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CHALIECO (02068)

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  • 2.580
  • 0.0000.00%
Trading May 7 11:03 CST
7.71BMarket Cap25.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CHALIECO (02068) 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
Turnover
-10.14%4.32B
-3.93%23.06B
-5.72%15.22B
-9.45%9.7B
-3.63%4.8B
7.46%24B
7.33%16.14B
11.31%10.71B
15.77%4.99B
-5.74%22.34B
Operating income
-10.14%4.32B
-3.93%23.06B
-5.72%15.22B
-9.45%9.7B
-3.63%4.8B
7.46%24B
7.33%16.14B
11.31%10.71B
15.77%4.99B
-5.74%22.34B
Operating expenses
13.15%-3.8B
5.39%-19.94B
8.52%-13.5B
10.72%-8.65B
3.06%-4.38B
-3.40%-21.07B
-10.08%-14.76B
-12.91%-9.68B
-16.81%-4.51B
1.42%-20.38B
Gross profit
20.67%516.65M
6.55%3.12B
24.21%1.72B
2.50%1.05B
-9.07%428.16M
49.71%2.93B
-15.27%1.38B
-1.82%1.03B
6.70%470.86M
-35.28%1.96B
Selling expenses
-11.85%-25.26M
-6.92%-142.38M
6.35%-86.99M
15.25%-50.93M
20.54%-22.59M
5.62%-133.16M
-14.02%-92.88M
-19.58%-60.1M
-27.27%-28.43M
-18.30%-141.09M
Administrative expenses
6.68%-197.43M
-7.84%-1.06B
5.06%-662.88M
10.87%-419.69M
9.54%-211.57M
13.00%-987.17M
-0.18%-698.2M
-1.13%-470.89M
1.89%-233.87M
-6.14%-1.13B
Research and development expenses
0.39%-122.48M
0.42%-956.97M
-2.24%-532.14M
9.98%-284.06M
-13.10%-122.96M
-1.88%-961.03M
-5.06%-520.51M
1.54%-315.56M
23.10%-108.72M
-3.43%-943.31M
Profit from asset sales
-98.90%314K
27,564.08%28.49M
9,486.87%28.47M
17,258.54%28.47M
38,468.92%28.54M
105.24%103K
-92.46%297K
-93.59%164K
89.74%74K
-333.89%-1.97M
Revaluation surplus
----
----
----
----
----
857.31%4.84M
--4.84M
--4.84M
--4.84M
--506K
-Changes in the fair value of other assets
----
----
----
----
----
857.31%4.84M
--4.84M
--4.84M
--4.84M
--506K
Impairment and provision
-11.41%81.98M
40.34%-147.98M
-81.07%92.57M
-50.31%91.06M
44.82%92.53M
89.47%-248.03M
146.26%488.99M
117.01%183.24M
-44.07%63.9M
-504.02%-2.35B
-Other impairment is provision
-11.41%81.98M
40.34%-147.98M
-81.07%92.57M
-50.31%91.06M
44.82%92.53M
89.47%-248.03M
146.26%488.99M
117.01%183.24M
-44.07%63.9M
-504.02%-2.35B
Special items of operating profit
161.46%2.69M
-231.41%-42.09M
-52.61%22.93M
-90.17%3.88M
-95.98%1.03M
-24.25%32.03M
261.41%48.39M
362.69%39.51M
476.12%25.65M
-74.66%42.28M
Adjustment items of operating profit
----
----
----
----
----
----
----
----
--2K
----
Operating profit
40.92%235.73M
29.04%687.91M
-5.44%506.7M
3.65%368.99M
-1.48%167.28M
119.81%533.09M
170.23%535.84M
139.14%355.99M
26.72%169.79M
-559.30%-2.69B
Financing income
29.89%9.57M
-34.25%79.53M
-63.20%24.89M
-52.46%14.07M
2.46%7.37M
-11.38%120.96M
-36.09%67.65M
-66.18%29.6M
-86.84%7.19M
-19.03%136.5M
Financing cost
8.47%-60.75M
24.76%-263.25M
24.54%-191.75M
15.52%-132.77M
5.46%-66.37M
12.47%-349.86M
13.66%-254.1M
22.09%-157.16M
38.96%-70.2M
19.07%-399.7M
Special items of earning before tax
76.59%-422K
-18.12%80.36M
-78.67%9.77M
-79.57%3.75M
-135.19%-1.8M
1,700.26%98.13M
652.41%45.8M
506.23%18.33M
855.97%5.12M
140.13%5.45M
Adjustment items of  earning before tax
200.00%1K
----
----
----
0.00%-1K
----
----
----
---1K
----
Earning before tax
11.04%117.94M
3.96%454.19M
-22.36%302.86M
-12.63%235.32M
-19.31%106.22M
114.84%436.9M
143.96%390.11M
128.45%269.33M
73.74%131.63M
-1,133.39%-2.94B
After-tax profit from continuing operations
11.67%94.56M
41.96%380.9M
-22.83%229.27M
-12.43%174.34M
-26.52%84.68M
109.47%268.31M
140.14%297.09M
124.40%199.09M
153.35%115.25M
-1,483.58%-2.83B
Adjustment items of earning after tax
---1K
----
----
----
----
----
----
----
----
----
Earning after tax
11.67%94.56M
41.96%380.9M
-22.83%229.27M
-12.43%174.34M
-26.52%84.68M
109.47%268.31M
140.14%297.09M
124.40%199.09M
153.35%115.25M
-1,483.58%-2.83B
Minority profit
-0.16%18.86M
161.60%123.29M
140.64%110.4M
66.46%71.75M
67.35%18.89M
126.77%47.13M
83.51%45.88M
184.48%43.11M
-73.43%11.29M
-290.60%-176.06M
Profit attributable to shareholders
15.06%75.71M
16.47%257.61M
-52.68%118.88M
-34.23%102.59M
-36.71%65.8M
108.32%221.18M
132.83%251.22M
118.77%155.99M
3,343.56%103.96M
-2,463.52%-2.66B
Basic earnings per share
91.49%0.018
91.58%0.0364
-81.47%0.0078
-55.00%0.009
-50.26%0.0094
102.12%0.019
115.14%0.0421
106.67%0.02
1,475.00%0.0189
-24,850.00%-0.8982
Diluted earnings per share
91.49%0.018
93.62%0.0364
-81.47%0.0078
-55.00%0.009
0.0094
102.09%0.0188
115.14%0.0421
0.02
-0.8982
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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
Turnover -10.14%4.32B-3.93%23.06B-5.72%15.22B-9.45%9.7B-3.63%4.8B7.46%24B7.33%16.14B11.31%10.71B15.77%4.99B-5.74%22.34B
Operating income -10.14%4.32B-3.93%23.06B-5.72%15.22B-9.45%9.7B-3.63%4.8B7.46%24B7.33%16.14B11.31%10.71B15.77%4.99B-5.74%22.34B
Operating expenses 13.15%-3.8B5.39%-19.94B8.52%-13.5B10.72%-8.65B3.06%-4.38B-3.40%-21.07B-10.08%-14.76B-12.91%-9.68B-16.81%-4.51B1.42%-20.38B
Gross profit 20.67%516.65M6.55%3.12B24.21%1.72B2.50%1.05B-9.07%428.16M49.71%2.93B-15.27%1.38B-1.82%1.03B6.70%470.86M-35.28%1.96B
Selling expenses -11.85%-25.26M-6.92%-142.38M6.35%-86.99M15.25%-50.93M20.54%-22.59M5.62%-133.16M-14.02%-92.88M-19.58%-60.1M-27.27%-28.43M-18.30%-141.09M
Administrative expenses 6.68%-197.43M-7.84%-1.06B5.06%-662.88M10.87%-419.69M9.54%-211.57M13.00%-987.17M-0.18%-698.2M-1.13%-470.89M1.89%-233.87M-6.14%-1.13B
Research and development expenses 0.39%-122.48M0.42%-956.97M-2.24%-532.14M9.98%-284.06M-13.10%-122.96M-1.88%-961.03M-5.06%-520.51M1.54%-315.56M23.10%-108.72M-3.43%-943.31M
Profit from asset sales -98.90%314K27,564.08%28.49M9,486.87%28.47M17,258.54%28.47M38,468.92%28.54M105.24%103K-92.46%297K-93.59%164K89.74%74K-333.89%-1.97M
Revaluation surplus --------------------857.31%4.84M--4.84M--4.84M--4.84M--506K
-Changes in the fair value of other assets --------------------857.31%4.84M--4.84M--4.84M--4.84M--506K
Impairment and provision -11.41%81.98M40.34%-147.98M-81.07%92.57M-50.31%91.06M44.82%92.53M89.47%-248.03M146.26%488.99M117.01%183.24M-44.07%63.9M-504.02%-2.35B
-Other impairment is provision -11.41%81.98M40.34%-147.98M-81.07%92.57M-50.31%91.06M44.82%92.53M89.47%-248.03M146.26%488.99M117.01%183.24M-44.07%63.9M-504.02%-2.35B
Special items of operating profit 161.46%2.69M-231.41%-42.09M-52.61%22.93M-90.17%3.88M-95.98%1.03M-24.25%32.03M261.41%48.39M362.69%39.51M476.12%25.65M-74.66%42.28M
Adjustment items of operating profit ----------------------------------2K----
Operating profit 40.92%235.73M29.04%687.91M-5.44%506.7M3.65%368.99M-1.48%167.28M119.81%533.09M170.23%535.84M139.14%355.99M26.72%169.79M-559.30%-2.69B
Financing income 29.89%9.57M-34.25%79.53M-63.20%24.89M-52.46%14.07M2.46%7.37M-11.38%120.96M-36.09%67.65M-66.18%29.6M-86.84%7.19M-19.03%136.5M
Financing cost 8.47%-60.75M24.76%-263.25M24.54%-191.75M15.52%-132.77M5.46%-66.37M12.47%-349.86M13.66%-254.1M22.09%-157.16M38.96%-70.2M19.07%-399.7M
Special items of earning before tax 76.59%-422K-18.12%80.36M-78.67%9.77M-79.57%3.75M-135.19%-1.8M1,700.26%98.13M652.41%45.8M506.23%18.33M855.97%5.12M140.13%5.45M
Adjustment items of  earning before tax 200.00%1K------------0.00%-1K---------------1K----
Earning before tax 11.04%117.94M3.96%454.19M-22.36%302.86M-12.63%235.32M-19.31%106.22M114.84%436.9M143.96%390.11M128.45%269.33M73.74%131.63M-1,133.39%-2.94B
After-tax profit from continuing operations 11.67%94.56M41.96%380.9M-22.83%229.27M-12.43%174.34M-26.52%84.68M109.47%268.31M140.14%297.09M124.40%199.09M153.35%115.25M-1,483.58%-2.83B
Adjustment items of earning after tax ---1K------------------------------------
Earning after tax 11.67%94.56M41.96%380.9M-22.83%229.27M-12.43%174.34M-26.52%84.68M109.47%268.31M140.14%297.09M124.40%199.09M153.35%115.25M-1,483.58%-2.83B
Minority profit -0.16%18.86M161.60%123.29M140.64%110.4M66.46%71.75M67.35%18.89M126.77%47.13M83.51%45.88M184.48%43.11M-73.43%11.29M-290.60%-176.06M
Profit attributable to shareholders 15.06%75.71M16.47%257.61M-52.68%118.88M-34.23%102.59M-36.71%65.8M108.32%221.18M132.83%251.22M118.77%155.99M3,343.56%103.96M-2,463.52%-2.66B
Basic earnings per share 91.49%0.01891.58%0.0364-81.47%0.0078-55.00%0.009-50.26%0.0094102.12%0.019115.14%0.0421106.67%0.021,475.00%0.0189-24,850.00%-0.8982
Diluted earnings per share 91.49%0.01893.62%0.0364-81.47%0.0078-55.00%0.0090.0094102.09%0.0188115.14%0.04210.02-0.8982
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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