CN Stock MarketDetailed Quotes

Modern Avenue Group (002656)

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  • 2.74
  • +0.06+2.24%
Market Closed Jan 16 15:00 CST
1.95BMarket Cap-23.42P/E (TTM)

Modern Avenue Group (002656) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
200.07%478.19M
110.41%234.95M
45.22%91.74M
-25.23%216.49M
-25.82%159.36M
-29.03%111.66M
-30.19%63.17M
25.95%289.54M
26.59%214.82M
28.71%157.35M
Operating revenue
200.07%478.19M
110.41%234.95M
45.22%91.74M
-25.23%216.49M
-25.82%159.36M
-29.03%111.66M
-30.19%63.17M
25.95%289.54M
26.59%214.82M
28.71%157.35M
Other operating revenue
----
4,634.47%51.87M
----
-18.81%1.69M
----
-4.23%1.1M
----
-45.60%2.08M
----
-54.35%1.14M
Interest income
----
----
----
----
----
--0
--0
----
----
--0
Commission income
----
----
----
----
----
--0
--0
----
----
--0
Premiums earned
----
----
----
----
----
--0
--0
----
----
--0
Total operating cost
127.13%490.68M
74.94%237.69M
12.60%83.11M
-2.35%301.19M
-8.41%216.04M
-11.70%135.87M
-11.93%73.8M
11.60%308.43M
17.82%235.87M
17.89%153.86M
Operating cost
567.78%360.52M
399.25%150.92M
130.11%39.18M
-21.04%68.02M
-23.51%53.99M
-38.48%30.23M
-40.91%17.03M
15.72%86.14M
24.64%70.58M
21.63%49.14M
Operating tax surcharges
180.51%1.18M
159.64%817.23K
23.76%199.61K
-30.68%616.48K
-20.00%421.99K
-13.64%314.75K
-15.64%161.29K
-67.89%889.32K
-77.67%527.51K
-25.25%364.47K
Operating expense
-19.27%91.92M
-14.81%63.21M
-21.46%31M
-0.79%155.05M
-0.65%113.85M
0.79%74.2M
2.43%39.48M
12.88%156.29M
10.29%114.6M
3.88%73.62M
Administration expense
-21.99%34.62M
-16.63%23.89M
-8.49%13.43M
23.78%71.65M
8.78%44.38M
8.83%28.65M
0.27%14.67M
3.31%57.88M
21.83%40.79M
39.78%26.33M
Financial expense
-1,682.23%-1.39M
-935.25%-3.31M
-181.64%-1.39M
-51.01%976.11K
-98.58%87.7K
-84.75%396.49K
107.07%1.7M
217.71%1.99M
1,076.90%6.17M
204.94%2.6M
-Interest expense (Financial expense)
-40.06%1.49M
-19.58%1.46M
-67.37%296.7K
-38.72%2.82M
-27.57%2.49M
-25.97%1.81M
--909.15K
13.80%4.61M
34.02%3.44M
41.61%2.45M
-Interest Income (Financial expense)
31.84%-2.14M
30.66%-1.64M
-21.99%-1.01M
-193.52%-3.91M
-395.21%-3.14M
-729.43%-2.36M
---825.61K
73.42%-1.33M
86.80%-634.61K
77.89%-284.37K
Research and development
15.57%3.83M
4.59%2.17M
-10.51%687.32K
-6.71%4.88M
3.54%3.31M
14.46%2.08M
-4.37%768K
-17.78%5.23M
-28.20%3.2M
-24.46%1.81M
Credit Impairment Loss
-104.99%-2.93M
92.21%-2.13M
90.39%-3.09M
191.48%58.84M
229.59%58.68M
47.26%-27.32M
46.30%-32.12M
-236.50%-64.32M
-14,909.84%-45.28M
-1,113.69%-51.8M
Asset Impairment Loss
-55.92%-22.01M
-66.92%-16.86M
78.64%-2.34M
-46.48%-32.85M
-1,747.35%-14.12M
-1,855.90%-10.1M
-1,097.03%-10.94M
45.10%-22.43M
102.70%856.99K
97.82%-516.44K
Other net revenue
-137.53%-16.97M
68.97%-11.49M
88.49%-4.95M
137.22%30.01M
217.51%45.21M
23.75%-37.04M
29.21%-42.96M
-36.33%-80.63M
-25.03%-38.47M
-75.55%-48.58M
Fair value change income
157.81%1.22M
273.98%855.09K
--437.31K
-898.38%-1.06M
-88.22%474.19K
-93.53%228.65K
--0
115.06%132.56K
--4.03M
--3.53M
Invest income
8,857.69%6.31M
9,305.31%6.32M
--0
-96.83%144.11K
-86.37%70.49K
53.60%67.21K
--67.21K
608.81%4.54M
--517.34K
--43.76K
Net open hedge income
----
----
----
----
----
--0
--0
----
----
----
-Including: Investment income associates
----
--0
----
----
----
--0
--0
----
----
----
Exchange income
----
--0
----
----
----
--0
--0
----
----
----
Asset deal income
304.07%81.23K
1,373.08%106.67K
----
3,814,253.38%4.84M
928.08%20.1K
398.29%7.24K
--0
92.23%-126.78
54.16%-2.43K
54.16%-2.43K
Other revenue
346.96%358.11K
163.60%211.2K
27.88%38.52K
-93.39%95.09K
-94.34%80.12K
-51.64%80.12K
-20.53%30.12K
35.92%1.44M
104.67%1.41M
-47.15%165.68K
Operating profit
-156.84%-29.46M
76.75%-14.24M
106.88%3.69M
45.05%-54.68M
80.73%-11.47M
-35.82%-61.24M
0.75%-53.59M
5.77%-99.52M
2.85%-59.52M
-25.48%-45.09M
Add:Non operating Income
-50.99%253.4K
-42.57%205.69K
-33.72%61.45K
-94.48%1.79M
-95.86%517K
-94.47%358.19K
-88.05%92.71K
-69.99%32.38M
-88.15%12.47M
-93.69%6.48M
Less:Non operating expense
183.24%6.6M
424.48%6.53M
-92.10%33.69K
-51.76%10.33M
-71.89%2.33M
78.58%1.25M
-4.61%426.14K
38.22%21.41M
1,226.85%8.29M
56.60%697.61K
Total profit
-169.56%-35.8M
66.90%-20.56M
106.89%3.72M
28.60%-63.22M
76.00%-13.28M
-58.05%-62.13M
-0.48%-53.92M
-570.76%-88.55M
-227.58%-55.34M
-159.27%-39.31M
Less:Income tax cost
-496.40%-1.2M
203.75%208.7K
--0
-134.98%-182.53K
-18.23%-201.16K
-18.23%-201.16K
-86.91%-201.16K
-98.15%521.76K
89.48%-170.15K
44.45%-170.15K
Net profit
-164.53%-34.6M
66.46%-20.77M
106.92%3.72M
29.23%-63.04M
76.29%-13.08M
-58.22%-61.93M
-0.31%-53.72M
-114.99%-89.07M
-222.62%-55.17M
-158.74%-39.14M
Net profit from continuing operation
-164.53%-34.6M
66.46%-20.77M
106.92%3.72M
29.23%-63.04M
76.29%-13.08M
-58.22%-61.93M
-0.31%-53.72M
-114.99%-89.07M
-222.62%-55.17M
-158.74%-39.14M
Net income from discontinuing operating
----
----
----
----
----
--0
--0
----
----
--0
Less:Minority Profit
----
----
--0
-4,736.96%-940.77K
-0.26%-14.59K
-0.39%-9.7K
-1.19%-4.84K
32.15%-19.45K
44.68%-14.56K
54.91%-9.66K
Net profit of parent company owners
-164.83%-34.6M
66.45%-20.77M
106.92%3.72M
30.27%-62.1M
76.31%-13.06M
-58.23%-61.92M
-0.31%-53.72M
-115.09%-89.05M
-222.51%-55.15M
-158.71%-39.13M
Earning per share
Basic earning per share
-165.57%-0.0486
66.40%-0.0292
106.90%0.0052
30.24%-0.0872
76.36%-0.0183
-58.29%-0.0869
-0.27%-0.0754
-126.86%-0.125
-222.47%-0.0774
-158.72%-0.0549
Diluted earning per share
-165.57%-0.0486
66.40%-0.0292
106.90%0.0052
30.24%-0.0872
76.36%-0.0183
-58.29%-0.0869
-0.27%-0.0754
-126.86%-0.125
-222.47%-0.0774
-158.72%-0.0549
Other composite income
-7.69%-1.68M
-1,192.81%-2.07M
-121.61%-383.87K
104.81%2.18M
-124.27%-1.56M
-95.97%189.03K
168.61%1.78M
-79.40%-45.42M
-14.89%6.43M
414.85%4.69M
Other composite income of parent company owners
-7.69%-1.68M
-1,192.81%-2.07M
-121.61%-383.87K
104.81%2.18M
-124.27%-1.56M
-95.97%189.03K
168.61%1.78M
-79.40%-45.42M
-14.89%6.43M
414.85%4.69M
Other composite income of minority owners
----
----
----
----
----
--0
--0
----
----
--0
Total composite income
-147.81%-36.28M
63.01%-22.84M
106.42%3.33M
54.75%-60.85M
69.96%-14.64M
-79.19%-61.74M
7.48%-51.95M
-101.49%-134.49M
-192.74%-48.73M
-151.01%-34.46M
Total composite income of parent company owners
-148.06%-36.28M
63.00%-22.84M
106.42%3.33M
55.44%-59.91M
69.98%-14.63M
-79.21%-61.73M
7.48%-51.94M
-101.55%-134.47M
-192.67%-48.72M
-150.98%-34.45M
Total composite income of minority owners
----
--0
--0
-4,736.96%-940.77K
-0.26%-14.59K
-0.39%-9.7K
-1.19%-4.84K
32.15%-19.45K
44.68%-14.56K
54.91%-9.66K
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 with explanatory notes
--
--
--
Disclaimer of Opinion
--
--
Auditor
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Zhongxi Accounting 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 200.07%478.19M110.41%234.95M45.22%91.74M-25.23%216.49M-25.82%159.36M-29.03%111.66M-30.19%63.17M25.95%289.54M26.59%214.82M28.71%157.35M
Operating revenue 200.07%478.19M110.41%234.95M45.22%91.74M-25.23%216.49M-25.82%159.36M-29.03%111.66M-30.19%63.17M25.95%289.54M26.59%214.82M28.71%157.35M
Other operating revenue ----4,634.47%51.87M-----18.81%1.69M-----4.23%1.1M-----45.60%2.08M-----54.35%1.14M
Interest income ----------------------0--0----------0
Commission income ----------------------0--0----------0
Premiums earned ----------------------0--0----------0
Total operating cost 127.13%490.68M74.94%237.69M12.60%83.11M-2.35%301.19M-8.41%216.04M-11.70%135.87M-11.93%73.8M11.60%308.43M17.82%235.87M17.89%153.86M
Operating cost 567.78%360.52M399.25%150.92M130.11%39.18M-21.04%68.02M-23.51%53.99M-38.48%30.23M-40.91%17.03M15.72%86.14M24.64%70.58M21.63%49.14M
Operating tax surcharges 180.51%1.18M159.64%817.23K23.76%199.61K-30.68%616.48K-20.00%421.99K-13.64%314.75K-15.64%161.29K-67.89%889.32K-77.67%527.51K-25.25%364.47K
Operating expense -19.27%91.92M-14.81%63.21M-21.46%31M-0.79%155.05M-0.65%113.85M0.79%74.2M2.43%39.48M12.88%156.29M10.29%114.6M3.88%73.62M
Administration expense -21.99%34.62M-16.63%23.89M-8.49%13.43M23.78%71.65M8.78%44.38M8.83%28.65M0.27%14.67M3.31%57.88M21.83%40.79M39.78%26.33M
Financial expense -1,682.23%-1.39M-935.25%-3.31M-181.64%-1.39M-51.01%976.11K-98.58%87.7K-84.75%396.49K107.07%1.7M217.71%1.99M1,076.90%6.17M204.94%2.6M
-Interest expense (Financial expense) -40.06%1.49M-19.58%1.46M-67.37%296.7K-38.72%2.82M-27.57%2.49M-25.97%1.81M--909.15K13.80%4.61M34.02%3.44M41.61%2.45M
-Interest Income (Financial expense) 31.84%-2.14M30.66%-1.64M-21.99%-1.01M-193.52%-3.91M-395.21%-3.14M-729.43%-2.36M---825.61K73.42%-1.33M86.80%-634.61K77.89%-284.37K
Research and development 15.57%3.83M4.59%2.17M-10.51%687.32K-6.71%4.88M3.54%3.31M14.46%2.08M-4.37%768K-17.78%5.23M-28.20%3.2M-24.46%1.81M
Credit Impairment Loss -104.99%-2.93M92.21%-2.13M90.39%-3.09M191.48%58.84M229.59%58.68M47.26%-27.32M46.30%-32.12M-236.50%-64.32M-14,909.84%-45.28M-1,113.69%-51.8M
Asset Impairment Loss -55.92%-22.01M-66.92%-16.86M78.64%-2.34M-46.48%-32.85M-1,747.35%-14.12M-1,855.90%-10.1M-1,097.03%-10.94M45.10%-22.43M102.70%856.99K97.82%-516.44K
Other net revenue -137.53%-16.97M68.97%-11.49M88.49%-4.95M137.22%30.01M217.51%45.21M23.75%-37.04M29.21%-42.96M-36.33%-80.63M-25.03%-38.47M-75.55%-48.58M
Fair value change income 157.81%1.22M273.98%855.09K--437.31K-898.38%-1.06M-88.22%474.19K-93.53%228.65K--0115.06%132.56K--4.03M--3.53M
Invest income 8,857.69%6.31M9,305.31%6.32M--0-96.83%144.11K-86.37%70.49K53.60%67.21K--67.21K608.81%4.54M--517.34K--43.76K
Net open hedge income ----------------------0--0------------
-Including: Investment income associates ------0--------------0--0------------
Exchange income ------0--------------0--0------------
Asset deal income 304.07%81.23K1,373.08%106.67K----3,814,253.38%4.84M928.08%20.1K398.29%7.24K--092.23%-126.7854.16%-2.43K54.16%-2.43K
Other revenue 346.96%358.11K163.60%211.2K27.88%38.52K-93.39%95.09K-94.34%80.12K-51.64%80.12K-20.53%30.12K35.92%1.44M104.67%1.41M-47.15%165.68K
Operating profit -156.84%-29.46M76.75%-14.24M106.88%3.69M45.05%-54.68M80.73%-11.47M-35.82%-61.24M0.75%-53.59M5.77%-99.52M2.85%-59.52M-25.48%-45.09M
Add:Non operating Income -50.99%253.4K-42.57%205.69K-33.72%61.45K-94.48%1.79M-95.86%517K-94.47%358.19K-88.05%92.71K-69.99%32.38M-88.15%12.47M-93.69%6.48M
Less:Non operating expense 183.24%6.6M424.48%6.53M-92.10%33.69K-51.76%10.33M-71.89%2.33M78.58%1.25M-4.61%426.14K38.22%21.41M1,226.85%8.29M56.60%697.61K
Total profit -169.56%-35.8M66.90%-20.56M106.89%3.72M28.60%-63.22M76.00%-13.28M-58.05%-62.13M-0.48%-53.92M-570.76%-88.55M-227.58%-55.34M-159.27%-39.31M
Less:Income tax cost -496.40%-1.2M203.75%208.7K--0-134.98%-182.53K-18.23%-201.16K-18.23%-201.16K-86.91%-201.16K-98.15%521.76K89.48%-170.15K44.45%-170.15K
Net profit -164.53%-34.6M66.46%-20.77M106.92%3.72M29.23%-63.04M76.29%-13.08M-58.22%-61.93M-0.31%-53.72M-114.99%-89.07M-222.62%-55.17M-158.74%-39.14M
Net profit from continuing operation -164.53%-34.6M66.46%-20.77M106.92%3.72M29.23%-63.04M76.29%-13.08M-58.22%-61.93M-0.31%-53.72M-114.99%-89.07M-222.62%-55.17M-158.74%-39.14M
Net income from discontinuing operating ----------------------0--0----------0
Less:Minority Profit ----------0-4,736.96%-940.77K-0.26%-14.59K-0.39%-9.7K-1.19%-4.84K32.15%-19.45K44.68%-14.56K54.91%-9.66K
Net profit of parent company owners -164.83%-34.6M66.45%-20.77M106.92%3.72M30.27%-62.1M76.31%-13.06M-58.23%-61.92M-0.31%-53.72M-115.09%-89.05M-222.51%-55.15M-158.71%-39.13M
Earning per share
Basic earning per share -165.57%-0.048666.40%-0.0292106.90%0.005230.24%-0.087276.36%-0.0183-58.29%-0.0869-0.27%-0.0754-126.86%-0.125-222.47%-0.0774-158.72%-0.0549
Diluted earning per share -165.57%-0.048666.40%-0.0292106.90%0.005230.24%-0.087276.36%-0.0183-58.29%-0.0869-0.27%-0.0754-126.86%-0.125-222.47%-0.0774-158.72%-0.0549
Other composite income -7.69%-1.68M-1,192.81%-2.07M-121.61%-383.87K104.81%2.18M-124.27%-1.56M-95.97%189.03K168.61%1.78M-79.40%-45.42M-14.89%6.43M414.85%4.69M
Other composite income of parent company owners -7.69%-1.68M-1,192.81%-2.07M-121.61%-383.87K104.81%2.18M-124.27%-1.56M-95.97%189.03K168.61%1.78M-79.40%-45.42M-14.89%6.43M414.85%4.69M
Other composite income of minority owners ----------------------0--0----------0
Total composite income -147.81%-36.28M63.01%-22.84M106.42%3.33M54.75%-60.85M69.96%-14.64M-79.19%-61.74M7.48%-51.95M-101.49%-134.49M-192.74%-48.73M-151.01%-34.46M
Total composite income of parent company owners -148.06%-36.28M63.00%-22.84M106.42%3.33M55.44%-59.91M69.98%-14.63M-79.21%-61.73M7.48%-51.94M-101.55%-134.47M-192.67%-48.72M-150.98%-34.45M
Total composite income of minority owners ------0--0-4,736.96%-940.77K-0.26%-14.59K-0.39%-9.7K-1.19%-4.84K32.15%-19.45K44.68%-14.56K54.91%-9.66K
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 with explanatory notes------Disclaimer of Opinion----
Auditor ------Guangdong Sinong Accounting Firm (Special General Partnership)------Zhongxi Accounting 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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