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Era Co.,Ltd. (002641)

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  • 4.10
  • -0.03-0.73%
Market Closed Apr 17 15:00 CST
5.04BMarket Cap56.94P/E (TTM)

Era Co.,Ltd. (002641) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-7.55%4.41B
-7.76%2.91B
-5.60%1.17B
-11.64%6.6B
-13.63%4.77B
-13.50%3.15B
-22.09%1.24B
-6.35%7.47B
-5.84%5.52B
-3.34%3.64B
Operating revenue
-7.55%4.41B
-7.76%2.91B
-5.60%1.17B
-11.64%6.6B
-13.63%4.77B
-13.50%3.15B
-22.09%1.24B
-6.35%7.47B
-5.84%5.52B
-3.34%3.64B
Other operating revenue
----
-21.73%131.99M
----
-2.34%345.93M
----
-2.59%168.63M
----
-21.60%354.22M
----
-5.67%173.12M
Total operating cost
-4.50%4.43B
-4.15%2.91B
-2.32%1.22B
-6.85%6.43B
-8.89%4.64B
-9.01%3.04B
-17.21%1.25B
-8.60%6.9B
-9.58%5.09B
-7.57%3.34B
Operating cost
-5.54%3.63B
-5.84%2.39B
-2.43%991.36M
-8.22%5.34B
-10.50%3.84B
-10.57%2.54B
-20.50%1.02B
-10.76%5.81B
-11.49%4.29B
-8.65%2.84B
Operating tax surcharges
-3.19%40.44M
-5.66%27.3M
-12.29%12.14M
-3.97%56.87M
-0.70%41.78M
8.14%28.94M
21.54%13.84M
20.41%59.22M
26.21%42.07M
22.03%26.76M
Operating expense
1.88%282.93M
6.23%183.07M
4.49%79.48M
8.75%398.94M
5.04%277.72M
1.47%172.33M
4.86%76.06M
5.76%366.85M
1.93%264.39M
5.52%169.82M
Administration expense
-1.76%321.91M
1.43%213.76M
-0.54%101.26M
-1.51%435.2M
2.41%327.68M
4.37%210.74M
5.86%101.81M
0.17%441.86M
-2.52%319.98M
-4.29%201.92M
Financial expense
64.41%-9.41M
61.98%-10.75M
-15.42%-10.82M
-10.60%-35.61M
-40.24%-26.44M
-35.66%-28.28M
-527.28%-9.37M
31.42%-32.2M
56.98%-18.86M
5.57%-20.84M
-Interest expense (Financial expense)
-8.01%3.25M
20.14%2.75M
2.11%1.87M
-22.56%4.42M
-41.37%3.53M
-41.82%2.29M
42.35%1.84M
4.50%5.71M
121.89%6.02M
171.06%3.94M
-Interest Income (Financial expense)
64.90%-8.99M
67.17%-7.37M
6.79%-8.14M
43.60%-27.52M
22.30%-25.62M
1.70%-22.44M
19.94%-8.73M
-87.91%-48.8M
-95.40%-32.98M
-89.10%-22.83M
Research and development
-6.21%163.96M
-6.41%110.73M
-7.66%47.65M
-5.71%233.59M
-7.73%174.81M
-5.90%118.31M
-3.07%51.6M
2.81%247.74M
-6.25%189.46M
-7.84%125.73M
Credit Impairment Loss
180.08%6.86M
230.44%4.63M
-35.25%10.31M
89.68%-16.58M
92.73%-8.57M
96.76%-3.55M
107.60%15.93M
53.47%-160.62M
39.26%-117.95M
-7.25%-109.51M
Asset Impairment Loss
-76.29%-9.84M
-154.58%-9.84M
-23.87%-5.91M
19.70%-38.48M
36.21%-5.58M
59.31%-3.86M
---4.77M
-20.95%-47.93M
-47.88%-8.75M
-111.21%-9.49M
Other net revenue
86.86%72.44M
62.92%53.5M
-58.05%13.62M
122.11%35.37M
136.38%38.77M
130.99%32.83M
212.49%32.48M
56.07%-159.97M
42.59%-106.57M
-10.02%-105.94M
Fair value change income
257.42%9.82M
26,480.20%9.82M
-16,236.59%-6.08M
9,055.52%16.86M
1,016.45%2.75M
94.95%-37.22K
-125.58%-37.22K
139.64%184.11K
-10.57%-299.72K
-168.52%-737.67K
Invest income
453.28%8.1M
288.83%4.78M
198.91%2.35M
100.54%67.94K
77.65%-2.29M
52.01%-2.53M
27.54%-2.38M
3.35%-12.56M
-2.66%-10.27M
15.44%-5.27M
Asset deal income
2,153.84%22.13M
1,779.95%22.05M
-86.99%117.03K
-81.41%-1.1M
-58.92%-1.08M
288.20%1.17M
669.68%899.58K
92.08%-609K
90.90%-678.05K
91.82%-623.3K
Other revenue
-33.96%35.36M
-47.05%22.05M
-43.80%12.83M
21.20%74.61M
70.64%53.55M
111.44%41.64M
279.85%22.83M
47.08%61.56M
-2.61%31.38M
-19.40%19.7M
Operating profit
-69.07%52.7M
-67.49%47.06M
-233.44%-34.05M
-48.75%211.73M
-47.66%170.39M
-26.38%144.75M
-73.42%25.51M
516.37%413.15M
556.69%325.54M
233.99%196.62M
Add:Non operating Income
138.67%5.8M
67.91%2.37M
75.35%2.06M
-25.24%2.92M
-35.90%2.43M
-55.14%1.41M
169.48%1.18M
-8.85%3.91M
-0.08%3.79M
13.03%3.14M
Less:Non operating expense
150.43%5.42M
73.12%2.42M
1,563.44%1.48M
-12.04%3.31M
63.86%2.16M
43.11%1.4M
-73.13%88.73K
-1.29%3.76M
4.16%1.32M
-15.46%977.63K
Total profit
-68.89%53.09M
-67.53%47.01M
-225.79%-33.46M
-48.86%211.34M
-47.97%170.65M
-27.17%144.77M
-72.32%26.6M
512.27%413.3M
529.58%328.01M
228.60%198.78M
Less:Income tax cost
-56.63%8.15M
-81.89%2.6M
-70.17%2.79M
-47.24%19.8M
-49.86%18.79M
-20.86%14.33M
-42.49%9.34M
367.44%37.53M
366.70%37.47M
792.29%18.11M
Net profit
-70.41%44.94M
-65.95%44.41M
-310.06%-36.25M
-49.03%191.54M
-47.73%151.87M
-27.81%130.43M
-78.39%17.26M
360.85%375.76M
339.22%290.54M
186.29%180.68M
Net profit from continuing operation
-70.41%44.94M
-65.95%44.41M
-310.06%-36.25M
-49.03%191.54M
-47.73%151.87M
-27.81%130.43M
-78.39%17.26M
360.85%375.76M
339.22%290.54M
186.29%180.68M
Less:Minority Profit
-108.10%-333.98K
-113.65%-700.97K
-17.12%2.09M
-91.46%1.1M
-66.29%4.12M
-49.15%5.13M
-25.27%2.52M
318.12%12.86M
1,841.36%12.22M
6,990.30%10.1M
Net profit of parent company owners
-69.36%45.27M
-63.99%45.12M
-360.19%-38.34M
-47.52%190.44M
-46.92%147.74M
-26.54%125.3M
-80.73%14.73M
362.52%362.9M
324.78%278.32M
169.66%170.58M
Earning per share
Basic earning per share
-66.67%0.04
-60.00%0.04
-400.00%-0.03
-46.67%0.16
-47.83%0.12
-28.57%0.1
-83.33%0.01
400.00%0.3
360.00%0.23
180.00%0.14
Diluted earning per share
-66.67%0.04
-60.00%0.04
-400.00%-0.03
-46.67%0.16
-47.83%0.12
-28.57%0.1
-83.33%0.01
400.00%0.3
360.00%0.23
180.00%0.14
Other composite income
-839.40%-2.45M
-2,600.97%-8.93M
-202.44%-1.97M
102.30%322.35K
102.30%330.81K
101.71%357.1K
4,851.62%1.92M
-218.10%-14.01M
-1,402.96%-14.39M
-373.29%-20.86M
Other composite income of parent company owners
-526.27%-2.55M
-1,389.52%-8.95M
-185.24%-1.95M
104.10%587.48K
104.18%599K
103.57%694.25K
544.29%2.29M
-220.19%-14.33M
-1,396.53%-14.33M
-341.52%-19.46M
Other composite income of minority owners
140.04%107.39K
106.37%21.48K
96.51%-13K
-182.35%-265.13K
-335.94%-268.2K
75.93%-337.15K
6.06%-372.05K
624.32%321.96K
---61.52K
---1.4M
Total composite income
-72.08%42.49M
-72.87%35.48M
-299.29%-38.21M
-46.96%191.86M
-44.89%152.2M
-18.16%130.79M
-75.97%19.18M
287.32%361.75M
323.60%276.16M
172.24%159.81M
Total composite income of parent company owners
-71.20%42.72M
-71.30%36.16M
-336.64%-40.29M
-45.20%191.03M
-43.81%148.34M
-16.62%125.99M
-77.84%17.03M
285.65%348.57M
308.89%263.99M
156.79%151.12M
Total composite income of minority owners
-105.88%-226.59K
-114.16%-679.49K
-3.38%2.08M
-93.68%832.6K
-68.33%3.85M
-44.84%4.8M
-27.82%2.15M
337.32%13.18M
1,831.59%12.16M
6,034.54%8.7M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -7.55%4.41B-7.76%2.91B-5.60%1.17B-11.64%6.6B-13.63%4.77B-13.50%3.15B-22.09%1.24B-6.35%7.47B-5.84%5.52B-3.34%3.64B
Operating revenue -7.55%4.41B-7.76%2.91B-5.60%1.17B-11.64%6.6B-13.63%4.77B-13.50%3.15B-22.09%1.24B-6.35%7.47B-5.84%5.52B-3.34%3.64B
Other operating revenue -----21.73%131.99M-----2.34%345.93M-----2.59%168.63M-----21.60%354.22M-----5.67%173.12M
Total operating cost -4.50%4.43B-4.15%2.91B-2.32%1.22B-6.85%6.43B-8.89%4.64B-9.01%3.04B-17.21%1.25B-8.60%6.9B-9.58%5.09B-7.57%3.34B
Operating cost -5.54%3.63B-5.84%2.39B-2.43%991.36M-8.22%5.34B-10.50%3.84B-10.57%2.54B-20.50%1.02B-10.76%5.81B-11.49%4.29B-8.65%2.84B
Operating tax surcharges -3.19%40.44M-5.66%27.3M-12.29%12.14M-3.97%56.87M-0.70%41.78M8.14%28.94M21.54%13.84M20.41%59.22M26.21%42.07M22.03%26.76M
Operating expense 1.88%282.93M6.23%183.07M4.49%79.48M8.75%398.94M5.04%277.72M1.47%172.33M4.86%76.06M5.76%366.85M1.93%264.39M5.52%169.82M
Administration expense -1.76%321.91M1.43%213.76M-0.54%101.26M-1.51%435.2M2.41%327.68M4.37%210.74M5.86%101.81M0.17%441.86M-2.52%319.98M-4.29%201.92M
Financial expense 64.41%-9.41M61.98%-10.75M-15.42%-10.82M-10.60%-35.61M-40.24%-26.44M-35.66%-28.28M-527.28%-9.37M31.42%-32.2M56.98%-18.86M5.57%-20.84M
-Interest expense (Financial expense) -8.01%3.25M20.14%2.75M2.11%1.87M-22.56%4.42M-41.37%3.53M-41.82%2.29M42.35%1.84M4.50%5.71M121.89%6.02M171.06%3.94M
-Interest Income (Financial expense) 64.90%-8.99M67.17%-7.37M6.79%-8.14M43.60%-27.52M22.30%-25.62M1.70%-22.44M19.94%-8.73M-87.91%-48.8M-95.40%-32.98M-89.10%-22.83M
Research and development -6.21%163.96M-6.41%110.73M-7.66%47.65M-5.71%233.59M-7.73%174.81M-5.90%118.31M-3.07%51.6M2.81%247.74M-6.25%189.46M-7.84%125.73M
Credit Impairment Loss 180.08%6.86M230.44%4.63M-35.25%10.31M89.68%-16.58M92.73%-8.57M96.76%-3.55M107.60%15.93M53.47%-160.62M39.26%-117.95M-7.25%-109.51M
Asset Impairment Loss -76.29%-9.84M-154.58%-9.84M-23.87%-5.91M19.70%-38.48M36.21%-5.58M59.31%-3.86M---4.77M-20.95%-47.93M-47.88%-8.75M-111.21%-9.49M
Other net revenue 86.86%72.44M62.92%53.5M-58.05%13.62M122.11%35.37M136.38%38.77M130.99%32.83M212.49%32.48M56.07%-159.97M42.59%-106.57M-10.02%-105.94M
Fair value change income 257.42%9.82M26,480.20%9.82M-16,236.59%-6.08M9,055.52%16.86M1,016.45%2.75M94.95%-37.22K-125.58%-37.22K139.64%184.11K-10.57%-299.72K-168.52%-737.67K
Invest income 453.28%8.1M288.83%4.78M198.91%2.35M100.54%67.94K77.65%-2.29M52.01%-2.53M27.54%-2.38M3.35%-12.56M-2.66%-10.27M15.44%-5.27M
Asset deal income 2,153.84%22.13M1,779.95%22.05M-86.99%117.03K-81.41%-1.1M-58.92%-1.08M288.20%1.17M669.68%899.58K92.08%-609K90.90%-678.05K91.82%-623.3K
Other revenue -33.96%35.36M-47.05%22.05M-43.80%12.83M21.20%74.61M70.64%53.55M111.44%41.64M279.85%22.83M47.08%61.56M-2.61%31.38M-19.40%19.7M
Operating profit -69.07%52.7M-67.49%47.06M-233.44%-34.05M-48.75%211.73M-47.66%170.39M-26.38%144.75M-73.42%25.51M516.37%413.15M556.69%325.54M233.99%196.62M
Add:Non operating Income 138.67%5.8M67.91%2.37M75.35%2.06M-25.24%2.92M-35.90%2.43M-55.14%1.41M169.48%1.18M-8.85%3.91M-0.08%3.79M13.03%3.14M
Less:Non operating expense 150.43%5.42M73.12%2.42M1,563.44%1.48M-12.04%3.31M63.86%2.16M43.11%1.4M-73.13%88.73K-1.29%3.76M4.16%1.32M-15.46%977.63K
Total profit -68.89%53.09M-67.53%47.01M-225.79%-33.46M-48.86%211.34M-47.97%170.65M-27.17%144.77M-72.32%26.6M512.27%413.3M529.58%328.01M228.60%198.78M
Less:Income tax cost -56.63%8.15M-81.89%2.6M-70.17%2.79M-47.24%19.8M-49.86%18.79M-20.86%14.33M-42.49%9.34M367.44%37.53M366.70%37.47M792.29%18.11M
Net profit -70.41%44.94M-65.95%44.41M-310.06%-36.25M-49.03%191.54M-47.73%151.87M-27.81%130.43M-78.39%17.26M360.85%375.76M339.22%290.54M186.29%180.68M
Net profit from continuing operation -70.41%44.94M-65.95%44.41M-310.06%-36.25M-49.03%191.54M-47.73%151.87M-27.81%130.43M-78.39%17.26M360.85%375.76M339.22%290.54M186.29%180.68M
Less:Minority Profit -108.10%-333.98K-113.65%-700.97K-17.12%2.09M-91.46%1.1M-66.29%4.12M-49.15%5.13M-25.27%2.52M318.12%12.86M1,841.36%12.22M6,990.30%10.1M
Net profit of parent company owners -69.36%45.27M-63.99%45.12M-360.19%-38.34M-47.52%190.44M-46.92%147.74M-26.54%125.3M-80.73%14.73M362.52%362.9M324.78%278.32M169.66%170.58M
Earning per share
Basic earning per share -66.67%0.04-60.00%0.04-400.00%-0.03-46.67%0.16-47.83%0.12-28.57%0.1-83.33%0.01400.00%0.3360.00%0.23180.00%0.14
Diluted earning per share -66.67%0.04-60.00%0.04-400.00%-0.03-46.67%0.16-47.83%0.12-28.57%0.1-83.33%0.01400.00%0.3360.00%0.23180.00%0.14
Other composite income -839.40%-2.45M-2,600.97%-8.93M-202.44%-1.97M102.30%322.35K102.30%330.81K101.71%357.1K4,851.62%1.92M-218.10%-14.01M-1,402.96%-14.39M-373.29%-20.86M
Other composite income of parent company owners -526.27%-2.55M-1,389.52%-8.95M-185.24%-1.95M104.10%587.48K104.18%599K103.57%694.25K544.29%2.29M-220.19%-14.33M-1,396.53%-14.33M-341.52%-19.46M
Other composite income of minority owners 140.04%107.39K106.37%21.48K96.51%-13K-182.35%-265.13K-335.94%-268.2K75.93%-337.15K6.06%-372.05K624.32%321.96K---61.52K---1.4M
Total composite income -72.08%42.49M-72.87%35.48M-299.29%-38.21M-46.96%191.86M-44.89%152.2M-18.16%130.79M-75.97%19.18M287.32%361.75M323.60%276.16M172.24%159.81M
Total composite income of parent company owners -71.20%42.72M-71.30%36.16M-336.64%-40.29M-45.20%191.03M-43.81%148.34M-16.62%125.99M-77.84%17.03M285.65%348.57M308.89%263.99M156.79%151.12M
Total composite income of minority owners -105.88%-226.59K-114.16%-679.49K-3.38%2.08M-93.68%832.6K-68.33%3.85M-44.84%4.8M-27.82%2.15M337.32%13.18M1,831.59%12.16M6,034.54%8.7M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

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