CIMC (02039) Income Statement & Earnings

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CIMC (02039) Income Statement

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YOY

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(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

Turnover

-9.33%32.66B

-11.85%156.61B

-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

Operating income

-9.33%32.66B

-11.85%156.61B

-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

Operating expenses

8.76%-28.89B

11.78%-137.12B

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

Gross profit

-13.52%3.77B

-12.37%19.5B

-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

Selling expenses

0.66%-621.21M

-3.01%-2.71B

-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

Administrative expenses

7.99%-1.48B

9.14%-6.32B

-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

Research and development expenses

-18.69%-586.37M

-2.90%-2.79B

-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

Profit from asset sales

-75.40%1.04M

-72.27%31.73M

-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

Revaluation surplus

-475.74%-28.85M

95.35%-31.14M

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

-Changes in the fair value of other assets

-475.74%-28.85M

95.35%-31.14M

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

Impairment and provision

-0.69%-26.01M

-55.32%-1.41B

-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

-Other impairment is provision

-0.69%-26.01M

-55.32%-1.41B

-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

Special items of operating profit

92.43%188.86M

-1,073.85%-796.46M

-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

Adjustment items of operating profit

----

-348.72%-687.51M

----

---153.21M

----

Operating profit

-32.95%1.06B

-38.43%4.87B

-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

Financing income

-7.26%123.49M

41.53%683.89M

21.79%424.52M

23.04%280.15M

24.91%133.16M

47.77%483.21M

81.82%348.57M

55.91%227.69M

40.67%106.61M

1.44%326.99M

Financing cost

31.79%-271.5M

26.04%-1.51B

27.44%-1.13B

24.48%-796.64M

22.57%-398.04M

-4.98%-2.04B

-13.11%-1.56B

-17.57%-1.05B

-17.36%-514.07M

-45.49%-1.94B

Special items of earning before tax

-34.88%8.6M

-160.36%-25.56M

-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

Earning before tax

-50.12%615.22M

-57.30%2.82B

-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

After-tax profit from continuing operations

-42.73%412.22M

-68.12%1.34B

-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

After-tax profit from non-continuing business

----

103.78%10.12M

Earning after tax

-42.73%412.22M

-68.12%1.34B

-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

Minority profit

15.52%203.26M

-8.69%1.12B

-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

Profit attributable to shareholders

-61.57%208.96M

-92.57%220.82M

-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

Basic earnings per share

-63.65%0.0353

-94.34%0.03

-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

Diluted earnings per share

-63.65%0.0353

-96.23%0.02

-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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership)

PwC Zhongtian Certified Public Accountants LLP

	(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
Turnover	-9.33%32.66B	-11.85%156.61B	-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
Operating income	-9.33%32.66B	-11.85%156.61B	-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
Operating expenses	8.76%-28.89B	11.78%-137.12B	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
Gross profit	-13.52%3.77B	-12.37%19.5B	-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
Selling expenses	0.66%-621.21M	-3.01%-2.71B	-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
Administrative expenses	7.99%-1.48B	9.14%-6.32B	-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
Research and development expenses	-18.69%-586.37M	-2.90%-2.79B	-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
Profit from asset sales	-75.40%1.04M	-72.27%31.73M	-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
Revaluation surplus	-475.74%-28.85M	95.35%-31.14M	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
-Changes in the fair value of other assets	-475.74%-28.85M	95.35%-31.14M	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
Impairment and provision	-0.69%-26.01M	-55.32%-1.41B	-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
-Other impairment is provision	-0.69%-26.01M	-55.32%-1.41B	-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
Special items of operating profit	92.43%188.86M	-1,073.85%-796.46M	-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
Adjustment items of operating profit	----	----	----	-348.72%-687.51M	----	----	----	---153.21M	----	----
Operating profit	-32.95%1.06B	-38.43%4.87B	-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
Financing income	-7.26%123.49M	41.53%683.89M	21.79%424.52M	23.04%280.15M	24.91%133.16M	47.77%483.21M	81.82%348.57M	55.91%227.69M	40.67%106.61M	1.44%326.99M
Financing cost	31.79%-271.5M	26.04%-1.51B	27.44%-1.13B	24.48%-796.64M	22.57%-398.04M	-4.98%-2.04B	-13.11%-1.56B	-17.57%-1.05B	-17.36%-514.07M	-45.49%-1.94B
Special items of earning before tax	-34.88%8.6M	-160.36%-25.56M	-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
Earning before tax	-50.12%615.22M	-57.30%2.82B	-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
After-tax profit from continuing operations	-42.73%412.22M	-68.12%1.34B	-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
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	----	103.78%10.12M
Earning after tax	-42.73%412.22M	-68.12%1.34B	-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
Minority profit	15.52%203.26M	-8.69%1.12B	-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
Profit attributable to shareholders	-61.57%208.96M	-92.57%220.82M	-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
Basic earnings per share	-63.65%0.0353	-94.34%0.03	-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
Diluted earnings per share	-63.65%0.0353	-96.23%0.02	-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
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	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	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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