CN Stock MarketDetailed Quotes

Cofco Capital Holdings (002423)

Watchlist
  • 10.12
  • +0.03+0.30%
Not Open Apr 24 15:00 CST
23.32BMarket Cap20.57P/E (TTM)

Cofco Capital Holdings (002423) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
3.69%9.59B
-8.55%7.17B
-0.78%4.89B
-8.74%2.35B
-58.47%9.25B
-54.50%7.84B
-58.04%4.93B
-54.35%2.58B
19.76%22.28B
35.32%17.23B
Operating revenue
29.69%201.43M
-80.86%217.22M
-62.13%175.86M
-77.85%69.17M
-94.92%155.31M
-49.18%1.13B
-70.97%464.35M
-63.58%312.24M
-32.43%3.06B
16.03%2.23B
Other operating revenue
----
----
16.97%28.05M
----
----
----
-27.51%23.98M
----
----
----
Interest income
10.49%2.65B
12.50%1.77B
23.14%1.31B
11.33%628.54M
7.32%2.4B
0.29%1.58B
3.63%1.07B
2.94%564.59M
9.97%2.23B
3.58%1.57B
Commission income
-7.46%1.62B
-8.02%1.3B
-11.83%836.57M
-21.95%402.96M
16.01%1.75B
20.41%1.41B
27.72%948.82M
104.77%516.28M
10.35%1.51B
7.82%1.17B
Premiums earned
-7.46%1.62B
-8.02%1.3B
-11.83%836.57M
-21.95%402.96M
16.01%1.75B
20.41%1.41B
27.72%948.82M
104.77%516.28M
10.35%1.51B
7.82%1.17B
Special items of total operating revenue
3.51%5.13B
----
----
----
--4.95B
----
----
----
----
----
Total operating cost
11.34%9.68B
-2.96%7.22B
1.57%4.75B
-13.41%2.32B
-61.62%8.69B
-57.26%7.44B
-60.04%4.68B
-52.84%2.68B
23.75%22.65B
40.14%17.41B
Operating cost
43.50%154.45M
-85.25%165.01M
-73.13%117.83M
-89.06%32.53M
-96.58%107.63M
-51.81%1.12B
-73.87%438.46M
-66.64%297.45M
-32.76%3.15B
14.01%2.32B
Operating tax surcharges
-5.11%34.4M
16.83%29.68M
-25.96%15.29M
-37.31%8.5M
128.05%36.25M
234.32%25.4M
308.05%20.65M
413.47%13.57M
-9.93%15.9M
-28.73%7.6M
Administration expense
4.05%1.59B
8.03%1.15B
9.78%781.4M
6.62%372.31M
-43.22%1.53B
-42.42%1.07B
-45.08%711.79M
-41.48%349.2M
21.71%2.7B
27.98%1.85B
Research and development
64.79%23.51M
-63.81%3.13M
19.68%2.38M
31.41%1.64M
-61.24%14.26M
1.70%8.64M
-13.91%1.99M
-65.55%1.25M
53.00%36.8M
366.15%8.5M
Credit Impairment Loss
-33.59%-282.44M
-17.93%-64.86M
-11.11%-61.27M
-43.05%909.05K
-2,346.66%-211.42M
-327.78%-55M
-66.57%-55.14M
114.50%1.6M
116.58%9.41M
2.82%24.15M
Asset Impairment Loss
----
----
----
----
----
----
----
----
---29.01M
----
Other net revenue
-52.26%2.49B
-51.67%2.3B
-54.27%1.76B
-66.50%654.07M
133.55%5.22B
177.16%4.75B
157.06%3.84B
132.53%1.95B
216.45%2.24B
2,029.60%1.72B
Fair value change income
-210.14%-509.28M
-132.97%-575.61M
-189.72%-589.83M
-166.96%-420.68M
-59.57%462.4M
91.04%1.75B
-26.94%657.45M
-40.11%628.3M
189.53%1.14B
171.19%913.73M
Invest income
-33.90%3.28B
-3.99%2.93B
-25.72%2.4B
-18.74%1.07B
353.24%4.96B
302.76%3.05B
422.81%3.24B
755.52%1.32B
-46.25%1.09B
-43.14%757.89M
-Including: Investment income associates
-9.52%128.88M
-9.73%120.86M
26.34%105.79M
-5.03%65.58M
1.38%142.44M
15.93%133.89M
4.34%83.73M
34.35%69.05M
0.76%140.5M
-13.31%115.5M
Exchange income
-965.35%-2.24M
63.46%-354.42K
235.39%1.48M
-173.09%-368.04K
-124.13%-210.25K
-153.17%-969.98K
-80.31%440.11K
850.23%503.55K
-79.27%871.36K
-67.99%1.82M
Asset deal income
-465.93%-2.44M
-53.76%-1.85M
10.41%-759.35K
36.29%-362.57K
-58.50%665.47K
-161.55%-1.2M
-142.66%-847.56K
-340.08%-569.06K
386.40%1.6M
614.89%1.96M
Other revenue
-8.67%14.14M
-27.12%10.07M
-6.47%3.55M
-27.93%2.52M
-5.83%15.48M
-13.54%13.82M
-16.48%3.8M
19.24%3.5M
486.12%16.44M
597.35%15.98M
Operating profit
-58.32%2.41B
-56.39%2.25B
-53.68%1.9B
-63.07%681.68M
209.27%5.78B
235.37%5.15B
166.72%4.09B
132.58%1.85B
85.02%1.87B
293.72%1.54B
Add:Non operating Income
15.90%9.27M
444.28%9.19M
293.99%5.66M
296.87%4.96M
218.38%8M
-20.41%1.69M
-21.46%1.44M
3,181.57%1.25M
-59.43%2.51M
-66.10%2.12M
Less:Non operating expense
1.92%19.68M
-21.77%9.1M
237.30%8.01M
-75.25%141.71K
38.36%19.3M
79.78%11.63M
-42.41%2.38M
248.49%572.61K
7.53%13.95M
-30.13%6.47M
Total profit
-58.42%2.4B
-56.31%2.25B
-53.72%1.89B
-62.82%686.5M
210.57%5.77B
235.67%5.14B
167.06%4.09B
132.71%1.85B
85.13%1.86B
295.65%1.53B
Less:Income tax cost
-49.36%626.79M
-33.63%675.61M
-27.30%580.04M
-12.48%73.82M
229.68%1.24B
306.04%1.02B
138.01%797.88M
-72.90%84.35M
495.36%375.46M
260.60%250.71M
Net profit
-60.89%1.77B
-61.90%1.57B
-60.12%1.31B
-65.23%612.68M
205.73%4.54B
221.91%4.13B
175.19%3.29B
265.45%1.76B
34.98%1.48B
135.86%1.28B
Net profit from continuing operation
-60.89%1.77B
-61.90%1.57B
-60.12%1.31B
-65.23%612.68M
205.73%4.54B
221.91%4.13B
175.19%3.29B
265.45%1.76B
34.98%1.48B
135.86%1.28B
Less:Minority Profit
-67.72%641.09M
-69.46%546.58M
-67.99%466.21M
-73.12%221.08M
328.97%1.99B
429.99%1.79B
284.85%1.46B
671.51%822.47M
-7.79%463.01M
51.13%337.7M
Net profit of parent company owners
-55.57%1.13B
-56.11%1.03B
-53.89%847.66M
-58.32%391.6M
149.82%2.55B
147.47%2.34B
124.51%1.84B
150.19%939.57M
70.95%1.02B
195.03%944.06M
Earning per share
Basic earning per share
-55.57%0.4916
-56.11%0.445
-53.89%0.3679
-58.31%0.17
149.83%1.1065
147.50%1.014
124.51%0.7979
150.18%0.4078
70.94%0.4429
194.96%0.4097
Diluted earning per share
-55.57%0.4916
-56.11%0.445
-53.89%0.3679
-58.31%0.17
149.83%1.1065
147.50%1.014
124.51%0.7979
150.18%0.4078
70.94%0.4429
194.96%0.4097
Other composite income
443.88%2.33B
413.42%1.78B
214.41%1.11B
152.81%1.06B
-218.19%-678.82M
-237.08%-567.79M
-319.18%-970.65M
-1,058.83%-2.02B
237.22%574.35M
135.90%414.21M
Other composite income of parent company owners
5,305.64%1.34B
1,683.97%1.01B
386.50%719.94M
169.60%641.67M
-109.32%-25.66M
-134.18%-63.76M
-252.09%-251.28M
-862.34%-921.99M
228.94%275.31M
119.00%186.54M
Other composite income of minority owners
252.86%998.44M
252.68%769.54M
154.29%390.55M
138.64%422.42M
-318.42%-653.15M
-321.38%-504.03M
-359.11%-719.36M
-1,325.18%-1.09B
245.84%299.04M
151.82%227.67M
Total composite income
6.51%4.11B
-5.81%3.35B
4.31%2.42B
762.53%1.68B
87.42%3.86B
109.81%3.56B
41.71%2.32B
-136.56%-253.09M
202.39%2.06B
135.87%1.7B
Total composite income of parent company owners
-2.19%2.47B
-10.44%2.04B
-1.23%1.57B
5,776.49%1.03B
94.76%2.52B
101.00%2.27B
61.28%1.59B
-96.46%17.58M
237.94%1.3B
179.05%1.13B
Total composite income of minority owners
22.99%1.64B
2.36%1.32B
16.24%856.76M
337.75%643.5M
74.93%1.33B
127.42%1.29B
12.35%737.08M
-238.22%-270.67M
156.50%762.05M
80.13%565.37M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue 3.69%9.59B-8.55%7.17B-0.78%4.89B-8.74%2.35B-58.47%9.25B-54.50%7.84B-58.04%4.93B-54.35%2.58B19.76%22.28B35.32%17.23B
Operating revenue 29.69%201.43M-80.86%217.22M-62.13%175.86M-77.85%69.17M-94.92%155.31M-49.18%1.13B-70.97%464.35M-63.58%312.24M-32.43%3.06B16.03%2.23B
Other operating revenue --------16.97%28.05M-------------27.51%23.98M------------
Interest income 10.49%2.65B12.50%1.77B23.14%1.31B11.33%628.54M7.32%2.4B0.29%1.58B3.63%1.07B2.94%564.59M9.97%2.23B3.58%1.57B
Commission income -7.46%1.62B-8.02%1.3B-11.83%836.57M-21.95%402.96M16.01%1.75B20.41%1.41B27.72%948.82M104.77%516.28M10.35%1.51B7.82%1.17B
Premiums earned -7.46%1.62B-8.02%1.3B-11.83%836.57M-21.95%402.96M16.01%1.75B20.41%1.41B27.72%948.82M104.77%516.28M10.35%1.51B7.82%1.17B
Special items of total operating revenue 3.51%5.13B--------------4.95B--------------------
Total operating cost 11.34%9.68B-2.96%7.22B1.57%4.75B-13.41%2.32B-61.62%8.69B-57.26%7.44B-60.04%4.68B-52.84%2.68B23.75%22.65B40.14%17.41B
Operating cost 43.50%154.45M-85.25%165.01M-73.13%117.83M-89.06%32.53M-96.58%107.63M-51.81%1.12B-73.87%438.46M-66.64%297.45M-32.76%3.15B14.01%2.32B
Operating tax surcharges -5.11%34.4M16.83%29.68M-25.96%15.29M-37.31%8.5M128.05%36.25M234.32%25.4M308.05%20.65M413.47%13.57M-9.93%15.9M-28.73%7.6M
Administration expense 4.05%1.59B8.03%1.15B9.78%781.4M6.62%372.31M-43.22%1.53B-42.42%1.07B-45.08%711.79M-41.48%349.2M21.71%2.7B27.98%1.85B
Research and development 64.79%23.51M-63.81%3.13M19.68%2.38M31.41%1.64M-61.24%14.26M1.70%8.64M-13.91%1.99M-65.55%1.25M53.00%36.8M366.15%8.5M
Credit Impairment Loss -33.59%-282.44M-17.93%-64.86M-11.11%-61.27M-43.05%909.05K-2,346.66%-211.42M-327.78%-55M-66.57%-55.14M114.50%1.6M116.58%9.41M2.82%24.15M
Asset Impairment Loss -----------------------------------29.01M----
Other net revenue -52.26%2.49B-51.67%2.3B-54.27%1.76B-66.50%654.07M133.55%5.22B177.16%4.75B157.06%3.84B132.53%1.95B216.45%2.24B2,029.60%1.72B
Fair value change income -210.14%-509.28M-132.97%-575.61M-189.72%-589.83M-166.96%-420.68M-59.57%462.4M91.04%1.75B-26.94%657.45M-40.11%628.3M189.53%1.14B171.19%913.73M
Invest income -33.90%3.28B-3.99%2.93B-25.72%2.4B-18.74%1.07B353.24%4.96B302.76%3.05B422.81%3.24B755.52%1.32B-46.25%1.09B-43.14%757.89M
-Including: Investment income associates -9.52%128.88M-9.73%120.86M26.34%105.79M-5.03%65.58M1.38%142.44M15.93%133.89M4.34%83.73M34.35%69.05M0.76%140.5M-13.31%115.5M
Exchange income -965.35%-2.24M63.46%-354.42K235.39%1.48M-173.09%-368.04K-124.13%-210.25K-153.17%-969.98K-80.31%440.11K850.23%503.55K-79.27%871.36K-67.99%1.82M
Asset deal income -465.93%-2.44M-53.76%-1.85M10.41%-759.35K36.29%-362.57K-58.50%665.47K-161.55%-1.2M-142.66%-847.56K-340.08%-569.06K386.40%1.6M614.89%1.96M
Other revenue -8.67%14.14M-27.12%10.07M-6.47%3.55M-27.93%2.52M-5.83%15.48M-13.54%13.82M-16.48%3.8M19.24%3.5M486.12%16.44M597.35%15.98M
Operating profit -58.32%2.41B-56.39%2.25B-53.68%1.9B-63.07%681.68M209.27%5.78B235.37%5.15B166.72%4.09B132.58%1.85B85.02%1.87B293.72%1.54B
Add:Non operating Income 15.90%9.27M444.28%9.19M293.99%5.66M296.87%4.96M218.38%8M-20.41%1.69M-21.46%1.44M3,181.57%1.25M-59.43%2.51M-66.10%2.12M
Less:Non operating expense 1.92%19.68M-21.77%9.1M237.30%8.01M-75.25%141.71K38.36%19.3M79.78%11.63M-42.41%2.38M248.49%572.61K7.53%13.95M-30.13%6.47M
Total profit -58.42%2.4B-56.31%2.25B-53.72%1.89B-62.82%686.5M210.57%5.77B235.67%5.14B167.06%4.09B132.71%1.85B85.13%1.86B295.65%1.53B
Less:Income tax cost -49.36%626.79M-33.63%675.61M-27.30%580.04M-12.48%73.82M229.68%1.24B306.04%1.02B138.01%797.88M-72.90%84.35M495.36%375.46M260.60%250.71M
Net profit -60.89%1.77B-61.90%1.57B-60.12%1.31B-65.23%612.68M205.73%4.54B221.91%4.13B175.19%3.29B265.45%1.76B34.98%1.48B135.86%1.28B
Net profit from continuing operation -60.89%1.77B-61.90%1.57B-60.12%1.31B-65.23%612.68M205.73%4.54B221.91%4.13B175.19%3.29B265.45%1.76B34.98%1.48B135.86%1.28B
Less:Minority Profit -67.72%641.09M-69.46%546.58M-67.99%466.21M-73.12%221.08M328.97%1.99B429.99%1.79B284.85%1.46B671.51%822.47M-7.79%463.01M51.13%337.7M
Net profit of parent company owners -55.57%1.13B-56.11%1.03B-53.89%847.66M-58.32%391.6M149.82%2.55B147.47%2.34B124.51%1.84B150.19%939.57M70.95%1.02B195.03%944.06M
Earning per share
Basic earning per share -55.57%0.4916-56.11%0.445-53.89%0.3679-58.31%0.17149.83%1.1065147.50%1.014124.51%0.7979150.18%0.407870.94%0.4429194.96%0.4097
Diluted earning per share -55.57%0.4916-56.11%0.445-53.89%0.3679-58.31%0.17149.83%1.1065147.50%1.014124.51%0.7979150.18%0.407870.94%0.4429194.96%0.4097
Other composite income 443.88%2.33B413.42%1.78B214.41%1.11B152.81%1.06B-218.19%-678.82M-237.08%-567.79M-319.18%-970.65M-1,058.83%-2.02B237.22%574.35M135.90%414.21M
Other composite income of parent company owners 5,305.64%1.34B1,683.97%1.01B386.50%719.94M169.60%641.67M-109.32%-25.66M-134.18%-63.76M-252.09%-251.28M-862.34%-921.99M228.94%275.31M119.00%186.54M
Other composite income of minority owners 252.86%998.44M252.68%769.54M154.29%390.55M138.64%422.42M-318.42%-653.15M-321.38%-504.03M-359.11%-719.36M-1,325.18%-1.09B245.84%299.04M151.82%227.67M
Total composite income 6.51%4.11B-5.81%3.35B4.31%2.42B762.53%1.68B87.42%3.86B109.81%3.56B41.71%2.32B-136.56%-253.09M202.39%2.06B135.87%1.7B
Total composite income of parent company owners -2.19%2.47B-10.44%2.04B-1.23%1.57B5,776.49%1.03B94.76%2.52B101.00%2.27B61.28%1.59B-96.46%17.58M237.94%1.3B179.05%1.13B
Total composite income of minority owners 22.99%1.64B2.36%1.32B16.24%856.76M337.75%643.5M74.93%1.33B127.42%1.29B12.35%737.08M-238.22%-270.67M156.50%762.05M80.13%565.37M
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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More