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Chutian Dragon (003040)

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  • 16.09
  • -0.04-0.25%
Market Closed Apr 17 15:00 CST
7.42BMarket Cap1237.69P/E (TTM)

Chutian Dragon (003040) 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
-1.52%684.8M
-4.83%457.22M
0.51%257.68M
-21.52%1.05B
-27.02%695.35M
-28.91%480.43M
-21.37%256.38M
-22.28%1.34B
-23.07%952.74M
-2.15%675.77M
Operating revenue
-1.52%684.8M
-4.83%457.22M
0.51%257.68M
-21.52%1.05B
-27.02%695.35M
-28.91%480.43M
-21.37%256.38M
-22.28%1.34B
-23.07%952.74M
-2.15%675.77M
Other operating revenue
----
-7.25%343.89K
----
-47.28%2.27M
----
-29.25%370.76K
----
184.09%4.31M
----
-47.02%524.07K
Total operating cost
3.53%742.85M
1.62%489.98M
0.71%240.63M
-17.21%1.06B
-19.17%717.54M
-21.65%482.18M
-17.10%238.95M
-16.95%1.28B
-17.72%887.67M
3.47%615.42M
Operating cost
6.31%525.89M
2.89%344.85M
7.63%175.17M
-21.86%728.53M
-25.10%494.68M
-28.45%335.18M
-25.16%162.75M
-22.63%932.39M
-21.78%660.45M
2.40%468.47M
Operating tax surcharges
-15.68%4.75M
-19.62%2.86M
-16.45%1.68M
-18.57%7.37M
-11.46%5.63M
-16.06%3.55M
-6.09%2.01M
-21.02%9.05M
-26.14%6.36M
-5.66%4.23M
Operating expense
2.86%90.83M
8.85%64.22M
-14.24%28.81M
-8.83%146.47M
6.05%88.3M
6.20%59M
27.20%33.6M
9.38%160.65M
-17.43%83.27M
4.16%55.56M
Administration expense
1.81%62.57M
-1.87%40.08M
0.80%19.48M
3.93%84M
5.49%61.46M
8.30%40.84M
5.08%19.33M
-2.23%80.82M
2.14%58.26M
0.47%37.71M
Financial expense
49.29%-3.01M
47.69%-2.95M
-112,503.86%-2.38M
-10.66%-6.22M
-14.53%-5.94M
-52.79%-5.65M
99.86%-2.11K
10.77%-5.62M
2.76%-5.18M
14.63%-3.7M
-Interest expense (Financial expense)
----
----
----
-32.18%537.06K
----
----
----
-11.42%791.93K
----
----
-Interest Income (Financial expense)
----
----
----
-12.13%-6.72M
----
----
----
20.18%-5.99M
----
----
Research and development
-15.78%61.83M
-16.92%40.92M
-16.00%17.86M
-3.05%99.22M
-13.14%73.41M
-7.35%49.25M
-16.21%21.27M
1.33%102.34M
15.33%84.51M
14.95%53.16M
Credit Impairment Loss
55.48%-14.09M
-0.37%-30.72M
16.46%-6M
205.73%13.99M
-280.03%-31.64M
-386.01%-30.61M
-177.64%-7.19M
47.51%-13.23M
79.58%-8.33M
74.91%-6.3M
Asset Impairment Loss
22.51%-3.57M
51.95%-1.57M
-53.36%-670.14K
-62.13%-8.48M
59.63%-4.61M
33.59%-3.27M
76.11%-436.96K
37.11%-5.23M
-22.84%-11.42M
13.48%-4.92M
Other net revenue
283.65%11.19M
-8.80%-11.66M
-25.03%2.06M
31.92%39.04M
-139.33%-6.1M
-199.17%-10.72M
-71.20%2.74M
242.34%29.6M
216.87%15.5M
169.51%10.81M
Fair value change income
--1.53M
56.26%905.14K
113.23%745.8K
110.10%125.42K
----
146.63%579.23K
128.16%349.75K
81.08%-1.24M
-11,759.26%-1.24M
---1.24M
Invest income
3.28%2.6M
18.57%1.59M
9.51%721.54K
-46.20%3.13M
-35.30%2.52M
-62.21%1.34M
-79.26%658.87K
-53.31%5.82M
-68.58%3.89M
-11.57%3.55M
Asset deal income
-15,327.30%-1.19M
-16,079.05%-1.25M
-17,032.57%-1.32M
-7.58%-366.56K
99.34%-7.72K
96.83%-7.72K
---7.72K
91.74%-340.72K
31.89%-1.17M
-5,860.49%-243.16K
Other revenue
-6.25%25.92M
-8.75%19.39M
-8.33%8.59M
-30.07%30.65M
-18.12%27.64M
6.45%21.25M
-22.02%9.37M
8.47%43.83M
29.21%33.76M
77.75%19.96M
Operating profit
-65.67%-46.86M
-256.40%-44.42M
-5.33%19.11M
-67.08%28.39M
-135.10%-28.28M
-117.52%-12.46M
-57.38%20.18M
-53.96%86.23M
-44.97%80.57M
-11.42%71.15M
Add:Non operating Income
--30K
--30K
----
----
----
----
----
----
----
----
Less:Non operating expense
-62.64%277.82K
-68.48%165.21K
-83.38%50.45K
-70.16%844.55K
34.71%743.72K
11.17%524.12K
71.60%303.52K
-32.28%2.83M
-80.75%552.1K
-83.49%471.47K
Total profit
-62.28%-47.1M
-243.06%-44.55M
-4.13%19.06M
-66.97%27.54M
-136.27%-29.03M
-118.38%-12.99M
-57.87%19.88M
-54.46%83.4M
-44.25%80.02M
-8.77%70.68M
Less:Income tax cost
-396.14%-2.99M
-2,383.36%-4.69M
-14.87%736.49K
-52.86%6.2M
-108.89%-602.94K
-103.01%-188.79K
-78.34%865.08K
-25.12%13.14M
-63.29%6.79M
-5.15%6.26M
Net profit
-55.20%-44.11M
-211.48%-39.87M
-3.65%18.32M
-69.61%21.35M
-138.81%-28.42M
-119.87%-12.8M
-55.97%19.01M
-57.57%70.26M
-41.44%73.24M
-9.10%64.42M
Net profit from continuing operation
-55.20%-44.11M
-211.48%-39.87M
-3.65%18.32M
-69.61%21.35M
-138.81%-28.42M
-119.87%-12.8M
-55.97%19.01M
-57.57%70.26M
-41.44%73.24M
-9.10%64.42M
Less:Minority Profit
-4.56%-144.45K
-1.13%-97.04K
-1.41%-50.52K
-48.37%-206.39K
2.61%-138.16K
2.58%-95.96K
-1.14%-49.81K
62.62%-139.11K
53.81%-141.86K
65.01%-98.5K
Net profit of parent company owners
-55.45%-43.97M
-213.07%-39.77M
-3.63%18.37M
-69.38%21.55M
-138.55%-28.29M
-119.69%-12.7M
-55.91%19.06M
-57.58%70.4M
-41.47%73.38M
-9.33%64.51M
Earning per share
Basic earning per share
-66.67%-0.1
-200.00%-0.09
0.00%0.04
-66.67%0.05
-137.50%-0.06
-121.43%-0.03
-55.56%0.04
-58.33%0.15
-40.74%0.16
-6.67%0.14
Diluted earning per share
-66.67%-0.1
-200.00%-0.09
0.00%0.04
-66.67%0.05
-137.50%-0.06
-121.43%-0.03
-55.56%0.04
-58.33%0.15
-40.74%0.16
-6.67%0.14
Other composite income
Total composite income
-55.20%-44.11M
-211.48%-39.87M
-3.65%18.32M
-69.61%21.35M
-138.81%-28.42M
-119.87%-12.8M
-55.97%19.01M
-57.57%70.26M
-41.44%73.24M
-9.10%64.42M
Total composite income of parent company owners
-55.45%-43.97M
-213.07%-39.77M
-3.63%18.37M
-69.38%21.55M
-138.55%-28.29M
-119.69%-12.7M
-55.91%19.06M
-57.58%70.4M
-41.47%73.38M
-9.33%64.51M
Total composite income of minority owners
-4.56%-144.45K
-1.13%-97.04K
-1.41%-50.52K
-48.37%-206.39K
2.61%-138.16K
2.58%-95.96K
-1.14%-49.81K
62.62%-139.11K
53.81%-141.86K
65.01%-98.5K
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 -1.52%684.8M-4.83%457.22M0.51%257.68M-21.52%1.05B-27.02%695.35M-28.91%480.43M-21.37%256.38M-22.28%1.34B-23.07%952.74M-2.15%675.77M
Operating revenue -1.52%684.8M-4.83%457.22M0.51%257.68M-21.52%1.05B-27.02%695.35M-28.91%480.43M-21.37%256.38M-22.28%1.34B-23.07%952.74M-2.15%675.77M
Other operating revenue -----7.25%343.89K-----47.28%2.27M-----29.25%370.76K----184.09%4.31M-----47.02%524.07K
Total operating cost 3.53%742.85M1.62%489.98M0.71%240.63M-17.21%1.06B-19.17%717.54M-21.65%482.18M-17.10%238.95M-16.95%1.28B-17.72%887.67M3.47%615.42M
Operating cost 6.31%525.89M2.89%344.85M7.63%175.17M-21.86%728.53M-25.10%494.68M-28.45%335.18M-25.16%162.75M-22.63%932.39M-21.78%660.45M2.40%468.47M
Operating tax surcharges -15.68%4.75M-19.62%2.86M-16.45%1.68M-18.57%7.37M-11.46%5.63M-16.06%3.55M-6.09%2.01M-21.02%9.05M-26.14%6.36M-5.66%4.23M
Operating expense 2.86%90.83M8.85%64.22M-14.24%28.81M-8.83%146.47M6.05%88.3M6.20%59M27.20%33.6M9.38%160.65M-17.43%83.27M4.16%55.56M
Administration expense 1.81%62.57M-1.87%40.08M0.80%19.48M3.93%84M5.49%61.46M8.30%40.84M5.08%19.33M-2.23%80.82M2.14%58.26M0.47%37.71M
Financial expense 49.29%-3.01M47.69%-2.95M-112,503.86%-2.38M-10.66%-6.22M-14.53%-5.94M-52.79%-5.65M99.86%-2.11K10.77%-5.62M2.76%-5.18M14.63%-3.7M
-Interest expense (Financial expense) -------------32.18%537.06K-------------11.42%791.93K--------
-Interest Income (Financial expense) -------------12.13%-6.72M------------20.18%-5.99M--------
Research and development -15.78%61.83M-16.92%40.92M-16.00%17.86M-3.05%99.22M-13.14%73.41M-7.35%49.25M-16.21%21.27M1.33%102.34M15.33%84.51M14.95%53.16M
Credit Impairment Loss 55.48%-14.09M-0.37%-30.72M16.46%-6M205.73%13.99M-280.03%-31.64M-386.01%-30.61M-177.64%-7.19M47.51%-13.23M79.58%-8.33M74.91%-6.3M
Asset Impairment Loss 22.51%-3.57M51.95%-1.57M-53.36%-670.14K-62.13%-8.48M59.63%-4.61M33.59%-3.27M76.11%-436.96K37.11%-5.23M-22.84%-11.42M13.48%-4.92M
Other net revenue 283.65%11.19M-8.80%-11.66M-25.03%2.06M31.92%39.04M-139.33%-6.1M-199.17%-10.72M-71.20%2.74M242.34%29.6M216.87%15.5M169.51%10.81M
Fair value change income --1.53M56.26%905.14K113.23%745.8K110.10%125.42K----146.63%579.23K128.16%349.75K81.08%-1.24M-11,759.26%-1.24M---1.24M
Invest income 3.28%2.6M18.57%1.59M9.51%721.54K-46.20%3.13M-35.30%2.52M-62.21%1.34M-79.26%658.87K-53.31%5.82M-68.58%3.89M-11.57%3.55M
Asset deal income -15,327.30%-1.19M-16,079.05%-1.25M-17,032.57%-1.32M-7.58%-366.56K99.34%-7.72K96.83%-7.72K---7.72K91.74%-340.72K31.89%-1.17M-5,860.49%-243.16K
Other revenue -6.25%25.92M-8.75%19.39M-8.33%8.59M-30.07%30.65M-18.12%27.64M6.45%21.25M-22.02%9.37M8.47%43.83M29.21%33.76M77.75%19.96M
Operating profit -65.67%-46.86M-256.40%-44.42M-5.33%19.11M-67.08%28.39M-135.10%-28.28M-117.52%-12.46M-57.38%20.18M-53.96%86.23M-44.97%80.57M-11.42%71.15M
Add:Non operating Income --30K--30K--------------------------------
Less:Non operating expense -62.64%277.82K-68.48%165.21K-83.38%50.45K-70.16%844.55K34.71%743.72K11.17%524.12K71.60%303.52K-32.28%2.83M-80.75%552.1K-83.49%471.47K
Total profit -62.28%-47.1M-243.06%-44.55M-4.13%19.06M-66.97%27.54M-136.27%-29.03M-118.38%-12.99M-57.87%19.88M-54.46%83.4M-44.25%80.02M-8.77%70.68M
Less:Income tax cost -396.14%-2.99M-2,383.36%-4.69M-14.87%736.49K-52.86%6.2M-108.89%-602.94K-103.01%-188.79K-78.34%865.08K-25.12%13.14M-63.29%6.79M-5.15%6.26M
Net profit -55.20%-44.11M-211.48%-39.87M-3.65%18.32M-69.61%21.35M-138.81%-28.42M-119.87%-12.8M-55.97%19.01M-57.57%70.26M-41.44%73.24M-9.10%64.42M
Net profit from continuing operation -55.20%-44.11M-211.48%-39.87M-3.65%18.32M-69.61%21.35M-138.81%-28.42M-119.87%-12.8M-55.97%19.01M-57.57%70.26M-41.44%73.24M-9.10%64.42M
Less:Minority Profit -4.56%-144.45K-1.13%-97.04K-1.41%-50.52K-48.37%-206.39K2.61%-138.16K2.58%-95.96K-1.14%-49.81K62.62%-139.11K53.81%-141.86K65.01%-98.5K
Net profit of parent company owners -55.45%-43.97M-213.07%-39.77M-3.63%18.37M-69.38%21.55M-138.55%-28.29M-119.69%-12.7M-55.91%19.06M-57.58%70.4M-41.47%73.38M-9.33%64.51M
Earning per share
Basic earning per share -66.67%-0.1-200.00%-0.090.00%0.04-66.67%0.05-137.50%-0.06-121.43%-0.03-55.56%0.04-58.33%0.15-40.74%0.16-6.67%0.14
Diluted earning per share -66.67%-0.1-200.00%-0.090.00%0.04-66.67%0.05-137.50%-0.06-121.43%-0.03-55.56%0.04-58.33%0.15-40.74%0.16-6.67%0.14
Other composite income
Total composite income -55.20%-44.11M-211.48%-39.87M-3.65%18.32M-69.61%21.35M-138.81%-28.42M-119.87%-12.8M-55.97%19.01M-57.57%70.26M-41.44%73.24M-9.10%64.42M
Total composite income of parent company owners -55.45%-43.97M-213.07%-39.77M-3.63%18.37M-69.38%21.55M-138.55%-28.29M-119.69%-12.7M-55.91%19.06M-57.58%70.4M-41.47%73.38M-9.33%64.51M
Total composite income of minority owners -4.56%-144.45K-1.13%-97.04K-1.41%-50.52K-48.37%-206.39K2.61%-138.16K2.58%-95.96K-1.14%-49.81K62.62%-139.11K53.81%-141.86K65.01%-98.5K
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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