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CCCC Design & Consulting Group (600720)

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  • 6.92
  • -0.10-1.42%
Market Closed Apr 17 15:00 CST
15.88BMarket Cap10.91P/E (TTM)

CCCC Design & Consulting Group (600720) 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
-11.05%11.06B
-9.09%6.12B
-11.93%4.36B
-21.77%1.67B
-7.98%12.43B
-22.99%6.73B
-10.16%4.95B
-22.08%2.14B
2.16%13.51B
35.23%8.74B
Operating revenue
-11.05%11.06B
-9.09%6.12B
-11.93%4.36B
-21.77%1.67B
-7.98%12.43B
-22.99%6.73B
-10.16%4.95B
-22.08%2.14B
2.16%13.51B
35.23%8.74B
Other operating revenue
-30.21%122.42M
----
-5.36%60.34M
----
-13.30%175.41M
----
53.62%63.76M
----
61.07%202.31M
----
Total operating cost
-10.69%8.89B
-7.10%5.15B
-11.88%3.59B
-18.06%1.67B
-10.56%9.95B
-25.61%5.54B
-15.35%4.07B
-22.95%2.04B
0.61%11.13B
40.36%7.45B
Operating cost
-11.91%7.73B
-6.57%4.49B
-12.12%3.13B
-20.69%1.43B
-10.79%8.78B
-26.42%4.81B
-16.26%3.56B
-22.65%1.8B
0.84%9.84B
39.90%6.53B
Operating tax surcharges
12.44%61.33M
30.72%39.7M
30.67%29.86M
35.24%14.89M
-20.14%54.55M
-20.28%30.37M
-31.49%22.85M
-40.61%11.01M
-12.49%68.3M
-68.85%38.1M
Operating expense
-12.15%181.18M
-16.19%105.91M
-19.77%71.36M
-28.26%33.74M
-15.74%206.25M
-28.48%126.38M
-28.41%88.94M
-38.90%47.04M
-3.42%244.79M
243.07%176.71M
Administration expense
-9.96%486.21M
-12.00%264.37M
-17.97%183.1M
-14.62%87.59M
-7.08%539.97M
-18.92%300.42M
-7.02%223.21M
-27.57%102.59M
-7.20%581.12M
-22.45%370.53M
Financial expense
40.10%-66.56M
8.78%-72.56M
33.68%-40.73M
64.07%-14.59M
29.08%-111.12M
23.23%-79.55M
24.28%-61.42M
-13.13%-40.6M
12.70%-156.69M
-675.20%-103.61M
-Interest expense (Financial expense)
-11.59%47.2M
10.49%34.17M
-15.31%22.78M
-32.46%6.25M
-8.38%53.39M
20.27%30.92M
46.87%26.9M
-19.47%9.25M
14.99%58.28M
209.25%25.71M
-Interest Income (Financial expense)
-2.27%-162.14M
-3.88%-126.08M
14.01%-76.78M
39.13%-30.03M
30.22%-158.53M
8.95%-121.37M
7.70%-89.29M
19.49%-49.33M
-20.69%-227.18M
-407.91%-133.3M
Research and development
1.84%491.87M
-10.48%320.12M
-9.43%217.43M
1.82%123.05M
-11.84%482.98M
-17.92%357.58M
-1.92%240.06M
0.36%120.86M
4.98%547.86M
--435.67M
Credit Impairment Loss
-18.05%-556.48M
-26.77%-150M
-23.72%-138.44M
412.61%96.06M
-89.53%-471.38M
-4.65%-118.33M
6.52%-111.9M
166.22%18.74M
-19.69%-248.72M
-610.37%-113.07M
Asset Impairment Loss
50.29%-1.4M
-561.16%-3.81M
-400.23%-2.82M
-537.96%-875.35K
31.92%-2.82M
-66.06%827.17K
315.39%940.72K
-93.03%199.87K
85.64%-4.15M
106.46%2.44M
Other net revenue
-13.72%-446.97M
-114.25%-59.79M
10.79%-106.52M
484.16%115.84M
-41.36%-393.04M
76.69%-27.91M
15.49%-119.4M
1,001.62%19.83M
-219.04%-278.05M
-158.19%-119.71M
Fair value change income
9,117.74%12.95M
340.61%16.87M
542.52%20.04M
1,115.09%11.69M
100.27%140.44K
109.11%3.83M
106.72%3.12M
109.62%961.99K
-224.53%-52.65M
-311.12%-42.05M
Invest income
67.27%56.2M
-19.61%58.7M
125.06%4.76M
108.49%425.11K
196.42%33.6M
18,523.40%73.02M
-448.77%-19M
-124.59%-5.01M
-542.24%-34.85M
102.69%392.1K
-Including: Investment income associates
172.74%48.44M
138.05%8.42M
99.79%-49.07K
68.63%-1.59M
-252.06%-66.6M
-102.94%-22.11M
-1,427.50%-23.03M
47.72%-5.07M
-21.67%-18.92M
34.18%-10.9M
Asset deal income
150.69%6.31M
672.71%6.46M
2,469.38%698.37K
8,944.02%566.47K
429.62%2.52M
68.35%836.37K
-107.88%-29.47K
-88.10%6.26K
-50.58%475.25K
28.02%496.8K
Other revenue
-21.06%35.45M
0.66%11.99M
23.78%9.25M
61.69%7.98M
-27.38%44.91M
-62.90%11.91M
-61.56%7.47M
-61.46%4.93M
-44.65%61.84M
1.15%32.09M
Operating profit
-17.41%1.73B
-21.56%908.67M
-12.37%661.45M
-1.51%119.44M
-0.86%2.09B
-0.75%1.16B
36.30%754.87M
23.06%121.27M
1.32%2.11B
5.47%1.17B
Add:Non operating Income
-74.93%1.87M
-51.85%2.1M
-82.10%499.24K
36.71%105.75K
61.07%7.46M
89.69%4.37M
7.16%2.79M
-92.42%77.36K
39.90%4.63M
-43.89%2.3M
Less:Non operating expense
-7.44%7.3M
-32.11%3.29M
-5.69%1.65M
43.50%875.46K
-31.15%7.89M
1.98%4.85M
-18.53%1.75M
-46.98%610.07K
-12.04%11.46M
-63.54%4.76M
Total profit
-17.65%1.72B
-21.63%907.48M
-12.65%660.3M
-1.71%118.67M
-0.56%2.09B
-0.59%1.16B
36.38%755.91M
22.68%120.74M
1.46%2.1B
6.10%1.16B
Less:Income tax cost
-18.06%252.7M
-13.65%139.6M
-20.52%93.25M
-10.39%20.6M
0.77%308.41M
-19.23%161.66M
43.57%117.33M
3.45%22.98M
-1.59%306.04M
7.34%200.14M
Net profit
-17.58%1.47B
-22.93%767.88M
-11.20%567.05M
0.33%98.07M
-0.79%1.78B
3.28%996.34M
35.14%638.57M
28.29%97.75M
2.00%1.79B
5.85%964.68M
Net profit from continuing operation
-17.58%1.47B
-22.93%767.88M
-11.20%567.05M
0.33%98.07M
-0.79%1.78B
3.28%996.34M
35.14%638.57M
28.29%97.75M
2.00%1.79B
5.85%964.68M
Less:Minority Profit
-57.26%12.56M
-0.42%15.63M
-31.02%7.71M
-25.86%4.14M
2.63%29.4M
49.19%15.69M
61.08%11.18M
-51.80%5.59M
-55.50%28.64M
-84.81%10.52M
Net profit of parent company owners
-16.91%1.46B
-23.29%752.25M
-10.85%559.34M
1.91%93.93M
-0.84%1.75B
2.78%980.65M
34.75%627.4M
42.66%92.17M
4.19%1.77B
13.30%954.16M
Earning per share
Basic earning per share
-23.24%0.6341
-31.08%0.3278
-19.88%0.2438
-8.50%0.0409
-36.85%0.8261
-35.93%0.4756
-15.99%0.3043
-11.13%0.0447
-0.80%1.3081
-31.57%0.7423
Diluted earning per share
-23.24%0.6341
-31.08%0.3278
-19.88%0.2438
-8.50%0.0409
-36.85%0.8261
-35.93%0.4756
-15.99%0.3043
-11.13%0.0447
-0.80%1.3081
-31.57%0.7423
Other composite income
-41.62%-12.59M
-149.52%-3.98M
-206.45%-4M
326.46%3.76M
77.29%-8.89M
131.93%8.03M
112.20%3.75M
131.94%881.28K
-125.10%-39.15M
-25.15M
Other composite income of parent company owners
-41.62%-12.59M
-149.52%-3.98M
-206.45%-4M
326.46%3.76M
77.29%-8.89M
131.93%8.03M
112.20%3.75M
131.94%881.28K
-125.10%-39.15M
---25.15M
Total composite income
-17.87%1.46B
-23.94%763.9M
-12.34%563.05M
3.24%101.83M
0.92%1.77B
6.90%1B
45.40%642.33M
34.31%98.64M
0.77%1.76B
3.09%939.53M
Total composite income of parent company owners
-17.21%1.44B
-24.32%748.27M
-12.01%555.34M
4.99%97.69M
0.89%1.74B
6.42%988.68M
45.15%631.15M
50.45%93.05M
2.93%1.73B
10.31%929.01M
Total composite income of minority owners
-57.26%12.56M
-0.42%15.63M
-31.02%7.71M
-25.86%4.14M
2.63%29.4M
49.19%15.69M
61.08%11.18M
-51.80%5.59M
-55.50%28.64M
-84.81%10.52M
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
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -11.05%11.06B-9.09%6.12B-11.93%4.36B-21.77%1.67B-7.98%12.43B-22.99%6.73B-10.16%4.95B-22.08%2.14B2.16%13.51B35.23%8.74B
Operating revenue -11.05%11.06B-9.09%6.12B-11.93%4.36B-21.77%1.67B-7.98%12.43B-22.99%6.73B-10.16%4.95B-22.08%2.14B2.16%13.51B35.23%8.74B
Other operating revenue -30.21%122.42M-----5.36%60.34M-----13.30%175.41M----53.62%63.76M----61.07%202.31M----
Total operating cost -10.69%8.89B-7.10%5.15B-11.88%3.59B-18.06%1.67B-10.56%9.95B-25.61%5.54B-15.35%4.07B-22.95%2.04B0.61%11.13B40.36%7.45B
Operating cost -11.91%7.73B-6.57%4.49B-12.12%3.13B-20.69%1.43B-10.79%8.78B-26.42%4.81B-16.26%3.56B-22.65%1.8B0.84%9.84B39.90%6.53B
Operating tax surcharges 12.44%61.33M30.72%39.7M30.67%29.86M35.24%14.89M-20.14%54.55M-20.28%30.37M-31.49%22.85M-40.61%11.01M-12.49%68.3M-68.85%38.1M
Operating expense -12.15%181.18M-16.19%105.91M-19.77%71.36M-28.26%33.74M-15.74%206.25M-28.48%126.38M-28.41%88.94M-38.90%47.04M-3.42%244.79M243.07%176.71M
Administration expense -9.96%486.21M-12.00%264.37M-17.97%183.1M-14.62%87.59M-7.08%539.97M-18.92%300.42M-7.02%223.21M-27.57%102.59M-7.20%581.12M-22.45%370.53M
Financial expense 40.10%-66.56M8.78%-72.56M33.68%-40.73M64.07%-14.59M29.08%-111.12M23.23%-79.55M24.28%-61.42M-13.13%-40.6M12.70%-156.69M-675.20%-103.61M
-Interest expense (Financial expense) -11.59%47.2M10.49%34.17M-15.31%22.78M-32.46%6.25M-8.38%53.39M20.27%30.92M46.87%26.9M-19.47%9.25M14.99%58.28M209.25%25.71M
-Interest Income (Financial expense) -2.27%-162.14M-3.88%-126.08M14.01%-76.78M39.13%-30.03M30.22%-158.53M8.95%-121.37M7.70%-89.29M19.49%-49.33M-20.69%-227.18M-407.91%-133.3M
Research and development 1.84%491.87M-10.48%320.12M-9.43%217.43M1.82%123.05M-11.84%482.98M-17.92%357.58M-1.92%240.06M0.36%120.86M4.98%547.86M--435.67M
Credit Impairment Loss -18.05%-556.48M-26.77%-150M-23.72%-138.44M412.61%96.06M-89.53%-471.38M-4.65%-118.33M6.52%-111.9M166.22%18.74M-19.69%-248.72M-610.37%-113.07M
Asset Impairment Loss 50.29%-1.4M-561.16%-3.81M-400.23%-2.82M-537.96%-875.35K31.92%-2.82M-66.06%827.17K315.39%940.72K-93.03%199.87K85.64%-4.15M106.46%2.44M
Other net revenue -13.72%-446.97M-114.25%-59.79M10.79%-106.52M484.16%115.84M-41.36%-393.04M76.69%-27.91M15.49%-119.4M1,001.62%19.83M-219.04%-278.05M-158.19%-119.71M
Fair value change income 9,117.74%12.95M340.61%16.87M542.52%20.04M1,115.09%11.69M100.27%140.44K109.11%3.83M106.72%3.12M109.62%961.99K-224.53%-52.65M-311.12%-42.05M
Invest income 67.27%56.2M-19.61%58.7M125.06%4.76M108.49%425.11K196.42%33.6M18,523.40%73.02M-448.77%-19M-124.59%-5.01M-542.24%-34.85M102.69%392.1K
-Including: Investment income associates 172.74%48.44M138.05%8.42M99.79%-49.07K68.63%-1.59M-252.06%-66.6M-102.94%-22.11M-1,427.50%-23.03M47.72%-5.07M-21.67%-18.92M34.18%-10.9M
Asset deal income 150.69%6.31M672.71%6.46M2,469.38%698.37K8,944.02%566.47K429.62%2.52M68.35%836.37K-107.88%-29.47K-88.10%6.26K-50.58%475.25K28.02%496.8K
Other revenue -21.06%35.45M0.66%11.99M23.78%9.25M61.69%7.98M-27.38%44.91M-62.90%11.91M-61.56%7.47M-61.46%4.93M-44.65%61.84M1.15%32.09M
Operating profit -17.41%1.73B-21.56%908.67M-12.37%661.45M-1.51%119.44M-0.86%2.09B-0.75%1.16B36.30%754.87M23.06%121.27M1.32%2.11B5.47%1.17B
Add:Non operating Income -74.93%1.87M-51.85%2.1M-82.10%499.24K36.71%105.75K61.07%7.46M89.69%4.37M7.16%2.79M-92.42%77.36K39.90%4.63M-43.89%2.3M
Less:Non operating expense -7.44%7.3M-32.11%3.29M-5.69%1.65M43.50%875.46K-31.15%7.89M1.98%4.85M-18.53%1.75M-46.98%610.07K-12.04%11.46M-63.54%4.76M
Total profit -17.65%1.72B-21.63%907.48M-12.65%660.3M-1.71%118.67M-0.56%2.09B-0.59%1.16B36.38%755.91M22.68%120.74M1.46%2.1B6.10%1.16B
Less:Income tax cost -18.06%252.7M-13.65%139.6M-20.52%93.25M-10.39%20.6M0.77%308.41M-19.23%161.66M43.57%117.33M3.45%22.98M-1.59%306.04M7.34%200.14M
Net profit -17.58%1.47B-22.93%767.88M-11.20%567.05M0.33%98.07M-0.79%1.78B3.28%996.34M35.14%638.57M28.29%97.75M2.00%1.79B5.85%964.68M
Net profit from continuing operation -17.58%1.47B-22.93%767.88M-11.20%567.05M0.33%98.07M-0.79%1.78B3.28%996.34M35.14%638.57M28.29%97.75M2.00%1.79B5.85%964.68M
Less:Minority Profit -57.26%12.56M-0.42%15.63M-31.02%7.71M-25.86%4.14M2.63%29.4M49.19%15.69M61.08%11.18M-51.80%5.59M-55.50%28.64M-84.81%10.52M
Net profit of parent company owners -16.91%1.46B-23.29%752.25M-10.85%559.34M1.91%93.93M-0.84%1.75B2.78%980.65M34.75%627.4M42.66%92.17M4.19%1.77B13.30%954.16M
Earning per share
Basic earning per share -23.24%0.6341-31.08%0.3278-19.88%0.2438-8.50%0.0409-36.85%0.8261-35.93%0.4756-15.99%0.3043-11.13%0.0447-0.80%1.3081-31.57%0.7423
Diluted earning per share -23.24%0.6341-31.08%0.3278-19.88%0.2438-8.50%0.0409-36.85%0.8261-35.93%0.4756-15.99%0.3043-11.13%0.0447-0.80%1.3081-31.57%0.7423
Other composite income -41.62%-12.59M-149.52%-3.98M-206.45%-4M326.46%3.76M77.29%-8.89M131.93%8.03M112.20%3.75M131.94%881.28K-125.10%-39.15M-25.15M
Other composite income of parent company owners -41.62%-12.59M-149.52%-3.98M-206.45%-4M326.46%3.76M77.29%-8.89M131.93%8.03M112.20%3.75M131.94%881.28K-125.10%-39.15M---25.15M
Total composite income -17.87%1.46B-23.94%763.9M-12.34%563.05M3.24%101.83M0.92%1.77B6.90%1B45.40%642.33M34.31%98.64M0.77%1.76B3.09%939.53M
Total composite income of parent company owners -17.21%1.44B-24.32%748.27M-12.01%555.34M4.99%97.69M0.89%1.74B6.42%988.68M45.15%631.15M50.45%93.05M2.93%1.73B10.31%929.01M
Total composite income of minority owners -57.26%12.56M-0.42%15.63M-31.02%7.71M-25.86%4.14M2.63%29.4M49.19%15.69M61.08%11.18M-51.80%5.59M-55.50%28.64M-84.81%10.52M
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 Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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