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China Union (000036)

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  • 6.73
  • -0.01-0.15%
Market Closed Jan 16 15:00 CST
9.45BMarket Cap240.36P/E (TTM)

China Union (000036) Income Statement

All
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
-2.45%324.04M
-1.92%213.51M
4.27%109.35M
-24.75%425.31M
-19.93%332.19M
-26.49%217.68M
-38.06%104.87M
-75.89%565.2M
-17.37%414.87M
-17.42%296.14M
Operating revenue
-2.45%324.04M
-1.92%213.51M
4.27%109.35M
-24.75%425.31M
-19.93%332.19M
-26.49%217.68M
-38.06%104.87M
-75.89%565.2M
-17.37%414.87M
-17.42%296.14M
Other operating revenue
----
-99.16%87.21K
----
-96.77%776.86K
----
-3.03%10.39M
----
14.04%24.02M
----
10.08%10.72M
Total operating cost
-6.62%276.86M
-0.95%184.69M
0.42%96.8M
-23.45%376.45M
-21.78%296.5M
-34.56%186.46M
-24.22%96.4M
-69.00%491.75M
-10.33%379.06M
-4.21%284.92M
Operating cost
-15.38%159.4M
-14.00%104.77M
-7.84%56.18M
-22.82%218.68M
-14.04%188.38M
-19.01%121.82M
-29.31%60.96M
-74.90%283.32M
-11.47%219.15M
-13.85%150.41M
Operating tax surcharges
-5.06%8.05M
-9.62%5.25M
-11.87%2.56M
-75.45%25.02M
-89.28%8.47M
-92.49%5.81M
-77.08%2.91M
-59.82%101.91M
27.42%79.05M
46.16%77.32M
Operating expense
-3.37%24.77M
-8.01%15.49M
-13.60%7.73M
-26.96%31.93M
-26.13%25.63M
-32.10%16.84M
-21.89%8.94M
-56.02%43.72M
0.23%34.69M
17.11%24.8M
Administration expense
8.72%74.53M
29.77%52.69M
21.86%26.07M
19.40%93.96M
25.02%68.55M
10.87%40.61M
18.12%21.39M
4.15%78.7M
9.74%54.83M
15.47%36.63M
Financial expense
85.24%10.12M
367.33%6.48M
94.03%4.26M
143.14%6.86M
163.00%5.46M
132.73%1.39M
273.14%2.2M
-154.26%-15.89M
-130.35%-8.67M
-124.87%-4.24M
-Interest expense (Financial expense)
-10.61%22.45M
-26.36%12M
-10.18%6.72M
-12.61%30.38M
-14.41%25.11M
-8.50%16.3M
-44.25%7.48M
-49.58%34.76M
-46.92%29.34M
-52.62%17.81M
-Interest Income (Financial expense)
38.10%-13.2M
60.01%-6.11M
49.84%-2.74M
50.56%-25.43M
44.80%-21.32M
32.14%-15.27M
63.18%-5.46M
-26.62%-51.43M
-44.04%-38.63M
-8.56%-22.5M
Credit Impairment Loss
-100.89%-11.16K
-79.37%156.08K
111.10%152.84K
209.16%1.42M
268.66%1.25M
1,773.70%756.48K
692.93%72.4K
-583.12%-1.3M
625.56%340.29K
-371.61%-45.2K
Other net revenue
-11.57%24.47M
-129.49%-7.71M
-96.46%780.62K
3.61%34.31M
-22.56%27.67M
7.13%26.16M
176.67%22.02M
15.04%33.12M
-12.69%35.73M
-8.65%24.42M
Fair value change income
127.04%10.63M
-239.13%-10.46M
-109.09%-1.05M
182.60%3.79M
--4.68M
--7.52M
--11.54M
80.16%-4.59M
----
----
Invest income
-35.58%13.54M
-86.48%2.33M
-84.57%1.56M
-24.20%27.62M
-37.11%21.01M
-25.92%17.26M
27.08%10.07M
-23.00%36.44M
-12.13%33.41M
-4.75%23.3M
-Including: Investment income associates
-12.39%-6.6M
-450.22%-4.37M
35.28%-2.1M
-738.69%-5.93M
-544.34%-5.87M
72.90%1.25M
-1,235.76%-3.24M
133.47%929.18K
62.91%1.32M
-11.04%721.66K
Asset deal income
----
----
----
--688.32K
----
----
----
----
----
----
Other revenue
-55.96%318.53K
-57.59%261.88K
-63.73%121.85K
-69.04%793.98K
-63.44%723.2K
-46.83%617.49K
657.52%335.97K
-46.15%2.56M
-33.27%1.98M
-48.41%1.16M
Operating profit
13.09%71.65M
-63.21%21.11M
-56.30%13.33M
-21.96%83.17M
-11.43%63.36M
60.99%57.37M
-39.09%30.5M
-86.45%106.57M
-40.53%71.53M
-59.47%35.64M
Add:Non operating Income
-85.84%478.39K
-85.85%256.2K
-97.75%26.69K
322.29%3.46M
1,163.80%3.38M
796.45%1.81M
9.95%1.19M
-68.58%819.54K
-82.78%267.27K
-83.26%202.04K
Less:Non operating expense
49.96%2.31M
59.54%2.06M
154.42%13.71K
58.16%2.42M
15.64%1.54M
234.23%1.29M
-96.97%5.39K
178.73%1.53M
203.05%1.33M
149.58%385.89K
Total profit
7.09%69.82M
-66.65%19.3M
-57.89%13.34M
-20.45%84.21M
-7.48%65.2M
63.30%57.89M
-37.85%31.68M
-86.57%105.86M
-41.95%70.47M
-60.15%35.45M
Less:Income tax cost
12.11%22.16M
-47.34%9.43M
-53.94%4M
440.76%33.59M
24.01%19.77M
184.14%17.9M
-33.12%8.68M
-96.72%6.21M
-50.85%15.94M
-72.34%6.3M
Net profit
4.91%47.66M
-75.30%9.88M
-59.38%9.34M
-49.21%50.62M
-16.69%45.43M
37.18%39.99M
-39.46%23M
-83.37%99.65M
-38.71%54.53M
-55.96%29.15M
Net profit from continuing operation
4.91%47.66M
-75.30%9.88M
-59.38%9.34M
-49.21%50.62M
-16.69%45.43M
--39.99M
-39.46%23M
-83.37%99.65M
-38.71%54.53M
----
Less:Minority Profit
50.21%11.98M
13.04%7.84M
40.32%3.61M
-43.94%10.1M
94.22%7.97M
217.83%6.94M
-68.97%2.57M
-88.98%18.02M
-75.60%4.11M
-83.95%2.18M
Net profit of parent company owners
-4.73%35.68M
-93.84%2.04M
-71.93%5.73M
-50.37%40.51M
-25.71%37.46M
22.56%33.05M
-31.23%20.43M
-81.27%81.63M
-30.10%50.42M
-48.72%26.97M
Earning per share
Basic earning per share
-5.08%0.0243
-93.86%0.0014
-71.74%0.0039
-50.00%0.03
-24.71%0.0256
25.27%0.0228
-31.00%0.0138
-79.31%0.06
-30.04%0.034
-48.59%0.0182
Diluted earning per share
-5.08%0.0243
-93.86%0.0014
-71.74%0.0039
-50.00%0.03
-24.71%0.0256
25.27%0.0228
-31.00%0.0138
-79.31%0.06
-30.04%0.034
-48.59%0.0182
Other composite income
Total composite income
4.91%47.66M
-75.30%9.88M
-59.38%9.34M
-49.21%50.62M
-16.69%45.43M
37.18%39.99M
-39.46%23M
-83.37%99.65M
-38.71%54.53M
-55.96%29.15M
Total composite income of parent company owners
-4.73%35.68M
-93.84%2.04M
-71.93%5.73M
-50.37%40.51M
-25.71%37.46M
22.56%33.05M
-31.23%20.43M
-81.27%81.63M
-30.10%50.42M
-48.72%26.97M
Total composite income of minority owners
50.21%11.98M
13.04%7.84M
40.32%3.61M
-43.94%10.1M
94.22%7.97M
217.83%6.94M
-68.97%2.57M
-88.98%18.02M
-75.60%4.11M
-83.95%2.18M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -2.45%324.04M-1.92%213.51M4.27%109.35M-24.75%425.31M-19.93%332.19M-26.49%217.68M-38.06%104.87M-75.89%565.2M-17.37%414.87M-17.42%296.14M
Operating revenue -2.45%324.04M-1.92%213.51M4.27%109.35M-24.75%425.31M-19.93%332.19M-26.49%217.68M-38.06%104.87M-75.89%565.2M-17.37%414.87M-17.42%296.14M
Other operating revenue -----99.16%87.21K-----96.77%776.86K-----3.03%10.39M----14.04%24.02M----10.08%10.72M
Total operating cost -6.62%276.86M-0.95%184.69M0.42%96.8M-23.45%376.45M-21.78%296.5M-34.56%186.46M-24.22%96.4M-69.00%491.75M-10.33%379.06M-4.21%284.92M
Operating cost -15.38%159.4M-14.00%104.77M-7.84%56.18M-22.82%218.68M-14.04%188.38M-19.01%121.82M-29.31%60.96M-74.90%283.32M-11.47%219.15M-13.85%150.41M
Operating tax surcharges -5.06%8.05M-9.62%5.25M-11.87%2.56M-75.45%25.02M-89.28%8.47M-92.49%5.81M-77.08%2.91M-59.82%101.91M27.42%79.05M46.16%77.32M
Operating expense -3.37%24.77M-8.01%15.49M-13.60%7.73M-26.96%31.93M-26.13%25.63M-32.10%16.84M-21.89%8.94M-56.02%43.72M0.23%34.69M17.11%24.8M
Administration expense 8.72%74.53M29.77%52.69M21.86%26.07M19.40%93.96M25.02%68.55M10.87%40.61M18.12%21.39M4.15%78.7M9.74%54.83M15.47%36.63M
Financial expense 85.24%10.12M367.33%6.48M94.03%4.26M143.14%6.86M163.00%5.46M132.73%1.39M273.14%2.2M-154.26%-15.89M-130.35%-8.67M-124.87%-4.24M
-Interest expense (Financial expense) -10.61%22.45M-26.36%12M-10.18%6.72M-12.61%30.38M-14.41%25.11M-8.50%16.3M-44.25%7.48M-49.58%34.76M-46.92%29.34M-52.62%17.81M
-Interest Income (Financial expense) 38.10%-13.2M60.01%-6.11M49.84%-2.74M50.56%-25.43M44.80%-21.32M32.14%-15.27M63.18%-5.46M-26.62%-51.43M-44.04%-38.63M-8.56%-22.5M
Credit Impairment Loss -100.89%-11.16K-79.37%156.08K111.10%152.84K209.16%1.42M268.66%1.25M1,773.70%756.48K692.93%72.4K-583.12%-1.3M625.56%340.29K-371.61%-45.2K
Other net revenue -11.57%24.47M-129.49%-7.71M-96.46%780.62K3.61%34.31M-22.56%27.67M7.13%26.16M176.67%22.02M15.04%33.12M-12.69%35.73M-8.65%24.42M
Fair value change income 127.04%10.63M-239.13%-10.46M-109.09%-1.05M182.60%3.79M--4.68M--7.52M--11.54M80.16%-4.59M--------
Invest income -35.58%13.54M-86.48%2.33M-84.57%1.56M-24.20%27.62M-37.11%21.01M-25.92%17.26M27.08%10.07M-23.00%36.44M-12.13%33.41M-4.75%23.3M
-Including: Investment income associates -12.39%-6.6M-450.22%-4.37M35.28%-2.1M-738.69%-5.93M-544.34%-5.87M72.90%1.25M-1,235.76%-3.24M133.47%929.18K62.91%1.32M-11.04%721.66K
Asset deal income --------------688.32K------------------------
Other revenue -55.96%318.53K-57.59%261.88K-63.73%121.85K-69.04%793.98K-63.44%723.2K-46.83%617.49K657.52%335.97K-46.15%2.56M-33.27%1.98M-48.41%1.16M
Operating profit 13.09%71.65M-63.21%21.11M-56.30%13.33M-21.96%83.17M-11.43%63.36M60.99%57.37M-39.09%30.5M-86.45%106.57M-40.53%71.53M-59.47%35.64M
Add:Non operating Income -85.84%478.39K-85.85%256.2K-97.75%26.69K322.29%3.46M1,163.80%3.38M796.45%1.81M9.95%1.19M-68.58%819.54K-82.78%267.27K-83.26%202.04K
Less:Non operating expense 49.96%2.31M59.54%2.06M154.42%13.71K58.16%2.42M15.64%1.54M234.23%1.29M-96.97%5.39K178.73%1.53M203.05%1.33M149.58%385.89K
Total profit 7.09%69.82M-66.65%19.3M-57.89%13.34M-20.45%84.21M-7.48%65.2M63.30%57.89M-37.85%31.68M-86.57%105.86M-41.95%70.47M-60.15%35.45M
Less:Income tax cost 12.11%22.16M-47.34%9.43M-53.94%4M440.76%33.59M24.01%19.77M184.14%17.9M-33.12%8.68M-96.72%6.21M-50.85%15.94M-72.34%6.3M
Net profit 4.91%47.66M-75.30%9.88M-59.38%9.34M-49.21%50.62M-16.69%45.43M37.18%39.99M-39.46%23M-83.37%99.65M-38.71%54.53M-55.96%29.15M
Net profit from continuing operation 4.91%47.66M-75.30%9.88M-59.38%9.34M-49.21%50.62M-16.69%45.43M--39.99M-39.46%23M-83.37%99.65M-38.71%54.53M----
Less:Minority Profit 50.21%11.98M13.04%7.84M40.32%3.61M-43.94%10.1M94.22%7.97M217.83%6.94M-68.97%2.57M-88.98%18.02M-75.60%4.11M-83.95%2.18M
Net profit of parent company owners -4.73%35.68M-93.84%2.04M-71.93%5.73M-50.37%40.51M-25.71%37.46M22.56%33.05M-31.23%20.43M-81.27%81.63M-30.10%50.42M-48.72%26.97M
Earning per share
Basic earning per share -5.08%0.0243-93.86%0.0014-71.74%0.0039-50.00%0.03-24.71%0.025625.27%0.0228-31.00%0.0138-79.31%0.06-30.04%0.034-48.59%0.0182
Diluted earning per share -5.08%0.0243-93.86%0.0014-71.74%0.0039-50.00%0.03-24.71%0.025625.27%0.0228-31.00%0.0138-79.31%0.06-30.04%0.034-48.59%0.0182
Other composite income
Total composite income 4.91%47.66M-75.30%9.88M-59.38%9.34M-49.21%50.62M-16.69%45.43M37.18%39.99M-39.46%23M-83.37%99.65M-38.71%54.53M-55.96%29.15M
Total composite income of parent company owners -4.73%35.68M-93.84%2.04M-71.93%5.73M-50.37%40.51M-25.71%37.46M22.56%33.05M-31.23%20.43M-81.27%81.63M-30.10%50.42M-48.72%26.97M
Total composite income of minority owners 50.21%11.98M13.04%7.84M40.32%3.61M-43.94%10.1M94.22%7.97M217.83%6.94M-68.97%2.57M-88.98%18.02M-75.60%4.11M-83.95%2.18M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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