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Era Co.,Ltd. (002641)

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  • 4.21
  • -0.02-0.47%
Market Closed May 15 15:00 CST
5.17BMarket Cap75.18P/E (TTM)

Era Co.,Ltd. (002641) Income Statement

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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
18.27%1.39B
-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
Operating revenue
18.27%1.39B
-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
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
18.16%1.44B
-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
Operating cost
17.31%1.16B
-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
Operating tax surcharges
19.21%14.47M
-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
Operating expense
-9.70%71.77M
-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
Administration expense
41.95%143.74M
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
Financial expense
195.25%10.3M
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
-Interest expense (Financial expense)
-13.46%1.62M
-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
-Interest Income (Financial expense)
81.80%-1.48M
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
Research and development
-17.05%39.53M
-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
Credit Impairment Loss
-71.28%2.96M
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
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
Other net revenue
50.82%20.55M
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
Fair value change income
101.07%64.97K
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
Invest income
8.44%2.55M
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
Asset deal income
-488.42%-454.58K
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
Other revenue
20.24%15.43M
-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
Operating profit
-1.43%-34.53M
-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
Add:Non operating Income
-90.51%195.6K
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
Less:Non operating expense
-65.97%502.23K
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
Total profit
-4.12%-34.84M
-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
Less:Income tax cost
-200.22%-2.79M
-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
Net profit
11.59%-32.05M
-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
Net profit from continuing operation
11.59%-32.05M
-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
Less:Minority Profit
-106.77%-141.4K
-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
Net profit of parent company owners
16.78%-31.9M
-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
Earning per share
Basic earning per share
0.00%-0.03
-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
Diluted earning per share
0.00%-0.03
-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
Other composite income
381.63%5.54M
-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
Other composite income of parent company owners
398.77%5.84M
-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
Other composite income of minority owners
-2,195.88%-298.37K
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
Total composite income
30.63%-26.51M
-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
Total composite income of parent company owners
35.30%-26.07M
-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
Total composite income of minority owners
-121.18%-439.77K
-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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 18.27%1.39B-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
Operating revenue 18.27%1.39B-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
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 18.16%1.44B-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
Operating cost 17.31%1.16B-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
Operating tax surcharges 19.21%14.47M-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%59.22M
Operating expense -9.70%71.77M-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%366.85M
Administration expense 41.95%143.74M5.02%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
Financial expense 195.25%10.3M76.69%-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%-32.2M
-Interest expense (Financial expense) -13.46%1.62M-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%5.71M
-Interest Income (Financial expense) 81.80%-1.48M53.84%-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
Research and development -17.05%39.53M-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
Credit Impairment Loss -71.28%2.96M90.55%-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%-160.62M
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
Other net revenue 50.82%20.55M80.31%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%-159.97M
Fair value change income 101.07%64.97K17.87%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
Invest income 8.44%2.55M14,597.31%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
Asset deal income -488.42%-454.58K2,026.34%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%-609K
Other revenue 20.24%15.43M-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
Operating profit -1.43%-34.53M-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%413.15M
Add:Non operating Income -90.51%195.6K117.87%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
Less:Non operating expense -65.97%502.23K79.80%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%3.76M
Total profit -4.12%-34.84M-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%413.3M
Less:Income tax cost -200.22%-2.79M-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%37.53M
Net profit 11.59%-32.05M-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%375.76M
Net profit from continuing operation 11.59%-32.05M-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%375.76M
Less:Minority Profit -106.77%-141.4K-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%12.86M
Net profit of parent company owners 16.78%-31.9M-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%362.9M
Earning per share
Basic earning per share 0.00%-0.03-68.75%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%0.3
Diluted earning per share 0.00%-0.03-68.75%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%0.3
Other composite income 381.63%5.54M-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
Other composite income of parent company owners 398.77%5.84M-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
Other composite income of minority owners -2,195.88%-298.37K167.87%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
Total composite income 30.63%-26.51M-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%361.75M
Total composite income of parent company owners 35.30%-26.07M-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%348.57M
Total composite income of minority owners -121.18%-439.77K-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%13.18M
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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