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Chutian Dragon (003040)

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  • 14.83
  • -0.59-3.83%
Market Closed Apr 27 15:00 CST
6.84BMarket Cap-290.78P/E (TTM)

Chutian Dragon (003040) 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
-36.74%163.01M
-4.82%998.16M
-1.52%684.8M
-4.83%457.22M
0.51%257.68M
-21.52%1.05B
-27.02%695.35M
-28.91%480.43M
-21.37%256.38M
-22.28%1.34B
Operating revenue
-36.74%163.01M
-4.82%998.16M
-1.52%684.8M
-4.83%457.22M
0.51%257.68M
-21.52%1.05B
-27.02%695.35M
-28.91%480.43M
-21.37%256.38M
-22.28%1.34B
Other operating revenue
----
-56.65%985.92K
----
-7.25%343.89K
----
-47.28%2.27M
----
-29.25%370.76K
----
184.09%4.31M
Total operating cost
-25.70%178.79M
-2.07%1.04B
3.53%742.85M
1.62%489.98M
0.71%240.63M
-17.21%1.06B
-19.17%717.54M
-21.65%482.18M
-17.10%238.95M
-16.95%1.28B
Operating cost
-30.52%121.71M
1.62%740.36M
6.31%525.89M
2.89%344.85M
7.63%175.17M
-21.86%728.53M
-25.10%494.68M
-28.45%335.18M
-25.16%162.75M
-22.63%932.39M
Operating tax surcharges
-27.88%1.21M
-9.95%6.64M
-15.68%4.75M
-19.62%2.86M
-16.45%1.68M
-18.57%7.37M
-11.46%5.63M
-16.06%3.55M
-6.09%2.01M
-21.02%9.05M
Operating expense
-21.18%22.71M
-12.15%128.68M
2.86%90.83M
8.85%64.22M
-14.24%28.81M
-8.83%146.47M
6.05%88.3M
6.20%59M
27.20%33.6M
9.38%160.65M
Administration expense
-15.02%16.56M
-3.53%81.04M
1.81%62.57M
-1.87%40.08M
0.80%19.48M
3.93%84M
5.49%61.46M
8.30%40.84M
5.08%19.33M
-2.23%80.82M
Financial expense
81.91%-430.15K
53.86%-2.87M
49.29%-3.01M
47.69%-2.95M
-112,503.86%-2.38M
-10.66%-6.22M
-14.53%-5.94M
-52.79%-5.65M
99.86%-2.11K
10.77%-5.62M
-Interest expense (Financial expense)
----
-3.58%517.81K
----
----
----
-32.18%537.06K
----
----
----
-11.42%791.93K
-Interest Income (Financial expense)
----
40.09%-4.03M
----
----
----
-12.13%-6.72M
----
----
----
20.18%-5.99M
Research and development
-4.67%17.03M
-15.79%83.56M
-15.78%61.83M
-16.92%40.92M
-16.00%17.86M
-3.05%99.22M
-13.14%73.41M
-7.35%49.25M
-16.21%21.27M
1.33%102.34M
Credit Impairment Loss
48.76%-3.08M
62.36%22.71M
55.48%-14.09M
-0.37%-30.72M
16.46%-6M
205.73%13.99M
-280.03%-31.64M
-386.01%-30.61M
-177.64%-7.19M
47.51%-13.23M
Asset Impairment Loss
-118.16%-1.46M
20.15%-6.77M
22.51%-3.57M
51.95%-1.57M
-53.36%-670.14K
-62.13%-8.48M
59.63%-4.61M
33.59%-3.27M
76.11%-436.96K
37.11%-5.23M
Other net revenue
49.64%3.08M
28.09%50.01M
283.65%11.19M
-8.80%-11.66M
-25.03%2.06M
31.92%39.04M
-139.33%-6.1M
-199.17%-10.72M
-71.20%2.74M
242.34%29.6M
Fair value change income
-41.14%438.99K
81.12%227.17K
--1.53M
56.26%905.14K
113.23%745.8K
110.10%125.42K
----
146.63%579.23K
128.16%349.75K
81.08%-1.24M
Invest income
271.20%2.68M
90.37%5.96M
3.28%2.6M
18.57%1.59M
9.51%721.54K
-46.20%3.13M
-35.30%2.52M
-62.21%1.34M
-79.26%658.87K
-53.31%5.82M
-Including: Investment income associates
----
--1.64M
----
----
----
----
----
----
----
----
Asset deal income
----
-197.94%-1.09M
-15,327.30%-1.19M
-16,079.05%-1.25M
-17,032.57%-1.32M
-7.58%-366.56K
99.34%-7.72K
96.83%-7.72K
---7.72K
91.74%-340.72K
Other revenue
-47.59%4.5M
-5.45%28.98M
-6.25%25.92M
-8.75%19.39M
-8.33%8.59M
-30.07%30.65M
-18.12%27.64M
6.45%21.25M
-22.02%9.37M
8.47%43.83M
Operating profit
-166.43%-12.69M
-62.06%10.77M
-65.67%-46.86M
-256.40%-44.42M
-5.33%19.11M
-67.08%28.39M
-135.10%-28.28M
-117.52%-12.46M
-57.38%20.18M
-53.96%86.23M
Add:Non operating Income
----
--30K
--30K
--30K
----
----
----
----
----
----
Less:Non operating expense
345.58%224.78K
29.44%1.09M
-62.64%277.82K
-68.48%165.21K
-83.38%50.45K
-70.16%844.55K
34.71%743.72K
11.17%524.12K
71.60%303.52K
-32.28%2.83M
Total profit
-167.79%-12.92M
-64.76%9.71M
-62.28%-47.1M
-243.06%-44.55M
-4.13%19.06M
-66.97%27.54M
-136.27%-29.03M
-118.38%-12.99M
-57.87%19.88M
-54.46%83.4M
Less:Income tax cost
-183.60%-615.7K
-61.10%2.41M
-396.14%-2.99M
-2,383.36%-4.69M
-14.87%736.49K
-52.86%6.2M
-108.89%-602.94K
-103.01%-188.79K
-78.34%865.08K
-25.12%13.14M
Net profit
-167.15%-12.3M
-65.82%7.3M
-55.20%-44.11M
-211.48%-39.87M
-3.65%18.32M
-69.61%21.35M
-138.81%-28.42M
-119.87%-12.8M
-55.97%19.01M
-57.57%70.26M
Net profit from continuing operation
-167.15%-12.3M
-65.82%7.3M
-55.20%-44.11M
-211.48%-39.87M
-3.65%18.32M
-69.61%21.35M
-138.81%-28.42M
-119.87%-12.8M
-55.97%19.01M
-57.57%70.26M
Less:Minority Profit
54.45%-23.01K
170.54%145.59K
-4.56%-144.45K
-1.13%-97.04K
-1.41%-50.52K
-48.37%-206.39K
2.61%-138.16K
2.58%-95.96K
-1.14%-49.81K
62.62%-139.11K
Net profit of parent company owners
-166.84%-12.28M
-66.82%7.15M
-55.45%-43.97M
-213.07%-39.77M
-3.63%18.37M
-69.38%21.55M
-138.55%-28.29M
-119.69%-12.7M
-55.91%19.06M
-57.58%70.4M
Earning per share
Basic earning per share
-175.00%-0.03
-60.00%0.02
-66.67%-0.1
-200.00%-0.09
0.00%0.04
-66.67%0.05
-137.50%-0.06
-121.43%-0.03
-55.56%0.04
-58.33%0.15
Diluted earning per share
-175.00%-0.03
-60.00%0.02
-66.67%-0.1
-200.00%-0.09
0.00%0.04
-66.67%0.05
-137.50%-0.06
-121.43%-0.03
-55.56%0.04
-58.33%0.15
Other composite income
Total composite income
-167.15%-12.3M
-65.82%7.3M
-55.20%-44.11M
-211.48%-39.87M
-3.65%18.32M
-69.61%21.35M
-138.81%-28.42M
-119.87%-12.8M
-55.97%19.01M
-57.57%70.26M
Total composite income of parent company owners
-166.84%-12.28M
-66.82%7.15M
-55.45%-43.97M
-213.07%-39.77M
-3.63%18.37M
-69.38%21.55M
-138.55%-28.29M
-119.69%-12.7M
-55.91%19.06M
-57.58%70.4M
Total composite income of minority owners
54.45%-23.01K
170.54%145.59K
-4.56%-144.45K
-1.13%-97.04K
-1.41%-50.52K
-48.37%-206.39K
2.61%-138.16K
2.58%-95.96K
-1.14%-49.81K
62.62%-139.11K
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 -36.74%163.01M-4.82%998.16M-1.52%684.8M-4.83%457.22M0.51%257.68M-21.52%1.05B-27.02%695.35M-28.91%480.43M-21.37%256.38M-22.28%1.34B
Operating revenue -36.74%163.01M-4.82%998.16M-1.52%684.8M-4.83%457.22M0.51%257.68M-21.52%1.05B-27.02%695.35M-28.91%480.43M-21.37%256.38M-22.28%1.34B
Other operating revenue -----56.65%985.92K-----7.25%343.89K-----47.28%2.27M-----29.25%370.76K----184.09%4.31M
Total operating cost -25.70%178.79M-2.07%1.04B3.53%742.85M1.62%489.98M0.71%240.63M-17.21%1.06B-19.17%717.54M-21.65%482.18M-17.10%238.95M-16.95%1.28B
Operating cost -30.52%121.71M1.62%740.36M6.31%525.89M2.89%344.85M7.63%175.17M-21.86%728.53M-25.10%494.68M-28.45%335.18M-25.16%162.75M-22.63%932.39M
Operating tax surcharges -27.88%1.21M-9.95%6.64M-15.68%4.75M-19.62%2.86M-16.45%1.68M-18.57%7.37M-11.46%5.63M-16.06%3.55M-6.09%2.01M-21.02%9.05M
Operating expense -21.18%22.71M-12.15%128.68M2.86%90.83M8.85%64.22M-14.24%28.81M-8.83%146.47M6.05%88.3M6.20%59M27.20%33.6M9.38%160.65M
Administration expense -15.02%16.56M-3.53%81.04M1.81%62.57M-1.87%40.08M0.80%19.48M3.93%84M5.49%61.46M8.30%40.84M5.08%19.33M-2.23%80.82M
Financial expense 81.91%-430.15K53.86%-2.87M49.29%-3.01M47.69%-2.95M-112,503.86%-2.38M-10.66%-6.22M-14.53%-5.94M-52.79%-5.65M99.86%-2.11K10.77%-5.62M
-Interest expense (Financial expense) -----3.58%517.81K-------------32.18%537.06K-------------11.42%791.93K
-Interest Income (Financial expense) ----40.09%-4.03M-------------12.13%-6.72M------------20.18%-5.99M
Research and development -4.67%17.03M-15.79%83.56M-15.78%61.83M-16.92%40.92M-16.00%17.86M-3.05%99.22M-13.14%73.41M-7.35%49.25M-16.21%21.27M1.33%102.34M
Credit Impairment Loss 48.76%-3.08M62.36%22.71M55.48%-14.09M-0.37%-30.72M16.46%-6M205.73%13.99M-280.03%-31.64M-386.01%-30.61M-177.64%-7.19M47.51%-13.23M
Asset Impairment Loss -118.16%-1.46M20.15%-6.77M22.51%-3.57M51.95%-1.57M-53.36%-670.14K-62.13%-8.48M59.63%-4.61M33.59%-3.27M76.11%-436.96K37.11%-5.23M
Other net revenue 49.64%3.08M28.09%50.01M283.65%11.19M-8.80%-11.66M-25.03%2.06M31.92%39.04M-139.33%-6.1M-199.17%-10.72M-71.20%2.74M242.34%29.6M
Fair value change income -41.14%438.99K81.12%227.17K--1.53M56.26%905.14K113.23%745.8K110.10%125.42K----146.63%579.23K128.16%349.75K81.08%-1.24M
Invest income 271.20%2.68M90.37%5.96M3.28%2.6M18.57%1.59M9.51%721.54K-46.20%3.13M-35.30%2.52M-62.21%1.34M-79.26%658.87K-53.31%5.82M
-Including: Investment income associates ------1.64M--------------------------------
Asset deal income -----197.94%-1.09M-15,327.30%-1.19M-16,079.05%-1.25M-17,032.57%-1.32M-7.58%-366.56K99.34%-7.72K96.83%-7.72K---7.72K91.74%-340.72K
Other revenue -47.59%4.5M-5.45%28.98M-6.25%25.92M-8.75%19.39M-8.33%8.59M-30.07%30.65M-18.12%27.64M6.45%21.25M-22.02%9.37M8.47%43.83M
Operating profit -166.43%-12.69M-62.06%10.77M-65.67%-46.86M-256.40%-44.42M-5.33%19.11M-67.08%28.39M-135.10%-28.28M-117.52%-12.46M-57.38%20.18M-53.96%86.23M
Add:Non operating Income ------30K--30K--30K------------------------
Less:Non operating expense 345.58%224.78K29.44%1.09M-62.64%277.82K-68.48%165.21K-83.38%50.45K-70.16%844.55K34.71%743.72K11.17%524.12K71.60%303.52K-32.28%2.83M
Total profit -167.79%-12.92M-64.76%9.71M-62.28%-47.1M-243.06%-44.55M-4.13%19.06M-66.97%27.54M-136.27%-29.03M-118.38%-12.99M-57.87%19.88M-54.46%83.4M
Less:Income tax cost -183.60%-615.7K-61.10%2.41M-396.14%-2.99M-2,383.36%-4.69M-14.87%736.49K-52.86%6.2M-108.89%-602.94K-103.01%-188.79K-78.34%865.08K-25.12%13.14M
Net profit -167.15%-12.3M-65.82%7.3M-55.20%-44.11M-211.48%-39.87M-3.65%18.32M-69.61%21.35M-138.81%-28.42M-119.87%-12.8M-55.97%19.01M-57.57%70.26M
Net profit from continuing operation -167.15%-12.3M-65.82%7.3M-55.20%-44.11M-211.48%-39.87M-3.65%18.32M-69.61%21.35M-138.81%-28.42M-119.87%-12.8M-55.97%19.01M-57.57%70.26M
Less:Minority Profit 54.45%-23.01K170.54%145.59K-4.56%-144.45K-1.13%-97.04K-1.41%-50.52K-48.37%-206.39K2.61%-138.16K2.58%-95.96K-1.14%-49.81K62.62%-139.11K
Net profit of parent company owners -166.84%-12.28M-66.82%7.15M-55.45%-43.97M-213.07%-39.77M-3.63%18.37M-69.38%21.55M-138.55%-28.29M-119.69%-12.7M-55.91%19.06M-57.58%70.4M
Earning per share
Basic earning per share -175.00%-0.03-60.00%0.02-66.67%-0.1-200.00%-0.090.00%0.04-66.67%0.05-137.50%-0.06-121.43%-0.03-55.56%0.04-58.33%0.15
Diluted earning per share -175.00%-0.03-60.00%0.02-66.67%-0.1-200.00%-0.090.00%0.04-66.67%0.05-137.50%-0.06-121.43%-0.03-55.56%0.04-58.33%0.15
Other composite income
Total composite income -167.15%-12.3M-65.82%7.3M-55.20%-44.11M-211.48%-39.87M-3.65%18.32M-69.61%21.35M-138.81%-28.42M-119.87%-12.8M-55.97%19.01M-57.57%70.26M
Total composite income of parent company owners -166.84%-12.28M-66.82%7.15M-55.45%-43.97M-213.07%-39.77M-3.63%18.37M-69.38%21.55M-138.55%-28.29M-119.69%-12.7M-55.91%19.06M-57.58%70.4M
Total composite income of minority owners 54.45%-23.01K170.54%145.59K-4.56%-144.45K-1.13%-97.04K-1.41%-50.52K-48.37%-206.39K2.61%-138.16K2.58%-95.96K-1.14%-49.81K62.62%-139.11K
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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