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China Quanjude (002186)

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  • 10.46
  • -0.20-1.88%
Market Closed Apr 17 15:00 CST
3.21BMarket Cap-316.97P/E (TTM)

China Quanjude (002186) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
-11.62%958.35M
-8.34%629.79M
-7.26%331.97M
-2.09%1.4B
-0.52%1.08B
2.87%687.1M
11.99%357.95M
99.27%1.43B
93.15%1.09B
104.06%667.95M
Operating revenue
-11.62%958.35M
-8.34%629.79M
-7.26%331.97M
-2.09%1.4B
-0.52%1.08B
2.87%687.1M
11.99%357.95M
99.27%1.43B
93.15%1.09B
104.06%667.95M
Other operating revenue
----
1.65%13.39M
----
0.39%24.65M
----
10.58%13.17M
----
35.33%24.56M
----
9.18%11.91M
Total operating cost
-9.09%948.69M
-6.57%630.55M
-5.41%334.03M
-0.52%1.4B
-0.19%1.04B
2.47%674.89M
10.09%353.14M
34.96%1.41B
36.27%1.05B
33.27%658.61M
Operating cost
-9.11%787.84M
-6.18%523.53M
-3.33%278.95M
-1.30%1.16B
0.69%866.8M
3.10%558.01M
9.50%288.57M
44.50%1.17B
42.16%860.85M
40.90%541.2M
Operating tax surcharges
4.21%10.54M
1.16%6.6M
7.74%3.16M
10.69%13.28M
6.90%10.12M
2.22%6.52M
-1.57%2.93M
14.24%11.99M
13.82%9.46M
12.58%6.38M
Operating expense
-14.82%37.93M
-14.38%25.8M
-12.78%14.54M
12.12%62.05M
15.90%44.53M
28.16%30.13M
47.63%16.68M
11.42%55.34M
18.69%38.42M
26.93%23.51M
Administration expense
-7.80%102.92M
-6.74%68.23M
-17.55%34.32M
-4.31%156.4M
-15.91%111.63M
-9.69%73.16M
4.14%41.63M
1.49%163.44M
19.19%132.75M
2.99%81.01M
Financial expense
-9.46%6.53M
-11.52%4.35M
-15.13%2.12M
123.40%9.07M
256.12%7.21M
-4.08%4.91M
3.87%2.49M
-53.38%4.06M
-70.91%2.02M
-5.45%5.12M
-Interest expense (Financial expense)
-5.81%5.68M
-7.23%3.84M
-9.97%1.9M
-7.21%7.88M
-5.34%6.03M
-8.95%4.14M
-6.02%2.11M
-6.85%8.5M
-7.38%6.37M
-17.91%4.55M
-Interest Income (Financial expense)
28.85%-552.3K
11.88%-444.6K
-6.91%-281.97K
82.89%-1.21M
88.32%-776.22K
40.02%-504.54K
45.52%-263.74K
-331.66%-7.09M
-569.92%-6.65M
-11.60%-841.24K
Research and development
-9.47%2.92M
-5.01%2.05M
12.35%945.1K
73.99%4.61M
63.61%3.23M
55.38%2.16M
45.46%841.21K
-22.82%2.65M
-25.48%1.97M
-24.05%1.39M
Credit Impairment Loss
-153.19%-398.12K
-125.55%-302.16K
-37.19%26.5K
69.52%-817.68K
128.97%748.43K
159.75%1.18M
110.58%42.19K
3.97%-2.68M
-695.45%-2.58M
-1,225.85%-1.98M
Asset Impairment Loss
-12.63%-338.22K
10.24%-370.18K
----
-9.66%-1.48M
---300.31K
---412.4K
----
89.13%-1.35M
----
----
Other net revenue
-45.63%18.03M
-27.04%14.86M
-46.06%6.26M
-3.22%38.9M
14.56%33.16M
9.21%20.37M
15.17%11.6M
47.67%40.19M
65.97%28.94M
178.44%18.66M
Fair value change income
-90.78%3.84K
-71.96%18.07K
----
-88.43%24.05K
-86.50%41.62K
--64.44K
--131.1K
201.11%207.95K
--308.3K
----
Invest income
-51.40%12.89M
-25.54%11.24M
-52.09%4.38M
1.65%31.47M
15.24%26.51M
-2.56%15.09M
19.24%9.14M
75.03%30.96M
55.50%23.01M
119.35%15.49M
-Including: Investment income associates
-53.29%8.46M
-52.66%7.03M
-52.60%4.32M
-26.58%22.33M
-21.08%18.12M
-4.11%14.85M
18.82%9.11M
95.68%30.42M
78.94%22.96M
162.80%15.49M
Asset deal income
6,826.57%647.99K
1,032.76%665.51K
135.69%17.68K
190.78%1.21M
99.18%-9.63K
116.10%58.75K
-584.56%-49.55K
-127.23%-1.33M
-873.11%-1.17M
-308.06%-364.91K
Other revenue
-15.18%5.23M
-17.61%3.62M
-21.48%1.83M
-40.99%8.49M
-34.32%6.16M
-20.35%4.39M
-16.97%2.33M
-28.15%14.39M
1.26%9.38M
-3.87%5.51M
Operating profit
-62.60%27.69M
-56.72%14.1M
-74.42%4.2M
-38.42%38.49M
0.75%74.02M
16.43%32.59M
83.62%16.41M
120.92%62.51M
139.62%73.48M
117.48%27.99M
Add:Non operating Income
276.45%1.38M
268.47%1.21M
327.55%1.09M
149.35%589.94K
62.13%367.13K
272.73%327.36K
649.32%255.14K
-77.05%236.59K
-76.90%226.45K
-85.02%87.83K
Less:Non operating expense
-19.87%1.09M
-24.20%814.37K
1,796.40%659.39K
102.70%2.16M
36.42%1.36M
84.00%1.07M
-92.03%34.77K
-20.49%1.07M
135.36%999.19K
59.96%583.89K
Total profit
-61.69%27.98M
-54.48%14.49M
-72.16%4.63M
-40.14%36.92M
0.45%73.03M
15.81%31.84M
94.86%16.63M
120.62%61.68M
139.32%72.7M
117.19%27.49M
Less:Income tax cost
-52.74%647.09K
-76.33%407.59K
-177.06%-128.83K
-81.66%913.98K
33.31%1.37M
101.04%1.72M
-52.73%167.19K
227.03%4.98M
-18.28%1.03M
6.10%856.53K
Net profit
-61.86%27.33M
-53.23%14.09M
-71.10%4.76M
-36.49%36.01M
-0.02%71.66M
13.07%30.12M
101.25%16.46M
119.21%56.7M
138.51%71.68M
116.57%26.64M
Net profit from continuing operation
-61.86%27.33M
-53.23%14.09M
-71.10%4.76M
-36.49%36.01M
-0.02%71.66M
13.07%30.12M
101.25%16.46M
119.21%56.7M
138.51%71.68M
116.57%26.64M
Less:Minority Profit
-4.46%1.15M
117.45%1.7M
-52.88%542.41K
156.20%1.88M
1,847.45%1.21M
161.27%783.59K
215.60%1.15M
81.54%-3.34M
99.35%-69.14K
84.06%-1.28M
Net profit of parent company owners
-62.85%26.17M
-57.79%12.38M
-72.47%4.21M
-43.15%34.13M
-1.80%70.45M
5.08%29.34M
66.85%15.31M
121.67%60.04M
140.90%71.75M
118.28%27.92M
Earning per share
Basic earning per share
-62.83%0.0853
-57.85%0.0403
-72.55%0.0137
-43.15%0.1112
-1.84%0.2295
5.05%0.0956
66.89%0.0499
121.67%0.1956
140.90%0.2338
118.29%0.091
Diluted earning per share
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-207.06%-112.22K
-84.22K
-84.22K
3,529.43%104.82K
Other composite income of parent company owners
----
----
----
-207.06%-112.22K
---84.22K
---84.22K
----
3,529.43%104.82K
----
----
Total composite income
-61.82%27.33M
-53.10%14.09M
-71.10%4.76M
-36.80%35.9M
-0.14%71.58M
12.75%30.03M
101.25%16.46M
119.24%56.8M
138.51%71.68M
116.57%26.64M
Total composite income of parent company owners
-62.80%26.17M
-57.67%12.38M
-72.47%4.21M
-43.44%34.02M
-1.92%70.37M
4.78%29.25M
66.85%15.31M
121.71%60.14M
140.90%71.75M
118.28%27.92M
Total composite income of minority owners
-4.46%1.15M
117.45%1.7M
-52.88%542.41K
156.20%1.88M
1,847.45%1.21M
161.27%783.59K
215.60%1.15M
81.54%-3.34M
99.35%-69.14K
84.06%-1.28M
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
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue -11.62%958.35M-8.34%629.79M-7.26%331.97M-2.09%1.4B-0.52%1.08B2.87%687.1M11.99%357.95M99.27%1.43B93.15%1.09B104.06%667.95M
Operating revenue -11.62%958.35M-8.34%629.79M-7.26%331.97M-2.09%1.4B-0.52%1.08B2.87%687.1M11.99%357.95M99.27%1.43B93.15%1.09B104.06%667.95M
Other operating revenue ----1.65%13.39M----0.39%24.65M----10.58%13.17M----35.33%24.56M----9.18%11.91M
Total operating cost -9.09%948.69M-6.57%630.55M-5.41%334.03M-0.52%1.4B-0.19%1.04B2.47%674.89M10.09%353.14M34.96%1.41B36.27%1.05B33.27%658.61M
Operating cost -9.11%787.84M-6.18%523.53M-3.33%278.95M-1.30%1.16B0.69%866.8M3.10%558.01M9.50%288.57M44.50%1.17B42.16%860.85M40.90%541.2M
Operating tax surcharges 4.21%10.54M1.16%6.6M7.74%3.16M10.69%13.28M6.90%10.12M2.22%6.52M-1.57%2.93M14.24%11.99M13.82%9.46M12.58%6.38M
Operating expense -14.82%37.93M-14.38%25.8M-12.78%14.54M12.12%62.05M15.90%44.53M28.16%30.13M47.63%16.68M11.42%55.34M18.69%38.42M26.93%23.51M
Administration expense -7.80%102.92M-6.74%68.23M-17.55%34.32M-4.31%156.4M-15.91%111.63M-9.69%73.16M4.14%41.63M1.49%163.44M19.19%132.75M2.99%81.01M
Financial expense -9.46%6.53M-11.52%4.35M-15.13%2.12M123.40%9.07M256.12%7.21M-4.08%4.91M3.87%2.49M-53.38%4.06M-70.91%2.02M-5.45%5.12M
-Interest expense (Financial expense) -5.81%5.68M-7.23%3.84M-9.97%1.9M-7.21%7.88M-5.34%6.03M-8.95%4.14M-6.02%2.11M-6.85%8.5M-7.38%6.37M-17.91%4.55M
-Interest Income (Financial expense) 28.85%-552.3K11.88%-444.6K-6.91%-281.97K82.89%-1.21M88.32%-776.22K40.02%-504.54K45.52%-263.74K-331.66%-7.09M-569.92%-6.65M-11.60%-841.24K
Research and development -9.47%2.92M-5.01%2.05M12.35%945.1K73.99%4.61M63.61%3.23M55.38%2.16M45.46%841.21K-22.82%2.65M-25.48%1.97M-24.05%1.39M
Credit Impairment Loss -153.19%-398.12K-125.55%-302.16K-37.19%26.5K69.52%-817.68K128.97%748.43K159.75%1.18M110.58%42.19K3.97%-2.68M-695.45%-2.58M-1,225.85%-1.98M
Asset Impairment Loss -12.63%-338.22K10.24%-370.18K-----9.66%-1.48M---300.31K---412.4K----89.13%-1.35M--------
Other net revenue -45.63%18.03M-27.04%14.86M-46.06%6.26M-3.22%38.9M14.56%33.16M9.21%20.37M15.17%11.6M47.67%40.19M65.97%28.94M178.44%18.66M
Fair value change income -90.78%3.84K-71.96%18.07K-----88.43%24.05K-86.50%41.62K--64.44K--131.1K201.11%207.95K--308.3K----
Invest income -51.40%12.89M-25.54%11.24M-52.09%4.38M1.65%31.47M15.24%26.51M-2.56%15.09M19.24%9.14M75.03%30.96M55.50%23.01M119.35%15.49M
-Including: Investment income associates -53.29%8.46M-52.66%7.03M-52.60%4.32M-26.58%22.33M-21.08%18.12M-4.11%14.85M18.82%9.11M95.68%30.42M78.94%22.96M162.80%15.49M
Asset deal income 6,826.57%647.99K1,032.76%665.51K135.69%17.68K190.78%1.21M99.18%-9.63K116.10%58.75K-584.56%-49.55K-127.23%-1.33M-873.11%-1.17M-308.06%-364.91K
Other revenue -15.18%5.23M-17.61%3.62M-21.48%1.83M-40.99%8.49M-34.32%6.16M-20.35%4.39M-16.97%2.33M-28.15%14.39M1.26%9.38M-3.87%5.51M
Operating profit -62.60%27.69M-56.72%14.1M-74.42%4.2M-38.42%38.49M0.75%74.02M16.43%32.59M83.62%16.41M120.92%62.51M139.62%73.48M117.48%27.99M
Add:Non operating Income 276.45%1.38M268.47%1.21M327.55%1.09M149.35%589.94K62.13%367.13K272.73%327.36K649.32%255.14K-77.05%236.59K-76.90%226.45K-85.02%87.83K
Less:Non operating expense -19.87%1.09M-24.20%814.37K1,796.40%659.39K102.70%2.16M36.42%1.36M84.00%1.07M-92.03%34.77K-20.49%1.07M135.36%999.19K59.96%583.89K
Total profit -61.69%27.98M-54.48%14.49M-72.16%4.63M-40.14%36.92M0.45%73.03M15.81%31.84M94.86%16.63M120.62%61.68M139.32%72.7M117.19%27.49M
Less:Income tax cost -52.74%647.09K-76.33%407.59K-177.06%-128.83K-81.66%913.98K33.31%1.37M101.04%1.72M-52.73%167.19K227.03%4.98M-18.28%1.03M6.10%856.53K
Net profit -61.86%27.33M-53.23%14.09M-71.10%4.76M-36.49%36.01M-0.02%71.66M13.07%30.12M101.25%16.46M119.21%56.7M138.51%71.68M116.57%26.64M
Net profit from continuing operation -61.86%27.33M-53.23%14.09M-71.10%4.76M-36.49%36.01M-0.02%71.66M13.07%30.12M101.25%16.46M119.21%56.7M138.51%71.68M116.57%26.64M
Less:Minority Profit -4.46%1.15M117.45%1.7M-52.88%542.41K156.20%1.88M1,847.45%1.21M161.27%783.59K215.60%1.15M81.54%-3.34M99.35%-69.14K84.06%-1.28M
Net profit of parent company owners -62.85%26.17M-57.79%12.38M-72.47%4.21M-43.15%34.13M-1.80%70.45M5.08%29.34M66.85%15.31M121.67%60.04M140.90%71.75M118.28%27.92M
Earning per share
Basic earning per share -62.83%0.0853-57.85%0.0403-72.55%0.0137-43.15%0.1112-1.84%0.22955.05%0.095666.89%0.0499121.67%0.1956140.90%0.2338118.29%0.091
Diluted earning per share --0--0--0--0--0--0--0--0--0--0
Other composite income -207.06%-112.22K-84.22K-84.22K3,529.43%104.82K
Other composite income of parent company owners -------------207.06%-112.22K---84.22K---84.22K----3,529.43%104.82K--------
Total composite income -61.82%27.33M-53.10%14.09M-71.10%4.76M-36.80%35.9M-0.14%71.58M12.75%30.03M101.25%16.46M119.24%56.8M138.51%71.68M116.57%26.64M
Total composite income of parent company owners -62.80%26.17M-57.67%12.38M-72.47%4.21M-43.44%34.02M-1.92%70.37M4.78%29.25M66.85%15.31M121.71%60.14M140.90%71.75M118.28%27.92M
Total composite income of minority owners -4.46%1.15M117.45%1.7M-52.88%542.41K156.20%1.88M1,847.45%1.21M161.27%783.59K215.60%1.15M81.54%-3.34M99.35%-69.14K84.06%-1.28M
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 ------PwC China (Special General Partnership)------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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