Changgao Electric Group (002452) Income Statement & Earnings

9.50
+0.55+6.15%

Market Closed Jan 16 15:00 CST

5.89BMarket Cap21.54P/E (TTM)

Changgao Electric Group (002452) Income Statement

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YOY

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(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

(Q6)Jun 30, 2023

Total operating revenue

6.22%1.2B

0.40%732.15M

33.57%339.08M

17.86%1.76B

6.33%1.13B

11.99%729.27M

11.62%253.86M

22.12%1.49B

33.32%1.06B

32.35%651.17M

Operating revenue

6.22%1.2B

0.40%732.15M

33.57%339.08M

17.86%1.76B

6.33%1.13B

11.99%729.27M

11.62%253.86M

22.12%1.49B

33.32%1.06B

32.35%651.17M

Other operating revenue

----

39.84%4.83M

----

34.44%9.87M

----

12.30%3.46M

----

153.98%7.34M

----

-43.84%3.08M

Total operating cost

4.45%989.17M

3.17%623.42M

34.75%310.72M

13.90%1.45B

8.53%946.99M

9.89%604.24M

7.74%230.59M

15.73%1.27B

22.79%872.6M

26.63%549.84M

Operating cost

0.68%728.35M

-1.89%460.03M

30.70%214.59M

9.77%1.07B

4.07%723.46M

7.11%468.92M

-0.46%164.18M

16.51%978.99M

27.10%695.15M

33.12%437.8M

Operating tax surcharges

-21.54%11.03M

-34.05%6.68M

-26.20%2.99M

17.82%23.54M

1.90%14.06M

7.58%10.13M

7.11%4.06M

43.90%19.98M

63.67%13.79M

75.87%9.42M

Operating expense

8.85%82.47M

28.21%46.51M

11.91%25.94M

43.40%126.51M

29.63%75.77M

3.67%36.28M

39.40%23.18M

21.51%88.22M

28.26%58.45M

30.17%34.99M

Administration expense

-8.22%76.68M

-7.14%52M

0.81%25.59M

23.27%133.8M

30.65%83.55M

39.82%56M

41.49%25.38M

22.73%108.55M

17.03%63.95M

6.02%40.05M

Financial expense

-42.91%-4.14M

-47.15%-3.01M

-41.21%-1.61M

-1,817.28%-3.9M

-80.55%-2.9M

-94.28%-2.04M

-38.34%-1.14M

105.61%227.38K

64.05%-1.6M

74.32%-1.05M

-Interest expense (Financial expense)

-37.86%2.82M

-30.44%2.28M

-41.86%1.13M

-4.92%6.14M

-11.30%4.54M

-7.10%3.28M

-9.28%1.94M

68.77%6.45M

42.34%5.12M

4.95%3.53M

-Interest Income (Financial expense)

10.48%-6.9M

6.65%-5.12M

17.18%-2.72M

-64.55%-10.36M

-16.79%-7.71M

-22.86%-5.48M

-4.95%-3.28M

14.99%-6.3M

18.35%-6.6M

40.67%-4.46M

Research and development

78.66%94.79M

75.08%61.2M

189.47%43.21M

23.93%94M

23.78%53.06M

22.07%34.96M

29.18%14.93M

-13.56%75.85M

-27.97%42.86M

-27.37%28.64M

Credit Impairment Loss

61.09%-717.15K

48.36%-2.62M

115.44%4.57M

-204.63%-35.51M

90.54%-1.84M

70.49%-5.08M

-34.37%2.12M

80.60%-11.66M

-68.96%-19.49M

-124.93%-17.22M

Asset Impairment Loss

-48.28%1.82M

-76.42%830.77K

-56.23%965.37K

110.21%4.51M

350.49%3.51M

447.31%3.52M

18,310.81%2.21M

-92.04%-44.21M

-359.59%-1.4M

-928.99%-1.01M

Other net revenue

-4.14%27.87M

-24.10%13M

-0.52%11.75M

117.87%2.61M

290.34%29.07M

1,814.64%17.13M

8.41%11.81M

72.34%-14.62M

-6.27%7.45M

-64.15%894.47K

Fair value change income

334.55%1.45M

223.08%255.38K

250.00%182.42K

1,553.57%1.24M

623.81%334.43K

189.66%79.05K

-700.00%-121.61K

89.62%-85.13K

99.31%-63.85K

99.01%-88.17K

Invest income

-9.90%12.23M

-32.32%5.74M

-28.07%1.96M

-63.74%7.43M

-26.96%13.57M

-30.35%8.47M

-18.37%2.73M

2,103.99%20.48M

103.60%18.58M

280.89%12.17M

-Including: Investment income associates

-14.60%9.39M

-25.38%4.85M

-73.48%526.68K

-87.80%1.23M

--11M

--6.5M

--1.99M

-1.78%10.11M

----

Asset deal income

-100.49%-1.84K

-102.08%-7.81K

-103.14%-9.04K

-95.79%48.29K

-52.33%375.99K

-52.10%375.03K

-63.15%287.88K

6,757.10%1.15M

33,950.72%788.77K

4,578.55%782.94K

Other revenue

-0.24%13.09M

-9.70%8.81M

-11.11%4.08M

26.34%24.9M

45.39%13.12M

55.82%9.76M

29.53%4.59M

-38.55%19.71M

-54.52%9.03M

-60.67%6.26M

Operating profit

12.61%240.79M

-14.37%121.73M

14.35%40.12M

51.84%314.21M

7.33%213.83M

39.07%142.16M

44.37%35.09M

190.94%206.94M

108.27%199.22M

69.54%102.22M

Add:Non operating Income

-18.47%500.61K

95.32%479.58K

53.40%302.39K

86.67%1.64M

114.18%613.99K

-17.66%245.53K

-52.15%197.13K

-22.40%880.37K

-37.99%286.66K

-7.60%298.19K

Less:Non operating expense

5.85%1.07M

9.92%1.04M

558.14%311.36K

523.11%16.34M

-50.58%1.01M

2.10%947.58K

-90.72%47.31K

-58.98%2.62M

-59.18%2.04M

-80.35%928.08K

Total profit

12.55%240.22M

-14.34%121.17M

13.83%40.11M

45.97%299.52M

8.08%213.43M

39.24%141.46M

45.58%35.24M

211.52%205.19M

116.71%197.47M

81.76%101.59M

Less:Income tax cost

13.76%36.83M

-24.57%15.52M

16.08%6.56M

38.00%47.39M

-6.31%32.37M

14.17%20.58M

30.29%5.65M

98.36%34.34M

258.34%34.55M

197.48%18.03M

Net profit

12.34%203.4M

-12.60%105.65M

13.41%33.56M

47.57%252.13M

11.14%181.06M

44.65%120.88M

48.91%29.59M

251.87%170.85M

99.95%162.92M

67.69%83.57M

Net profit from continuing operation

12.34%203.4M

-12.60%105.65M

13.41%33.56M

47.22%251.53M

11.14%181.06M

44.65%120.88M

48.91%29.59M

206.26%170.85M

99.95%162.92M

67.69%83.57M

Net income from discontinuing operating

--0.46

----

--604.25K

----

Less:Minority Profit

3,506.72%690.29K

123.39%132.99K

179.86%106.21K

101.20%26.59K

101.77%19.14K

60.89%-568.58K

75.14%-132.99K

76.38%-2.22M

56.67%-1.08M

8.48%-1.45M

Net profit of parent company owners

11.97%202.71M

-13.12%105.51M

12.54%33.45M

45.66%252.1M

10.39%181.04M

42.84%121.45M

45.66%29.72M

198.57%173.08M

95.30%164M

65.33%85.02M

Earning per share

Basic earning per share

10.70%0.3268

-14.31%0.1701

11.83%0.0539

45.66%0.4064

11.65%0.2952

44.78%0.1985

46.50%0.0482

198.40%0.279

95.27%0.2644

65.18%0.1371

Diluted earning per share

10.70%0.3268

-14.31%0.1701

11.83%0.0539

45.66%0.4064

11.65%0.2952

44.78%0.1985

46.50%0.0482

198.40%0.279

95.27%0.2644

65.18%0.1371

Other composite income

492.20%104.51K

126.01K

50.73K

-2,504.71%-3.37M

17.65K

-7,323.29%-129.37K

Other composite income of parent company owners

492.20%104.51K

--126.01K

--50.73K

-2,504.71%-3.37M

--17.65K

----

-7,323.29%-129.37K

----

Total composite income

12.38%203.5M

-12.50%105.77M

13.58%33.61M

45.71%248.76M

11.15%181.08M

44.65%120.88M

48.91%29.59M

251.59%170.72M

99.95%162.92M

67.69%83.57M

Total composite income of parent company owners

12.01%202.81M

-13.02%105.64M

12.71%33.5M

43.82%248.73M

10.40%181.06M

42.84%121.45M

45.66%29.72M

198.34%172.95M

95.30%164M

65.33%85.02M

Total composite income of minority owners

3,506.72%690.29K

123.39%132.99K

179.86%106.21K

101.20%26.59K

101.77%19.14K

60.89%-568.58K

75.14%-132.99K

76.38%-2.22M

56.67%-1.08M

8.48%-1.45M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

China Audit China Certified Public Accountants Firm (Special General Partnership)

	(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	(Q6)Jun 30, 2023
Total operating revenue	6.22%1.2B	0.40%732.15M	33.57%339.08M	17.86%1.76B	6.33%1.13B	11.99%729.27M	11.62%253.86M	22.12%1.49B	33.32%1.06B	32.35%651.17M
Operating revenue	6.22%1.2B	0.40%732.15M	33.57%339.08M	17.86%1.76B	6.33%1.13B	11.99%729.27M	11.62%253.86M	22.12%1.49B	33.32%1.06B	32.35%651.17M
Other operating revenue	----	39.84%4.83M	----	34.44%9.87M	----	12.30%3.46M	----	153.98%7.34M	----	-43.84%3.08M
Total operating cost	4.45%989.17M	3.17%623.42M	34.75%310.72M	13.90%1.45B	8.53%946.99M	9.89%604.24M	7.74%230.59M	15.73%1.27B	22.79%872.6M	26.63%549.84M
Operating cost	0.68%728.35M	-1.89%460.03M	30.70%214.59M	9.77%1.07B	4.07%723.46M	7.11%468.92M	-0.46%164.18M	16.51%978.99M	27.10%695.15M	33.12%437.8M
Operating tax surcharges	-21.54%11.03M	-34.05%6.68M	-26.20%2.99M	17.82%23.54M	1.90%14.06M	7.58%10.13M	7.11%4.06M	43.90%19.98M	63.67%13.79M	75.87%9.42M
Operating expense	8.85%82.47M	28.21%46.51M	11.91%25.94M	43.40%126.51M	29.63%75.77M	3.67%36.28M	39.40%23.18M	21.51%88.22M	28.26%58.45M	30.17%34.99M
Administration expense	-8.22%76.68M	-7.14%52M	0.81%25.59M	23.27%133.8M	30.65%83.55M	39.82%56M	41.49%25.38M	22.73%108.55M	17.03%63.95M	6.02%40.05M
Financial expense	-42.91%-4.14M	-47.15%-3.01M	-41.21%-1.61M	-1,817.28%-3.9M	-80.55%-2.9M	-94.28%-2.04M	-38.34%-1.14M	105.61%227.38K	64.05%-1.6M	74.32%-1.05M
-Interest expense (Financial expense)	-37.86%2.82M	-30.44%2.28M	-41.86%1.13M	-4.92%6.14M	-11.30%4.54M	-7.10%3.28M	-9.28%1.94M	68.77%6.45M	42.34%5.12M	4.95%3.53M
-Interest Income (Financial expense)	10.48%-6.9M	6.65%-5.12M	17.18%-2.72M	-64.55%-10.36M	-16.79%-7.71M	-22.86%-5.48M	-4.95%-3.28M	14.99%-6.3M	18.35%-6.6M	40.67%-4.46M
Research and development	78.66%94.79M	75.08%61.2M	189.47%43.21M	23.93%94M	23.78%53.06M	22.07%34.96M	29.18%14.93M	-13.56%75.85M	-27.97%42.86M	-27.37%28.64M
Credit Impairment Loss	61.09%-717.15K	48.36%-2.62M	115.44%4.57M	-204.63%-35.51M	90.54%-1.84M	70.49%-5.08M	-34.37%2.12M	80.60%-11.66M	-68.96%-19.49M	-124.93%-17.22M
Asset Impairment Loss	-48.28%1.82M	-76.42%830.77K	-56.23%965.37K	110.21%4.51M	350.49%3.51M	447.31%3.52M	18,310.81%2.21M	-92.04%-44.21M	-359.59%-1.4M	-928.99%-1.01M
Other net revenue	-4.14%27.87M	-24.10%13M	-0.52%11.75M	117.87%2.61M	290.34%29.07M	1,814.64%17.13M	8.41%11.81M	72.34%-14.62M	-6.27%7.45M	-64.15%894.47K
Fair value change income	334.55%1.45M	223.08%255.38K	250.00%182.42K	1,553.57%1.24M	623.81%334.43K	189.66%79.05K	-700.00%-121.61K	89.62%-85.13K	99.31%-63.85K	99.01%-88.17K
Invest income	-9.90%12.23M	-32.32%5.74M	-28.07%1.96M	-63.74%7.43M	-26.96%13.57M	-30.35%8.47M	-18.37%2.73M	2,103.99%20.48M	103.60%18.58M	280.89%12.17M
-Including: Investment income associates	-14.60%9.39M	-25.38%4.85M	-73.48%526.68K	-87.80%1.23M	--11M	--6.5M	--1.99M	-1.78%10.11M	----	----
Asset deal income	-100.49%-1.84K	-102.08%-7.81K	-103.14%-9.04K	-95.79%48.29K	-52.33%375.99K	-52.10%375.03K	-63.15%287.88K	6,757.10%1.15M	33,950.72%788.77K	4,578.55%782.94K
Other revenue	-0.24%13.09M	-9.70%8.81M	-11.11%4.08M	26.34%24.9M	45.39%13.12M	55.82%9.76M	29.53%4.59M	-38.55%19.71M	-54.52%9.03M	-60.67%6.26M
Operating profit	12.61%240.79M	-14.37%121.73M	14.35%40.12M	51.84%314.21M	7.33%213.83M	39.07%142.16M	44.37%35.09M	190.94%206.94M	108.27%199.22M	69.54%102.22M
Add:Non operating Income	-18.47%500.61K	95.32%479.58K	53.40%302.39K	86.67%1.64M	114.18%613.99K	-17.66%245.53K	-52.15%197.13K	-22.40%880.37K	-37.99%286.66K	-7.60%298.19K
Less:Non operating expense	5.85%1.07M	9.92%1.04M	558.14%311.36K	523.11%16.34M	-50.58%1.01M	2.10%947.58K	-90.72%47.31K	-58.98%2.62M	-59.18%2.04M	-80.35%928.08K
Total profit	12.55%240.22M	-14.34%121.17M	13.83%40.11M	45.97%299.52M	8.08%213.43M	39.24%141.46M	45.58%35.24M	211.52%205.19M	116.71%197.47M	81.76%101.59M
Less:Income tax cost	13.76%36.83M	-24.57%15.52M	16.08%6.56M	38.00%47.39M	-6.31%32.37M	14.17%20.58M	30.29%5.65M	98.36%34.34M	258.34%34.55M	197.48%18.03M
Net profit	12.34%203.4M	-12.60%105.65M	13.41%33.56M	47.57%252.13M	11.14%181.06M	44.65%120.88M	48.91%29.59M	251.87%170.85M	99.95%162.92M	67.69%83.57M
Net profit from continuing operation	12.34%203.4M	-12.60%105.65M	13.41%33.56M	47.22%251.53M	11.14%181.06M	44.65%120.88M	48.91%29.59M	206.26%170.85M	99.95%162.92M	67.69%83.57M
Net income from discontinuing operating	--0.46	--0.46	----	--604.25K	----	----	----	----	----	----
Less:Minority Profit	3,506.72%690.29K	123.39%132.99K	179.86%106.21K	101.20%26.59K	101.77%19.14K	60.89%-568.58K	75.14%-132.99K	76.38%-2.22M	56.67%-1.08M	8.48%-1.45M
Net profit of parent company owners	11.97%202.71M	-13.12%105.51M	12.54%33.45M	45.66%252.1M	10.39%181.04M	42.84%121.45M	45.66%29.72M	198.57%173.08M	95.30%164M	65.33%85.02M
Earning per share
Basic earning per share	10.70%0.3268	-14.31%0.1701	11.83%0.0539	45.66%0.4064	11.65%0.2952	44.78%0.1985	46.50%0.0482	198.40%0.279	95.27%0.2644	65.18%0.1371
Diluted earning per share	10.70%0.3268	-14.31%0.1701	11.83%0.0539	45.66%0.4064	11.65%0.2952	44.78%0.1985	46.50%0.0482	198.40%0.279	95.27%0.2644	65.18%0.1371
Other composite income	492.20%104.51K	126.01K	50.73K	-2,504.71%-3.37M	17.65K			-7,323.29%-129.37K
Other composite income of parent company owners	492.20%104.51K	--126.01K	--50.73K	-2,504.71%-3.37M	--17.65K	----	----	-7,323.29%-129.37K	----	----
Total composite income	12.38%203.5M	-12.50%105.77M	13.58%33.61M	45.71%248.76M	11.15%181.08M	44.65%120.88M	48.91%29.59M	251.59%170.72M	99.95%162.92M	67.69%83.57M
Total composite income of parent company owners	12.01%202.81M	-13.02%105.64M	12.71%33.5M	43.82%248.73M	10.40%181.06M	42.84%121.45M	45.66%29.72M	198.34%172.95M	95.30%164M	65.33%85.02M
Total composite income of minority owners	3,506.72%690.29K	123.39%132.99K	179.86%106.21K	101.20%26.59K	101.77%19.14K	60.89%-568.58K	75.14%-132.99K	76.38%-2.22M	56.67%-1.08M	8.48%-1.45M
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	--	--
Auditor	--	--	--	China Audit China Certified Public Accountants Firm (Special General Partnership)	--	--	--	China Audit China Certified Public Accountants Firm (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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