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Tibet Development (000752)

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  • 10.14
  • +0.28+2.84%
Not Open Apr 24 15:00 CST
2.67BMarket Cap18.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tibet Development (000752) 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
-5.00%98.66M
2.81%433.31M
8.57%325.13M
2.13%197.22M
15.80%103.85M
25.11%421.47M
21.79%299.46M
30.99%193.1M
-0.70%89.68M
21.64%336.88M
Operating revenue
-5.00%98.66M
2.81%433.31M
8.57%325.13M
2.13%197.22M
15.80%103.85M
25.11%421.47M
21.79%299.46M
30.99%193.1M
-0.70%89.68M
21.64%336.88M
Other operating revenue
----
-2.98%1.18M
----
-0.38%525.01K
----
41.82%1.21M
----
43.28%527K
----
80.50%856.67K
Total operating cost
-17.40%75.07M
3.24%333.68M
3.87%242.99M
-3.65%154.19M
20.42%90.89M
5.18%323.22M
0.62%233.93M
14.45%160.03M
-5.88%75.48M
4.87%307.31M
Operating cost
-2.83%57.71M
-2.66%251.05M
1.19%186.2M
-7.09%113.95M
-1.08%59.39M
9.51%257.9M
6.87%184M
18.70%122.64M
0.11%60.04M
0.02%235.5M
Operating tax surcharges
-23.00%977.37K
-41.66%2.25M
-9.01%2.26M
-15.60%1.38M
58.61%1.27M
207.89%3.85M
286.03%2.48M
183.07%1.64M
120.21%800.28K
-40.10%1.25M
Operating expense
-23.06%6.88M
116.14%30.07M
109.13%20.96M
133.49%13.07M
334.13%8.94M
88.63%13.91M
73.13%10.02M
38.54%5.6M
-13.85%2.06M
-3.24%7.37M
Administration expense
-54.41%10.02M
13.00%54.17M
-1.25%37.3M
-4.84%28.94M
73.06%21.97M
16.19%47.94M
40.45%37.77M
118.64%30.41M
49.83%12.7M
91.70%41.26M
Financial expense
24.84%-516.79K
-1,032.02%-4.3M
-962.87%-3.73M
-1,153.74%-3.15M
-480.94%-687.63K
-101.73%-379.67K
-101.30%-350.6K
-101.39%-250.88K
-101.32%-118.37K
-16.74%21.92M
-Interest expense (Financial expense)
-12.76%122.45K
-10.92%500.1K
----
----
--140.35K
-97.46%561.4K
----
----
----
-38.54%22.13M
-Interest Income (Financial expense)
22.45%-647.7K
-398.34%-4.83M
----
----
---835.16K
-320.87%-969.28K
----
----
----
97.63%-230.3K
Research and development
----
--449.77K
----
----
----
----
----
----
----
----
Credit Impairment Loss
-100.44%-33.03K
361,558.97%183.39M
637,807.13%183.38M
29,191.79%7.49M
52,238.01%7.49M
-100.47%-50.74K
99.95%-28.76K
99.95%-25.76K
99.97%-14.37K
112.79%10.8M
Asset Impairment Loss
----
----
----
----
----
101.77%23.48K
--23.98K
--23.48K
----
82.34%-1.33M
Other net revenue
-112.99%-1.3M
2,627.02%189.49M
4,127.90%190.86M
558.70%14.83M
575.30%9.99M
-457.42%-7.5M
92.00%-4.74M
93.82%-3.23M
95.90%-2.1M
102.07%2.1M
Invest income
-6.96%-2.61M
42.36%-4.52M
56.38%-2.2M
78.28%-704.91K
-16.27%-2.44M
-2.24%-7.84M
-27.52%-5.05M
19.55%-3.25M
39.32%-2.1M
21.50%-7.67M
-Including: Investment income associates
-6.96%-2.61M
2.79%-7.62M
-5.04%-5.3M
78.28%-704.91K
-16.27%-2.44M
-2.24%-7.84M
-27.52%-5.05M
19.55%-3.25M
39.32%-2.1M
21.50%-7.67M
Asset deal income
----
--22.07K
----
----
----
----
----
----
----
----
Other revenue
-72.79%1.34M
2,796.94%10.6M
2,966.39%9.68M
50,919.24%8.04M
57,048.02%4.93M
24.27%365.76K
89.36%315.76K
-90.55%15.76K
-94.83%8.63K
-28.81%294.32K
Operating profit
-2.88%22.29M
218.59%289.12M
349.04%272.99M
93.93%57.85M
89.69%22.95M
186.49%90.75M
232.57%60.79M
166.75%29.83M
129.46%12.1M
126.98%31.68M
Add:Non operating Income
-92.20%44.66K
-16.66%6.24M
-16.82%6.21M
-91.05%660.02K
2,287.45%572.52K
2,842.76%7.48M
3,297.84%7.46M
9,256.43%7.38M
-65.55%23.98K
-97.68%254.34K
Less:Non operating expense
-99.60%3.97K
-77.18%1.94M
253.50%1.89M
262.89%1.5M
659.93%1M
38.49%8.48M
-90.87%534.54K
-92.99%412.78K
1.05%131.59K
1,080.68%6.13M
Total profit
-0.85%22.33M
226.93%293.42M
309.49%277.31M
54.94%57.02M
87.83%22.52M
247.81%89.75M
231.52%67.72M
172.87%36.8M
129.15%11.99M
124.12%25.8M
Less:Income tax cost
-16.68%2.7M
117.33%27.51M
165.28%23.46M
15.92%6.5M
30.93%3.24M
45.05%12.66M
98.63%8.84M
468.70%5.61M
218.06%2.47M
291.82%8.73M
Net profit
1.80%19.63M
244.92%265.91M
331.15%253.85M
61.96%50.52M
102.61%19.29M
351.42%77.09M
205.24%58.88M
163.68%31.19M
124.38%9.52M
116.68%17.08M
Net profit from continuing operation
1.80%19.63M
244.92%265.91M
331.15%253.85M
----
102.61%19.29M
351.42%77.09M
205.24%58.88M
----
124.38%9.52M
116.68%17.08M
Less:Minority Profit
-2.26%12.07M
139.52%121.91M
212.28%108.94M
16.18%24.53M
41.34%12.35M
18.78%50.9M
1,454.04%34.89M
333.95%21.12M
182.49%8.74M
282.50%42.85M
Net profit of parent company owners
9.05%7.56M
449.70%144M
503.98%144.91M
157.93%25.98M
791.12%6.93M
201.64%26.2M
144.96%23.99M
125.21%10.07M
102.74%777.86K
67.35%-25.77M
Earning per share
Basic earning per share
9.13%0.0287
449.85%0.546
503.74%0.5494
159.21%0.0985
776.67%0.0263
201.64%0.0993
145.50%0.091
125.33%0.038
102.73%0.003
67.36%-0.0977
Diluted earning per share
9.13%0.0287
449.85%0.546
503.74%0.5494
159.21%0.0985
776.67%0.0263
201.64%0.0993
145.50%0.091
125.33%0.038
102.73%0.003
67.36%-0.0977
Other composite income
Total composite income
1.80%19.63M
244.92%265.91M
331.15%253.85M
61.96%50.52M
102.61%19.29M
351.42%77.09M
205.24%58.88M
163.68%31.19M
124.38%9.52M
116.68%17.08M
Total composite income of parent company owners
9.05%7.56M
449.70%144M
503.98%144.91M
157.93%25.98M
791.12%6.93M
201.64%26.2M
144.96%23.99M
125.21%10.07M
102.74%777.86K
67.35%-25.77M
Total composite income of minority owners
-2.26%12.07M
139.52%121.91M
212.28%108.94M
16.18%24.53M
41.34%12.35M
18.78%50.9M
1,454.04%34.89M
333.95%21.12M
182.49%8.74M
282.50%42.85M
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
--
--
--
Adverse Opinion
Auditor
--
--
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 -5.00%98.66M2.81%433.31M8.57%325.13M2.13%197.22M15.80%103.85M25.11%421.47M21.79%299.46M30.99%193.1M-0.70%89.68M21.64%336.88M
Operating revenue -5.00%98.66M2.81%433.31M8.57%325.13M2.13%197.22M15.80%103.85M25.11%421.47M21.79%299.46M30.99%193.1M-0.70%89.68M21.64%336.88M
Other operating revenue -----2.98%1.18M-----0.38%525.01K----41.82%1.21M----43.28%527K----80.50%856.67K
Total operating cost -17.40%75.07M3.24%333.68M3.87%242.99M-3.65%154.19M20.42%90.89M5.18%323.22M0.62%233.93M14.45%160.03M-5.88%75.48M4.87%307.31M
Operating cost -2.83%57.71M-2.66%251.05M1.19%186.2M-7.09%113.95M-1.08%59.39M9.51%257.9M6.87%184M18.70%122.64M0.11%60.04M0.02%235.5M
Operating tax surcharges -23.00%977.37K-41.66%2.25M-9.01%2.26M-15.60%1.38M58.61%1.27M207.89%3.85M286.03%2.48M183.07%1.64M120.21%800.28K-40.10%1.25M
Operating expense -23.06%6.88M116.14%30.07M109.13%20.96M133.49%13.07M334.13%8.94M88.63%13.91M73.13%10.02M38.54%5.6M-13.85%2.06M-3.24%7.37M
Administration expense -54.41%10.02M13.00%54.17M-1.25%37.3M-4.84%28.94M73.06%21.97M16.19%47.94M40.45%37.77M118.64%30.41M49.83%12.7M91.70%41.26M
Financial expense 24.84%-516.79K-1,032.02%-4.3M-962.87%-3.73M-1,153.74%-3.15M-480.94%-687.63K-101.73%-379.67K-101.30%-350.6K-101.39%-250.88K-101.32%-118.37K-16.74%21.92M
-Interest expense (Financial expense) -12.76%122.45K-10.92%500.1K----------140.35K-97.46%561.4K-------------38.54%22.13M
-Interest Income (Financial expense) 22.45%-647.7K-398.34%-4.83M-----------835.16K-320.87%-969.28K------------97.63%-230.3K
Research and development ------449.77K--------------------------------
Credit Impairment Loss -100.44%-33.03K361,558.97%183.39M637,807.13%183.38M29,191.79%7.49M52,238.01%7.49M-100.47%-50.74K99.95%-28.76K99.95%-25.76K99.97%-14.37K112.79%10.8M
Asset Impairment Loss --------------------101.77%23.48K--23.98K--23.48K----82.34%-1.33M
Other net revenue -112.99%-1.3M2,627.02%189.49M4,127.90%190.86M558.70%14.83M575.30%9.99M-457.42%-7.5M92.00%-4.74M93.82%-3.23M95.90%-2.1M102.07%2.1M
Invest income -6.96%-2.61M42.36%-4.52M56.38%-2.2M78.28%-704.91K-16.27%-2.44M-2.24%-7.84M-27.52%-5.05M19.55%-3.25M39.32%-2.1M21.50%-7.67M
-Including: Investment income associates -6.96%-2.61M2.79%-7.62M-5.04%-5.3M78.28%-704.91K-16.27%-2.44M-2.24%-7.84M-27.52%-5.05M19.55%-3.25M39.32%-2.1M21.50%-7.67M
Asset deal income ------22.07K--------------------------------
Other revenue -72.79%1.34M2,796.94%10.6M2,966.39%9.68M50,919.24%8.04M57,048.02%4.93M24.27%365.76K89.36%315.76K-90.55%15.76K-94.83%8.63K-28.81%294.32K
Operating profit -2.88%22.29M218.59%289.12M349.04%272.99M93.93%57.85M89.69%22.95M186.49%90.75M232.57%60.79M166.75%29.83M129.46%12.1M126.98%31.68M
Add:Non operating Income -92.20%44.66K-16.66%6.24M-16.82%6.21M-91.05%660.02K2,287.45%572.52K2,842.76%7.48M3,297.84%7.46M9,256.43%7.38M-65.55%23.98K-97.68%254.34K
Less:Non operating expense -99.60%3.97K-77.18%1.94M253.50%1.89M262.89%1.5M659.93%1M38.49%8.48M-90.87%534.54K-92.99%412.78K1.05%131.59K1,080.68%6.13M
Total profit -0.85%22.33M226.93%293.42M309.49%277.31M54.94%57.02M87.83%22.52M247.81%89.75M231.52%67.72M172.87%36.8M129.15%11.99M124.12%25.8M
Less:Income tax cost -16.68%2.7M117.33%27.51M165.28%23.46M15.92%6.5M30.93%3.24M45.05%12.66M98.63%8.84M468.70%5.61M218.06%2.47M291.82%8.73M
Net profit 1.80%19.63M244.92%265.91M331.15%253.85M61.96%50.52M102.61%19.29M351.42%77.09M205.24%58.88M163.68%31.19M124.38%9.52M116.68%17.08M
Net profit from continuing operation 1.80%19.63M244.92%265.91M331.15%253.85M----102.61%19.29M351.42%77.09M205.24%58.88M----124.38%9.52M116.68%17.08M
Less:Minority Profit -2.26%12.07M139.52%121.91M212.28%108.94M16.18%24.53M41.34%12.35M18.78%50.9M1,454.04%34.89M333.95%21.12M182.49%8.74M282.50%42.85M
Net profit of parent company owners 9.05%7.56M449.70%144M503.98%144.91M157.93%25.98M791.12%6.93M201.64%26.2M144.96%23.99M125.21%10.07M102.74%777.86K67.35%-25.77M
Earning per share
Basic earning per share 9.13%0.0287449.85%0.546503.74%0.5494159.21%0.0985776.67%0.0263201.64%0.0993145.50%0.091125.33%0.038102.73%0.00367.36%-0.0977
Diluted earning per share 9.13%0.0287449.85%0.546503.74%0.5494159.21%0.0985776.67%0.0263201.64%0.0993145.50%0.091125.33%0.038102.73%0.00367.36%-0.0977
Other composite income
Total composite income 1.80%19.63M244.92%265.91M331.15%253.85M61.96%50.52M102.61%19.29M351.42%77.09M205.24%58.88M163.68%31.19M124.38%9.52M116.68%17.08M
Total composite income of parent company owners 9.05%7.56M449.70%144M503.98%144.91M157.93%25.98M791.12%6.93M201.64%26.2M144.96%23.99M125.21%10.07M102.74%777.86K67.35%-25.77M
Total composite income of minority owners -2.26%12.07M139.52%121.91M212.28%108.94M16.18%24.53M41.34%12.35M18.78%50.9M1,454.04%34.89M333.95%21.12M182.49%8.74M282.50%42.85M
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------Adverse Opinion
Auditor ----------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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