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CIMC (02039)

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  • 8.750
  • +0.010+0.11%
Market Closed Jan 16 16:07 CST
46.65BMarket Cap15.71P/E (TTM)

CIMC (02039) Income Statement

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YOY yoy
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(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
Turnover
-9.23%117.06B
-3.82%76.09B
11.04%36.03B
39.01%177.66B
35.58%128.97B
30.61%79.12B
21.74%32.44B
-9.70%127.81B
-12.84%95.12B
-16.02%60.57B
Operating income
-9.23%117.06B
-3.82%76.09B
11.04%36.03B
39.01%177.66B
35.58%128.97B
30.61%79.12B
21.74%32.44B
-9.70%127.81B
-12.84%95.12B
-16.02%60.57B
Operating expenses
9.63%-102.75B
5.92%-66.45B
-8.68%-31.67B
-40.72%-155.42B
-38.25%-113.7B
-34.76%-70.63B
-26.66%-29.14B
7.90%-110.44B
10.77%-82.24B
14.36%-52.41B
Gross profit
-6.26%14.31B
13.63%9.64B
31.85%4.36B
28.10%22.25B
18.55%15.27B
3.98%8.49B
-9.33%3.31B
-19.69%17.37B
-24.05%12.88B
-25.31%8.16B
Selling expenses
-5.96%-1.97B
-9.57%-1.3B
-6.82%-625.35M
-3.88%-2.63B
-3.75%-1.86B
-5.08%-1.19B
-5.47%-585.4M
-3.17%-2.53B
2.82%-1.79B
4.52%-1.13B
Administrative expenses
-0.78%-4.9B
1.32%-3.24B
-17.61%-1.6B
-6.91%-6.96B
-9.80%-4.87B
-11.72%-3.28B
-2.13%-1.36B
7.23%-6.51B
14.31%-4.43B
13.26%-2.94B
Research and development expenses
-4.78%-1.91B
-5.18%-1.18B
-1.63%-494.04M
-11.52%-2.71B
-8.43%-1.82B
-0.55%-1.13B
10.25%-486.13M
1.38%-2.43B
1.91%-1.68B
-7.29%-1.12B
Profit from asset sales
-83.32%17.57M
67.25%15.16M
-42.86%4.21M
381.04%114.4M
680.32%105.3M
-50.65%9.06M
540.84%7.36M
-90.22%23.78M
359.62%13.5M
510.68%18.36M
Revaluation surplus
102.59%5.79M
97.49%-6.26M
107.09%7.68M
-9.43%-669.04M
73.53%-223.57M
77.81%-249.76M
-23.98%-108.24M
43.22%-611.39M
48.66%-844.56M
-23.53%-1.13B
-Changes in the fair value of other assets
102.59%5.79M
97.49%-6.26M
107.09%7.68M
-9.43%-669.04M
73.53%-223.57M
77.81%-249.76M
-23.98%-108.24M
43.22%-611.39M
48.66%-844.56M
-23.53%-1.13B
Impairment and provision
-218.76%-452.97M
348.72%343.75M
-57.72%-25.83M
-35.34%-908.04M
15.83%-142.1M
156.77%76.61M
-298.67%-16.38M
13.65%-670.92M
-11.90%-168.84M
24.65%-134.95M
-Other impairment is provision
-218.76%-452.97M
348.72%343.75M
-57.72%-25.83M
-35.34%-908.04M
15.83%-142.1M
156.77%76.61M
-298.67%-16.38M
13.65%-670.92M
-11.90%-168.84M
24.65%-134.95M
Special items of operating profit
-13.66%335.6M
-51.97%155.97M
232.12%98.14M
-65.38%81.79M
256.35%388.72M
9.09%324.71M
-122.81%-74.28M
534.24%236.22M
-270.60%-248.61M
-19.69%297.67M
Adjustment items of operating profit
----
-348.72%-687.51M
----
----
----
---153.21M
----
----
----
----
Operating profit
-22.40%5B
30.54%3.44B
181.40%1.58B
82.49%7.92B
92.37%6.45B
48.56%2.64B
-58.02%560.29M
-42.01%4.34B
-45.62%3.35B
-59.06%1.78B
Financing cost
43.32%-1.26B
-20.02%-627.63M
-132.51%-356.46M
9.42%-1.36B
-175.76%-2.23B
-299.24%-522.94M
69.89%-153.31M
-6,506.82%-1.51B
-231.24%-807.34M
-213.39%-130.99M
Adjustment items of  earning before tax
-156.21%-37.19M
-118.53%-18.6M
-84.75%13.2M
1,772.24%42.35M
428.13%66.16M
1,348.07%100.38M
4,199.16%86.54M
100.40%2.26M
102.29%12.53M
-84.45%6.93M
Earning before tax
-13.59%3.7B
26.27%2.8B
149.92%1.23B
132.70%6.6B
67.67%4.29B
34.13%2.22B
-40.36%493.52M
-59.15%2.83B
-58.98%2.56B
-63.27%1.65B
Tax
16.10%-1.31B
-25.97%-1.03B
-86.37%-513.64M
-147.23%-2.4B
-41.18%-1.56B
-24.08%-820.93M
21.29%-275.6M
58.45%-970.8M
45.76%-1.1B
47.66%-661.59M
After-tax profit from continuing operations
-12.15%2.39B
26.45%1.76B
230.29%719.75M
126.37%4.2B
99.61%2.73B
54.18%1.39B
-40.67%217.92M
-61.94%1.85B
-68.88%1.37B
-72.88%904.76M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
103.78%10.12M
143.80%85.62M
183.52%85.62M
Earning after tax
-12.15%2.39B
26.45%1.76B
230.29%719.75M
125.14%4.2B
87.83%2.73B
40.85%1.39B
-54.36%217.92M
-59.50%1.86B
-65.39%1.45B
-69.38%990.38M
Minority profit
-7.68%829.24M
-8.20%485.78M
31.03%175.95M
-15.21%1.22B
-6.03%898.19M
-10.59%529.15M
-57.67%134.28M
4.36%1.44B
-11.20%955.83M
-14.92%591.83M
Profit attributable to shareholders
-14.35%1.57B
47.63%1.28B
550.21%543.8M
605.60%2.97B
268.87%1.83B
117.23%865.78M
-47.79%83.64M
-86.91%421.25M
-84.10%495.58M
-84.30%398.56M
Basic earnings per share
-16.50%0.2803
43.75%0.23
670.63%0.0971
657.14%0.53
304.46%0.3357
128.57%0.16
-52.81%0.0126
-88.14%0.07
-85.46%0.083
-85.11%0.07
Diluted earnings per share
-15.54%0.2793
53.33%0.23
670.63%0.0971
960.00%0.53
340.35%0.3307
114.29%0.15
-52.81%0.0126
-91.23%0.05
-86.68%0.0751
-84.78%0.07
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
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants LLP
--
--
(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
Turnover -9.23%117.06B-3.82%76.09B11.04%36.03B39.01%177.66B35.58%128.97B30.61%79.12B21.74%32.44B-9.70%127.81B-12.84%95.12B-16.02%60.57B
Operating income -9.23%117.06B-3.82%76.09B11.04%36.03B39.01%177.66B35.58%128.97B30.61%79.12B21.74%32.44B-9.70%127.81B-12.84%95.12B-16.02%60.57B
Operating expenses 9.63%-102.75B5.92%-66.45B-8.68%-31.67B-40.72%-155.42B-38.25%-113.7B-34.76%-70.63B-26.66%-29.14B7.90%-110.44B10.77%-82.24B14.36%-52.41B
Gross profit -6.26%14.31B13.63%9.64B31.85%4.36B28.10%22.25B18.55%15.27B3.98%8.49B-9.33%3.31B-19.69%17.37B-24.05%12.88B-25.31%8.16B
Selling expenses -5.96%-1.97B-9.57%-1.3B-6.82%-625.35M-3.88%-2.63B-3.75%-1.86B-5.08%-1.19B-5.47%-585.4M-3.17%-2.53B2.82%-1.79B4.52%-1.13B
Administrative expenses -0.78%-4.9B1.32%-3.24B-17.61%-1.6B-6.91%-6.96B-9.80%-4.87B-11.72%-3.28B-2.13%-1.36B7.23%-6.51B14.31%-4.43B13.26%-2.94B
Research and development expenses -4.78%-1.91B-5.18%-1.18B-1.63%-494.04M-11.52%-2.71B-8.43%-1.82B-0.55%-1.13B10.25%-486.13M1.38%-2.43B1.91%-1.68B-7.29%-1.12B
Profit from asset sales -83.32%17.57M67.25%15.16M-42.86%4.21M381.04%114.4M680.32%105.3M-50.65%9.06M540.84%7.36M-90.22%23.78M359.62%13.5M510.68%18.36M
Revaluation surplus 102.59%5.79M97.49%-6.26M107.09%7.68M-9.43%-669.04M73.53%-223.57M77.81%-249.76M-23.98%-108.24M43.22%-611.39M48.66%-844.56M-23.53%-1.13B
-Changes in the fair value of other assets 102.59%5.79M97.49%-6.26M107.09%7.68M-9.43%-669.04M73.53%-223.57M77.81%-249.76M-23.98%-108.24M43.22%-611.39M48.66%-844.56M-23.53%-1.13B
Impairment and provision -218.76%-452.97M348.72%343.75M-57.72%-25.83M-35.34%-908.04M15.83%-142.1M156.77%76.61M-298.67%-16.38M13.65%-670.92M-11.90%-168.84M24.65%-134.95M
-Other impairment is provision -218.76%-452.97M348.72%343.75M-57.72%-25.83M-35.34%-908.04M15.83%-142.1M156.77%76.61M-298.67%-16.38M13.65%-670.92M-11.90%-168.84M24.65%-134.95M
Special items of operating profit -13.66%335.6M-51.97%155.97M232.12%98.14M-65.38%81.79M256.35%388.72M9.09%324.71M-122.81%-74.28M534.24%236.22M-270.60%-248.61M-19.69%297.67M
Adjustment items of operating profit -----348.72%-687.51M---------------153.21M----------------
Operating profit -22.40%5B30.54%3.44B181.40%1.58B82.49%7.92B92.37%6.45B48.56%2.64B-58.02%560.29M-42.01%4.34B-45.62%3.35B-59.06%1.78B
Financing cost 43.32%-1.26B-20.02%-627.63M-132.51%-356.46M9.42%-1.36B-175.76%-2.23B-299.24%-522.94M69.89%-153.31M-6,506.82%-1.51B-231.24%-807.34M-213.39%-130.99M
Adjustment items of  earning before tax -156.21%-37.19M-118.53%-18.6M-84.75%13.2M1,772.24%42.35M428.13%66.16M1,348.07%100.38M4,199.16%86.54M100.40%2.26M102.29%12.53M-84.45%6.93M
Earning before tax -13.59%3.7B26.27%2.8B149.92%1.23B132.70%6.6B67.67%4.29B34.13%2.22B-40.36%493.52M-59.15%2.83B-58.98%2.56B-63.27%1.65B
Tax 16.10%-1.31B-25.97%-1.03B-86.37%-513.64M-147.23%-2.4B-41.18%-1.56B-24.08%-820.93M21.29%-275.6M58.45%-970.8M45.76%-1.1B47.66%-661.59M
After-tax profit from continuing operations -12.15%2.39B26.45%1.76B230.29%719.75M126.37%4.2B99.61%2.73B54.18%1.39B-40.67%217.92M-61.94%1.85B-68.88%1.37B-72.88%904.76M
After-tax profit from non-continuing business ----------------------------103.78%10.12M143.80%85.62M183.52%85.62M
Earning after tax -12.15%2.39B26.45%1.76B230.29%719.75M125.14%4.2B87.83%2.73B40.85%1.39B-54.36%217.92M-59.50%1.86B-65.39%1.45B-69.38%990.38M
Minority profit -7.68%829.24M-8.20%485.78M31.03%175.95M-15.21%1.22B-6.03%898.19M-10.59%529.15M-57.67%134.28M4.36%1.44B-11.20%955.83M-14.92%591.83M
Profit attributable to shareholders -14.35%1.57B47.63%1.28B550.21%543.8M605.60%2.97B268.87%1.83B117.23%865.78M-47.79%83.64M-86.91%421.25M-84.10%495.58M-84.30%398.56M
Basic earnings per share -16.50%0.280343.75%0.23670.63%0.0971657.14%0.53304.46%0.3357128.57%0.16-52.81%0.0126-88.14%0.07-85.46%0.083-85.11%0.07
Diluted earnings per share -15.54%0.279353.33%0.23670.63%0.0971960.00%0.53340.35%0.3307114.29%0.15-52.81%0.0126-91.23%0.05-86.68%0.0751-84.78%0.07
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants LLP----

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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