98.32%-32.4M | 100.01%13.36K | 160.14%2.87B | -154.39%-1.95B | -264.07%-1.93B | -8.61%-199.8M | -235.63%-4.77B |
Less:Income tax cost | 38,369.52%2.33M | -89.29%1.62M | -82.46%1.05M | -77.75%1.4M | -97.65%6.05K | -88.91%15.12M | 208.30%6.01M | 236.65%6.3M | -50.96%257.29K | 403.02%136.35M |
Net profit | 129,519.01%9.47M | -103.96%-113.06M | 97.79%-43.39M | 98.26%-33.81M | 100.00%7.3K | 158.16%2.85B | -157.03%-1.96B | -268.46%-1.94B | -8.44%-200.06M | -238.76%-4.91B |
Net profit from continuing operation | 129,519.01%9.47M | -103.57%-113.06M | 97.79%-43.39M | 98.26%-33.81M | 100.00%7.3K | 164.46%3.16B | -157.03%-1.96B | -268.46%-1.94B | -8.44%-200.06M | -238.76%-4.91B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---308.8M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 470.86%4.29M | -27.57%-12.04M | 41.96%-14.88M | 52.83%-12.16M | 135.99%751.18K | 94.87%-9.44M | 74.96%-25.64M | 64.50%-25.78M | ---2.09M | -63.01%-183.9M |
Net profit of parent company owners | 796.27%5.18M | -103.53%-101.02M | 98.53%-28.51M | 98.87%-21.64M | 99.62%-743.87K | 160.63%2.86B | -192.98%-1.94B | -321.76%-1.91B | -7.31%-197.97M | -253.60%-4.72B |
Earning per share | ||||||||||
Basic earning per share | --0 | -103.57%-0.05 | 99.70%-0.01 | 99.70%-0.01 | --0 | 117.28%1.4 | -193.81%-3.32 | -320.51%-3.28 | ---0.34 | -253.71%-8.1 |
Diluted earning per share | --0 | -103.57%-0.05 | 99.70%-0.01 | 99.70%-0.01 | --0 | 117.28%1.4 | -193.81%-3.32 | -320.51%-3.28 | ---0.34 | -253.71%-8.1 |
Other composite income | 99.94%-38.96K | -57.09%-67.23M | -98.31%6.06M | -110.26%-13.56M | -2.5M | 62.21%-42.8M | ||||
Other composite income of parent company owners | ---- | 99.94%-38.96K | ---- | ---- | ---- | -179.63%-70.42M | -99.48%1.86M | -110.26%-13.56M | ---2.5M | 78.25%-25.18M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 118.11%3.19M | --4.21M | ---- | ---- | -797.27%-17.61M |
Total composite income | 129,519.01%9.47M | -104.06%-113.1M | 97.78%-43.39M | 98.27%-33.81M | 100.00%7.3K | 156.30%2.79B | -384.08%-1.95B | -395.41%-1.95B | -202.56M | -216.94%-4.95B |
Total composite income of parent company owners | 796.27%5.18M | -103.62%-101.06M | 98.53%-28.51M | 98.88%-21.64M | 99.63%-743.87K | 158.82%2.79B | -541.37%-1.93B | -499.28%-1.93B | ---200.47M | -227.13%-4.75B |
Total composite income of minority owners | 470.86%4.29M | -92.64%-12.04M | 30.56%-14.88M | 52.83%-12.16M | 135.99%751.18K | 96.90%-6.25M | 79.07%-21.43M | 64.50%-25.78M | ---2.09M | -82.71%-201.51M |
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 | -- | -- | -- | Adverse Opinion |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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.