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China Quanjude (002186)

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  • 10.59
  • +0.29+2.82%
Not Open Apr 24 15:00 CST
3.25BMarket Cap311.47P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Quanjude (002186) 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
0.27%332.87M
-10.52%1.25B
-11.62%958.35M
-8.34%629.79M
-7.26%331.97M
-2.09%1.4B
-0.52%1.08B
2.87%687.1M
11.99%357.95M
99.27%1.43B
Operating revenue
0.27%332.87M
-10.52%1.25B
-11.62%958.35M
-8.34%629.79M
-7.26%331.97M
-2.09%1.4B
-0.52%1.08B
2.87%687.1M
11.99%357.95M
99.27%1.43B
Other operating revenue
----
-0.02%24.65M
----
1.65%13.39M
----
0.39%24.65M
----
10.58%13.17M
----
35.33%24.56M
Total operating cost
-0.45%332.55M
-9.72%1.27B
-9.09%948.69M
-6.57%630.55M
-5.41%334.03M
-0.52%1.4B
-0.19%1.04B
2.47%674.89M
10.09%353.14M
34.96%1.41B
Operating cost
0.11%279.27M
-10.03%1.04B
-9.11%787.84M
-6.18%523.53M
-3.33%278.95M
-1.30%1.16B
0.69%866.8M
3.10%558.01M
9.50%288.57M
44.50%1.17B
Operating tax surcharges
9.03%3.44M
3.36%13.72M
4.21%10.54M
1.16%6.6M
7.74%3.16M
10.69%13.28M
6.90%10.12M
2.22%6.52M
-1.57%2.93M
14.24%11.99M
Operating expense
-13.48%12.58M
-15.92%52.17M
-14.82%37.93M
-14.38%25.8M
-12.78%14.54M
12.12%62.05M
15.90%44.53M
28.16%30.13M
47.63%16.68M
11.42%55.34M
Administration expense
-0.89%34.02M
-6.09%146.88M
-7.80%102.92M
-6.74%68.23M
-17.55%34.32M
-4.31%156.4M
-15.91%111.63M
-9.69%73.16M
4.14%41.63M
1.49%163.44M
Financial expense
6.61%2.26M
-5.69%8.55M
-9.46%6.53M
-11.52%4.35M
-15.13%2.12M
123.40%9.07M
256.12%7.21M
-4.08%4.91M
3.87%2.49M
-53.38%4.06M
-Interest expense (Financial expense)
0.33%1.91M
-4.68%7.51M
-5.81%5.68M
-7.23%3.84M
-9.97%1.9M
-7.21%7.88M
-5.34%6.03M
-8.95%4.14M
-6.02%2.11M
-6.85%8.5M
-Interest Income (Financial expense)
57.93%-118.61K
39.33%-736.56K
28.85%-552.3K
11.88%-444.6K
-6.91%-281.97K
82.89%-1.21M
88.32%-776.22K
40.02%-504.54K
45.52%-263.74K
-331.66%-7.09M
Research and development
3.82%981.19K
-17.82%3.79M
-9.47%2.92M
-5.01%2.05M
12.35%945.1K
73.99%4.61M
63.61%3.23M
55.38%2.16M
45.46%841.21K
-22.82%2.65M
Credit Impairment Loss
276.25%99.69K
-101.46%-1.65M
-153.19%-398.12K
-125.55%-302.16K
-37.19%26.5K
69.52%-817.68K
128.97%748.43K
159.75%1.18M
110.58%42.19K
3.97%-2.68M
Asset Impairment Loss
----
-15.87%-1.71M
-12.63%-338.22K
10.24%-370.18K
----
-9.66%-1.48M
---300.31K
---412.4K
----
89.13%-1.35M
Other net revenue
5.39%6.59M
-40.30%23.22M
-45.63%18.03M
-27.04%14.86M
-46.06%6.26M
-3.22%38.9M
14.56%33.16M
9.21%20.37M
15.17%11.6M
47.67%40.19M
Fair value change income
--13.96K
-81.20%4.52K
-90.78%3.84K
-71.96%18.07K
----
-88.43%24.05K
-86.50%41.62K
--64.44K
--131.1K
201.11%207.95K
Invest income
4.03%4.56M
-42.40%18.13M
-51.40%12.89M
-25.54%11.24M
-52.09%4.38M
1.65%31.47M
15.24%26.51M
-2.56%15.09M
19.24%9.14M
75.03%30.96M
-Including: Investment income associates
4.89%4.53M
-42.39%12.86M
-53.29%8.46M
-52.66%7.03M
-52.60%4.32M
-26.58%22.33M
-21.08%18.12M
-4.11%14.85M
18.82%9.11M
95.68%30.42M
Asset deal income
-99.65%61.39
-25.30%903.64K
6,826.57%647.99K
1,032.76%665.51K
135.69%17.68K
190.78%1.21M
99.18%-9.63K
116.10%58.75K
-584.56%-49.55K
-127.23%-1.33M
Other revenue
4.96%1.92M
-11.11%7.55M
-15.18%5.23M
-17.61%3.62M
-21.48%1.83M
-40.99%8.49M
-34.32%6.16M
-20.35%4.39M
-16.97%2.33M
-28.15%14.39M
Operating profit
64.81%6.92M
-69.79%11.63M
-62.60%27.69M
-56.72%14.1M
-74.42%4.2M
-38.42%38.49M
0.75%74.02M
16.43%32.59M
83.62%16.41M
120.92%62.51M
Add:Non operating Income
-71.31%313.01K
191.23%1.72M
276.45%1.38M
268.47%1.21M
327.55%1.09M
149.35%589.94K
62.13%367.13K
272.73%327.36K
649.32%255.14K
-77.05%236.59K
Less:Non operating expense
-91.21%57.99K
-37.81%1.34M
-19.87%1.09M
-24.20%814.37K
1,796.40%659.39K
102.70%2.16M
36.42%1.36M
84.00%1.07M
-92.03%34.77K
-20.49%1.07M
Total profit
54.96%7.17M
-67.49%12M
-61.69%27.98M
-54.48%14.49M
-72.16%4.63M
-40.14%36.92M
0.45%73.03M
15.81%31.84M
94.86%16.63M
120.62%61.68M
Less:Income tax cost
62.02%-48.93K
140.63%2.2M
-52.74%647.09K
-76.33%407.59K
-177.06%-128.83K
-81.66%913.98K
33.31%1.37M
101.04%1.72M
-52.73%167.19K
227.03%4.98M
Net profit
51.79%7.22M
-72.77%9.81M
-61.86%27.33M
-53.23%14.09M
-71.10%4.76M
-36.49%36.01M
-0.02%71.66M
13.07%30.12M
101.25%16.46M
119.21%56.7M
Net profit from continuing operation
51.79%7.22M
-72.77%9.81M
-61.86%27.33M
-53.23%14.09M
-71.10%4.76M
-36.49%36.01M
-0.02%71.66M
13.07%30.12M
101.25%16.46M
119.21%56.7M
Less:Minority Profit
-18.96%439.58K
9.36%2.05M
-4.46%1.15M
117.45%1.7M
-52.88%542.41K
156.20%1.88M
1,847.45%1.21M
161.27%783.59K
215.60%1.15M
81.54%-3.34M
Net profit of parent company owners
60.90%6.78M
-77.29%7.75M
-62.85%26.17M
-57.79%12.38M
-72.47%4.21M
-43.15%34.13M
-1.80%70.45M
5.08%29.34M
66.85%15.31M
121.67%60.04M
Earning per share
Basic earning per share
61.31%0.0221
-77.25%0.0253
-62.83%0.0853
-57.85%0.0403
-72.55%0.0137
-43.15%0.1112
-1.84%0.2295
5.05%0.0956
66.89%0.0499
121.67%0.1956
Diluted earning per share
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-207.06%-112.22K
-84.22K
-84.22K
3,529.43%104.82K
Other composite income of parent company owners
----
----
----
----
----
-207.06%-112.22K
---84.22K
---84.22K
----
3,529.43%104.82K
Total composite income
51.79%7.22M
-72.68%9.81M
-61.82%27.33M
-53.10%14.09M
-71.10%4.76M
-36.80%35.9M
-0.14%71.58M
12.75%30.03M
101.25%16.46M
119.24%56.8M
Total composite income of parent company owners
60.90%6.78M
-77.21%7.75M
-62.80%26.17M
-57.67%12.38M
-72.47%4.21M
-43.44%34.02M
-1.92%70.37M
4.78%29.25M
66.85%15.31M
121.71%60.14M
Total composite income of minority owners
-18.96%439.58K
9.36%2.05M
-4.46%1.15M
117.45%1.7M
-52.88%542.41K
156.20%1.88M
1,847.45%1.21M
161.27%783.59K
215.60%1.15M
81.54%-3.34M
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 Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 0.27%332.87M-10.52%1.25B-11.62%958.35M-8.34%629.79M-7.26%331.97M-2.09%1.4B-0.52%1.08B2.87%687.1M11.99%357.95M99.27%1.43B
Operating revenue 0.27%332.87M-10.52%1.25B-11.62%958.35M-8.34%629.79M-7.26%331.97M-2.09%1.4B-0.52%1.08B2.87%687.1M11.99%357.95M99.27%1.43B
Other operating revenue -----0.02%24.65M----1.65%13.39M----0.39%24.65M----10.58%13.17M----35.33%24.56M
Total operating cost -0.45%332.55M-9.72%1.27B-9.09%948.69M-6.57%630.55M-5.41%334.03M-0.52%1.4B-0.19%1.04B2.47%674.89M10.09%353.14M34.96%1.41B
Operating cost 0.11%279.27M-10.03%1.04B-9.11%787.84M-6.18%523.53M-3.33%278.95M-1.30%1.16B0.69%866.8M3.10%558.01M9.50%288.57M44.50%1.17B
Operating tax surcharges 9.03%3.44M3.36%13.72M4.21%10.54M1.16%6.6M7.74%3.16M10.69%13.28M6.90%10.12M2.22%6.52M-1.57%2.93M14.24%11.99M
Operating expense -13.48%12.58M-15.92%52.17M-14.82%37.93M-14.38%25.8M-12.78%14.54M12.12%62.05M15.90%44.53M28.16%30.13M47.63%16.68M11.42%55.34M
Administration expense -0.89%34.02M-6.09%146.88M-7.80%102.92M-6.74%68.23M-17.55%34.32M-4.31%156.4M-15.91%111.63M-9.69%73.16M4.14%41.63M1.49%163.44M
Financial expense 6.61%2.26M-5.69%8.55M-9.46%6.53M-11.52%4.35M-15.13%2.12M123.40%9.07M256.12%7.21M-4.08%4.91M3.87%2.49M-53.38%4.06M
-Interest expense (Financial expense) 0.33%1.91M-4.68%7.51M-5.81%5.68M-7.23%3.84M-9.97%1.9M-7.21%7.88M-5.34%6.03M-8.95%4.14M-6.02%2.11M-6.85%8.5M
-Interest Income (Financial expense) 57.93%-118.61K39.33%-736.56K28.85%-552.3K11.88%-444.6K-6.91%-281.97K82.89%-1.21M88.32%-776.22K40.02%-504.54K45.52%-263.74K-331.66%-7.09M
Research and development 3.82%981.19K-17.82%3.79M-9.47%2.92M-5.01%2.05M12.35%945.1K73.99%4.61M63.61%3.23M55.38%2.16M45.46%841.21K-22.82%2.65M
Credit Impairment Loss 276.25%99.69K-101.46%-1.65M-153.19%-398.12K-125.55%-302.16K-37.19%26.5K69.52%-817.68K128.97%748.43K159.75%1.18M110.58%42.19K3.97%-2.68M
Asset Impairment Loss -----15.87%-1.71M-12.63%-338.22K10.24%-370.18K-----9.66%-1.48M---300.31K---412.4K----89.13%-1.35M
Other net revenue 5.39%6.59M-40.30%23.22M-45.63%18.03M-27.04%14.86M-46.06%6.26M-3.22%38.9M14.56%33.16M9.21%20.37M15.17%11.6M47.67%40.19M
Fair value change income --13.96K-81.20%4.52K-90.78%3.84K-71.96%18.07K-----88.43%24.05K-86.50%41.62K--64.44K--131.1K201.11%207.95K
Invest income 4.03%4.56M-42.40%18.13M-51.40%12.89M-25.54%11.24M-52.09%4.38M1.65%31.47M15.24%26.51M-2.56%15.09M19.24%9.14M75.03%30.96M
-Including: Investment income associates 4.89%4.53M-42.39%12.86M-53.29%8.46M-52.66%7.03M-52.60%4.32M-26.58%22.33M-21.08%18.12M-4.11%14.85M18.82%9.11M95.68%30.42M
Asset deal income -99.65%61.39-25.30%903.64K6,826.57%647.99K1,032.76%665.51K135.69%17.68K190.78%1.21M99.18%-9.63K116.10%58.75K-584.56%-49.55K-127.23%-1.33M
Other revenue 4.96%1.92M-11.11%7.55M-15.18%5.23M-17.61%3.62M-21.48%1.83M-40.99%8.49M-34.32%6.16M-20.35%4.39M-16.97%2.33M-28.15%14.39M
Operating profit 64.81%6.92M-69.79%11.63M-62.60%27.69M-56.72%14.1M-74.42%4.2M-38.42%38.49M0.75%74.02M16.43%32.59M83.62%16.41M120.92%62.51M
Add:Non operating Income -71.31%313.01K191.23%1.72M276.45%1.38M268.47%1.21M327.55%1.09M149.35%589.94K62.13%367.13K272.73%327.36K649.32%255.14K-77.05%236.59K
Less:Non operating expense -91.21%57.99K-37.81%1.34M-19.87%1.09M-24.20%814.37K1,796.40%659.39K102.70%2.16M36.42%1.36M84.00%1.07M-92.03%34.77K-20.49%1.07M
Total profit 54.96%7.17M-67.49%12M-61.69%27.98M-54.48%14.49M-72.16%4.63M-40.14%36.92M0.45%73.03M15.81%31.84M94.86%16.63M120.62%61.68M
Less:Income tax cost 62.02%-48.93K140.63%2.2M-52.74%647.09K-76.33%407.59K-177.06%-128.83K-81.66%913.98K33.31%1.37M101.04%1.72M-52.73%167.19K227.03%4.98M
Net profit 51.79%7.22M-72.77%9.81M-61.86%27.33M-53.23%14.09M-71.10%4.76M-36.49%36.01M-0.02%71.66M13.07%30.12M101.25%16.46M119.21%56.7M
Net profit from continuing operation 51.79%7.22M-72.77%9.81M-61.86%27.33M-53.23%14.09M-71.10%4.76M-36.49%36.01M-0.02%71.66M13.07%30.12M101.25%16.46M119.21%56.7M
Less:Minority Profit -18.96%439.58K9.36%2.05M-4.46%1.15M117.45%1.7M-52.88%542.41K156.20%1.88M1,847.45%1.21M161.27%783.59K215.60%1.15M81.54%-3.34M
Net profit of parent company owners 60.90%6.78M-77.29%7.75M-62.85%26.17M-57.79%12.38M-72.47%4.21M-43.15%34.13M-1.80%70.45M5.08%29.34M66.85%15.31M121.67%60.04M
Earning per share
Basic earning per share 61.31%0.0221-77.25%0.0253-62.83%0.0853-57.85%0.0403-72.55%0.0137-43.15%0.1112-1.84%0.22955.05%0.095666.89%0.0499121.67%0.1956
Diluted earning per share --0--0--0--0--0--0--0--0--0--0
Other composite income -207.06%-112.22K-84.22K-84.22K3,529.43%104.82K
Other composite income of parent company owners ---------------------207.06%-112.22K---84.22K---84.22K----3,529.43%104.82K
Total composite income 51.79%7.22M-72.68%9.81M-61.82%27.33M-53.10%14.09M-71.10%4.76M-36.80%35.9M-0.14%71.58M12.75%30.03M101.25%16.46M119.24%56.8M
Total composite income of parent company owners 60.90%6.78M-77.21%7.75M-62.80%26.17M-57.67%12.38M-72.47%4.21M-43.44%34.02M-1.92%70.37M4.78%29.25M66.85%15.31M121.71%60.14M
Total composite income of minority owners -18.96%439.58K9.36%2.05M-4.46%1.15M117.45%1.7M-52.88%542.41K156.20%1.88M1,847.45%1.21M161.27%783.59K215.60%1.15M81.54%-3.34M
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 Asia-Pacific Certified Public Accountants (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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