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Modern Avenue Group (002656)

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  • 3.20
  • -0.05-1.54%
Market Closed Jun 12 15:00 CST
2.28BMarket Cap-45.71P/E (TTM)

Modern Avenue Group (002656) 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
32.71%143.69M
178.75%603.47M
150.22%398.75M
110.41%234.95M
71.39%108.27M
-25.23%216.49M
-25.82%159.36M
-29.03%111.66M
-30.19%63.17M
25.95%289.54M
Operating revenue
32.71%143.69M
178.75%603.47M
150.22%398.75M
110.41%234.95M
71.39%108.27M
-25.23%216.49M
-25.82%159.36M
-29.03%111.66M
-30.19%63.17M
25.95%289.54M
Other operating revenue
----
3,345.32%58.14M
----
4,634.47%51.87M
----
-18.81%1.69M
----
-4.23%1.1M
----
-45.60%2.08M
Interest income
----
----
----
----
----
----
----
--0
--0
----
Commission income
----
----
----
----
----
----
----
--0
--0
----
Premiums earned
----
----
----
----
----
----
----
--0
--0
----
Total operating cost
44.70%144.6M
107.78%625.82M
90.36%411.24M
74.94%237.69M
35.40%99.93M
-2.35%301.19M
-8.41%216.04M
-11.70%135.87M
-11.93%73.8M
11.60%308.43M
Operating cost
88.94%103.9M
550.91%442.75M
420.63%281.08M
399.25%150.92M
222.96%54.99M
-21.04%68.02M
-23.51%53.99M
-38.48%30.23M
-40.91%17.03M
15.72%86.14M
Operating tax surcharges
46.54%399.96K
222.55%1.99M
180.51%1.18M
159.64%817.23K
69.23%272.94K
-30.68%616.48K
-20.00%421.99K
-13.64%314.75K
-15.64%161.29K
-67.89%889.32K
Operating expense
-7.81%28.85M
-20.35%123.5M
-19.27%91.92M
-14.81%63.21M
-20.73%31.29M
-0.79%155.05M
-0.65%113.85M
0.79%74.2M
2.43%39.48M
12.88%156.29M
Administration expense
-38.40%8.5M
-30.29%49.94M
-21.99%34.62M
-16.63%23.89M
-6.00%13.79M
23.78%71.65M
8.78%44.38M
8.83%28.65M
0.27%14.67M
3.31%57.88M
Financial expense
223.24%1.61M
-36.61%618.74K
-1,682.23%-1.39M
-935.25%-3.31M
-176.84%-1.31M
-51.01%976.11K
-98.58%87.7K
-84.75%396.49K
107.07%1.7M
217.71%1.99M
-Interest expense (Financial expense)
182.55%1.07M
33.98%3.78M
-40.06%1.49M
-19.58%1.46M
-58.48%377.49K
-38.72%2.82M
-27.57%2.49M
-25.97%1.81M
--909.15K
13.80%4.61M
-Interest Income (Financial expense)
81.99%-181.76K
36.70%-2.48M
31.84%-2.14M
30.66%-1.64M
-22.22%-1.01M
-193.52%-3.91M
-395.21%-3.14M
-729.43%-2.36M
---825.61K
73.42%-1.33M
Research and development
51.16%1.35M
43.93%7.02M
15.57%3.83M
4.59%2.17M
16.13%891.9K
-6.71%4.88M
3.54%3.31M
14.46%2.08M
-4.37%768K
-17.78%5.23M
Credit Impairment Loss
16.34%-2.58M
-101.49%-879.02K
-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
Asset Impairment Loss
170.02%1.64M
9.78%-29.64M
-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
Other net revenue
86.71%-651.62K
-173.88%-22.17M
-137.53%-16.97M
68.97%-11.49M
88.58%-4.9M
137.22%30.01M
217.51%45.21M
23.75%-37.04M
29.21%-42.96M
-36.33%-80.63M
Fair value change income
-56.06%192.15K
240.89%1.49M
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
Invest income
--10.48K
4,286.44%6.32M
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
Net open hedge income
----
----
----
----
--0
----
----
--0
--0
----
-Including: Investment income associates
----
----
----
--0
--0
----
----
--0
--0
----
Exchange income
----
----
----
--0
--0
----
----
--0
--0
----
Asset deal income
----
-98.15%89.39K
304.07%81.23K
1,373.08%106.67K
--27.28K
3,814,253.38%4.84M
928.08%20.1K
398.29%7.24K
--0
92.23%-126.78
Other revenue
71.04%90.73K
364.76%441.94K
346.96%358.11K
163.60%211.2K
76.12%53.05K
-93.39%95.09K
-94.34%80.12K
-51.64%80.12K
-20.53%30.12K
35.92%1.44M
Operating profit
-145.47%-1.56M
18.58%-44.52M
-156.84%-29.46M
76.75%-14.24M
106.42%3.44M
45.05%-54.68M
80.73%-11.47M
-35.82%-61.24M
0.75%-53.59M
5.77%-99.52M
Add:Non operating Income
-71.63%17.43K
186.12%5.12M
-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
Less:Non operating expense
-99.73%90.99
-32.03%7.02M
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
Total profit
-144.61%-1.55M
26.57%-46.43M
-169.56%-35.8M
66.90%-20.56M
106.43%3.47M
28.60%-63.22M
76.00%-13.28M
-58.05%-62.13M
-0.48%-53.92M
-570.76%-88.55M
Less:Income tax cost
---147.18K
-729.46%-1.51M
-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
Net profit
-140.36%-1.4M
28.76%-44.91M
-164.53%-34.6M
66.46%-20.77M
106.45%3.47M
29.23%-63.04M
76.29%-13.08M
-58.22%-61.93M
-0.31%-53.72M
-114.99%-89.07M
Net profit from continuing operation
-140.36%-1.4M
28.76%-44.91M
-164.53%-34.6M
66.46%-20.77M
106.45%3.47M
29.23%-63.04M
76.29%-13.08M
-58.22%-61.93M
-0.31%-53.72M
-114.99%-89.07M
Net income from discontinuing operating
----
----
----
----
----
----
----
--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
Net profit of parent company owners
-140.36%-1.4M
27.68%-44.91M
-164.83%-34.6M
66.45%-20.77M
106.45%3.47M
30.27%-62.1M
76.31%-13.06M
-58.23%-61.92M
-0.31%-53.72M
-115.09%-89.05M
Earning per share
Basic earning per share
-140.82%-0.002
27.75%-0.063
-165.57%-0.0486
66.40%-0.0292
106.50%0.0049
30.24%-0.0872
76.36%-0.0183
-58.29%-0.0869
-0.27%-0.0754
-126.86%-0.125
Diluted earning per share
-140.82%-0.002
27.75%-0.063
-165.57%-0.0486
66.40%-0.0292
106.50%0.0049
30.24%-0.0872
76.36%-0.0183
-58.29%-0.0869
-0.27%-0.0754
-126.86%-0.125
Other composite income
-150.18%-960.35K
-164.31%-1.4M
-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
Other composite income of parent company owners
-150.18%-960.35K
-164.31%-1.4M
-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
Other composite income of minority owners
----
----
----
----
----
----
----
--0
--0
----
Total composite income
-176.55%-2.36M
23.89%-46.32M
-147.81%-36.28M
63.01%-22.84M
105.93%3.08M
54.75%-60.85M
69.96%-14.64M
-79.19%-61.74M
7.48%-51.95M
-101.49%-134.49M
Total composite income of parent company owners
-176.55%-2.36M
22.70%-46.32M
-148.06%-36.28M
63.00%-22.84M
105.93%3.08M
55.44%-59.91M
69.98%-14.63M
-79.21%-61.73M
7.48%-51.94M
-101.55%-134.47M
Total composite income of minority owners
--0
--0
----
--0
----
-4,736.96%-940.77K
-0.26%-14.59K
-0.39%-9.7K
-1.19%-4.84K
32.15%-19.45K
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 with explanatory notes
--
--
--
Disclaimer of Opinion
Auditor
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 32.71%143.69M178.75%603.47M150.22%398.75M110.41%234.95M71.39%108.27M-25.23%216.49M-25.82%159.36M-29.03%111.66M-30.19%63.17M25.95%289.54M
Operating revenue 32.71%143.69M178.75%603.47M150.22%398.75M110.41%234.95M71.39%108.27M-25.23%216.49M-25.82%159.36M-29.03%111.66M-30.19%63.17M25.95%289.54M
Other operating revenue ----3,345.32%58.14M----4,634.47%51.87M-----18.81%1.69M-----4.23%1.1M-----45.60%2.08M
Interest income ------------------------------0--0----
Commission income ------------------------------0--0----
Premiums earned ------------------------------0--0----
Total operating cost 44.70%144.6M107.78%625.82M90.36%411.24M74.94%237.69M35.40%99.93M-2.35%301.19M-8.41%216.04M-11.70%135.87M-11.93%73.8M11.60%308.43M
Operating cost 88.94%103.9M550.91%442.75M420.63%281.08M399.25%150.92M222.96%54.99M-21.04%68.02M-23.51%53.99M-38.48%30.23M-40.91%17.03M15.72%86.14M
Operating tax surcharges 46.54%399.96K222.55%1.99M180.51%1.18M159.64%817.23K69.23%272.94K-30.68%616.48K-20.00%421.99K-13.64%314.75K-15.64%161.29K-67.89%889.32K
Operating expense -7.81%28.85M-20.35%123.5M-19.27%91.92M-14.81%63.21M-20.73%31.29M-0.79%155.05M-0.65%113.85M0.79%74.2M2.43%39.48M12.88%156.29M
Administration expense -38.40%8.5M-30.29%49.94M-21.99%34.62M-16.63%23.89M-6.00%13.79M23.78%71.65M8.78%44.38M8.83%28.65M0.27%14.67M3.31%57.88M
Financial expense 223.24%1.61M-36.61%618.74K-1,682.23%-1.39M-935.25%-3.31M-176.84%-1.31M-51.01%976.11K-98.58%87.7K-84.75%396.49K107.07%1.7M217.71%1.99M
-Interest expense (Financial expense) 182.55%1.07M33.98%3.78M-40.06%1.49M-19.58%1.46M-58.48%377.49K-38.72%2.82M-27.57%2.49M-25.97%1.81M--909.15K13.80%4.61M
-Interest Income (Financial expense) 81.99%-181.76K36.70%-2.48M31.84%-2.14M30.66%-1.64M-22.22%-1.01M-193.52%-3.91M-395.21%-3.14M-729.43%-2.36M---825.61K73.42%-1.33M
Research and development 51.16%1.35M43.93%7.02M15.57%3.83M4.59%2.17M16.13%891.9K-6.71%4.88M3.54%3.31M14.46%2.08M-4.37%768K-17.78%5.23M
Credit Impairment Loss 16.34%-2.58M-101.49%-879.02K-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
Asset Impairment Loss 170.02%1.64M9.78%-29.64M-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%-22.43M
Other net revenue 86.71%-651.62K-173.88%-22.17M-137.53%-16.97M68.97%-11.49M88.58%-4.9M137.22%30.01M217.51%45.21M23.75%-37.04M29.21%-42.96M-36.33%-80.63M
Fair value change income -56.06%192.15K240.89%1.49M157.81%1.22M273.98%855.09K--437.31K-898.38%-1.06M-88.22%474.19K-93.53%228.65K--0115.06%132.56K
Invest income --10.48K4,286.44%6.32M8,857.69%6.31M9,305.31%6.32M--0-96.83%144.11K-86.37%70.49K53.60%67.21K--67.21K608.81%4.54M
Net open hedge income ------------------0----------0--0----
-Including: Investment income associates --------------0--0----------0--0----
Exchange income --------------0--0----------0--0----
Asset deal income -----98.15%89.39K304.07%81.23K1,373.08%106.67K--27.28K3,814,253.38%4.84M928.08%20.1K398.29%7.24K--092.23%-126.78
Other revenue 71.04%90.73K364.76%441.94K346.96%358.11K163.60%211.2K76.12%53.05K-93.39%95.09K-94.34%80.12K-51.64%80.12K-20.53%30.12K35.92%1.44M
Operating profit -145.47%-1.56M18.58%-44.52M-156.84%-29.46M76.75%-14.24M106.42%3.44M45.05%-54.68M80.73%-11.47M-35.82%-61.24M0.75%-53.59M5.77%-99.52M
Add:Non operating Income -71.63%17.43K186.12%5.12M-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
Less:Non operating expense -99.73%90.99-32.03%7.02M183.24%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%21.41M
Total profit -144.61%-1.55M26.57%-46.43M-169.56%-35.8M66.90%-20.56M106.43%3.47M28.60%-63.22M76.00%-13.28M-58.05%-62.13M-0.48%-53.92M-570.76%-88.55M
Less:Income tax cost ---147.18K-729.46%-1.51M-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%521.76K
Net profit -140.36%-1.4M28.76%-44.91M-164.53%-34.6M66.46%-20.77M106.45%3.47M29.23%-63.04M76.29%-13.08M-58.22%-61.93M-0.31%-53.72M-114.99%-89.07M
Net profit from continuing operation -140.36%-1.4M28.76%-44.91M-164.53%-34.6M66.46%-20.77M106.45%3.47M29.23%-63.04M76.29%-13.08M-58.22%-61.93M-0.31%-53.72M-114.99%-89.07M
Net income from discontinuing operating ------------------------------0--0----
Less:Minority Profit --0-----------------4,736.96%-940.77K-0.26%-14.59K-0.39%-9.7K-1.19%-4.84K32.15%-19.45K
Net profit of parent company owners -140.36%-1.4M27.68%-44.91M-164.83%-34.6M66.45%-20.77M106.45%3.47M30.27%-62.1M76.31%-13.06M-58.23%-61.92M-0.31%-53.72M-115.09%-89.05M
Earning per share
Basic earning per share -140.82%-0.00227.75%-0.063-165.57%-0.048666.40%-0.0292106.50%0.004930.24%-0.087276.36%-0.0183-58.29%-0.0869-0.27%-0.0754-126.86%-0.125
Diluted earning per share -140.82%-0.00227.75%-0.063-165.57%-0.048666.40%-0.0292106.50%0.004930.24%-0.087276.36%-0.0183-58.29%-0.0869-0.27%-0.0754-126.86%-0.125
Other composite income -150.18%-960.35K-164.31%-1.4M-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
Other composite income of parent company owners -150.18%-960.35K-164.31%-1.4M-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
Other composite income of minority owners ------------------------------0--0----
Total composite income -176.55%-2.36M23.89%-46.32M-147.81%-36.28M63.01%-22.84M105.93%3.08M54.75%-60.85M69.96%-14.64M-79.19%-61.74M7.48%-51.95M-101.49%-134.49M
Total composite income of parent company owners -176.55%-2.36M22.70%-46.32M-148.06%-36.28M63.00%-22.84M105.93%3.08M55.44%-59.91M69.98%-14.63M-79.21%-61.73M7.48%-51.94M-101.55%-134.47M
Total composite income of minority owners --0--0------0-----4,736.96%-940.77K-0.26%-14.59K-0.39%-9.7K-1.19%-4.84K32.15%-19.45K
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 with explanatory notes------Disclaimer of Opinion
Auditor --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Zhongxi 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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