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Era Co.,Ltd. (002641)

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  • 4.16
  • +0.08+1.96%
Market Closed Apr 24 15:00 CST
5.11BMarket Cap81.57P/E (TTM)

Era Co.,Ltd. (002641) Income Statement

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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
-6.45%6.18B
-7.55%4.41B
-7.76%2.91B
-5.60%1.17B
-11.64%6.6B
-13.63%4.77B
-13.50%3.15B
-22.09%1.24B
-6.35%7.47B
-5.84%5.52B
Operating revenue
-6.45%6.18B
-7.55%4.41B
-7.76%2.91B
-5.60%1.17B
-11.64%6.6B
-13.63%4.77B
-13.50%3.15B
-22.09%1.24B
-6.35%7.47B
-5.84%5.52B
Other operating revenue
-24.30%261.87M
----
-21.73%131.99M
----
-2.34%345.93M
----
-2.59%168.63M
----
-21.60%354.22M
----
Total operating cost
-3.99%6.17B
-4.50%4.43B
-4.15%2.91B
-2.32%1.22B
-6.85%6.43B
-8.89%4.64B
-9.01%3.04B
-17.21%1.25B
-8.60%6.9B
-9.58%5.09B
Operating cost
-4.89%5.08B
-5.54%3.63B
-5.84%2.39B
-2.43%991.36M
-8.22%5.34B
-10.50%3.84B
-10.57%2.54B
-20.50%1.02B
-10.76%5.81B
-11.49%4.29B
Operating tax surcharges
-1.75%55.88M
-3.19%40.44M
-5.66%27.3M
-12.29%12.14M
-3.97%56.87M
-0.70%41.78M
8.14%28.94M
21.54%13.84M
20.41%59.22M
26.21%42.07M
Operating expense
-5.46%377.15M
1.88%282.93M
6.23%183.07M
4.49%79.48M
8.75%398.94M
5.04%277.72M
1.47%172.33M
4.86%76.06M
5.76%366.85M
1.93%264.39M
Administration expense
5.02%457.05M
-1.76%321.91M
1.43%213.76M
-0.54%101.26M
-1.51%435.2M
2.41%327.68M
4.37%210.74M
5.86%101.81M
0.17%441.86M
-2.52%319.98M
Financial expense
76.69%-8.3M
64.41%-9.41M
61.98%-10.75M
-15.42%-10.82M
-10.60%-35.61M
-40.24%-26.44M
-35.66%-28.28M
-527.28%-9.37M
31.42%-32.2M
56.98%-18.86M
-Interest expense (Financial expense)
-3.98%4.24M
-8.01%3.25M
20.14%2.75M
2.11%1.87M
-22.56%4.42M
-41.37%3.53M
-41.82%2.29M
42.35%1.84M
4.50%5.71M
121.89%6.02M
-Interest Income (Financial expense)
53.84%-12.7M
64.90%-8.99M
67.17%-7.37M
6.79%-8.14M
43.60%-27.52M
22.30%-25.62M
1.70%-22.44M
19.94%-8.73M
-87.91%-48.8M
-95.40%-32.98M
Research and development
-9.31%211.83M
-6.21%163.96M
-6.41%110.73M
-7.66%47.65M
-5.71%233.59M
-7.73%174.81M
-5.90%118.31M
-3.07%51.6M
2.81%247.74M
-6.25%189.46M
Credit Impairment Loss
90.55%-1.57M
180.08%6.86M
230.44%4.63M
-35.25%10.31M
89.68%-16.58M
92.73%-8.57M
96.76%-3.55M
107.60%15.93M
53.47%-160.62M
39.26%-117.95M
Asset Impairment Loss
8.23%-35.32M
-76.29%-9.84M
-154.58%-9.84M
-23.87%-5.91M
19.70%-38.48M
36.21%-5.58M
59.31%-3.86M
---4.77M
-20.95%-47.93M
-47.88%-8.75M
Other net revenue
80.31%63.77M
86.86%72.44M
62.92%53.5M
-58.05%13.62M
122.11%35.37M
136.38%38.77M
130.99%32.83M
212.49%32.48M
56.07%-159.97M
42.59%-106.57M
Fair value change income
17.87%19.87M
257.42%9.82M
26,480.20%9.82M
-16,236.59%-6.08M
9,055.52%16.86M
1,016.45%2.75M
94.95%-37.22K
-125.58%-37.22K
139.64%184.11K
-10.57%-299.72K
Invest income
14,597.31%9.98M
453.28%8.1M
288.83%4.78M
198.91%2.35M
100.54%67.94K
77.65%-2.29M
52.01%-2.53M
27.54%-2.38M
3.35%-12.56M
-2.66%-10.27M
Asset deal income
2,026.34%21.28M
2,153.84%22.13M
1,779.95%22.05M
-86.99%117.03K
-81.41%-1.1M
-58.92%-1.08M
288.20%1.17M
669.68%899.58K
92.08%-609K
90.90%-678.05K
Other revenue
-33.63%49.52M
-33.96%35.36M
-47.05%22.05M
-43.80%12.83M
21.20%74.61M
70.64%53.55M
111.44%41.64M
279.85%22.83M
47.08%61.56M
-2.61%31.38M
Operating profit
-66.65%70.62M
-69.07%52.7M
-67.49%47.06M
-233.44%-34.05M
-48.75%211.73M
-47.66%170.39M
-26.38%144.75M
-73.42%25.51M
516.37%413.15M
556.69%325.54M
Add:Non operating Income
117.87%6.36M
138.67%5.8M
67.91%2.37M
75.35%2.06M
-25.24%2.92M
-35.90%2.43M
-55.14%1.41M
169.48%1.18M
-8.85%3.91M
-0.08%3.79M
Less:Non operating expense
79.80%5.95M
150.43%5.42M
73.12%2.42M
1,563.44%1.48M
-12.04%3.31M
63.86%2.16M
43.11%1.4M
-73.13%88.73K
-1.29%3.76M
4.16%1.32M
Total profit
-66.39%71.03M
-68.89%53.09M
-67.53%47.01M
-225.79%-33.46M
-48.86%211.34M
-47.97%170.65M
-27.17%144.77M
-72.32%26.6M
512.27%413.3M
529.58%328.01M
Less:Income tax cost
-48.73%10.15M
-56.63%8.15M
-81.89%2.6M
-70.17%2.79M
-47.24%19.8M
-49.86%18.79M
-20.86%14.33M
-42.49%9.34M
367.44%37.53M
366.70%37.47M
Net profit
-68.22%60.88M
-70.41%44.94M
-65.95%44.41M
-310.06%-36.25M
-49.03%191.54M
-47.73%151.87M
-27.81%130.43M
-78.39%17.26M
360.85%375.76M
339.22%290.54M
Net profit from continuing operation
-68.22%60.88M
-70.41%44.94M
-65.95%44.41M
-310.06%-36.25M
-49.03%191.54M
-47.73%151.87M
-27.81%130.43M
-78.39%17.26M
360.85%375.76M
339.22%290.54M
Less:Minority Profit
-246.96%-1.61M
-108.10%-333.98K
-113.65%-700.97K
-17.12%2.09M
-91.46%1.1M
-66.29%4.12M
-49.15%5.13M
-25.27%2.52M
318.12%12.86M
1,841.36%12.22M
Net profit of parent company owners
-67.19%62.49M
-69.36%45.27M
-63.99%45.12M
-360.19%-38.34M
-47.52%190.44M
-46.92%147.74M
-26.54%125.3M
-80.73%14.73M
362.52%362.9M
324.78%278.32M
Earning per share
Basic earning per share
-68.75%0.05
-66.67%0.04
-60.00%0.04
-400.00%-0.03
-46.67%0.16
-47.83%0.12
-28.57%0.1
-83.33%0.01
400.00%0.3
360.00%0.23
Diluted earning per share
-68.75%0.05
-66.67%0.04
-60.00%0.04
-400.00%-0.03
-46.67%0.16
-47.83%0.12
-28.57%0.1
-83.33%0.01
400.00%0.3
360.00%0.23
Other composite income
-2,410.74%-7.45M
-839.40%-2.45M
-2,600.97%-8.93M
-202.44%-1.97M
102.30%322.35K
102.30%330.81K
101.71%357.1K
4,851.62%1.92M
-218.10%-14.01M
-1,402.96%-14.39M
Other composite income of parent company owners
-1,398.52%-7.63M
-526.27%-2.55M
-1,389.52%-8.95M
-185.24%-1.95M
104.10%587.48K
104.18%599K
103.57%694.25K
544.29%2.29M
-220.19%-14.33M
-1,396.53%-14.33M
Other composite income of minority owners
167.87%179.94K
140.04%107.39K
106.37%21.48K
96.51%-13K
-182.35%-265.13K
-335.94%-268.2K
75.93%-337.15K
6.06%-372.05K
624.32%321.96K
---61.52K
Total composite income
-72.15%53.43M
-72.08%42.49M
-72.87%35.48M
-299.29%-38.21M
-46.96%191.86M
-44.89%152.2M
-18.16%130.79M
-75.97%19.18M
287.32%361.75M
323.60%276.16M
Total composite income of parent company owners
-71.28%54.86M
-71.20%42.72M
-71.30%36.16M
-336.64%-40.29M
-45.20%191.03M
-43.81%148.34M
-16.62%125.99M
-77.84%17.03M
285.65%348.57M
308.89%263.99M
Total composite income of minority owners
-272.15%-1.43M
-105.88%-226.59K
-114.16%-679.49K
-3.38%2.08M
-93.68%832.6K
-68.33%3.85M
-44.84%4.8M
-27.82%2.15M
337.32%13.18M
1,831.59%12.16M
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
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -6.45%6.18B-7.55%4.41B-7.76%2.91B-5.60%1.17B-11.64%6.6B-13.63%4.77B-13.50%3.15B-22.09%1.24B-6.35%7.47B-5.84%5.52B
Operating revenue -6.45%6.18B-7.55%4.41B-7.76%2.91B-5.60%1.17B-11.64%6.6B-13.63%4.77B-13.50%3.15B-22.09%1.24B-6.35%7.47B-5.84%5.52B
Other operating revenue -24.30%261.87M-----21.73%131.99M-----2.34%345.93M-----2.59%168.63M-----21.60%354.22M----
Total operating cost -3.99%6.17B-4.50%4.43B-4.15%2.91B-2.32%1.22B-6.85%6.43B-8.89%4.64B-9.01%3.04B-17.21%1.25B-8.60%6.9B-9.58%5.09B
Operating cost -4.89%5.08B-5.54%3.63B-5.84%2.39B-2.43%991.36M-8.22%5.34B-10.50%3.84B-10.57%2.54B-20.50%1.02B-10.76%5.81B-11.49%4.29B
Operating tax surcharges -1.75%55.88M-3.19%40.44M-5.66%27.3M-12.29%12.14M-3.97%56.87M-0.70%41.78M8.14%28.94M21.54%13.84M20.41%59.22M26.21%42.07M
Operating expense -5.46%377.15M1.88%282.93M6.23%183.07M4.49%79.48M8.75%398.94M5.04%277.72M1.47%172.33M4.86%76.06M5.76%366.85M1.93%264.39M
Administration expense 5.02%457.05M-1.76%321.91M1.43%213.76M-0.54%101.26M-1.51%435.2M2.41%327.68M4.37%210.74M5.86%101.81M0.17%441.86M-2.52%319.98M
Financial expense 76.69%-8.3M64.41%-9.41M61.98%-10.75M-15.42%-10.82M-10.60%-35.61M-40.24%-26.44M-35.66%-28.28M-527.28%-9.37M31.42%-32.2M56.98%-18.86M
-Interest expense (Financial expense) -3.98%4.24M-8.01%3.25M20.14%2.75M2.11%1.87M-22.56%4.42M-41.37%3.53M-41.82%2.29M42.35%1.84M4.50%5.71M121.89%6.02M
-Interest Income (Financial expense) 53.84%-12.7M64.90%-8.99M67.17%-7.37M6.79%-8.14M43.60%-27.52M22.30%-25.62M1.70%-22.44M19.94%-8.73M-87.91%-48.8M-95.40%-32.98M
Research and development -9.31%211.83M-6.21%163.96M-6.41%110.73M-7.66%47.65M-5.71%233.59M-7.73%174.81M-5.90%118.31M-3.07%51.6M2.81%247.74M-6.25%189.46M
Credit Impairment Loss 90.55%-1.57M180.08%6.86M230.44%4.63M-35.25%10.31M89.68%-16.58M92.73%-8.57M96.76%-3.55M107.60%15.93M53.47%-160.62M39.26%-117.95M
Asset Impairment Loss 8.23%-35.32M-76.29%-9.84M-154.58%-9.84M-23.87%-5.91M19.70%-38.48M36.21%-5.58M59.31%-3.86M---4.77M-20.95%-47.93M-47.88%-8.75M
Other net revenue 80.31%63.77M86.86%72.44M62.92%53.5M-58.05%13.62M122.11%35.37M136.38%38.77M130.99%32.83M212.49%32.48M56.07%-159.97M42.59%-106.57M
Fair value change income 17.87%19.87M257.42%9.82M26,480.20%9.82M-16,236.59%-6.08M9,055.52%16.86M1,016.45%2.75M94.95%-37.22K-125.58%-37.22K139.64%184.11K-10.57%-299.72K
Invest income 14,597.31%9.98M453.28%8.1M288.83%4.78M198.91%2.35M100.54%67.94K77.65%-2.29M52.01%-2.53M27.54%-2.38M3.35%-12.56M-2.66%-10.27M
Asset deal income 2,026.34%21.28M2,153.84%22.13M1,779.95%22.05M-86.99%117.03K-81.41%-1.1M-58.92%-1.08M288.20%1.17M669.68%899.58K92.08%-609K90.90%-678.05K
Other revenue -33.63%49.52M-33.96%35.36M-47.05%22.05M-43.80%12.83M21.20%74.61M70.64%53.55M111.44%41.64M279.85%22.83M47.08%61.56M-2.61%31.38M
Operating profit -66.65%70.62M-69.07%52.7M-67.49%47.06M-233.44%-34.05M-48.75%211.73M-47.66%170.39M-26.38%144.75M-73.42%25.51M516.37%413.15M556.69%325.54M
Add:Non operating Income 117.87%6.36M138.67%5.8M67.91%2.37M75.35%2.06M-25.24%2.92M-35.90%2.43M-55.14%1.41M169.48%1.18M-8.85%3.91M-0.08%3.79M
Less:Non operating expense 79.80%5.95M150.43%5.42M73.12%2.42M1,563.44%1.48M-12.04%3.31M63.86%2.16M43.11%1.4M-73.13%88.73K-1.29%3.76M4.16%1.32M
Total profit -66.39%71.03M-68.89%53.09M-67.53%47.01M-225.79%-33.46M-48.86%211.34M-47.97%170.65M-27.17%144.77M-72.32%26.6M512.27%413.3M529.58%328.01M
Less:Income tax cost -48.73%10.15M-56.63%8.15M-81.89%2.6M-70.17%2.79M-47.24%19.8M-49.86%18.79M-20.86%14.33M-42.49%9.34M367.44%37.53M366.70%37.47M
Net profit -68.22%60.88M-70.41%44.94M-65.95%44.41M-310.06%-36.25M-49.03%191.54M-47.73%151.87M-27.81%130.43M-78.39%17.26M360.85%375.76M339.22%290.54M
Net profit from continuing operation -68.22%60.88M-70.41%44.94M-65.95%44.41M-310.06%-36.25M-49.03%191.54M-47.73%151.87M-27.81%130.43M-78.39%17.26M360.85%375.76M339.22%290.54M
Less:Minority Profit -246.96%-1.61M-108.10%-333.98K-113.65%-700.97K-17.12%2.09M-91.46%1.1M-66.29%4.12M-49.15%5.13M-25.27%2.52M318.12%12.86M1,841.36%12.22M
Net profit of parent company owners -67.19%62.49M-69.36%45.27M-63.99%45.12M-360.19%-38.34M-47.52%190.44M-46.92%147.74M-26.54%125.3M-80.73%14.73M362.52%362.9M324.78%278.32M
Earning per share
Basic earning per share -68.75%0.05-66.67%0.04-60.00%0.04-400.00%-0.03-46.67%0.16-47.83%0.12-28.57%0.1-83.33%0.01400.00%0.3360.00%0.23
Diluted earning per share -68.75%0.05-66.67%0.04-60.00%0.04-400.00%-0.03-46.67%0.16-47.83%0.12-28.57%0.1-83.33%0.01400.00%0.3360.00%0.23
Other composite income -2,410.74%-7.45M-839.40%-2.45M-2,600.97%-8.93M-202.44%-1.97M102.30%322.35K102.30%330.81K101.71%357.1K4,851.62%1.92M-218.10%-14.01M-1,402.96%-14.39M
Other composite income of parent company owners -1,398.52%-7.63M-526.27%-2.55M-1,389.52%-8.95M-185.24%-1.95M104.10%587.48K104.18%599K103.57%694.25K544.29%2.29M-220.19%-14.33M-1,396.53%-14.33M
Other composite income of minority owners 167.87%179.94K140.04%107.39K106.37%21.48K96.51%-13K-182.35%-265.13K-335.94%-268.2K75.93%-337.15K6.06%-372.05K624.32%321.96K---61.52K
Total composite income -72.15%53.43M-72.08%42.49M-72.87%35.48M-299.29%-38.21M-46.96%191.86M-44.89%152.2M-18.16%130.79M-75.97%19.18M287.32%361.75M323.60%276.16M
Total composite income of parent company owners -71.28%54.86M-71.20%42.72M-71.30%36.16M-336.64%-40.29M-45.20%191.03M-43.81%148.34M-16.62%125.99M-77.84%17.03M285.65%348.57M308.89%263.99M
Total composite income of minority owners -272.15%-1.43M-105.88%-226.59K-114.16%-679.49K-3.38%2.08M-93.68%832.6K-68.33%3.85M-44.84%4.8M-27.82%2.15M337.32%13.18M1,831.59%12.16M
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

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