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Royal Group Co.,Ltd. (002329)

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  • 4.34
  • -0.06-1.36%
Market Closed May 6 15:00 CST
3.61BMarket Cap-8.02P/E (TTM)

Royal Group Co.,Ltd. (002329) Income Statement

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YOY yoy
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(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
-1.43%440.08M
-13.36%1.77B
-12.97%1.31B
-13.07%905.17M
-6.90%446.49M
-29.21%2.05B
-32.70%1.51B
-39.60%1.04B
-41.78%479.59M
0.57%2.89B
Operating revenue
-1.43%440.08M
-13.36%1.77B
-12.97%1.31B
-13.07%905.17M
-6.90%446.49M
-29.21%2.05B
-32.70%1.51B
-39.60%1.04B
-41.78%479.59M
0.57%2.89B
Other operating revenue
----
-74.29%31.28M
----
-74.18%19.62M
----
-54.96%121.66M
----
-44.97%75.98M
----
3.87%270.11M
Total operating cost
0.29%445.84M
-7.72%1.97B
-10.85%1.38B
-12.73%927.22M
-9.15%444.55M
-30.40%2.13B
-33.27%1.55B
-39.56%1.06B
-42.25%489.33M
2.06%3.07B
Operating cost
4.08%336.31M
-9.72%1.4B
-12.30%1B
-14.49%665.96M
-12.08%323.13M
-34.19%1.55B
-36.73%1.14B
-43.93%778.82M
-45.48%367.51M
-0.71%2.35B
Operating tax surcharges
13.65%2.75M
-4.54%12.61M
-13.53%7.34M
-13.06%5.04M
-20.31%2.42M
-30.34%13.21M
-41.02%8.49M
-46.09%5.79M
-35.50%3.04M
12.12%18.97M
Operating expense
5.78%46.69M
-10.22%234.67M
-7.66%158.09M
-5.36%107.56M
-17.44%44.14M
-15.68%261.38M
-19.27%171.22M
-27.66%113.65M
-30.69%53.46M
11.47%310M
Administration expense
-17.57%26.83M
10.73%145.58M
2.74%98.28M
-8.68%68.96M
4.73%32.55M
-40.48%131.47M
-46.30%95.66M
-37.25%75.51M
-39.23%31.08M
44.55%220.87M
Financial expense
-23.18%22.56M
3.55%113.44M
-3.77%75.6M
-6.73%50.6M
17.99%29.37M
-6.74%109.55M
-7.43%78.56M
-8.24%54.25M
-16.53%24.89M
8.27%117.47M
-Interest expense (Financial expense)
-25.41%21.36M
3.21%107.27M
-2.21%73.89M
-6.72%49.11M
15.37%28.64M
-16.26%103.94M
-12.18%75.57M
-13.56%52.64M
-16.22%24.83M
8.47%124.11M
-Interest Income (Financial expense)
-43.88%-389.8K
15.44%-1.22M
5.90%-1.19M
33.25%-661.51K
55.37%-270.93K
89.80%-1.44M
78.62%-1.26M
77.42%-991.05K
68.47%-607.09K
-32.06%-14.09M
Research and development
-17.32%10.69M
-7.12%66.85M
-23.38%44.66M
-15.56%29.11M
38.51%12.93M
47.21%71.98M
69.26%58.28M
59.11%34.47M
-10.38%9.34M
-39.87%48.89M
Credit Impairment Loss
-158.06%-850.48K
86.46%-37.78M
523.55%3.54M
78.80%5.16M
-11.60%1.46M
-471.09%-279.13M
-171.07%-836.58K
167.77%2.89M
131.52%1.66M
-48.58%-48.88M
Asset Impairment Loss
2,723.70%1.98M
-22.72%-268.84M
--70K
--70K
--70K
-19,131.28%-219.07M
----
----
----
-342.79%-1.14M
Other net revenue
72.40%12.48M
41.25%-270.7M
-2.64%28.73M
-7.42%25.21M
-55.30%7.24M
-329.16%-460.8M
-88.20%29.5M
-88.58%27.23M
104.39%16.19M
60.54%201.08M
Fair value change income
-1,766.66%-263.67K
-46.04%351.56K
--1.05M
--732.9K
--15.82K
--651.47K
----
----
----
----
Invest income
-97.90%6.42K
135.43%1.52M
-64.84%350.3K
211.14%455.18K
242.28%305.88K
-101.95%-4.3M
-99.56%996.44K
-100.19%-409.55K
-108.32%-214.99K
1,919.48%221.14M
-Including: Investment income associates
74.81%-23.79K
89.25%-199.05K
76.99%-189.42K
87.68%-179.76K
61.19%-94.43K
81.81%-1.85M
68.86%-823.25K
49.75%-1.46M
75.47%-243.35K
-287.85%-10.18M
Asset deal income
273.63%3.87M
73.14%-2.63M
112.11%886.76K
190.57%3.19M
-29.94%-2.23M
-106.89%-9.81M
-137.09%-7.32M
-424.82%-3.52M
-57.10%-1.71M
-178.76%-4.74M
Other revenue
1.74%7.74M
-27.88%36.68M
-37.76%22.82M
-44.81%15.6M
-53.79%7.61M
46.58%50.86M
34.46%36.66M
21.34%28.27M
40.90%16.46M
7.34%34.7M
Operating profit
-26.84%6.71M
14.87%-467.45M
-198.32%-42.03M
-46.95%3.16M
42.20%9.18M
-2,302.62%-549.08M
-108.51%-14.09M
-97.08%5.96M
141.29%6.45M
542.16%24.93M
Add:Non operating Income
872.22%495.35K
-36.58%2.73M
-63.50%1.36M
-62.39%1.3M
-97.28%50.95K
-93.54%4.3M
-89.90%3.72M
-90.26%3.45M
-93.81%1.87M
604.57%66.64M
Less:Non operating expense
157.91%437.53K
-97.17%5.73M
100.37%3.12M
11.92%1.6M
-82.40%169.65K
1,001.16%202.92M
-80.02%1.56M
-80.75%1.43M
-75.37%964.13K
122.72%18.43M
Total profit
-25.24%6.77M
37.08%-470.45M
-267.24%-43.79M
-64.19%2.86M
23.07%9.06M
-1,122.26%-747.69M
-106.13%-11.93M
-96.56%7.98M
-31.14%7.36M
1,742.37%73.14M
Less:Income tax cost
42.31%3.08M
83.39%-10.66M
756.04%9.24M
122.38%7.24M
-16.23%2.17M
-3,551.76%-64.14M
-91.99%1.08M
-71.63%3.26M
-57.89%2.59M
132.40%1.86M
Net profit
-46.47%3.69M
32.73%-459.8M
-307.82%-53.04M
-192.77%-4.38M
44.35%6.89M
-1,058.93%-683.55M
-107.18%-13.01M
-97.86%4.72M
4.98%4.77M
5,457.03%71.28M
Net profit from continuing operation
-46.47%3.69M
32.73%-459.8M
-307.82%-53.04M
-192.77%-4.38M
44.35%6.89M
-1,058.93%-683.55M
-107.18%-13.01M
-97.86%4.72M
4.98%4.77M
5,457.03%71.28M
Less:Minority Profit
-131.71%-383.06K
-291.49%-11.26M
-329.79%-3.79M
-59.80%1.38M
409.42%1.21M
-173.06%-2.88M
-73.20%1.65M
-56.88%3.44M
-17.66%-390.4K
136.66%3.94M
Net profit of parent company owners
-28.36%4.07M
34.10%-448.54M
-236.02%-49.24M
-549.66%-5.77M
10.05%5.68M
-1,110.73%-680.67M
-108.38%-14.66M
-99.40%1.28M
5.84%5.16M
460.11%67.35M
Earning per share
Basic earning per share
-26.47%0.005
33.01%-0.5444
-240.57%-0.0596
-560.00%-0.0069
9.68%0.0068
-1,110.70%-0.8126
-108.38%-0.0175
-99.41%0.0015
6.90%0.0062
458.33%0.0804
Diluted earning per share
-26.47%0.005
33.01%-0.5444
-252.66%-0.0596
-560.00%-0.0069
15.25%0.0068
-1,141.79%-0.8126
-108.33%-0.0169
-99.39%0.0015
1.72%0.0059
441.67%0.078
Other composite income
-194.03%-248.18K
-193.53%-561.73K
-29.83%-455.26K
-179.76%-390.15K
-63.44%263.94K
208.42%600.6K
3.59%-350.66K
176.19%489.16K
174.44%722.03K
99.23%-553.97K
Other composite income of parent company owners
-194.28%-126.86K
-161.30%-286.89K
-21.87%-232.43K
-183.80%-199.22K
-63.46%134.55K
265.71%468.04K
-2.90%-190.72K
172.65%237.72K
174.42%368.24K
99.61%-282.45K
Other composite income of minority owners
-193.76%-121.32K
-307.33%-274.84K
-39.32%-222.83K
-175.93%-190.93K
-63.43%129.39K
148.82%132.56K
10.33%-159.94K
179.88%251.44K
174.46%353.79K
-144.27%-271.52K
Total composite income
-51.92%3.44M
32.59%-460.36M
-300.52%-53.49M
-191.55%-4.77M
30.19%7.16M
-1,065.59%-682.95M
-107.39%-13.36M
-97.63%5.21M
53.62%5.5M
199.69%70.73M
Total composite income of parent company owners
-32.19%3.94M
34.02%-448.82M
-233.26%-49.48M
-492.45%-5.97M
5.15%5.82M
-1,114.28%-680.21M
-108.50%-14.85M
-99.28%1.52M
26.18%5.53M
211.60%67.06M
Total composite income of minority owners
-137.71%-504.38K
-320.42%-11.54M
-369.39%-4.02M
-67.70%1.19M
3,752.60%1.34M
-174.85%-2.74M
-75.07%1.49M
-51.83%3.69M
95.46%-36.61K
133.78%3.67M
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
--
Shenzhen Jiuan Certified Public Accountants (Special General Partnership)
--
--
--
Shenzhen Jiuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -1.43%440.08M-13.36%1.77B-12.97%1.31B-13.07%905.17M-6.90%446.49M-29.21%2.05B-32.70%1.51B-39.60%1.04B-41.78%479.59M0.57%2.89B
Operating revenue -1.43%440.08M-13.36%1.77B-12.97%1.31B-13.07%905.17M-6.90%446.49M-29.21%2.05B-32.70%1.51B-39.60%1.04B-41.78%479.59M0.57%2.89B
Other operating revenue -----74.29%31.28M-----74.18%19.62M-----54.96%121.66M-----44.97%75.98M----3.87%270.11M
Total operating cost 0.29%445.84M-7.72%1.97B-10.85%1.38B-12.73%927.22M-9.15%444.55M-30.40%2.13B-33.27%1.55B-39.56%1.06B-42.25%489.33M2.06%3.07B
Operating cost 4.08%336.31M-9.72%1.4B-12.30%1B-14.49%665.96M-12.08%323.13M-34.19%1.55B-36.73%1.14B-43.93%778.82M-45.48%367.51M-0.71%2.35B
Operating tax surcharges 13.65%2.75M-4.54%12.61M-13.53%7.34M-13.06%5.04M-20.31%2.42M-30.34%13.21M-41.02%8.49M-46.09%5.79M-35.50%3.04M12.12%18.97M
Operating expense 5.78%46.69M-10.22%234.67M-7.66%158.09M-5.36%107.56M-17.44%44.14M-15.68%261.38M-19.27%171.22M-27.66%113.65M-30.69%53.46M11.47%310M
Administration expense -17.57%26.83M10.73%145.58M2.74%98.28M-8.68%68.96M4.73%32.55M-40.48%131.47M-46.30%95.66M-37.25%75.51M-39.23%31.08M44.55%220.87M
Financial expense -23.18%22.56M3.55%113.44M-3.77%75.6M-6.73%50.6M17.99%29.37M-6.74%109.55M-7.43%78.56M-8.24%54.25M-16.53%24.89M8.27%117.47M
-Interest expense (Financial expense) -25.41%21.36M3.21%107.27M-2.21%73.89M-6.72%49.11M15.37%28.64M-16.26%103.94M-12.18%75.57M-13.56%52.64M-16.22%24.83M8.47%124.11M
-Interest Income (Financial expense) -43.88%-389.8K15.44%-1.22M5.90%-1.19M33.25%-661.51K55.37%-270.93K89.80%-1.44M78.62%-1.26M77.42%-991.05K68.47%-607.09K-32.06%-14.09M
Research and development -17.32%10.69M-7.12%66.85M-23.38%44.66M-15.56%29.11M38.51%12.93M47.21%71.98M69.26%58.28M59.11%34.47M-10.38%9.34M-39.87%48.89M
Credit Impairment Loss -158.06%-850.48K86.46%-37.78M523.55%3.54M78.80%5.16M-11.60%1.46M-471.09%-279.13M-171.07%-836.58K167.77%2.89M131.52%1.66M-48.58%-48.88M
Asset Impairment Loss 2,723.70%1.98M-22.72%-268.84M--70K--70K--70K-19,131.28%-219.07M-------------342.79%-1.14M
Other net revenue 72.40%12.48M41.25%-270.7M-2.64%28.73M-7.42%25.21M-55.30%7.24M-329.16%-460.8M-88.20%29.5M-88.58%27.23M104.39%16.19M60.54%201.08M
Fair value change income -1,766.66%-263.67K-46.04%351.56K--1.05M--732.9K--15.82K--651.47K----------------
Invest income -97.90%6.42K135.43%1.52M-64.84%350.3K211.14%455.18K242.28%305.88K-101.95%-4.3M-99.56%996.44K-100.19%-409.55K-108.32%-214.99K1,919.48%221.14M
-Including: Investment income associates 74.81%-23.79K89.25%-199.05K76.99%-189.42K87.68%-179.76K61.19%-94.43K81.81%-1.85M68.86%-823.25K49.75%-1.46M75.47%-243.35K-287.85%-10.18M
Asset deal income 273.63%3.87M73.14%-2.63M112.11%886.76K190.57%3.19M-29.94%-2.23M-106.89%-9.81M-137.09%-7.32M-424.82%-3.52M-57.10%-1.71M-178.76%-4.74M
Other revenue 1.74%7.74M-27.88%36.68M-37.76%22.82M-44.81%15.6M-53.79%7.61M46.58%50.86M34.46%36.66M21.34%28.27M40.90%16.46M7.34%34.7M
Operating profit -26.84%6.71M14.87%-467.45M-198.32%-42.03M-46.95%3.16M42.20%9.18M-2,302.62%-549.08M-108.51%-14.09M-97.08%5.96M141.29%6.45M542.16%24.93M
Add:Non operating Income 872.22%495.35K-36.58%2.73M-63.50%1.36M-62.39%1.3M-97.28%50.95K-93.54%4.3M-89.90%3.72M-90.26%3.45M-93.81%1.87M604.57%66.64M
Less:Non operating expense 157.91%437.53K-97.17%5.73M100.37%3.12M11.92%1.6M-82.40%169.65K1,001.16%202.92M-80.02%1.56M-80.75%1.43M-75.37%964.13K122.72%18.43M
Total profit -25.24%6.77M37.08%-470.45M-267.24%-43.79M-64.19%2.86M23.07%9.06M-1,122.26%-747.69M-106.13%-11.93M-96.56%7.98M-31.14%7.36M1,742.37%73.14M
Less:Income tax cost 42.31%3.08M83.39%-10.66M756.04%9.24M122.38%7.24M-16.23%2.17M-3,551.76%-64.14M-91.99%1.08M-71.63%3.26M-57.89%2.59M132.40%1.86M
Net profit -46.47%3.69M32.73%-459.8M-307.82%-53.04M-192.77%-4.38M44.35%6.89M-1,058.93%-683.55M-107.18%-13.01M-97.86%4.72M4.98%4.77M5,457.03%71.28M
Net profit from continuing operation -46.47%3.69M32.73%-459.8M-307.82%-53.04M-192.77%-4.38M44.35%6.89M-1,058.93%-683.55M-107.18%-13.01M-97.86%4.72M4.98%4.77M5,457.03%71.28M
Less:Minority Profit -131.71%-383.06K-291.49%-11.26M-329.79%-3.79M-59.80%1.38M409.42%1.21M-173.06%-2.88M-73.20%1.65M-56.88%3.44M-17.66%-390.4K136.66%3.94M
Net profit of parent company owners -28.36%4.07M34.10%-448.54M-236.02%-49.24M-549.66%-5.77M10.05%5.68M-1,110.73%-680.67M-108.38%-14.66M-99.40%1.28M5.84%5.16M460.11%67.35M
Earning per share
Basic earning per share -26.47%0.00533.01%-0.5444-240.57%-0.0596-560.00%-0.00699.68%0.0068-1,110.70%-0.8126-108.38%-0.0175-99.41%0.00156.90%0.0062458.33%0.0804
Diluted earning per share -26.47%0.00533.01%-0.5444-252.66%-0.0596-560.00%-0.006915.25%0.0068-1,141.79%-0.8126-108.33%-0.0169-99.39%0.00151.72%0.0059441.67%0.078
Other composite income -194.03%-248.18K-193.53%-561.73K-29.83%-455.26K-179.76%-390.15K-63.44%263.94K208.42%600.6K3.59%-350.66K176.19%489.16K174.44%722.03K99.23%-553.97K
Other composite income of parent company owners -194.28%-126.86K-161.30%-286.89K-21.87%-232.43K-183.80%-199.22K-63.46%134.55K265.71%468.04K-2.90%-190.72K172.65%237.72K174.42%368.24K99.61%-282.45K
Other composite income of minority owners -193.76%-121.32K-307.33%-274.84K-39.32%-222.83K-175.93%-190.93K-63.43%129.39K148.82%132.56K10.33%-159.94K179.88%251.44K174.46%353.79K-144.27%-271.52K
Total composite income -51.92%3.44M32.59%-460.36M-300.52%-53.49M-191.55%-4.77M30.19%7.16M-1,065.59%-682.95M-107.39%-13.36M-97.63%5.21M53.62%5.5M199.69%70.73M
Total composite income of parent company owners -32.19%3.94M34.02%-448.82M-233.26%-49.48M-492.45%-5.97M5.15%5.82M-1,114.28%-680.21M-108.50%-14.85M-99.28%1.52M26.18%5.53M211.60%67.06M
Total composite income of minority owners -137.71%-504.38K-320.42%-11.54M-369.39%-4.02M-67.70%1.19M3,752.60%1.34M-174.85%-2.74M-75.07%1.49M-51.83%3.69M95.46%-36.61K133.78%3.67M
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 --Shenzhen Jiuan Certified Public Accountants (Special General Partnership)------Shenzhen Jiuan Certified Public Accountants (Special General Partnership)------Zhongxi 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report from AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has b Show More