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Tungkong Inc. (002117)

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  • 10.08
  • -0.17-1.66%
Market Closed Apr 24 15:00 CST
5.28BMarket Cap35.00P/E (TTM)

Tungkong Inc. (002117) Income Statement

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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
-6.40%258.72M
0.68%1.19B
11.78%867.22M
0.28%581.39M
-9.01%276.43M
-1.92%1.18B
-12.07%775.8M
3.83%579.76M
-0.23%303.81M
12.75%1.2B
Operating revenue
-6.40%258.72M
0.68%1.19B
11.78%867.22M
0.28%581.39M
-9.01%276.43M
-1.92%1.18B
-12.07%775.8M
3.83%579.76M
-0.23%303.81M
12.75%1.2B
Other operating revenue
----
-1.84%21.31M
----
18.18%9.92M
----
7.08%21.71M
----
-3.54%8.39M
----
-27.81%20.28M
Total operating cost
-7.91%207.34M
-0.32%1.03B
5.00%718.68M
-3.09%478.44M
-10.45%225.14M
0.04%1.04B
-5.08%684.46M
9.31%493.67M
1.43%251.42M
11.16%1.04B
Operating cost
-12.24%157.54M
-0.81%789.23M
7.28%565.95M
-3.29%379.89M
-10.70%179.51M
3.52%795.64M
-4.97%527.53M
14.56%392.8M
4.99%201.03M
12.30%768.59M
Operating tax surcharges
1.69%3.94M
5.09%16.68M
5.01%12.74M
7.36%8.31M
26.11%3.87M
-9.14%15.87M
-2.89%12.13M
1.93%7.74M
-0.03%3.07M
-1.12%17.47M
Operating expense
5.93%13.51M
24.06%87.9M
16.59%40.97M
8.83%24.37M
17.93%12.76M
-18.43%70.85M
-14.08%35.14M
-19.06%22.39M
-29.56%10.82M
36.98%86.86M
Administration expense
28.28%19.67M
-16.01%83.72M
-15.11%59.27M
-9.32%38.44M
-30.48%15.34M
5.43%99.67M
13.36%69.81M
7.16%42.39M
0.48%22.06M
1.25%94.54M
Financial expense
-119.35%-181.39K
-60.07%623.18K
-93.87%45.04K
-109.19%-30.16K
-11.66%-82.69K
105.92%1.56M
15,195.82%734.79K
274.76%328.25K
82.66%-74.05K
-21.22%758K
-Interest expense (Financial expense)
-90.47%27.88K
-59.37%1.08M
-67.93%501.25K
-59.29%422.53K
-29.83%292.68K
26.79%2.65M
23.49%1.56M
18.47%1.04M
-4.29%417.08K
20.20%2.09M
-Interest Income (Financial expense)
43.89%-204.7K
31.95%-883.15K
38.63%-648.92K
33.46%-543.41K
27.69%-364.8K
23.24%-1.3M
26.70%-1.06M
33.43%-816.67K
47.15%-504.52K
-53.93%-1.69M
Research and development
-6.49%12.85M
3.90%56.06M
1.54%39.71M
-2.00%27.47M
-5.34%13.75M
-21.70%53.95M
-23.36%39.1M
-17.88%28.03M
-11.73%14.52M
-5.89%68.9M
Credit Impairment Loss
-20.39%-3.46M
134.38%1.48M
-17.82%-5.22M
9.99%-8.79M
35.46%-2.87M
-606.94%-4.3M
30.23%-4.43M
-58.54%-9.76M
-78.83%-4.45M
121.98%848K
Asset Impairment Loss
54.03%-437.04K
59.50%-368.56K
-14.85%-1.34M
-34.59%-1.82M
-132.88%-950.65K
-510.34%-909.96K
-23.32%-1.16M
-33.80%-1.36M
-272.03%-408.21K
368.28%221.76K
Other net revenue
881.06%6.51M
-48.74%21.36M
-159.42%-1.69M
-97.97%-6.99M
37.46%-833.36K
81.76%41.68M
474.97%2.84M
-53.31%-3.53M
0.47%-1.33M
21.60%22.93M
Invest income
-43.51%460.14K
-32.24%10.72M
-25.13%1.72M
-29.69%1.57M
46.50%814.54K
-10.97%15.82M
16.40%2.29M
25.67%2.23M
138.86%556K
12.09%17.77M
Asset deal income
9,839.67%8.25M
-105.30%-967.96K
-3,419.83%-2.08M
-2,964.03%-1.87M
-63.73%83.01K
430.94%18.25M
3,714.66%62.53K
190.41%65.33K
14,630.48%228.86K
-3,105.41%-5.52M
Other revenue
-19.08%1.69M
-18.01%10.5M
-13.95%5.23M
-25.82%3.93M
-23.68%2.09M
33.36%12.81M
33.02%6.08M
67.14%5.3M
166.64%2.74M
42.09%9.6M
Operating profit
14.75%57.9M
-4.91%172.82M
55.92%146.86M
16.23%95.96M
-1.17%50.45M
-2.56%181.75M
-41.27%94.18M
-20.95%82.56M
-7.68%51.05M
23.67%186.53M
Add:Non operating Income
16.41%205.34K
-82.01%256.48K
50.38%233.42K
133.19%274.45K
103.73%176.39K
65.32%1.43M
-83.23%155.22K
-77.53%117.69K
-45.36%86.58K
230.01%862.41K
Less:Non operating expense
-96.48%28.75K
1,676.06%7.33M
146.37%1.14M
572.47%925.03K
1,660.26%817.35K
-93.36%412.44K
-53.37%463.3K
-77.53%137.56K
-77.56%46.43K
979.05%6.21M
Total profit
16.58%58.07M
-9.31%165.76M
55.47%145.95M
15.47%95.31M
-2.50%49.81M
0.87%182.77M
-41.44%93.88M
-20.90%82.54M
-7.53%51.09M
20.38%181.18M
Less:Income tax cost
23.03%8.45M
-13.46%21.59M
67.16%22.83M
43.20%16.81M
-10.45%6.87M
40.45%24.95M
-44.85%13.66M
-26.19%11.74M
-10.38%7.67M
26.26%17.76M
Net profit
15.55%49.62M
-8.65%144.16M
53.48%123.12M
10.87%78.5M
-1.10%42.94M
-3.43%157.82M
-40.82%80.22M
-19.95%70.8M
-7.00%43.42M
19.77%163.42M
Net profit from continuing operation
15.55%49.62M
-8.65%144.16M
53.48%123.12M
10.87%78.5M
-1.10%42.94M
-3.43%157.82M
-40.82%80.22M
-19.95%70.8M
-7.00%43.42M
19.77%163.42M
Less:Minority Profit
----
----
----
----
----
----
----
----
----
-94.19%106.34K
Net profit of parent company owners
15.55%49.62M
-8.65%144.16M
53.48%123.12M
10.87%78.5M
-1.10%42.94M
-3.36%157.82M
-40.61%80.22M
-19.70%70.8M
-6.43%43.42M
21.32%163.31M
Earning per share
Basic earning per share
15.49%0.0947
-6.67%0.28
59.93%0.2351
15.57%0.1499
3.02%0.082
0.23%0.3
-40.61%0.147
-19.74%0.1297
-6.35%0.0796
21.32%0.2993
Diluted earning per share
15.49%0.0947
-6.67%0.28
59.93%0.2351
15.57%0.1499
3.02%0.082
0.23%0.3
-40.61%0.147
-19.74%0.1297
-6.35%0.0796
21.32%0.2993
Other composite income
Total composite income
15.55%49.62M
-8.65%144.16M
53.48%123.12M
10.87%78.5M
-1.10%42.94M
-3.43%157.82M
-40.82%80.22M
-19.95%70.8M
-7.00%43.42M
19.77%163.42M
Total composite income of parent company owners
15.55%49.62M
-8.65%144.16M
53.48%123.12M
10.87%78.5M
-1.10%42.94M
-3.36%157.82M
-40.61%80.22M
-19.70%70.8M
-6.43%43.42M
21.32%163.31M
Total composite income of minority owners
----
----
----
----
----
----
----
----
----
-94.19%106.34K
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -6.40%258.72M0.68%1.19B11.78%867.22M0.28%581.39M-9.01%276.43M-1.92%1.18B-12.07%775.8M3.83%579.76M-0.23%303.81M12.75%1.2B
Operating revenue -6.40%258.72M0.68%1.19B11.78%867.22M0.28%581.39M-9.01%276.43M-1.92%1.18B-12.07%775.8M3.83%579.76M-0.23%303.81M12.75%1.2B
Other operating revenue -----1.84%21.31M----18.18%9.92M----7.08%21.71M-----3.54%8.39M-----27.81%20.28M
Total operating cost -7.91%207.34M-0.32%1.03B5.00%718.68M-3.09%478.44M-10.45%225.14M0.04%1.04B-5.08%684.46M9.31%493.67M1.43%251.42M11.16%1.04B
Operating cost -12.24%157.54M-0.81%789.23M7.28%565.95M-3.29%379.89M-10.70%179.51M3.52%795.64M-4.97%527.53M14.56%392.8M4.99%201.03M12.30%768.59M
Operating tax surcharges 1.69%3.94M5.09%16.68M5.01%12.74M7.36%8.31M26.11%3.87M-9.14%15.87M-2.89%12.13M1.93%7.74M-0.03%3.07M-1.12%17.47M
Operating expense 5.93%13.51M24.06%87.9M16.59%40.97M8.83%24.37M17.93%12.76M-18.43%70.85M-14.08%35.14M-19.06%22.39M-29.56%10.82M36.98%86.86M
Administration expense 28.28%19.67M-16.01%83.72M-15.11%59.27M-9.32%38.44M-30.48%15.34M5.43%99.67M13.36%69.81M7.16%42.39M0.48%22.06M1.25%94.54M
Financial expense -119.35%-181.39K-60.07%623.18K-93.87%45.04K-109.19%-30.16K-11.66%-82.69K105.92%1.56M15,195.82%734.79K274.76%328.25K82.66%-74.05K-21.22%758K
-Interest expense (Financial expense) -90.47%27.88K-59.37%1.08M-67.93%501.25K-59.29%422.53K-29.83%292.68K26.79%2.65M23.49%1.56M18.47%1.04M-4.29%417.08K20.20%2.09M
-Interest Income (Financial expense) 43.89%-204.7K31.95%-883.15K38.63%-648.92K33.46%-543.41K27.69%-364.8K23.24%-1.3M26.70%-1.06M33.43%-816.67K47.15%-504.52K-53.93%-1.69M
Research and development -6.49%12.85M3.90%56.06M1.54%39.71M-2.00%27.47M-5.34%13.75M-21.70%53.95M-23.36%39.1M-17.88%28.03M-11.73%14.52M-5.89%68.9M
Credit Impairment Loss -20.39%-3.46M134.38%1.48M-17.82%-5.22M9.99%-8.79M35.46%-2.87M-606.94%-4.3M30.23%-4.43M-58.54%-9.76M-78.83%-4.45M121.98%848K
Asset Impairment Loss 54.03%-437.04K59.50%-368.56K-14.85%-1.34M-34.59%-1.82M-132.88%-950.65K-510.34%-909.96K-23.32%-1.16M-33.80%-1.36M-272.03%-408.21K368.28%221.76K
Other net revenue 881.06%6.51M-48.74%21.36M-159.42%-1.69M-97.97%-6.99M37.46%-833.36K81.76%41.68M474.97%2.84M-53.31%-3.53M0.47%-1.33M21.60%22.93M
Invest income -43.51%460.14K-32.24%10.72M-25.13%1.72M-29.69%1.57M46.50%814.54K-10.97%15.82M16.40%2.29M25.67%2.23M138.86%556K12.09%17.77M
Asset deal income 9,839.67%8.25M-105.30%-967.96K-3,419.83%-2.08M-2,964.03%-1.87M-63.73%83.01K430.94%18.25M3,714.66%62.53K190.41%65.33K14,630.48%228.86K-3,105.41%-5.52M
Other revenue -19.08%1.69M-18.01%10.5M-13.95%5.23M-25.82%3.93M-23.68%2.09M33.36%12.81M33.02%6.08M67.14%5.3M166.64%2.74M42.09%9.6M
Operating profit 14.75%57.9M-4.91%172.82M55.92%146.86M16.23%95.96M-1.17%50.45M-2.56%181.75M-41.27%94.18M-20.95%82.56M-7.68%51.05M23.67%186.53M
Add:Non operating Income 16.41%205.34K-82.01%256.48K50.38%233.42K133.19%274.45K103.73%176.39K65.32%1.43M-83.23%155.22K-77.53%117.69K-45.36%86.58K230.01%862.41K
Less:Non operating expense -96.48%28.75K1,676.06%7.33M146.37%1.14M572.47%925.03K1,660.26%817.35K-93.36%412.44K-53.37%463.3K-77.53%137.56K-77.56%46.43K979.05%6.21M
Total profit 16.58%58.07M-9.31%165.76M55.47%145.95M15.47%95.31M-2.50%49.81M0.87%182.77M-41.44%93.88M-20.90%82.54M-7.53%51.09M20.38%181.18M
Less:Income tax cost 23.03%8.45M-13.46%21.59M67.16%22.83M43.20%16.81M-10.45%6.87M40.45%24.95M-44.85%13.66M-26.19%11.74M-10.38%7.67M26.26%17.76M
Net profit 15.55%49.62M-8.65%144.16M53.48%123.12M10.87%78.5M-1.10%42.94M-3.43%157.82M-40.82%80.22M-19.95%70.8M-7.00%43.42M19.77%163.42M
Net profit from continuing operation 15.55%49.62M-8.65%144.16M53.48%123.12M10.87%78.5M-1.10%42.94M-3.43%157.82M-40.82%80.22M-19.95%70.8M-7.00%43.42M19.77%163.42M
Less:Minority Profit -------------------------------------94.19%106.34K
Net profit of parent company owners 15.55%49.62M-8.65%144.16M53.48%123.12M10.87%78.5M-1.10%42.94M-3.36%157.82M-40.61%80.22M-19.70%70.8M-6.43%43.42M21.32%163.31M
Earning per share
Basic earning per share 15.49%0.0947-6.67%0.2859.93%0.235115.57%0.14993.02%0.0820.23%0.3-40.61%0.147-19.74%0.1297-6.35%0.079621.32%0.2993
Diluted earning per share 15.49%0.0947-6.67%0.2859.93%0.235115.57%0.14993.02%0.0820.23%0.3-40.61%0.147-19.74%0.1297-6.35%0.079621.32%0.2993
Other composite income
Total composite income 15.55%49.62M-8.65%144.16M53.48%123.12M10.87%78.5M-1.10%42.94M-3.43%157.82M-40.82%80.22M-19.95%70.8M-7.00%43.42M19.77%163.42M
Total composite income of parent company owners 15.55%49.62M-8.65%144.16M53.48%123.12M10.87%78.5M-1.10%42.94M-3.36%157.82M-40.61%80.22M-19.70%70.8M-6.43%43.42M21.32%163.31M
Total composite income of minority owners -------------------------------------94.19%106.34K
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.

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