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CRCCE (01786)

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  • 0.880
  • -0.010-1.12%
Market Closed Jan 16 15:47 CST
1.34BMarket Cap9.17P/E (TTM)

CRCCE (01786) Income Statement

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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
0.55%1.73B
0.63%3.12B
7.43%1.72B
9.85%3.1B
30.09%1.6B
29.09%2.82B
23.82%1.23B
40.30%2.19B
119.51%995.39M
-26.13%1.56B
Operating income
0.55%1.73B
0.63%3.12B
7.43%1.72B
9.85%3.1B
30.09%1.6B
29.09%2.82B
23.82%1.23B
40.30%2.19B
119.51%995.39M
-26.13%1.56B
Operating expenses
-1.66%-1.45B
5.64%-2.52B
-8.22%-1.43B
-23.88%-2.67B
-42.57%-1.32B
-31.55%-2.16B
-24.09%-925.77M
-47.64%-1.64B
-146.93%-746.06M
27.25%-1.11B
Gross profit
-4.86%279.74M
40.00%596.16M
3.74%294.04M
-35.80%425.82M
-7.60%283.44M
21.70%663.25M
23.03%306.76M
22.03%545M
64.76%249.33M
-23.19%446.63M
Selling expenses
-16.47%-62.82M
8.58%-119.22M
31.39%-53.94M
-0.62%-130.41M
-32.58%-78.62M
-15.10%-129.6M
0.38%-59.3M
-16.95%-112.6M
-111.82%-59.53M
54.52%-96.28M
Administrative expenses
21.42%-61.33M
0.72%-171.02M
0.09%-78.05M
7.65%-172.26M
6.03%-78.12M
-4.26%-186.52M
2.35%-83.14M
-7.99%-178.9M
-4.41%-85.14M
1.35%-165.67M
Research and development expenses
38.22%-82.22M
33.71%-237.95M
-9.60%-133.08M
-37.50%-358.95M
15.37%-121.43M
-44.91%-261.05M
-67.68%-143.48M
-22.05%-180.15M
-34.58%-85.57M
-842.76%-147.6M
Profit from asset sales
-271.64%-305.47K
-100.05%-262.59K
85.22%-82.19K
196,750.89%500.85M
-299.62%-556.19K
-38.69%254.43K
1,544.86%278.62K
554.84%414.98K
-452.76%-19.28K
---91.24K
Impairment and provision
-359.32%-19.15M
111.17%14.86M
-112.72%-4.17M
-2,446.46%-133.02M
626.11%32.77M
109.26%5.67M
40.35%-6.23M
-43.88%-61.19M
45.16%-10.44M
65.55%-42.53M
-Other impairment is provision
-359.32%-19.15M
111.17%14.86M
-112.72%-4.17M
-2,446.46%-133.02M
626.11%32.77M
109.26%5.67M
40.35%-6.23M
-43.88%-61.19M
45.16%-10.44M
65.55%-42.53M
Special items of operating profit
-49.42%16.56M
301.55%51.53M
268.84%32.74M
-60.31%12.83M
-51.91%8.88M
19.98%32.33M
71.93%18.46M
219.80%26.95M
67.04%10.74M
-89.45%8.43M
Operating profit
20.03%61.06M
-11.45%106.97M
36.17%50.87M
14.81%120.8M
57.59%37.36M
433.43%105.21M
157.48%23.7M
244.56%19.72M
121.85%9.21M
-109.57%-13.64M
Financing cost
-30.36%7M
118.39%31.09M
-1.42%10.05M
-60.22%14.24M
-46.49%10.2M
38.69%35.78M
55.08%19.06M
3.58%25.8M
36.50%12.29M
--24.91M
Adjustment items of  earning before tax
226.87%836.54K
19.37%2.45M
-80.10%255.92K
111.85%2.05M
2,037.15%1.29M
-1,667.12%-17.33M
102.44%60.17K
-109.02%-980.76K
-332.06%-2.47M
--10.87M
Earning before tax
12.61%68.9M
2.50%140.51M
25.26%61.18M
10.85%137.09M
14.05%48.84M
177.62%123.67M
125.07%42.82M
101.22%44.54M
159.32%19.03M
-84.48%22.14M
Tax
-1,210.97%-2.14M
-244.82%-11.66M
105.11%192.91K
200.74%8.05M
-235.70%-3.77M
-237.09%-7.99M
-254.36%-1.12M
30,195.98%5.83M
-87.71%728.49K
100.09%19.25K
After-tax profit from continuing operations
8.77%66.75M
-11.23%128.85M
36.18%61.37M
25.48%145.14M
8.08%45.07M
129.62%115.67M
111.08%41.7M
127.36%50.38M
175.55%19.75M
-81.86%22.16M
Earning after tax
8.77%66.75M
-11.23%128.85M
36.18%61.37M
25.48%145.14M
8.08%45.07M
129.62%115.67M
111.08%41.7M
127.36%50.38M
175.55%19.75M
-81.86%22.16M
Minority profit
19.58%31.53K
503.01%643.31K
-94.43%26.37K
192.74%106.68K
--473.64K
--36.44K
----
----
----
----
Profit attributable to shareholders
8.76%66.72M
-11.60%128.21M
37.57%61.35M
25.42%145.04M
6.94%44.59M
129.54%115.64M
111.08%41.7M
127.36%50.38M
175.55%19.75M
-81.86%22.16M
Basic earnings per share
0.00%0.04
-20.00%0.08
33.33%0.04
25.00%0.1
0.00%0.03
166.67%0.08
200.00%0.03
200.00%0.03
150.00%0.01
-87.50%0.01
Diluted earnings per share
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
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
Lixin Certified Public Accountants (Special General Partnership)
--
Lixin Certified Public Accountants (Special General Partnership)
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover 0.55%1.73B0.63%3.12B7.43%1.72B9.85%3.1B30.09%1.6B29.09%2.82B23.82%1.23B40.30%2.19B119.51%995.39M-26.13%1.56B
Operating income 0.55%1.73B0.63%3.12B7.43%1.72B9.85%3.1B30.09%1.6B29.09%2.82B23.82%1.23B40.30%2.19B119.51%995.39M-26.13%1.56B
Operating expenses -1.66%-1.45B5.64%-2.52B-8.22%-1.43B-23.88%-2.67B-42.57%-1.32B-31.55%-2.16B-24.09%-925.77M-47.64%-1.64B-146.93%-746.06M27.25%-1.11B
Gross profit -4.86%279.74M40.00%596.16M3.74%294.04M-35.80%425.82M-7.60%283.44M21.70%663.25M23.03%306.76M22.03%545M64.76%249.33M-23.19%446.63M
Selling expenses -16.47%-62.82M8.58%-119.22M31.39%-53.94M-0.62%-130.41M-32.58%-78.62M-15.10%-129.6M0.38%-59.3M-16.95%-112.6M-111.82%-59.53M54.52%-96.28M
Administrative expenses 21.42%-61.33M0.72%-171.02M0.09%-78.05M7.65%-172.26M6.03%-78.12M-4.26%-186.52M2.35%-83.14M-7.99%-178.9M-4.41%-85.14M1.35%-165.67M
Research and development expenses 38.22%-82.22M33.71%-237.95M-9.60%-133.08M-37.50%-358.95M15.37%-121.43M-44.91%-261.05M-67.68%-143.48M-22.05%-180.15M-34.58%-85.57M-842.76%-147.6M
Profit from asset sales -271.64%-305.47K-100.05%-262.59K85.22%-82.19K196,750.89%500.85M-299.62%-556.19K-38.69%254.43K1,544.86%278.62K554.84%414.98K-452.76%-19.28K---91.24K
Impairment and provision -359.32%-19.15M111.17%14.86M-112.72%-4.17M-2,446.46%-133.02M626.11%32.77M109.26%5.67M40.35%-6.23M-43.88%-61.19M45.16%-10.44M65.55%-42.53M
-Other impairment is provision -359.32%-19.15M111.17%14.86M-112.72%-4.17M-2,446.46%-133.02M626.11%32.77M109.26%5.67M40.35%-6.23M-43.88%-61.19M45.16%-10.44M65.55%-42.53M
Special items of operating profit -49.42%16.56M301.55%51.53M268.84%32.74M-60.31%12.83M-51.91%8.88M19.98%32.33M71.93%18.46M219.80%26.95M67.04%10.74M-89.45%8.43M
Operating profit 20.03%61.06M-11.45%106.97M36.17%50.87M14.81%120.8M57.59%37.36M433.43%105.21M157.48%23.7M244.56%19.72M121.85%9.21M-109.57%-13.64M
Financing cost -30.36%7M118.39%31.09M-1.42%10.05M-60.22%14.24M-46.49%10.2M38.69%35.78M55.08%19.06M3.58%25.8M36.50%12.29M--24.91M
Adjustment items of  earning before tax 226.87%836.54K19.37%2.45M-80.10%255.92K111.85%2.05M2,037.15%1.29M-1,667.12%-17.33M102.44%60.17K-109.02%-980.76K-332.06%-2.47M--10.87M
Earning before tax 12.61%68.9M2.50%140.51M25.26%61.18M10.85%137.09M14.05%48.84M177.62%123.67M125.07%42.82M101.22%44.54M159.32%19.03M-84.48%22.14M
Tax -1,210.97%-2.14M-244.82%-11.66M105.11%192.91K200.74%8.05M-235.70%-3.77M-237.09%-7.99M-254.36%-1.12M30,195.98%5.83M-87.71%728.49K100.09%19.25K
After-tax profit from continuing operations 8.77%66.75M-11.23%128.85M36.18%61.37M25.48%145.14M8.08%45.07M129.62%115.67M111.08%41.7M127.36%50.38M175.55%19.75M-81.86%22.16M
Earning after tax 8.77%66.75M-11.23%128.85M36.18%61.37M25.48%145.14M8.08%45.07M129.62%115.67M111.08%41.7M127.36%50.38M175.55%19.75M-81.86%22.16M
Minority profit 19.58%31.53K503.01%643.31K-94.43%26.37K192.74%106.68K--473.64K--36.44K----------------
Profit attributable to shareholders 8.76%66.72M-11.60%128.21M37.57%61.35M25.42%145.04M6.94%44.59M129.54%115.64M111.08%41.7M127.36%50.38M175.55%19.75M-81.86%22.16M
Basic earnings per share 0.00%0.04-20.00%0.0833.33%0.0425.00%0.10.00%0.03166.67%0.08200.00%0.03200.00%0.03150.00%0.01-87.50%0.01
Diluted earnings per share
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--Unqualified Opinion--Unqualified Opinion
Auditor --Grant Thornton Certified Public Accountants (Special General Partnership)--Lixin Certified Public Accountants (Special General Partnership)--Lixin Certified Public Accountants (Special General Partnership)--Deloitte Huayong Certified Public Accountants (Special General Partnership)--Deloitte Huayong 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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