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Conch (000619)

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  • 6.06
  • -0.01-0.16%
Market Closed May 14 15:00 CST
2.67BMarket Cap-30.76P/E (TTM)

Conch (000619) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
-0.24%1.03B
-13.95%4.54B
-10.57%3.66B
-9.70%2.4B
-2.21%1.03B
-8.97%5.28B
-4.39%4.09B
-0.90%2.66B
-3.08%1.05B
5.62%5.8B
Operating revenue
-0.24%1.03B
-13.95%4.54B
-10.57%3.66B
-9.70%2.4B
-2.21%1.03B
-8.97%5.28B
-4.39%4.09B
-0.90%2.66B
-3.08%1.05B
5.62%5.8B
Other operating revenue
----
-27.54%156.73M
----
45.17%37.68M
----
44.21%216.3M
----
-8.85%25.95M
----
132.40%149.99M
Total operating cost
-0.98%1.06B
-13.03%4.69B
-10.35%3.71B
-9.08%2.44B
-0.65%1.07B
-7.53%5.39B
-3.64%4.14B
-0.80%2.69B
-3.01%1.08B
4.10%5.83B
Operating cost
-1.77%939.02M
-13.97%4.18B
-11.09%3.33B
-9.27%2.21B
-0.75%955.89M
-8.04%4.86B
-3.50%3.75B
-0.64%2.43B
-3.25%963.15M
3.25%5.28B
Operating tax surcharges
-7.30%8.12M
-0.46%39.06M
3.27%30.33M
8.52%19.8M
11.33%8.76M
0.54%39.24M
-5.35%29.37M
-3.91%18.24M
-3.16%7.87M
13.06%39.03M
Operating expense
9.88%37M
-6.09%152M
-5.07%113.87M
-3.32%73.73M
-1.34%33.67M
-7.11%161.85M
-6.36%119.95M
-4.98%76.26M
2.42%34.13M
10.91%174.23M
Administration expense
2.87%56.5M
-2.35%254.23M
-2.54%171.38M
0.54%113.79M
2.27%54.93M
2.39%260.35M
-2.98%175.86M
-1.47%113.18M
2.34%53.71M
7.13%254.26M
Financial expense
12.90%7.15M
-37.35%19.76M
-35.82%14.29M
-50.10%8.71M
-17.05%6.33M
-31.66%31.54M
-39.12%22.26M
-27.50%17.45M
-30.21%7.64M
14.76%46.16M
-Interest expense (Financial expense)
-7.67%8.08M
-17.00%36.8M
-30.01%24.25M
-25.80%16.71M
-21.21%8.76M
-25.20%44.34M
-20.17%34.65M
-18.55%22.52M
-12.63%11.11M
3.80%59.28M
-Interest Income (Financial expense)
46.53%-1.09M
-28.24%-10.53M
7.53%-5.99M
24.22%-4.02M
43.93%-2.03M
18.97%-8.21M
5.94%-6.48M
-36.60%-5.31M
-70.65%-3.63M
-106.75%-10.14M
Research and development
13.17%11.37M
8.53%46.36M
11.51%46.14M
-33.17%18.2M
-0.77%10.05M
15.99%42.71M
28.62%41.38M
34.63%27.23M
4.98%10.12M
107.47%36.83M
Credit Impairment Loss
-36.18%568.64K
50.09%-8.93M
-55.92%-5.51M
-54.39%-5.51M
-38.13%890.99K
-334.49%-17.89M
-61.50%-3.53M
-200.48%-3.57M
-28.71%1.44M
53.33%-4.12M
Asset Impairment Loss
-1.00%1.15M
-252.63%-31.77M
-39.56%1.76M
-39.56%1.76M
--1.16M
-52.08%-9.01M
-37.67%2.92M
-37.67%2.92M
----
1.35%-5.92M
Other net revenue
-60.26%6.29M
293.51%57.17M
-35.65%20.89M
-31.06%16.68M
18.40%15.83M
-64.64%14.53M
0.19%32.47M
-27.60%24.2M
86.13%13.37M
81.17%41.09M
Invest income
-60.05%560K
-226.90%-5.2M
-36.78%2.73M
-27.02%1.83M
16.82%1.4M
-28.85%4.1M
-12.85%4.32M
-25.27%2.51M
-13.39%1.2M
-23.97%5.76M
-Including: Investment income associates
-53.33%560K
-242.84%-5.44M
-38.14%2.53M
-35.06%1.63M
0.00%1.2M
-24.99%3.81M
-5.32%4.09M
-7.72%2.51M
-7.69%1.2M
101.24%5.07M
Asset deal income
5.52%101.38K
17,511.77%74.54M
189.33%478.21K
227.47%437.53K
-26.32%96.08K
5,294.43%423.23K
144.58%165.28K
308.05%133.61K
--130.4K
-100.10%-8.15K
Other revenue
-68.13%3.92M
-22.69%28.53M
-25.07%21.42M
-18.23%18.15M
15.88%12.29M
-18.67%36.91M
14.92%28.59M
1.85%22.2M
180.56%10.6M
107.02%45.38M
Operating profit
-6.14%-27.19M
9.24%-92.22M
-88.51%-32.94M
-552.78%-25.57M
-115.80%-25.62M
-1,844.09%-101.61M
-222.77%-17.47M
-150.99%-3.92M
34.02%-11.87M
106.40%5.83M
Add:Non operating Income
1.57%384.1K
652.63%11.87M
41.97%1.16M
94.92%610.92K
195.93%378.17K
-34.32%1.58M
-48.90%813.97K
-37.60%313.42K
-63.38%127.79K
176.88%2.4M
Less:Non operating expense
420.18%325.75K
32.00%1.14M
62.47%318.03K
136.65%272.64K
-22.84%62.62K
7.32%866.97K
-24.73%195.74K
-10.53%115.21K
-19.69%81.16K
64.26%807.81K
Total profit
-7.23%-27.13M
19.23%-81.49M
-90.46%-32.1M
-578.48%-25.23M
-113.99%-25.3M
-1,459.87%-100.9M
-208.28%-16.85M
-146.17%-3.72M
33.36%-11.83M
108.19%7.42M
Less:Income tax cost
-25.49%1.01M
-57.35%4.63M
-35.38%4.64M
-41.64%3.4M
-44.30%1.36M
1.80%10.84M
-24.94%7.18M
0.72%5.83M
38.77%2.44M
237.01%10.65M
Net profit
-5.57%-28.15M
22.93%-86.12M
-52.86%-36.74M
-199.87%-28.63M
-86.92%-26.66M
-3,356.33%-111.74M
-500.61%-24.03M
-521.28%-9.55M
26.86%-14.26M
96.10%-3.23M
Net profit from continuing operation
-5.57%-28.15M
22.93%-86.12M
-52.86%-36.74M
-199.87%-28.63M
-86.92%-26.66M
-3,356.33%-111.74M
-500.61%-24.03M
-521.28%-9.55M
26.86%-14.26M
96.10%-3.23M
Less:Minority Profit
0.48%-2.1M
90.63%-551.02K
-32.33%1.61M
-85.41%364.29K
-278.63%-2.11M
-138.30%-5.88M
-72.40%2.38M
-50.46%2.5M
868.64%1.18M
64.01%15.36M
Net profit of parent company owners
-6.09%-26.05M
19.17%-85.57M
-45.19%-38.35M
-140.75%-29M
-59.00%-24.56M
-469.46%-105.86M
-907.46%-26.41M
-334.52%-12.04M
20.18%-15.44M
79.84%-18.59M
Earning per share
Basic earning per share
-5.92%-0.059
20.39%-0.194
-42.23%-0.0869
-132.98%-0.0657
-49.33%-0.0557
-372.29%-0.2437
-736.99%-0.0611
-266.23%-0.0282
30.54%-0.0373
79.85%-0.0516
Diluted earning per share
-5.92%-0.059
20.39%-0.194
-42.23%-0.0869
-132.98%-0.0657
-49.33%-0.0557
-372.29%-0.2437
-736.99%-0.0611
-266.23%-0.0282
30.54%-0.0373
79.85%-0.0516
Other composite income
148.68%4.41M
-254.49%-9.06M
-3.06%5.87M
Other composite income of parent company owners
----
286.50%5.8M
----
----
----
-159.76%-3.11M
----
----
----
-25.42%5.2M
Other composite income of minority owners
----
76.73%-1.39M
----
----
----
-996.80%-5.96M
----
----
----
171.83%664.05K
Total composite income
-5.57%-28.15M
32.37%-81.7M
-52.86%-36.74M
-199.87%-28.63M
-86.92%-26.66M
-4,685.82%-120.81M
-500.61%-24.03M
-521.28%-9.55M
26.86%-14.26M
103.43%2.63M
Total composite income of parent company owners
-6.09%-26.05M
26.80%-79.77M
-45.19%-38.35M
-140.75%-29M
-59.00%-24.56M
-714.03%-108.97M
-907.46%-26.41M
-334.52%-12.04M
20.18%-15.44M
84.29%-13.39M
Total composite income of minority owners
0.48%-2.1M
83.64%-1.94M
-32.33%1.61M
-85.41%364.29K
-278.63%-2.11M
-173.89%-11.84M
-72.40%2.38M
-50.46%2.5M
868.64%1.18M
89.84%16.02M
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue -0.24%1.03B-13.95%4.54B-10.57%3.66B-9.70%2.4B-2.21%1.03B-8.97%5.28B-4.39%4.09B-0.90%2.66B-3.08%1.05B5.62%5.8B
Operating revenue -0.24%1.03B-13.95%4.54B-10.57%3.66B-9.70%2.4B-2.21%1.03B-8.97%5.28B-4.39%4.09B-0.90%2.66B-3.08%1.05B5.62%5.8B
Other operating revenue -----27.54%156.73M----45.17%37.68M----44.21%216.3M-----8.85%25.95M----132.40%149.99M
Total operating cost -0.98%1.06B-13.03%4.69B-10.35%3.71B-9.08%2.44B-0.65%1.07B-7.53%5.39B-3.64%4.14B-0.80%2.69B-3.01%1.08B4.10%5.83B
Operating cost -1.77%939.02M-13.97%4.18B-11.09%3.33B-9.27%2.21B-0.75%955.89M-8.04%4.86B-3.50%3.75B-0.64%2.43B-3.25%963.15M3.25%5.28B
Operating tax surcharges -7.30%8.12M-0.46%39.06M3.27%30.33M8.52%19.8M11.33%8.76M0.54%39.24M-5.35%29.37M-3.91%18.24M-3.16%7.87M13.06%39.03M
Operating expense 9.88%37M-6.09%152M-5.07%113.87M-3.32%73.73M-1.34%33.67M-7.11%161.85M-6.36%119.95M-4.98%76.26M2.42%34.13M10.91%174.23M
Administration expense 2.87%56.5M-2.35%254.23M-2.54%171.38M0.54%113.79M2.27%54.93M2.39%260.35M-2.98%175.86M-1.47%113.18M2.34%53.71M7.13%254.26M
Financial expense 12.90%7.15M-37.35%19.76M-35.82%14.29M-50.10%8.71M-17.05%6.33M-31.66%31.54M-39.12%22.26M-27.50%17.45M-30.21%7.64M14.76%46.16M
-Interest expense (Financial expense) -7.67%8.08M-17.00%36.8M-30.01%24.25M-25.80%16.71M-21.21%8.76M-25.20%44.34M-20.17%34.65M-18.55%22.52M-12.63%11.11M3.80%59.28M
-Interest Income (Financial expense) 46.53%-1.09M-28.24%-10.53M7.53%-5.99M24.22%-4.02M43.93%-2.03M18.97%-8.21M5.94%-6.48M-36.60%-5.31M-70.65%-3.63M-106.75%-10.14M
Research and development 13.17%11.37M8.53%46.36M11.51%46.14M-33.17%18.2M-0.77%10.05M15.99%42.71M28.62%41.38M34.63%27.23M4.98%10.12M107.47%36.83M
Credit Impairment Loss -36.18%568.64K50.09%-8.93M-55.92%-5.51M-54.39%-5.51M-38.13%890.99K-334.49%-17.89M-61.50%-3.53M-200.48%-3.57M-28.71%1.44M53.33%-4.12M
Asset Impairment Loss -1.00%1.15M-252.63%-31.77M-39.56%1.76M-39.56%1.76M--1.16M-52.08%-9.01M-37.67%2.92M-37.67%2.92M----1.35%-5.92M
Other net revenue -60.26%6.29M293.51%57.17M-35.65%20.89M-31.06%16.68M18.40%15.83M-64.64%14.53M0.19%32.47M-27.60%24.2M86.13%13.37M81.17%41.09M
Invest income -60.05%560K-226.90%-5.2M-36.78%2.73M-27.02%1.83M16.82%1.4M-28.85%4.1M-12.85%4.32M-25.27%2.51M-13.39%1.2M-23.97%5.76M
-Including: Investment income associates -53.33%560K-242.84%-5.44M-38.14%2.53M-35.06%1.63M0.00%1.2M-24.99%3.81M-5.32%4.09M-7.72%2.51M-7.69%1.2M101.24%5.07M
Asset deal income 5.52%101.38K17,511.77%74.54M189.33%478.21K227.47%437.53K-26.32%96.08K5,294.43%423.23K144.58%165.28K308.05%133.61K--130.4K-100.10%-8.15K
Other revenue -68.13%3.92M-22.69%28.53M-25.07%21.42M-18.23%18.15M15.88%12.29M-18.67%36.91M14.92%28.59M1.85%22.2M180.56%10.6M107.02%45.38M
Operating profit -6.14%-27.19M9.24%-92.22M-88.51%-32.94M-552.78%-25.57M-115.80%-25.62M-1,844.09%-101.61M-222.77%-17.47M-150.99%-3.92M34.02%-11.87M106.40%5.83M
Add:Non operating Income 1.57%384.1K652.63%11.87M41.97%1.16M94.92%610.92K195.93%378.17K-34.32%1.58M-48.90%813.97K-37.60%313.42K-63.38%127.79K176.88%2.4M
Less:Non operating expense 420.18%325.75K32.00%1.14M62.47%318.03K136.65%272.64K-22.84%62.62K7.32%866.97K-24.73%195.74K-10.53%115.21K-19.69%81.16K64.26%807.81K
Total profit -7.23%-27.13M19.23%-81.49M-90.46%-32.1M-578.48%-25.23M-113.99%-25.3M-1,459.87%-100.9M-208.28%-16.85M-146.17%-3.72M33.36%-11.83M108.19%7.42M
Less:Income tax cost -25.49%1.01M-57.35%4.63M-35.38%4.64M-41.64%3.4M-44.30%1.36M1.80%10.84M-24.94%7.18M0.72%5.83M38.77%2.44M237.01%10.65M
Net profit -5.57%-28.15M22.93%-86.12M-52.86%-36.74M-199.87%-28.63M-86.92%-26.66M-3,356.33%-111.74M-500.61%-24.03M-521.28%-9.55M26.86%-14.26M96.10%-3.23M
Net profit from continuing operation -5.57%-28.15M22.93%-86.12M-52.86%-36.74M-199.87%-28.63M-86.92%-26.66M-3,356.33%-111.74M-500.61%-24.03M-521.28%-9.55M26.86%-14.26M96.10%-3.23M
Less:Minority Profit 0.48%-2.1M90.63%-551.02K-32.33%1.61M-85.41%364.29K-278.63%-2.11M-138.30%-5.88M-72.40%2.38M-50.46%2.5M868.64%1.18M64.01%15.36M
Net profit of parent company owners -6.09%-26.05M19.17%-85.57M-45.19%-38.35M-140.75%-29M-59.00%-24.56M-469.46%-105.86M-907.46%-26.41M-334.52%-12.04M20.18%-15.44M79.84%-18.59M
Earning per share
Basic earning per share -5.92%-0.05920.39%-0.194-42.23%-0.0869-132.98%-0.0657-49.33%-0.0557-372.29%-0.2437-736.99%-0.0611-266.23%-0.028230.54%-0.037379.85%-0.0516
Diluted earning per share -5.92%-0.05920.39%-0.194-42.23%-0.0869-132.98%-0.0657-49.33%-0.0557-372.29%-0.2437-736.99%-0.0611-266.23%-0.028230.54%-0.037379.85%-0.0516
Other composite income 148.68%4.41M-254.49%-9.06M-3.06%5.87M
Other composite income of parent company owners ----286.50%5.8M-------------159.76%-3.11M-------------25.42%5.2M
Other composite income of minority owners ----76.73%-1.39M-------------996.80%-5.96M------------171.83%664.05K
Total composite income -5.57%-28.15M32.37%-81.7M-52.86%-36.74M-199.87%-28.63M-86.92%-26.66M-4,685.82%-120.81M-500.61%-24.03M-521.28%-9.55M26.86%-14.26M103.43%2.63M
Total composite income of parent company owners -6.09%-26.05M26.80%-79.77M-45.19%-38.35M-140.75%-29M-59.00%-24.56M-714.03%-108.97M-907.46%-26.41M-334.52%-12.04M20.18%-15.44M84.29%-13.39M
Total composite income of minority owners 0.48%-2.1M83.64%-1.94M-32.33%1.61M-85.41%364.29K-278.63%-2.11M-173.89%-11.84M-72.40%2.38M-50.46%2.5M868.64%1.18M89.84%16.02M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------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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