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CHINA CBM (08270)

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  • 0.375
  • 0.0000.00%
Market Closed Apr 24 10:16 CST
146.42MMarket Cap-2.21P/E (TTM)

CHINA CBM (08270) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
123.05%47.08M
-52.09%57.52M
-91.18%21.11M
18.30%120.06M
-26.67%239.42M
-29.87%175.72M
-36.00%101.49M
5.32%64.18M
51.78%326.51M
68.96%250.57M
Operating income
123.05%47.08M
-52.09%57.52M
-91.18%21.11M
18.30%120.06M
-26.67%239.42M
-29.87%175.72M
-36.00%101.49M
5.32%64.18M
51.78%326.51M
68.96%250.57M
Cost of sales
-108.98%-30.38M
53.35%-49.15M
93.18%-14.54M
-22.39%-105.36M
22.02%-213.05M
29.21%-154.41M
39.78%-86.09M
3.23%-53.85M
-26.70%-273.19M
-54.11%-218.13M
Operating expenses
-108.98%-30.38M
53.35%-49.15M
93.18%-14.54M
-22.39%-105.36M
22.02%-213.05M
29.21%-154.41M
39.78%-86.09M
3.23%-53.85M
-26.70%-273.19M
-54.11%-218.13M
Gross profit
154.19%16.7M
-43.02%8.37M
-75.09%6.57M
-4.57%14.7M
-50.53%26.38M
-34.32%21.31M
-1.36%15.4M
95.15%10.33M
10,958.86%53.32M
379.70%32.44M
Selling expenses
-17.90%-4.36M
-4.03%-2.04M
-26.16%-3.7M
-17.45%-1.96M
35.36%-2.93M
32.97%-2.9M
45.53%-1.67M
34.04%-835K
40.18%-4.54M
12.14%-4.33M
Administrative expenses
-53.96%-41.65M
-30.02%-19.1M
30.40%-27.05M
33.78%-14.69M
17.57%-38.87M
12.31%-28.7M
8.03%-22.18M
1.69%-10.4M
4.09%-47.16M
-17.31%-32.73M
Profit from asset sales
----
----
----
----
----
----
----
----
98.48%100.8M
----
Impairment and provision
---19.91M
----
----
----
-70.88%7.2M
----
----
----
201.67%24.74M
----
-Other impairment is provision
---19.91M
----
----
----
-70.88%7.2M
----
----
----
1,110.96%24.74M
----
Special items of operating profit
107.00%1.39M
1,130.59%1.05M
-271.16%-19.82M
-92.29%85K
143.09%11.58M
-98.83%1.27M
26.78%1.1M
-82.90%53K
-74.34%4.76M
77.08%108.48M
Operating profit
-8.69%-47.83M
-527.81%-11.72M
-1,410.42%-44M
74.59%-1.87M
-97.45%3.36M
-108.69%-9.03M
31.33%-7.35M
86.46%-844K
1,179.24%131.93M
195.07%103.87M
Financing cost
82.54%-55K
-10.37%-511K
74.98%-315K
-19.33%-463K
51.11%-1.26M
69.83%-588K
75.60%-388K
69.76%-251K
66.94%-2.58M
43.41%-1.95M
Earning before tax
-8.04%-47.88M
-424.95%-12.23M
-2,211.43%-44.32M
69.88%-2.33M
-98.38%2.1M
-109.43%-9.61M
37.06%-7.73M
84.50%-1.1M
746.37%129.35M
220.94%101.92M
Tax
124.94%1.21M
162.22%1.11M
-8,783.93%-4.86M
-2,603.03%-1.78M
100.77%56K
-111.85%-66K
-111.85%-66K
---17K
-2,192.49%-7.24M
141.26%557K
After-tax profit from continuing operations
5.11%-46.67M
-170.27%-11.12M
-2,382.23%-49.18M
47.26%-4.11M
-98.24%2.16M
-109.45%-9.68M
33.51%-7.8M
84.26%-1.11M
720.92%122.11M
237.02%102.47M
After-tax profit from non-continuing business
-191.63%-13.32M
----
--14.54M
----
----
----
----
----
----
----
Special items of earning after tax
-191.63%-13.32M
----
--14.54M
----
----
----
----
----
----
----
Earning after tax
-73.15%-59.99M
-170.27%-11.12M
-1,707.70%-34.65M
47.26%-4.11M
-98.24%2.16M
-109.45%-9.68M
33.51%-7.8M
84.26%-1.11M
720.92%122.11M
237.02%102.47M
Minority shareholders should account for profits from continuing business
-1,700.00%-18K
----
---1K
----
----
----
----
----
----
----
Minority profit
-1,700.00%-18K
----
99.73%-1K
----
92.76%-375K
-112.00%-157K
87.02%-156K
90.68%-120K
70.27%-5.18M
166.60%1.31M
Shareholders should account for profits from continuing business
5.14%-46.65M
----
---49.18M
----
----
----
----
----
----
----
Shareholders should account for profits from non-continuing business
-191.63%-13.32M
----
--14.54M
----
----
----
----
----
----
----
Profit attributable to shareholders
-73.10%-59.97M
-170.27%-11.12M
-1,469.37%-34.65M
46.19%-4.11M
-98.01%2.53M
-109.41%-9.52M
27.40%-7.64M
82.83%-992K
5,792.89%127.29M
212.53%101.17M
Basic earnings per share
-73.17%-0.1536
-171.43%-0.0285
-1,385.51%-0.0887
52.49%-0.0105
-98.59%0.0069
-106.78%-0.0264
45.43%-0.0221
86.94%-0.0029
4,952.48%0.4901
1,897.44%0.3895
Diluted earnings per share
-73.17%-0.1536
-1,404.41%-0.0887
-98.58%0.0068
-106.78%-0.0264
-0.0221
86.94%-0.0029
4,842.57%0.479
1,897.44%0.3895
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
Zhongrui Hexin Certified Public Accountants Co., Ltd.
--
Hexin Certified Public Accountants Co., Ltd.
--
--
--
Hexin Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover 123.05%47.08M-52.09%57.52M-91.18%21.11M18.30%120.06M-26.67%239.42M-29.87%175.72M-36.00%101.49M5.32%64.18M51.78%326.51M68.96%250.57M
Operating income 123.05%47.08M-52.09%57.52M-91.18%21.11M18.30%120.06M-26.67%239.42M-29.87%175.72M-36.00%101.49M5.32%64.18M51.78%326.51M68.96%250.57M
Cost of sales -108.98%-30.38M53.35%-49.15M93.18%-14.54M-22.39%-105.36M22.02%-213.05M29.21%-154.41M39.78%-86.09M3.23%-53.85M-26.70%-273.19M-54.11%-218.13M
Operating expenses -108.98%-30.38M53.35%-49.15M93.18%-14.54M-22.39%-105.36M22.02%-213.05M29.21%-154.41M39.78%-86.09M3.23%-53.85M-26.70%-273.19M-54.11%-218.13M
Gross profit 154.19%16.7M-43.02%8.37M-75.09%6.57M-4.57%14.7M-50.53%26.38M-34.32%21.31M-1.36%15.4M95.15%10.33M10,958.86%53.32M379.70%32.44M
Selling expenses -17.90%-4.36M-4.03%-2.04M-26.16%-3.7M-17.45%-1.96M35.36%-2.93M32.97%-2.9M45.53%-1.67M34.04%-835K40.18%-4.54M12.14%-4.33M
Administrative expenses -53.96%-41.65M-30.02%-19.1M30.40%-27.05M33.78%-14.69M17.57%-38.87M12.31%-28.7M8.03%-22.18M1.69%-10.4M4.09%-47.16M-17.31%-32.73M
Profit from asset sales --------------------------------98.48%100.8M----
Impairment and provision ---19.91M-------------70.88%7.2M------------201.67%24.74M----
-Other impairment is provision ---19.91M-------------70.88%7.2M------------1,110.96%24.74M----
Special items of operating profit 107.00%1.39M1,130.59%1.05M-271.16%-19.82M-92.29%85K143.09%11.58M-98.83%1.27M26.78%1.1M-82.90%53K-74.34%4.76M77.08%108.48M
Operating profit -8.69%-47.83M-527.81%-11.72M-1,410.42%-44M74.59%-1.87M-97.45%3.36M-108.69%-9.03M31.33%-7.35M86.46%-844K1,179.24%131.93M195.07%103.87M
Financing cost 82.54%-55K-10.37%-511K74.98%-315K-19.33%-463K51.11%-1.26M69.83%-588K75.60%-388K69.76%-251K66.94%-2.58M43.41%-1.95M
Earning before tax -8.04%-47.88M-424.95%-12.23M-2,211.43%-44.32M69.88%-2.33M-98.38%2.1M-109.43%-9.61M37.06%-7.73M84.50%-1.1M746.37%129.35M220.94%101.92M
Tax 124.94%1.21M162.22%1.11M-8,783.93%-4.86M-2,603.03%-1.78M100.77%56K-111.85%-66K-111.85%-66K---17K-2,192.49%-7.24M141.26%557K
After-tax profit from continuing operations 5.11%-46.67M-170.27%-11.12M-2,382.23%-49.18M47.26%-4.11M-98.24%2.16M-109.45%-9.68M33.51%-7.8M84.26%-1.11M720.92%122.11M237.02%102.47M
After-tax profit from non-continuing business -191.63%-13.32M------14.54M----------------------------
Special items of earning after tax -191.63%-13.32M------14.54M----------------------------
Earning after tax -73.15%-59.99M-170.27%-11.12M-1,707.70%-34.65M47.26%-4.11M-98.24%2.16M-109.45%-9.68M33.51%-7.8M84.26%-1.11M720.92%122.11M237.02%102.47M
Minority shareholders should account for profits from continuing business -1,700.00%-18K-------1K----------------------------
Minority profit -1,700.00%-18K----99.73%-1K----92.76%-375K-112.00%-157K87.02%-156K90.68%-120K70.27%-5.18M166.60%1.31M
Shareholders should account for profits from continuing business 5.14%-46.65M-------49.18M----------------------------
Shareholders should account for profits from non-continuing business -191.63%-13.32M------14.54M----------------------------
Profit attributable to shareholders -73.10%-59.97M-170.27%-11.12M-1,469.37%-34.65M46.19%-4.11M-98.01%2.53M-109.41%-9.52M27.40%-7.64M82.83%-992K5,792.89%127.29M212.53%101.17M
Basic earnings per share -73.17%-0.1536-171.43%-0.0285-1,385.51%-0.088752.49%-0.0105-98.59%0.0069-106.78%-0.026445.43%-0.022186.94%-0.00294,952.48%0.49011,897.44%0.3895
Diluted earnings per share -73.17%-0.1536-1,404.41%-0.0887-98.58%0.0068-106.78%-0.0264-0.022186.94%-0.00294,842.57%0.4791,897.44%0.3895
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ----Zhongrui Hexin Certified Public Accountants Co., Ltd.--Hexin Certified Public Accountants Co., Ltd.------Hexin Certified Public Accountants Co., Ltd.--

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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