CN Stock MarketDetailed Quotes

OFILM Group Co., Ltd (002456)

Watchlist
  • 9.08
  • -0.09-0.98%
Not Open Apr 24 15:00 CST
30.53BMarket Cap-206.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OFILM Group Co., Ltd (002456) 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
-23.60%3.73B
8.38%22.15B
9.29%15.82B
3.15%9.84B
5.07%4.88B
21.19%20.44B
33.76%14.47B
51.02%9.54B
72.33%4.65B
13.73%16.86B
Operating revenue
-23.60%3.73B
8.38%22.15B
9.29%15.82B
3.15%9.84B
5.07%4.88B
21.19%20.44B
33.76%14.47B
51.02%9.54B
72.33%4.65B
13.73%16.86B
Other operating revenue
----
-46.21%51.87M
----
-41.42%32.88M
----
-67.18%96.43M
----
-42.54%56.13M
----
-5.82%293.81M
Total operating cost
-20.74%3.92B
7.60%21.97B
9.31%15.89B
3.26%9.97B
4.81%4.95B
18.93%20.42B
27.16%14.54B
38.43%9.66B
51.11%4.73B
-2.46%17.17B
Operating cost
-21.06%3.45B
9.94%19.86B
11.43%14.27B
4.17%8.85B
5.23%4.38B
19.07%18.07B
28.31%12.81B
41.44%8.5B
58.02%4.16B
2.23%15.17B
Operating tax surcharges
-23.46%16.74M
32.15%90.64M
42.65%66.61M
25.74%40.05M
32.48%21.87M
-7.51%68.59M
-4.57%46.69M
1.19%31.85M
13.89%16.5M
25.02%74.16M
Operating expense
-30.13%25.64M
-13.42%122.02M
4.99%101.3M
18.55%69.38M
-3.35%36.7M
10.93%140.94M
6.29%96.49M
11.28%58.53M
37.98%37.97M
14.85%127.05M
Administration expense
-19.00%139.98M
-25.02%529.51M
-23.85%407.32M
-8.57%321.57M
6.85%172.82M
16.80%706.19M
22.56%534.87M
23.38%351.7M
-2.17%161.75M
-26.46%604.63M
Financial expense
-58.58%43.31M
-24.43%287.22M
-7.93%246.38M
-10.40%183.89M
13.36%104.56M
37.88%380.09M
15.10%267.59M
27.56%205.23M
129.03%92.24M
-44.56%275.68M
-Interest expense (Financial expense)
-25.71%59.2M
-7.24%282.44M
-4.91%224.35M
0.98%154.66M
6.66%79.68M
15.34%304.48M
14.03%235.95M
17.21%153.16M
3.60%74.71M
-25.22%263.98M
-Interest Income (Financial expense)
-190.40%-4.16M
45.88%-14.61M
61.77%-7.76M
57.14%-4.85M
74.91%-1.43M
28.62%-26.99M
38.39%-20.3M
50.21%-11.31M
48.58%-5.71M
39.17%-37.81M
Research and development
1.89%244.78M
2.12%1.08B
1.73%800.8M
-1.44%503.12M
-6.89%240.24M
15.49%1.06B
22.25%787.16M
16.77%510.48M
4.25%258.03M
-28.07%915.4M
Credit Impairment Loss
-119.96%-260.57K
93.37%-3.9M
155.56%8.38M
164.44%9.76M
172.47%1.31M
-993.40%-58.79M
-183.67%-15.07M
-300.68%-15.14M
-2,258.65%-1.8M
94.01%-5.38M
Asset Impairment Loss
-76.04%-22.57M
-33.55%-86.67M
-34.07%-44.19M
12.16%-23.38M
35.23%-12.82M
15.52%-64.9M
42.23%-32.96M
6.84%-26.61M
-211.56%-19.79M
96.42%-76.82M
Other net revenue
-539.81%-38.08M
-220.95%-62.74M
-92.58%12.87M
-101.98%-3.59M
-89.59%8.66M
-57.04%51.87M
238.05%173.32M
285.68%181.35M
14,203.49%83.15M
104.75%120.75M
Fair value change income
-122.03%-838.8K
-889.58%-11.03M
49.93%-2.42M
-120.57%-3.76M
-64.59%3.81M
146.78%1.4M
-168.24%-4.83M
--18.29M
--10.75M
---2.99M
Invest income
-12.18%-47.47M
-81.02%-171.07M
-14,573.45%-99.85M
-727.40%-74.15M
-1,841.18%-42.31M
-222.63%-94.5M
106.90%689.9K
501.25%11.82M
112.02%2.43M
92.36%-29.29M
-Including: Investment income associates
5.67%-38.46M
-61.00%-142.87M
-639.17%-87.19M
-647.66%-68.12M
-1,850.81%-40.77M
-686.77%-88.73M
173.69%16.17M
380.37%12.44M
111.52%2.33M
104.04%15.12M
Asset deal income
-95.25%59.5K
164.12%2.3M
75.01%-372.57K
15.49%-2.58M
219.40%1.25M
-105.29%-3.59M
-102.75%-1.49M
-106.07%-3.06M
-332.77%-1.05M
4,253.90%67.93M
Other revenue
-42.54%33M
-23.74%207.63M
-33.33%151.32M
-53.82%90.53M
-37.99%57.42M
62.74%272.26M
482.70%226.98M
513.03%196.05M
248.05%92.61M
116.85%167.29M
Operating profit
-276.98%-233.55M
67.26%115.21M
-163.82%-66.07M
-324.45%-137.85M
-1,629.97%-61.95M
136.98%68.88M
118.33%103.52M
110.00%61.41M
100.94%4.05M
96.50%-186.29M
Add:Non operating Income
254.17%4.41M
4.75%17.7M
38.84%8.63M
-71.70%1.5M
890.38%1.24M
413.78%16.9M
67.42%6.22M
55.30%5.31M
3,168.07%125.64K
-56.69%3.29M
Less:Non operating expense
52.47%1.7M
338.29%9.36M
202.83%8.54M
54.74%2.73M
52.91%1.11M
101.13%2.14M
101.59%2.82M
101.25%1.76M
605.38%728.26K
-166.53%-188.91M
Total profit
-273.40%-230.84M
47.71%123.55M
-161.70%-65.97M
-314.09%-139.07M
-1,893.68%-61.82M
1,316.29%83.64M
127.87%106.92M
113.84%64.96M
100.80%3.45M
100.11%5.91M
Less:Income tax cost
-339.88%-5.6M
7.33%-42.33M
-601.34%-44.79M
-1,741.49%-42.28M
-522.97%-1.27M
32.96%-45.68M
150.17%8.93M
111.55%2.58M
92.96%-204.42K
-168.38%-68.14M
Net profit
-272.00%-225.24M
28.27%165.89M
-121.61%-21.18M
-255.16%-96.8M
-1,758.37%-60.55M
74.66%129.32M
126.78%97.99M
113.96%62.38M
100.85%3.65M
101.30%74.04M
Net profit from continuing operation
-272.00%-225.24M
28.27%165.89M
-121.61%-21.18M
-255.16%-96.8M
-1,758.37%-60.55M
74.66%129.32M
126.78%97.99M
113.96%62.38M
100.85%3.65M
101.30%74.04M
Less:Minority Profit
1,489.90%22.21M
75.15%124.25M
-7.85%46.87M
-48.04%12.08M
86.97%-1.6M
2,578.61%70.94M
176.44%50.87M
124.91%23.24M
82.34%-12.26M
99.44%-2.86M
Net profit of parent company owners
-319.75%-247.44M
-28.69%41.63M
-244.42%-68.05M
-378.13%-108.87M
-470.51%-58.95M
-24.09%58.38M
115.74%47.12M
111.07%39.14M
104.44%15.91M
101.48%76.91M
Earning per share
Basic earning per share
-312.22%-0.0742
-29.21%0.0126
-243.75%-0.0207
-376.67%-0.0332
-467.35%-0.018
-24.58%0.0178
115.67%0.0144
111.05%0.012
104.46%0.0049
101.48%0.0236
Diluted earning per share
-312.22%-0.0742
-29.38%0.0125
-244.76%-0.0207
-378.99%-0.0332
-467.35%-0.018
-25.00%0.0177
115.56%0.0143
110.96%0.0119
104.46%0.0049
101.48%0.0236
Other composite income
-4,782.50%-3.41M
48.42%-8.96M
-154.33%-2.68M
-104.36%-161.32K
107.31%72.74K
-129.61%-17.37M
-102.41%-1.05M
-56.15%3.7M
73.36%-995.77K
223.57%58.66M
Other composite income of parent company owners
-4,317.47%-3.39M
48.31%-8.98M
-151.78%-2.67M
-104.26%-158.37K
108.13%80.46K
-129.61%-17.37M
-102.43%-1.06M
-56.17%3.72M
73.35%-990.22K
223.56%58.66M
Other composite income of minority owners
-63.25%-12.61K
2,598.82%20.76K
-167.23%-5.65K
82.82%-2.95K
-39.13%-7.72K
120.13%769.41
162.30%8.4K
60.07%-17.19K
74.38%-5.55K
-179.22%-3.82K
Total composite income
-278.08%-228.64M
40.17%156.93M
-124.61%-23.85M
-246.71%-96.96M
-2,377.56%-60.47M
-15.64%111.95M
130.08%96.93M
115.07%66.09M
100.62%2.66M
102.31%132.7M
Total composite income of parent company owners
-326.09%-250.84M
-20.38%32.65M
-253.54%-70.72M
-354.36%-109.03M
-494.56%-58.87M
-69.75%41.01M
118.01%46.06M
112.42%42.86M
104.12%14.92M
102.59%135.57M
Total composite income of minority owners
1,482.42%22.19M
75.18%124.27M
-7.88%46.87M
-48.01%12.07M
86.91%-1.61M
2,575.34%70.94M
176.44%50.88M
124.88%23.22M
82.34%-12.26M
99.44%-2.87M
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -23.60%3.73B8.38%22.15B9.29%15.82B3.15%9.84B5.07%4.88B21.19%20.44B33.76%14.47B51.02%9.54B72.33%4.65B13.73%16.86B
Operating revenue -23.60%3.73B8.38%22.15B9.29%15.82B3.15%9.84B5.07%4.88B21.19%20.44B33.76%14.47B51.02%9.54B72.33%4.65B13.73%16.86B
Other operating revenue -----46.21%51.87M-----41.42%32.88M-----67.18%96.43M-----42.54%56.13M-----5.82%293.81M
Total operating cost -20.74%3.92B7.60%21.97B9.31%15.89B3.26%9.97B4.81%4.95B18.93%20.42B27.16%14.54B38.43%9.66B51.11%4.73B-2.46%17.17B
Operating cost -21.06%3.45B9.94%19.86B11.43%14.27B4.17%8.85B5.23%4.38B19.07%18.07B28.31%12.81B41.44%8.5B58.02%4.16B2.23%15.17B
Operating tax surcharges -23.46%16.74M32.15%90.64M42.65%66.61M25.74%40.05M32.48%21.87M-7.51%68.59M-4.57%46.69M1.19%31.85M13.89%16.5M25.02%74.16M
Operating expense -30.13%25.64M-13.42%122.02M4.99%101.3M18.55%69.38M-3.35%36.7M10.93%140.94M6.29%96.49M11.28%58.53M37.98%37.97M14.85%127.05M
Administration expense -19.00%139.98M-25.02%529.51M-23.85%407.32M-8.57%321.57M6.85%172.82M16.80%706.19M22.56%534.87M23.38%351.7M-2.17%161.75M-26.46%604.63M
Financial expense -58.58%43.31M-24.43%287.22M-7.93%246.38M-10.40%183.89M13.36%104.56M37.88%380.09M15.10%267.59M27.56%205.23M129.03%92.24M-44.56%275.68M
-Interest expense (Financial expense) -25.71%59.2M-7.24%282.44M-4.91%224.35M0.98%154.66M6.66%79.68M15.34%304.48M14.03%235.95M17.21%153.16M3.60%74.71M-25.22%263.98M
-Interest Income (Financial expense) -190.40%-4.16M45.88%-14.61M61.77%-7.76M57.14%-4.85M74.91%-1.43M28.62%-26.99M38.39%-20.3M50.21%-11.31M48.58%-5.71M39.17%-37.81M
Research and development 1.89%244.78M2.12%1.08B1.73%800.8M-1.44%503.12M-6.89%240.24M15.49%1.06B22.25%787.16M16.77%510.48M4.25%258.03M-28.07%915.4M
Credit Impairment Loss -119.96%-260.57K93.37%-3.9M155.56%8.38M164.44%9.76M172.47%1.31M-993.40%-58.79M-183.67%-15.07M-300.68%-15.14M-2,258.65%-1.8M94.01%-5.38M
Asset Impairment Loss -76.04%-22.57M-33.55%-86.67M-34.07%-44.19M12.16%-23.38M35.23%-12.82M15.52%-64.9M42.23%-32.96M6.84%-26.61M-211.56%-19.79M96.42%-76.82M
Other net revenue -539.81%-38.08M-220.95%-62.74M-92.58%12.87M-101.98%-3.59M-89.59%8.66M-57.04%51.87M238.05%173.32M285.68%181.35M14,203.49%83.15M104.75%120.75M
Fair value change income -122.03%-838.8K-889.58%-11.03M49.93%-2.42M-120.57%-3.76M-64.59%3.81M146.78%1.4M-168.24%-4.83M--18.29M--10.75M---2.99M
Invest income -12.18%-47.47M-81.02%-171.07M-14,573.45%-99.85M-727.40%-74.15M-1,841.18%-42.31M-222.63%-94.5M106.90%689.9K501.25%11.82M112.02%2.43M92.36%-29.29M
-Including: Investment income associates 5.67%-38.46M-61.00%-142.87M-639.17%-87.19M-647.66%-68.12M-1,850.81%-40.77M-686.77%-88.73M173.69%16.17M380.37%12.44M111.52%2.33M104.04%15.12M
Asset deal income -95.25%59.5K164.12%2.3M75.01%-372.57K15.49%-2.58M219.40%1.25M-105.29%-3.59M-102.75%-1.49M-106.07%-3.06M-332.77%-1.05M4,253.90%67.93M
Other revenue -42.54%33M-23.74%207.63M-33.33%151.32M-53.82%90.53M-37.99%57.42M62.74%272.26M482.70%226.98M513.03%196.05M248.05%92.61M116.85%167.29M
Operating profit -276.98%-233.55M67.26%115.21M-163.82%-66.07M-324.45%-137.85M-1,629.97%-61.95M136.98%68.88M118.33%103.52M110.00%61.41M100.94%4.05M96.50%-186.29M
Add:Non operating Income 254.17%4.41M4.75%17.7M38.84%8.63M-71.70%1.5M890.38%1.24M413.78%16.9M67.42%6.22M55.30%5.31M3,168.07%125.64K-56.69%3.29M
Less:Non operating expense 52.47%1.7M338.29%9.36M202.83%8.54M54.74%2.73M52.91%1.11M101.13%2.14M101.59%2.82M101.25%1.76M605.38%728.26K-166.53%-188.91M
Total profit -273.40%-230.84M47.71%123.55M-161.70%-65.97M-314.09%-139.07M-1,893.68%-61.82M1,316.29%83.64M127.87%106.92M113.84%64.96M100.80%3.45M100.11%5.91M
Less:Income tax cost -339.88%-5.6M7.33%-42.33M-601.34%-44.79M-1,741.49%-42.28M-522.97%-1.27M32.96%-45.68M150.17%8.93M111.55%2.58M92.96%-204.42K-168.38%-68.14M
Net profit -272.00%-225.24M28.27%165.89M-121.61%-21.18M-255.16%-96.8M-1,758.37%-60.55M74.66%129.32M126.78%97.99M113.96%62.38M100.85%3.65M101.30%74.04M
Net profit from continuing operation -272.00%-225.24M28.27%165.89M-121.61%-21.18M-255.16%-96.8M-1,758.37%-60.55M74.66%129.32M126.78%97.99M113.96%62.38M100.85%3.65M101.30%74.04M
Less:Minority Profit 1,489.90%22.21M75.15%124.25M-7.85%46.87M-48.04%12.08M86.97%-1.6M2,578.61%70.94M176.44%50.87M124.91%23.24M82.34%-12.26M99.44%-2.86M
Net profit of parent company owners -319.75%-247.44M-28.69%41.63M-244.42%-68.05M-378.13%-108.87M-470.51%-58.95M-24.09%58.38M115.74%47.12M111.07%39.14M104.44%15.91M101.48%76.91M
Earning per share
Basic earning per share -312.22%-0.0742-29.21%0.0126-243.75%-0.0207-376.67%-0.0332-467.35%-0.018-24.58%0.0178115.67%0.0144111.05%0.012104.46%0.0049101.48%0.0236
Diluted earning per share -312.22%-0.0742-29.38%0.0125-244.76%-0.0207-378.99%-0.0332-467.35%-0.018-25.00%0.0177115.56%0.0143110.96%0.0119104.46%0.0049101.48%0.0236
Other composite income -4,782.50%-3.41M48.42%-8.96M-154.33%-2.68M-104.36%-161.32K107.31%72.74K-129.61%-17.37M-102.41%-1.05M-56.15%3.7M73.36%-995.77K223.57%58.66M
Other composite income of parent company owners -4,317.47%-3.39M48.31%-8.98M-151.78%-2.67M-104.26%-158.37K108.13%80.46K-129.61%-17.37M-102.43%-1.06M-56.17%3.72M73.35%-990.22K223.56%58.66M
Other composite income of minority owners -63.25%-12.61K2,598.82%20.76K-167.23%-5.65K82.82%-2.95K-39.13%-7.72K120.13%769.41162.30%8.4K60.07%-17.19K74.38%-5.55K-179.22%-3.82K
Total composite income -278.08%-228.64M40.17%156.93M-124.61%-23.85M-246.71%-96.96M-2,377.56%-60.47M-15.64%111.95M130.08%96.93M115.07%66.09M100.62%2.66M102.31%132.7M
Total composite income of parent company owners -326.09%-250.84M-20.38%32.65M-253.54%-70.72M-354.36%-109.03M-494.56%-58.87M-69.75%41.01M118.01%46.06M112.42%42.86M104.12%14.92M102.59%135.57M
Total composite income of minority owners 1,482.42%22.19M75.18%124.27M-7.88%46.87M-48.01%12.07M86.91%-1.61M2,575.34%70.94M176.44%50.88M124.88%23.22M82.34%-12.26M99.44%-2.87M
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Dahua 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
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +5.69%
Sample Name
Sample Code
 +0.44%
Sample Name
Sample Code
 -2.38%
4
CHINA OILFIELD
02883
-3.34%
5
CNOOC
00883
-5.23%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +30.01%
Sample Name
Sample Code
 +22.47%
Sample Name
Sample Code
 +20.53%
4
Rockchip Electronics
603893
+19.38%
5
Ucloud Technology Co., Ltd
688158
+18.90%
View More
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
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -