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Avary Holding (002938)

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  • 62.12
  • +1.12+1.84%
Market Closed Apr 17 15:00 CST
144.00BMarket Cap38.54P/E (TTM)

Avary Holding (002938) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Total operating revenue
11.40%39.15B
14.34%26.86B
24.75%16.38B
20.94%8.09B
9.59%35.14B
14.82%23.49B
13.79%13.13B
0.29%6.69B
-11.45%32.07B
-17.49%20.46B
Operating revenue
11.40%39.15B
14.34%26.86B
24.75%16.38B
20.94%8.09B
9.59%35.14B
14.82%23.49B
13.79%13.13B
0.29%6.69B
-11.45%32.07B
-17.49%20.46B
Other operating revenue
143.19%304.46M
----
261.27%128.1M
----
216.17%125.2M
----
127.96%35.46M
----
121.43%39.6M
----
Total operating cost
12.63%35.06B
13.40%24.18B
21.99%14.93B
23.53%7.47B
9.11%31.13B
15.18%21.32B
14.45%12.24B
-1.49%6.05B
-6.44%28.53B
-11.77%18.51B
Operating cost
10.37%30.73B
14.10%21.31B
23.08%13.25B
24.80%6.64B
10.39%27.84B
14.55%18.68B
14.26%10.77B
0.97%5.32B
-8.35%25.22B
-15.02%16.31B
Operating tax surcharges
-9.73%247.82M
-17.07%162.92M
-26.53%97M
-8.76%52.84M
15.37%274.54M
33.15%196.45M
68.71%132.01M
54.08%57.91M
39.34%237.97M
28.19%147.54M
Operating expense
26.59%272.86M
16.87%177.86M
10.71%101.36M
23.55%51.53M
2.51%215.54M
5.25%152.19M
8.03%91.56M
11.73%41.71M
6.44%210.26M
8.21%144.6M
Administration expense
23.24%1.48B
21.94%1.01B
6.68%596.58M
12.43%325M
-0.31%1.2B
-4.17%831.07M
5.48%559.25M
1.68%289.06M
-6.09%1.21B
-0.38%867.25M
Financial expense
81.38%-137.07M
20.78%-198.07M
51.60%-188.05M
32.26%-114.86M
-138.40%-736.34M
33.61%-250.01M
-22.19%-388.58M
-258.02%-169.57M
13.50%-308.87M
30.89%-376.58M
-Interest expense (Financial expense)
10.02%125.04M
11.73%91.58M
3.65%57.76M
-15.00%29.12M
-5.88%113.65M
-7.14%81.96M
-13.44%55.72M
17.20%34.26M
137.05%120.75M
243.88%88.26M
-Interest Income (Financial expense)
2.33%-434.88M
-1.61%-342.86M
-5.53%-240.08M
-2.09%-120.58M
-27.94%-445.27M
-34.15%-337.44M
-29.13%-227.49M
-91.56%-118.11M
-313.58%-348.03M
-578.71%-251.55M
Research and development
5.79%2.46B
-0.09%1.71B
-0.63%1.07B
1.49%513.01M
18.79%2.32B
20.39%1.71B
20.43%1.08B
26.21%505.47M
17.04%1.96B
16.71%1.42B
Credit Impairment Loss
-178.54%-1.69M
19.47%-1.48M
-12.44%6.09M
-51.40%3.73M
163.46%2.15M
-279.59%-1.84M
-20.61%6.95M
5.59%7.67M
-144.75%-3.38M
-110.16%-484.14K
Asset Impairment Loss
36.85%-50.34M
27.68%-68.7M
17.70%-95.35M
31.15%-61.54M
13.36%-79.73M
-11.97%-95M
18.49%-115.85M
-11.20%-89.39M
59.27%-92.02M
64.17%-84.85M
Other net revenue
592.05%203.05M
446.22%136.23M
127.93%20.62M
54.27%-42.03M
5.16%29.34M
-443.85%-39.35M
-38.29%-73.83M
-56.35%-91.92M
127.89%27.9M
94.80%-7.23M
Fair value change income
298.72%78.05M
274.81%81.25M
167.08%28.34M
37.56%-21.92M
-433.38%-39.28M
-161.25%-46.48M
-491.78%-42.24M
-156.40%-35.1M
6.76%11.78M
-327.19%-17.79M
Invest income
50.81%14.52M
28.87%7.53M
17.47%8.27M
22,025.76%2.8M
368.85%9.63M
356.04%5.84M
582.23%7.04M
98.21%-12.76K
-303.79%-3.58M
35.63%-2.28M
-Including: Investment income associates
-1,075.19%-3.09M
-12.42%-3.71M
-86.05%-2.97M
-74.85%-1.91M
108.15%316.62K
-27.67%-3.3M
-0.41%-1.6M
-51.44%-1.09M
-399.41%-3.89M
35.44%-2.58M
Asset deal income
127.09%15.16M
144.12%10.16M
170.56%9.8M
202.72%2.72M
-45.36%6.68M
-69.86%4.16M
-68.85%3.62M
-83.10%897.22K
519.26%12.22M
983.21%13.81M
Other revenue
13.44%147.35M
14.37%107.47M
-4.75%63.48M
34.01%32.19M
26.25%129.89M
11.39%93.97M
12.90%66.65M
2.54%24.02M
-5.13%102.88M
-3.32%84.36M
Operating profit
6.17%4.29B
32.32%2.81B
80.32%1.46B
4.90%572.58M
13.40%4.04B
9.72%2.12B
3.16%812.32M
16.65%545.84M
-36.55%3.57B
-47.27%1.94B
Add:Non operating Income
-34.01%5.48M
-47.70%3.37M
-19.28%2.36M
22.99%768.54K
-13.16%8.3M
98.20%6.44M
4.10%2.92M
-60.95%624.86K
27.72%9.56M
-49.16%3.25M
Less:Non operating expense
97.69%14.49M
56.18%10.34M
8.48%3.85M
5,864.29%3.38M
88.96%7.33M
94.36%6.62M
3,644.19%3.54M
-31.31%56.63K
-49.93%3.88M
-54.31%3.41M
Total profit
5.92%4.28B
32.01%2.8B
80.28%1.46B
4.31%569.97M
13.25%4.04B
9.72%2.12B
2.72%811.7M
16.39%546.41M
-36.45%3.57B
-47.26%1.94B
Less:Income tax cost
34.10%570.46M
174.51%409.71M
760.54%237.13M
70.11%83.63M
49.52%425.42M
64.48%149.25M
227.20%27.56M
-3.47%49.16M
-53.21%284.52M
-77.58%90.74M
Net profit
2.60%3.71B
21.23%2.39B
56.37%1.23B
-2.19%486.34M
10.11%3.62B
7.03%1.97B
-3.41%784.14M
18.81%497.24M
-34.42%3.29B
-43.50%1.84B
Net profit from continuing operation
2.60%3.71B
21.23%2.39B
56.37%1.23B
-2.19%486.34M
10.11%3.62B
7.03%1.97B
-3.41%784.14M
18.81%497.24M
-34.42%3.29B
-43.50%1.84B
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
-1,782.30%-24.54M
-3,801.08%-14.62M
-6,125.56%-6.84M
-8,470.55%-1.82M
-701.40%-1.3M
---374.8K
---109.9K
---21.19K
---162.67K
--0
Net profit of parent company owners
3.25%3.74B
21.95%2.41B
57.22%1.23B
-1.83%488.16M
10.14%3.62B
7.05%1.97B
-3.40%784.25M
18.81%497.27M
-34.41%3.29B
-43.50%1.84B
Earning per share
Basic earning per share
3.21%1.61
20.93%1.04
55.88%0.53
-4.55%0.21
9.86%1.56
7.50%0.86
-2.86%0.34
22.22%0.22
-34.26%1.42
-43.26%0.8
Diluted earning per share
3.21%1.61
20.93%1.04
55.88%0.53
-4.55%0.21
9.86%1.56
7.50%0.86
-2.86%0.34
22.22%0.22
-34.26%1.42
-43.26%0.8
Other composite income
1,313.11%458.18M
727.11%386.4M
318.09%174.5M
286.84%86.46M
-118.20%-37.77M
-149.70%-61.61M
-161.97%-80.01M
-299.30%-46.27M
31.23%207.48M
-30.75%123.97M
Other composite income of parent company owners
1,281.52%453.38M
708.65%384.52M
320.06%172.87M
290.55%85.63M
-118.59%-38.37M
-150.96%-63.18M
-160.85%-78.56M
-293.56%-44.94M
30.58%206.44M
-30.75%123.97M
Other composite income of minority owners
695.14%4.8M
19.87%1.87M
211.73%1.62M
161.97%826.38K
-42.11%603.72K
--1.56M
---1.45M
---1.33M
--1.04M
----
Total composite income
16.48%4.17B
45.34%2.78B
98.92%1.4B
27.01%572.8M
2.49%3.58B
-2.85%1.91B
-25.17%704.13M
2.09%450.97M
-32.41%3.49B
-42.84%1.97B
Total composite income of parent company owners
17.01%4.19B
46.10%2.79B
99.22%1.41B
26.85%573.79M
2.54%3.58B
-2.91%1.91B
-25.00%705.69M
2.39%452.33M
-32.42%3.49B
-42.84%1.97B
Total composite income of minority owners
-2,720.00%-19.74M
-1,174.17%-12.75M
-233.69%-5.22M
26.93%-989.96K
-179.52%-699.93K
--1.19M
---1.56M
---1.35M
--880.22K
--0
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
--
--
--
Unqualified opinion
--
Auditor
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Total operating revenue 11.40%39.15B14.34%26.86B24.75%16.38B20.94%8.09B9.59%35.14B14.82%23.49B13.79%13.13B0.29%6.69B-11.45%32.07B-17.49%20.46B
Operating revenue 11.40%39.15B14.34%26.86B24.75%16.38B20.94%8.09B9.59%35.14B14.82%23.49B13.79%13.13B0.29%6.69B-11.45%32.07B-17.49%20.46B
Other operating revenue 143.19%304.46M----261.27%128.1M----216.17%125.2M----127.96%35.46M----121.43%39.6M----
Total operating cost 12.63%35.06B13.40%24.18B21.99%14.93B23.53%7.47B9.11%31.13B15.18%21.32B14.45%12.24B-1.49%6.05B-6.44%28.53B-11.77%18.51B
Operating cost 10.37%30.73B14.10%21.31B23.08%13.25B24.80%6.64B10.39%27.84B14.55%18.68B14.26%10.77B0.97%5.32B-8.35%25.22B-15.02%16.31B
Operating tax surcharges -9.73%247.82M-17.07%162.92M-26.53%97M-8.76%52.84M15.37%274.54M33.15%196.45M68.71%132.01M54.08%57.91M39.34%237.97M28.19%147.54M
Operating expense 26.59%272.86M16.87%177.86M10.71%101.36M23.55%51.53M2.51%215.54M5.25%152.19M8.03%91.56M11.73%41.71M6.44%210.26M8.21%144.6M
Administration expense 23.24%1.48B21.94%1.01B6.68%596.58M12.43%325M-0.31%1.2B-4.17%831.07M5.48%559.25M1.68%289.06M-6.09%1.21B-0.38%867.25M
Financial expense 81.38%-137.07M20.78%-198.07M51.60%-188.05M32.26%-114.86M-138.40%-736.34M33.61%-250.01M-22.19%-388.58M-258.02%-169.57M13.50%-308.87M30.89%-376.58M
-Interest expense (Financial expense) 10.02%125.04M11.73%91.58M3.65%57.76M-15.00%29.12M-5.88%113.65M-7.14%81.96M-13.44%55.72M17.20%34.26M137.05%120.75M243.88%88.26M
-Interest Income (Financial expense) 2.33%-434.88M-1.61%-342.86M-5.53%-240.08M-2.09%-120.58M-27.94%-445.27M-34.15%-337.44M-29.13%-227.49M-91.56%-118.11M-313.58%-348.03M-578.71%-251.55M
Research and development 5.79%2.46B-0.09%1.71B-0.63%1.07B1.49%513.01M18.79%2.32B20.39%1.71B20.43%1.08B26.21%505.47M17.04%1.96B16.71%1.42B
Credit Impairment Loss -178.54%-1.69M19.47%-1.48M-12.44%6.09M-51.40%3.73M163.46%2.15M-279.59%-1.84M-20.61%6.95M5.59%7.67M-144.75%-3.38M-110.16%-484.14K
Asset Impairment Loss 36.85%-50.34M27.68%-68.7M17.70%-95.35M31.15%-61.54M13.36%-79.73M-11.97%-95M18.49%-115.85M-11.20%-89.39M59.27%-92.02M64.17%-84.85M
Other net revenue 592.05%203.05M446.22%136.23M127.93%20.62M54.27%-42.03M5.16%29.34M-443.85%-39.35M-38.29%-73.83M-56.35%-91.92M127.89%27.9M94.80%-7.23M
Fair value change income 298.72%78.05M274.81%81.25M167.08%28.34M37.56%-21.92M-433.38%-39.28M-161.25%-46.48M-491.78%-42.24M-156.40%-35.1M6.76%11.78M-327.19%-17.79M
Invest income 50.81%14.52M28.87%7.53M17.47%8.27M22,025.76%2.8M368.85%9.63M356.04%5.84M582.23%7.04M98.21%-12.76K-303.79%-3.58M35.63%-2.28M
-Including: Investment income associates -1,075.19%-3.09M-12.42%-3.71M-86.05%-2.97M-74.85%-1.91M108.15%316.62K-27.67%-3.3M-0.41%-1.6M-51.44%-1.09M-399.41%-3.89M35.44%-2.58M
Asset deal income 127.09%15.16M144.12%10.16M170.56%9.8M202.72%2.72M-45.36%6.68M-69.86%4.16M-68.85%3.62M-83.10%897.22K519.26%12.22M983.21%13.81M
Other revenue 13.44%147.35M14.37%107.47M-4.75%63.48M34.01%32.19M26.25%129.89M11.39%93.97M12.90%66.65M2.54%24.02M-5.13%102.88M-3.32%84.36M
Operating profit 6.17%4.29B32.32%2.81B80.32%1.46B4.90%572.58M13.40%4.04B9.72%2.12B3.16%812.32M16.65%545.84M-36.55%3.57B-47.27%1.94B
Add:Non operating Income -34.01%5.48M-47.70%3.37M-19.28%2.36M22.99%768.54K-13.16%8.3M98.20%6.44M4.10%2.92M-60.95%624.86K27.72%9.56M-49.16%3.25M
Less:Non operating expense 97.69%14.49M56.18%10.34M8.48%3.85M5,864.29%3.38M88.96%7.33M94.36%6.62M3,644.19%3.54M-31.31%56.63K-49.93%3.88M-54.31%3.41M
Total profit 5.92%4.28B32.01%2.8B80.28%1.46B4.31%569.97M13.25%4.04B9.72%2.12B2.72%811.7M16.39%546.41M-36.45%3.57B-47.26%1.94B
Less:Income tax cost 34.10%570.46M174.51%409.71M760.54%237.13M70.11%83.63M49.52%425.42M64.48%149.25M227.20%27.56M-3.47%49.16M-53.21%284.52M-77.58%90.74M
Net profit 2.60%3.71B21.23%2.39B56.37%1.23B-2.19%486.34M10.11%3.62B7.03%1.97B-3.41%784.14M18.81%497.24M-34.42%3.29B-43.50%1.84B
Net profit from continuing operation 2.60%3.71B21.23%2.39B56.37%1.23B-2.19%486.34M10.11%3.62B7.03%1.97B-3.41%784.14M18.81%497.24M-34.42%3.29B-43.50%1.84B
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit -1,782.30%-24.54M-3,801.08%-14.62M-6,125.56%-6.84M-8,470.55%-1.82M-701.40%-1.3M---374.8K---109.9K---21.19K---162.67K--0
Net profit of parent company owners 3.25%3.74B21.95%2.41B57.22%1.23B-1.83%488.16M10.14%3.62B7.05%1.97B-3.40%784.25M18.81%497.27M-34.41%3.29B-43.50%1.84B
Earning per share
Basic earning per share 3.21%1.6120.93%1.0455.88%0.53-4.55%0.219.86%1.567.50%0.86-2.86%0.3422.22%0.22-34.26%1.42-43.26%0.8
Diluted earning per share 3.21%1.6120.93%1.0455.88%0.53-4.55%0.219.86%1.567.50%0.86-2.86%0.3422.22%0.22-34.26%1.42-43.26%0.8
Other composite income 1,313.11%458.18M727.11%386.4M318.09%174.5M286.84%86.46M-118.20%-37.77M-149.70%-61.61M-161.97%-80.01M-299.30%-46.27M31.23%207.48M-30.75%123.97M
Other composite income of parent company owners 1,281.52%453.38M708.65%384.52M320.06%172.87M290.55%85.63M-118.59%-38.37M-150.96%-63.18M-160.85%-78.56M-293.56%-44.94M30.58%206.44M-30.75%123.97M
Other composite income of minority owners 695.14%4.8M19.87%1.87M211.73%1.62M161.97%826.38K-42.11%603.72K--1.56M---1.45M---1.33M--1.04M----
Total composite income 16.48%4.17B45.34%2.78B98.92%1.4B27.01%572.8M2.49%3.58B-2.85%1.91B-25.17%704.13M2.09%450.97M-32.41%3.49B-42.84%1.97B
Total composite income of parent company owners 17.01%4.19B46.10%2.79B99.22%1.41B26.85%573.79M2.54%3.58B-2.91%1.91B-25.00%705.69M2.39%452.33M-32.42%3.49B-42.84%1.97B
Total composite income of minority owners -2,720.00%-19.74M-1,174.17%-12.75M-233.69%-5.22M26.93%-989.96K-179.52%-699.93K--1.19M---1.56M---1.35M--880.22K--0
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------Unqualified opinion--
Auditor PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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