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CMST Development (600787)

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  • 5.34
  • -0.04-0.74%
Market Closed Apr 17 15:00 CST
11.59BMarket Cap21.27P/E (TTM)

CMST Development (600787) 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
5.94%67.69B
0.02%47.79B
-4.28%29.46B
-5.01%13.23B
-5.02%63.89B
-4.50%47.78B
-8.10%30.77B
-6.06%13.93B
-12.39%67.27B
-14.50%50.03B
Operating revenue
5.94%67.69B
0.02%47.79B
-4.28%29.46B
-5.01%13.23B
-5.02%63.89B
-4.50%47.78B
-8.10%30.77B
-6.05%13.93B
-12.39%67.27B
-14.49%50.03B
Other operating revenue
-40.04%28.13M
----
-68.11%15.19M
----
-62.95%46.9M
----
36.25%47.63M
----
100.71%126.59M
----
Interest income
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----
----
----
----
----
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-84.38%334.7K
Total operating cost
6.26%67.36B
0.06%47.41B
-4.20%29.19B
-5.06%13.12B
-4.92%63.4B
-4.53%47.38B
-8.23%30.47B
-6.01%13.82B
-12.81%66.68B
-14.76%49.64B
Operating cost
6.02%65.65B
-0.12%46.31B
-4.43%28.52B
-5.39%12.81B
-5.22%61.93B
-4.66%46.37B
-8.40%29.85B
-6.11%13.54B
-13.00%65.34B
-15.05%48.64B
Operating tax surcharges
33.52%589.95M
28.76%394.71M
23.44%222.82M
23.85%97.92M
19.59%441.85M
14.44%306.56M
12.76%180.5M
5.19%79.06M
13.72%369.48M
8.97%267.86M
Operating expense
11.54%382.94M
3.75%251.18M
8.59%161.79M
20.49%78.88M
1.94%343.3M
-5.59%242.1M
-7.85%149M
-8.16%65.47M
3.74%336.75M
1.52%256.43M
Administration expense
7.71%601.01M
-0.41%373.07M
-4.75%226.21M
-3.20%109.31M
7.08%557.98M
-4.10%374.6M
-1.13%237.5M
-2.40%112.92M
-7.39%521.09M
7.02%390.6M
Financial expense
202.13%19.16M
-39.63%9.21M
10.51%6.98M
37.57%6.75M
-65.24%6.34M
-44.91%15.26M
-67.74%6.32M
-59.06%4.91M
-79.69%18.24M
-63.24%27.69M
-Interest expense (Financial expense)
-6.58%78.87M
-27.73%39.09M
-26.95%28.43M
-43.61%13.78M
18.45%84.43M
-16.02%54.08M
-8.75%38.92M
21.36%24.44M
-45.96%71.27M
-33.44%64.4M
-Interest Income (Financial expense)
21.74%-64.77M
5.72%-44.47M
21.88%-29.52M
58.27%-9.31M
-24.98%-82.77M
1.97%-47.17M
-21.13%-37.79M
-93.45%-22.32M
-23.24%-66.22M
-52.63%-48.12M
Research and development
-2.16%117.37M
-6.63%71.94M
-4.18%45.5M
1.17%25.25M
25.94%119.97M
34.66%77.05M
27.70%47.48M
58.41%24.96M
38.79%95.26M
41.01%57.22M
Credit Impairment Loss
31.13%-95.95M
-150.02%-5.11M
-121.09%-2.24M
-41.43%4.67M
-222.84%-139.31M
55.17%10.22M
69.52%10.62M
14.64%7.97M
33.55%-43.15M
145.20%6.59M
Asset Impairment Loss
33.78%-37.33M
-17.17%1.37M
-23.31%1.29M
--1.29M
-17.48%-56.37M
15,907.70%1.65M
--1.68M
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73.77%-47.98M
102.85%10.31K
Other net revenue
110.45%775.36M
26.20%317.89M
20.24%346.83M
-102.32%-6.43M
-35.90%368.43M
6,274.72%251.89M
15,531.12%288.44M
2,096.26%276.84M
6.84%574.8M
-101.15%-4.08M
Fair value change income
-907.49%-150.4M
137.83%712.27K
7.89%10.53M
30.46%-2.25M
-160.57%-14.93M
53.63%-1.88M
3,231.07%9.76M
-1,351.49%-3.23M
67.39%24.65M
-1,129.36%-4.06M
Invest income
-47.72%-546.52M
-44.02%-69.6M
-105.78%-43.74M
13.14%-12.27M
-635.95%-369.96M
-113.11%-48.33M
-47.36%-21.26M
-1,009.43%-14.12M
-380.83%-50.27M
-156.30%-22.68M
-Including: Investment income associates
-56.80%-575.85M
-71.94%-70.46M
-181.22%-44.81M
10.57%-12.66M
-732.86%-367.26M
-76.47%-40.98M
1.95%-15.93M
-1,289.31%-14.16M
-290.06%-44.1M
-131.51%-23.22M
Asset deal income
69.81%1.58B
34.38%376.26M
34.36%377.03M
-100.00%3.52K
39.00%929.67M
5,341.82%280M
12,957.60%280.62M
139,993.67%279.74M
-0.42%668.81M
-98.53%5.15M
Other revenue
39.04%26.87M
39.47%14.27M
-43.47%3.97M
-67.20%2.13M
-15.02%19.33M
-6.29%10.23M
-14.08%7.02M
43.39%6.49M
-79.32%22.74M
-15.59%10.92M
Operating profit
27.16%1.1B
7.49%690.95M
3.75%616.98M
-73.67%100.73M
-25.97%861.68M
64.83%642.81M
106.42%594.68M
189.30%382.56M
37.92%1.16B
-38.54%389.98M
Add:Non operating Income
-29.48%16.82M
-20.09%10.01M
-20.54%7.77M
254.56%1.96M
44.70%23.86M
-90.24%12.52M
114.50%9.78M
-79.82%551.77K
-57.45%16.49M
3,784.98%128.32M
Less:Non operating expense
-9.90%21.93M
169.74%17.63M
-21.69%3.01M
-42.07%1.51M
-71.23%24.34M
-41.11%6.54M
65.96%3.84M
196.86%2.61M
737.58%84.6M
171.46%11.1M
Total profit
26.64%1.09B
5.32%683.33M
3.52%621.75M
-73.41%101.17M
-21.41%861.2M
27.92%648.8M
106.87%600.62M
183.76%380.5M
25.58%1.1B
-19.96%507.2M
Less:Income tax cost
66.06%518M
22.17%198.85M
26.40%180.28M
-74.01%22.37M
23.08%311.93M
33.83%162.76M
101.30%142.63M
145.25%86.07M
49.03%253.43M
-19.10%121.62M
Add:Adjusted items effecting net profit
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---0.01
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Net profit
4.25%572.59M
-0.32%484.48M
-3.61%441.47M
-73.23%78.81M
-34.79%549.27M
26.05%486.04M
108.67%457.99M
197.41%294.43M
19.91%842.37M
-20.23%385.59M
Net profit from continuing operation
4.25%572.59M
-0.32%484.48M
-3.61%441.47M
-73.23%78.81M
-34.79%549.27M
26.05%486.04M
108.67%457.99M
197.41%294.43M
19.91%842.37M
-20.23%385.59M
Less:Minority Profit
-67.44%27.04M
-29.80%40.03M
-44.06%26.4M
-29.78%14.39M
48.85%83.07M
28.42%57.02M
59.51%47.2M
88.30%20.5M
-10.11%55.8M
113.62%44.4M
Net profit of parent company owners
17.02%545.55M
3.60%444.45M
1.04%415.06M
-76.49%64.41M
-40.73%466.2M
25.74%429.01M
116.33%410.79M
210.89%273.93M
22.82%786.57M
-26.24%341.18M
Earning per share
Basic earning per share
19.05%0.25
3.80%0.2048
1.27%0.1908
-76.92%0.03
-41.67%0.21
26.07%0.1973
117.05%0.1884
225.00%0.13
24.14%0.36
-26.59%0.1565
Diluted earning per share
19.05%0.25
3.80%0.2048
1.27%0.1908
-76.92%0.03
-41.67%0.21
26.07%0.1973
117.05%0.1884
225.00%0.13
24.14%0.36
-26.59%0.1565
Other composite income
-106.93%-1.95M
-324.25%-2.56M
-115.25%-120.41K
-173.38%-466.22K
1,001.12%28.16M
340.67%1.14M
120.41%789.78K
109.09%635.37K
-94.66%2.56M
-104.50%-473.91K
Other composite income of parent company owners
-100.88%-227.19K
-320.88%-2.16M
-114.90%-96.5K
-173.54%-381.62K
4,272.50%25.91M
146.76%975.98K
113.74%647.46K
107.57%518.9K
-98.47%592.62K
-122.37%-2.09M
Other composite income of minority owners
-176.85%-1.72M
-344.26%-401.97K
-116.80%-23.91K
-172.64%-84.61K
14.24%2.24M
-89.80%164.57K
-83.14%142.32K
185.22%116.47K
-78.33%1.96M
34.56%1.61M
Total composite income
-1.18%570.64M
-1.08%481.93M
-3.80%441.35M
-73.45%78.34M
-31.66%577.43M
26.50%487.18M
112.78%458.78M
220.69%295.06M
12.60%844.93M
-22.03%385.11M
Total composite income of parent company owners
10.81%545.32M
2.86%442.3M
0.86%414.97M
-76.67%64.03M
-37.48%492.11M
26.80%429.99M
122.19%411.44M
237.74%274.45M
15.89%787.16M
-28.14%339.1M
Total composite income of minority owners
-70.32%25.32M
-30.70%39.63M
-44.28%26.38M
-30.59%14.31M
47.68%85.31M
24.27%57.19M
55.55%47.34M
91.77%20.61M
-18.81%57.77M
109.31%46.02M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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(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 5.94%67.69B0.02%47.79B-4.28%29.46B-5.01%13.23B-5.02%63.89B-4.50%47.78B-8.10%30.77B-6.06%13.93B-12.39%67.27B-14.50%50.03B
Operating revenue 5.94%67.69B0.02%47.79B-4.28%29.46B-5.01%13.23B-5.02%63.89B-4.50%47.78B-8.10%30.77B-6.05%13.93B-12.39%67.27B-14.49%50.03B
Other operating revenue -40.04%28.13M-----68.11%15.19M-----62.95%46.9M----36.25%47.63M----100.71%126.59M----
Interest income -------------------------------------84.38%334.7K
Total operating cost 6.26%67.36B0.06%47.41B-4.20%29.19B-5.06%13.12B-4.92%63.4B-4.53%47.38B-8.23%30.47B-6.01%13.82B-12.81%66.68B-14.76%49.64B
Operating cost 6.02%65.65B-0.12%46.31B-4.43%28.52B-5.39%12.81B-5.22%61.93B-4.66%46.37B-8.40%29.85B-6.11%13.54B-13.00%65.34B-15.05%48.64B
Operating tax surcharges 33.52%589.95M28.76%394.71M23.44%222.82M23.85%97.92M19.59%441.85M14.44%306.56M12.76%180.5M5.19%79.06M13.72%369.48M8.97%267.86M
Operating expense 11.54%382.94M3.75%251.18M8.59%161.79M20.49%78.88M1.94%343.3M-5.59%242.1M-7.85%149M-8.16%65.47M3.74%336.75M1.52%256.43M
Administration expense 7.71%601.01M-0.41%373.07M-4.75%226.21M-3.20%109.31M7.08%557.98M-4.10%374.6M-1.13%237.5M-2.40%112.92M-7.39%521.09M7.02%390.6M
Financial expense 202.13%19.16M-39.63%9.21M10.51%6.98M37.57%6.75M-65.24%6.34M-44.91%15.26M-67.74%6.32M-59.06%4.91M-79.69%18.24M-63.24%27.69M
-Interest expense (Financial expense) -6.58%78.87M-27.73%39.09M-26.95%28.43M-43.61%13.78M18.45%84.43M-16.02%54.08M-8.75%38.92M21.36%24.44M-45.96%71.27M-33.44%64.4M
-Interest Income (Financial expense) 21.74%-64.77M5.72%-44.47M21.88%-29.52M58.27%-9.31M-24.98%-82.77M1.97%-47.17M-21.13%-37.79M-93.45%-22.32M-23.24%-66.22M-52.63%-48.12M
Research and development -2.16%117.37M-6.63%71.94M-4.18%45.5M1.17%25.25M25.94%119.97M34.66%77.05M27.70%47.48M58.41%24.96M38.79%95.26M41.01%57.22M
Credit Impairment Loss 31.13%-95.95M-150.02%-5.11M-121.09%-2.24M-41.43%4.67M-222.84%-139.31M55.17%10.22M69.52%10.62M14.64%7.97M33.55%-43.15M145.20%6.59M
Asset Impairment Loss 33.78%-37.33M-17.17%1.37M-23.31%1.29M--1.29M-17.48%-56.37M15,907.70%1.65M--1.68M----73.77%-47.98M102.85%10.31K
Other net revenue 110.45%775.36M26.20%317.89M20.24%346.83M-102.32%-6.43M-35.90%368.43M6,274.72%251.89M15,531.12%288.44M2,096.26%276.84M6.84%574.8M-101.15%-4.08M
Fair value change income -907.49%-150.4M137.83%712.27K7.89%10.53M30.46%-2.25M-160.57%-14.93M53.63%-1.88M3,231.07%9.76M-1,351.49%-3.23M67.39%24.65M-1,129.36%-4.06M
Invest income -47.72%-546.52M-44.02%-69.6M-105.78%-43.74M13.14%-12.27M-635.95%-369.96M-113.11%-48.33M-47.36%-21.26M-1,009.43%-14.12M-380.83%-50.27M-156.30%-22.68M
-Including: Investment income associates -56.80%-575.85M-71.94%-70.46M-181.22%-44.81M10.57%-12.66M-732.86%-367.26M-76.47%-40.98M1.95%-15.93M-1,289.31%-14.16M-290.06%-44.1M-131.51%-23.22M
Asset deal income 69.81%1.58B34.38%376.26M34.36%377.03M-100.00%3.52K39.00%929.67M5,341.82%280M12,957.60%280.62M139,993.67%279.74M-0.42%668.81M-98.53%5.15M
Other revenue 39.04%26.87M39.47%14.27M-43.47%3.97M-67.20%2.13M-15.02%19.33M-6.29%10.23M-14.08%7.02M43.39%6.49M-79.32%22.74M-15.59%10.92M
Operating profit 27.16%1.1B7.49%690.95M3.75%616.98M-73.67%100.73M-25.97%861.68M64.83%642.81M106.42%594.68M189.30%382.56M37.92%1.16B-38.54%389.98M
Add:Non operating Income -29.48%16.82M-20.09%10.01M-20.54%7.77M254.56%1.96M44.70%23.86M-90.24%12.52M114.50%9.78M-79.82%551.77K-57.45%16.49M3,784.98%128.32M
Less:Non operating expense -9.90%21.93M169.74%17.63M-21.69%3.01M-42.07%1.51M-71.23%24.34M-41.11%6.54M65.96%3.84M196.86%2.61M737.58%84.6M171.46%11.1M
Total profit 26.64%1.09B5.32%683.33M3.52%621.75M-73.41%101.17M-21.41%861.2M27.92%648.8M106.87%600.62M183.76%380.5M25.58%1.1B-19.96%507.2M
Less:Income tax cost 66.06%518M22.17%198.85M26.40%180.28M-74.01%22.37M23.08%311.93M33.83%162.76M101.30%142.63M145.25%86.07M49.03%253.43M-19.10%121.62M
Add:Adjusted items effecting net profit ---------------0.01------------------------
Net profit 4.25%572.59M-0.32%484.48M-3.61%441.47M-73.23%78.81M-34.79%549.27M26.05%486.04M108.67%457.99M197.41%294.43M19.91%842.37M-20.23%385.59M
Net profit from continuing operation 4.25%572.59M-0.32%484.48M-3.61%441.47M-73.23%78.81M-34.79%549.27M26.05%486.04M108.67%457.99M197.41%294.43M19.91%842.37M-20.23%385.59M
Less:Minority Profit -67.44%27.04M-29.80%40.03M-44.06%26.4M-29.78%14.39M48.85%83.07M28.42%57.02M59.51%47.2M88.30%20.5M-10.11%55.8M113.62%44.4M
Net profit of parent company owners 17.02%545.55M3.60%444.45M1.04%415.06M-76.49%64.41M-40.73%466.2M25.74%429.01M116.33%410.79M210.89%273.93M22.82%786.57M-26.24%341.18M
Earning per share
Basic earning per share 19.05%0.253.80%0.20481.27%0.1908-76.92%0.03-41.67%0.2126.07%0.1973117.05%0.1884225.00%0.1324.14%0.36-26.59%0.1565
Diluted earning per share 19.05%0.253.80%0.20481.27%0.1908-76.92%0.03-41.67%0.2126.07%0.1973117.05%0.1884225.00%0.1324.14%0.36-26.59%0.1565
Other composite income -106.93%-1.95M-324.25%-2.56M-115.25%-120.41K-173.38%-466.22K1,001.12%28.16M340.67%1.14M120.41%789.78K109.09%635.37K-94.66%2.56M-104.50%-473.91K
Other composite income of parent company owners -100.88%-227.19K-320.88%-2.16M-114.90%-96.5K-173.54%-381.62K4,272.50%25.91M146.76%975.98K113.74%647.46K107.57%518.9K-98.47%592.62K-122.37%-2.09M
Other composite income of minority owners -176.85%-1.72M-344.26%-401.97K-116.80%-23.91K-172.64%-84.61K14.24%2.24M-89.80%164.57K-83.14%142.32K185.22%116.47K-78.33%1.96M34.56%1.61M
Total composite income -1.18%570.64M-1.08%481.93M-3.80%441.35M-73.45%78.34M-31.66%577.43M26.50%487.18M112.78%458.78M220.69%295.06M12.60%844.93M-22.03%385.11M
Total composite income of parent company owners 10.81%545.32M2.86%442.3M0.86%414.97M-76.67%64.03M-37.48%492.11M26.80%429.99M122.19%411.44M237.74%274.45M15.89%787.16M-28.14%339.1M
Total composite income of minority owners -70.32%25.32M-30.70%39.63M-44.28%26.38M-30.59%14.31M47.68%85.31M24.27%57.19M55.55%47.34M91.77%20.61M-18.81%57.77M109.31%46.02M
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On April 17, the Iranian foreign minister announced the opening of the Strait of Hormuz to merchant ships, and Trump immediately posted a me Show More