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Visual China Group (000681)

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  • 21.48
  • -0.98-4.36%
Market Closed May 14 15:00 CST
15.05BMarket Cap49.49P/E (TTM)

Visual China Group (000681) 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
-2.15%185.32M
-4.03%778.47M
0.30%609.85M
0.05%399.03M
8.43%189.4M
3.89%811.18M
5.87%608.03M
7.56%398.83M
32.35%174.68M
11.94%780.83M
Operating revenue
-2.15%185.32M
-4.03%778.47M
0.30%609.85M
0.05%399.03M
8.43%189.4M
3.89%811.18M
5.87%608.03M
7.56%398.83M
32.35%174.68M
11.94%780.83M
Other operating revenue
----
56.70%1.53M
----
-54.41%305.44K
----
68.72%974.38K
----
7.14%669.94K
----
-68.61%577.5K
Total operating cost
0.37%175.02M
2.49%725.45M
2.78%546.14M
2.60%363.54M
9.75%174.37M
3.32%707.85M
5.08%531.34M
5.52%354.31M
23.05%158.89M
9.58%685.14M
Operating cost
1.40%106.8M
5.22%454.01M
6.79%349.16M
8.48%229.74M
24.89%105.33M
13.33%431.5M
21.35%326.97M
17.66%211.78M
47.17%84.34M
18.56%380.75M
Operating tax surcharges
-27.78%644.41K
12.97%3.42M
6.09%2.3M
14.29%1.59M
39.31%892.24K
-5.61%3.02M
-6.84%2.17M
-5.71%1.39M
-6.71%640.46K
-0.79%3.2M
Operating expense
-17.80%16.48M
-0.10%82.07M
6.23%59.15M
3.44%39.06M
-5.16%20.05M
-7.15%82.15M
-16.61%55.68M
-17.32%37.76M
-8.46%21.14M
-16.40%88.48M
Administration expense
-5.12%29.52M
-6.04%107.4M
-1.07%81.56M
-4.75%53.82M
-6.67%31.12M
13.87%114.31M
-6.69%82.45M
-3.35%56.5M
9.80%33.34M
0.18%100.38M
Financial expense
320.29%4.98M
32.81%5.53M
-22.58%2.82M
-43.73%2.19M
-45.77%1.18M
-68.60%4.17M
-67.32%3.64M
-7.67%3.88M
98.50%2.18M
-4.96%13.26M
-Interest expense (Financial expense)
18.40%2.72M
0.67%10.28M
-4.35%7.1M
-4.96%4.78M
-3.94%2.3M
14.84%10.21M
16.94%7.43M
22.94%5.03M
26.46%2.39M
-28.15%8.89M
-Interest Income (Financial expense)
-11.84%-2.01M
13.05%-7.15M
19.53%-4.93M
-33.44%-2.96M
-134.11%-1.8M
-89.69%-8.22M
-143.71%-6.12M
-52.05%-2.22M
-16.39%-767.45K
-209.14%-4.33M
Research and development
5.02%16.59M
0.45%73.02M
-15.37%51.15M
-13.60%37.15M
-8.37%15.8M
-26.61%72.7M
-10.61%60.44M
-6.48%42.99M
4.01%17.24M
22.49%99.06M
Credit Impairment Loss
-8.93%1.51M
47.93%-3.63M
71.39%-775.19K
-77.06%-2.04M
228.96%1.65M
45.37%-6.96M
31.82%-2.71M
50.01%-1.15M
117.11%502.92K
-24.18%-12.75M
Asset Impairment Loss
----
40.31%-2.06M
----
----
----
---3.46M
----
----
----
----
Other net revenue
2,371.12%233.37M
22.13%47.13M
18.68%29.74M
5.69%19.13M
80.32%9.44M
-46.82%38.59M
-64.84%25.06M
-71.45%18.1M
-90.54%5.24M
102.20%72.56M
Fair value change income
28,013.39%225.35M
9,600.41%14.87M
743.72%1.62M
246.31%935.02K
--801.56K
-92.12%153.25K
-119.53%-251.78K
-149.57%-639.05K
----
199.78%1.95M
Invest income
0.85%6.13M
-18.42%34.31M
6.47%26.79M
9.28%18.62M
30.75%6.08M
-46.27%42.06M
-64.20%25.17M
-72.15%17.04M
-91.41%4.65M
89.31%78.27M
-Including: Investment income associates
-0.04%5.89M
-22.12%32.8M
2.84%25.94M
5.15%18.09M
18.53%5.89M
-9.96%42.11M
-5.84%25.22M
-3.21%17.2M
-49.46%4.97M
13.24%46.77M
Asset deal income
-75.26%143.83K
131,723.90%1.1M
193,873.26%1.03M
193,873.26%1.03M
--581.45K
-100.63%-832.83
-100.40%-531.48
---531.48
----
-25.46%132.05K
Other revenue
-25.03%242.96K
-62.56%2.55M
-62.60%1.07M
-79.53%583.45K
293.50%324.06K
36.98%6.8M
-18.80%2.85M
-11.45%2.85M
-97.18%82.35K
24.64%4.97M
Operating profit
895.66%243.67M
-29.44%100.15M
-8.15%93.45M
-12.77%54.63M
16.36%24.47M
-15.65%141.92M
-27.29%101.74M
-36.37%62.62M
-63.89%21.03M
55.54%168.26M
Add:Non operating Income
404.91%120.01K
-24.36%572.63K
-62.08%262.58K
-39.01%159.37K
-77.55%23.77K
238.03%757.07K
104.73%692.36K
307,404.46%261.32K
1,671.20%105.88K
354.31%223.96K
Less:Non operating expense
-98.79%1.24K
585.57%2.71M
10.82%295.24K
-31.52%158.19K
-2.77%102.46K
-53.54%394.71K
10.46%266.41K
39.06%231.02K
190.65%105.38K
-67.23%849.56K
Total profit
899.36%243.79M
-31.11%98.01M
-8.56%93.42M
-12.81%54.63M
15.99%24.4M
-15.12%142.28M
-27.03%102.17M
-36.23%62.65M
-63.87%21.03M
58.70%167.63M
Less:Income tax cost
-23.44%3.38M
-55.83%5.34M
-0.50%11.45M
-4.23%5.99M
60.39%4.42M
-11.04%12.09M
10.34%11.5M
44.84%6.26M
113.77%2.75M
98.80%13.59M
Net profit
1,103.37%240.41M
-28.82%92.67M
-9.58%81.97M
-13.77%48.63M
9.30%19.98M
-15.48%130.2M
-30.04%90.66M
-39.96%56.4M
-67.89%18.28M
55.92%154.05M
Net profit from continuing operation
1,103.37%240.41M
-28.82%92.67M
-9.58%81.97M
-13.77%48.63M
9.30%19.98M
-15.48%130.2M
-30.04%90.66M
-39.96%56.4M
-67.89%18.28M
55.92%154.05M
Less:Minority Profit
-26.98%1.58M
-12.71%9.65M
-14.61%7.66M
-12.47%4.85M
-10.24%2.16M
30.74%11.05M
27.14%8.97M
80.95%5.54M
770.98%2.41M
1,544.35%8.45M
Net profit of parent company owners
1,240.47%238.83M
-30.31%83.03M
-9.03%74.31M
-13.91%43.78M
12.26%17.82M
-18.17%119.15M
-33.33%81.69M
-44.04%50.85M
-71.98%15.87M
48.14%145.59M
Earning per share
Basic earning per share
1,247.64%0.3423
-30.12%0.1188
-9.32%0.1061
-14.15%0.0625
11.89%0.0254
-18.19%0.17
-33.10%0.117
-43.87%0.0728
-71.94%0.0227
48.11%0.2078
Diluted earning per share
1,247.64%0.3423
-30.12%0.1188
-9.40%0.106
-14.29%0.0624
12.39%0.0254
-18.19%0.17
-33.10%0.117
-43.87%0.0728
-72.06%0.0226
48.11%0.2078
Other composite income
-1,093.87%-18.73M
-1,749.95%-26.02M
83.25%-3.97M
56.63%-3.92M
-1,483.77%-1.57M
-116.70%-1.41M
-163.94%-23.71M
-122.32%-9.03M
99.17%-99.07K
-87.64%8.42M
Other composite income of parent company owners
-1,093.87%-18.73M
-1,749.95%-26.02M
83.25%-3.97M
56.63%-3.92M
-1,483.77%-1.57M
-116.70%-1.41M
-163.94%-23.71M
-122.32%-9.03M
99.17%-99.07K
-87.64%8.42M
Total composite income
1,104.18%221.68M
-48.25%66.65M
16.51%78M
-5.60%44.72M
1.26%18.41M
-20.73%128.79M
-59.83%66.95M
-64.75%47.37M
-59.59%18.18M
-2.68%162.47M
Total composite income of parent company owners
1,254.63%220.1M
-51.58%57M
21.32%70.34M
-4.69%39.86M
3.02%16.25M
-23.55%117.74M
-63.68%57.98M
-68.15%41.82M
-64.72%15.77M
-7.46%154.02M
Total composite income of minority owners
-26.98%1.58M
-12.71%9.65M
-14.61%7.66M
-12.47%4.85M
-10.24%2.16M
30.74%11.05M
27.14%8.97M
80.95%5.54M
770.98%2.41M
1,544.35%8.45M
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)
(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 -2.15%185.32M-4.03%778.47M0.30%609.85M0.05%399.03M8.43%189.4M3.89%811.18M5.87%608.03M7.56%398.83M32.35%174.68M11.94%780.83M
Operating revenue -2.15%185.32M-4.03%778.47M0.30%609.85M0.05%399.03M8.43%189.4M3.89%811.18M5.87%608.03M7.56%398.83M32.35%174.68M11.94%780.83M
Other operating revenue ----56.70%1.53M-----54.41%305.44K----68.72%974.38K----7.14%669.94K-----68.61%577.5K
Total operating cost 0.37%175.02M2.49%725.45M2.78%546.14M2.60%363.54M9.75%174.37M3.32%707.85M5.08%531.34M5.52%354.31M23.05%158.89M9.58%685.14M
Operating cost 1.40%106.8M5.22%454.01M6.79%349.16M8.48%229.74M24.89%105.33M13.33%431.5M21.35%326.97M17.66%211.78M47.17%84.34M18.56%380.75M
Operating tax surcharges -27.78%644.41K12.97%3.42M6.09%2.3M14.29%1.59M39.31%892.24K-5.61%3.02M-6.84%2.17M-5.71%1.39M-6.71%640.46K-0.79%3.2M
Operating expense -17.80%16.48M-0.10%82.07M6.23%59.15M3.44%39.06M-5.16%20.05M-7.15%82.15M-16.61%55.68M-17.32%37.76M-8.46%21.14M-16.40%88.48M
Administration expense -5.12%29.52M-6.04%107.4M-1.07%81.56M-4.75%53.82M-6.67%31.12M13.87%114.31M-6.69%82.45M-3.35%56.5M9.80%33.34M0.18%100.38M
Financial expense 320.29%4.98M32.81%5.53M-22.58%2.82M-43.73%2.19M-45.77%1.18M-68.60%4.17M-67.32%3.64M-7.67%3.88M98.50%2.18M-4.96%13.26M
-Interest expense (Financial expense) 18.40%2.72M0.67%10.28M-4.35%7.1M-4.96%4.78M-3.94%2.3M14.84%10.21M16.94%7.43M22.94%5.03M26.46%2.39M-28.15%8.89M
-Interest Income (Financial expense) -11.84%-2.01M13.05%-7.15M19.53%-4.93M-33.44%-2.96M-134.11%-1.8M-89.69%-8.22M-143.71%-6.12M-52.05%-2.22M-16.39%-767.45K-209.14%-4.33M
Research and development 5.02%16.59M0.45%73.02M-15.37%51.15M-13.60%37.15M-8.37%15.8M-26.61%72.7M-10.61%60.44M-6.48%42.99M4.01%17.24M22.49%99.06M
Credit Impairment Loss -8.93%1.51M47.93%-3.63M71.39%-775.19K-77.06%-2.04M228.96%1.65M45.37%-6.96M31.82%-2.71M50.01%-1.15M117.11%502.92K-24.18%-12.75M
Asset Impairment Loss ----40.31%-2.06M---------------3.46M----------------
Other net revenue 2,371.12%233.37M22.13%47.13M18.68%29.74M5.69%19.13M80.32%9.44M-46.82%38.59M-64.84%25.06M-71.45%18.1M-90.54%5.24M102.20%72.56M
Fair value change income 28,013.39%225.35M9,600.41%14.87M743.72%1.62M246.31%935.02K--801.56K-92.12%153.25K-119.53%-251.78K-149.57%-639.05K----199.78%1.95M
Invest income 0.85%6.13M-18.42%34.31M6.47%26.79M9.28%18.62M30.75%6.08M-46.27%42.06M-64.20%25.17M-72.15%17.04M-91.41%4.65M89.31%78.27M
-Including: Investment income associates -0.04%5.89M-22.12%32.8M2.84%25.94M5.15%18.09M18.53%5.89M-9.96%42.11M-5.84%25.22M-3.21%17.2M-49.46%4.97M13.24%46.77M
Asset deal income -75.26%143.83K131,723.90%1.1M193,873.26%1.03M193,873.26%1.03M--581.45K-100.63%-832.83-100.40%-531.48---531.48-----25.46%132.05K
Other revenue -25.03%242.96K-62.56%2.55M-62.60%1.07M-79.53%583.45K293.50%324.06K36.98%6.8M-18.80%2.85M-11.45%2.85M-97.18%82.35K24.64%4.97M
Operating profit 895.66%243.67M-29.44%100.15M-8.15%93.45M-12.77%54.63M16.36%24.47M-15.65%141.92M-27.29%101.74M-36.37%62.62M-63.89%21.03M55.54%168.26M
Add:Non operating Income 404.91%120.01K-24.36%572.63K-62.08%262.58K-39.01%159.37K-77.55%23.77K238.03%757.07K104.73%692.36K307,404.46%261.32K1,671.20%105.88K354.31%223.96K
Less:Non operating expense -98.79%1.24K585.57%2.71M10.82%295.24K-31.52%158.19K-2.77%102.46K-53.54%394.71K10.46%266.41K39.06%231.02K190.65%105.38K-67.23%849.56K
Total profit 899.36%243.79M-31.11%98.01M-8.56%93.42M-12.81%54.63M15.99%24.4M-15.12%142.28M-27.03%102.17M-36.23%62.65M-63.87%21.03M58.70%167.63M
Less:Income tax cost -23.44%3.38M-55.83%5.34M-0.50%11.45M-4.23%5.99M60.39%4.42M-11.04%12.09M10.34%11.5M44.84%6.26M113.77%2.75M98.80%13.59M
Net profit 1,103.37%240.41M-28.82%92.67M-9.58%81.97M-13.77%48.63M9.30%19.98M-15.48%130.2M-30.04%90.66M-39.96%56.4M-67.89%18.28M55.92%154.05M
Net profit from continuing operation 1,103.37%240.41M-28.82%92.67M-9.58%81.97M-13.77%48.63M9.30%19.98M-15.48%130.2M-30.04%90.66M-39.96%56.4M-67.89%18.28M55.92%154.05M
Less:Minority Profit -26.98%1.58M-12.71%9.65M-14.61%7.66M-12.47%4.85M-10.24%2.16M30.74%11.05M27.14%8.97M80.95%5.54M770.98%2.41M1,544.35%8.45M
Net profit of parent company owners 1,240.47%238.83M-30.31%83.03M-9.03%74.31M-13.91%43.78M12.26%17.82M-18.17%119.15M-33.33%81.69M-44.04%50.85M-71.98%15.87M48.14%145.59M
Earning per share
Basic earning per share 1,247.64%0.3423-30.12%0.1188-9.32%0.1061-14.15%0.062511.89%0.0254-18.19%0.17-33.10%0.117-43.87%0.0728-71.94%0.022748.11%0.2078
Diluted earning per share 1,247.64%0.3423-30.12%0.1188-9.40%0.106-14.29%0.062412.39%0.0254-18.19%0.17-33.10%0.117-43.87%0.0728-72.06%0.022648.11%0.2078
Other composite income -1,093.87%-18.73M-1,749.95%-26.02M83.25%-3.97M56.63%-3.92M-1,483.77%-1.57M-116.70%-1.41M-163.94%-23.71M-122.32%-9.03M99.17%-99.07K-87.64%8.42M
Other composite income of parent company owners -1,093.87%-18.73M-1,749.95%-26.02M83.25%-3.97M56.63%-3.92M-1,483.77%-1.57M-116.70%-1.41M-163.94%-23.71M-122.32%-9.03M99.17%-99.07K-87.64%8.42M
Total composite income 1,104.18%221.68M-48.25%66.65M16.51%78M-5.60%44.72M1.26%18.41M-20.73%128.79M-59.83%66.95M-64.75%47.37M-59.59%18.18M-2.68%162.47M
Total composite income of parent company owners 1,254.63%220.1M-51.58%57M21.32%70.34M-4.69%39.86M3.02%16.25M-23.55%117.74M-63.68%57.98M-68.15%41.82M-64.72%15.77M-7.46%154.02M
Total composite income of minority owners -26.98%1.58M-12.71%9.65M-14.61%7.66M-12.47%4.85M-10.24%2.16M30.74%11.05M27.14%8.97M80.95%5.54M770.98%2.41M1,544.35%8.45M
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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