CHONGQING M&E (02722) Income Statement & Earnings

3.360
-0.350-9.43%

Market Closed May 14 16:07 CST

12.38BMarket Cap14.61P/E (TTM)

CHONGQING M&E (02722) Income Statement

All

YOY

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(FY)Dec 31, 2025

(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

Turnover

11.86%9.98B

9.19%4.63B

11.50%8.92B

9.85%4.24B

12.14%8B

10.95%3.86B

-2.79%7.14B

-7.28%3.48B

16.44%7.34B

37.21%3.75B

Special items of operating revenue

14.89%61.77M

10.29%28.2M

-0.63%53.76M

-11.59%25.57M

-19.55%54.1M

6.61%28.92M

-0.54%67.25M

-2.05%27.13M

11.33%67.62M

17.59%27.7M

Operating income

11.87%10.04B

9.19%4.66B

11.41%8.98B

9.69%4.27B

11.84%8.06B

10.91%3.89B

-2.77%7.21B

-7.24%3.51B

16.39%7.41B

37.04%3.78B

Operating expenses

-13.52%-8.41B

-8.85%-3.85B

-12.79%-7.41B

-12.27%-3.54B

-13.85%-6.57B

-9.22%-3.15B

2.43%-5.77B

3.23%-2.89B

-17.25%-5.91B

-35.48%-2.98B

Special items of gross profit

-14.89%-61.77M

-10.29%-28.2M

0.63%-53.76M

11.59%-25.57M

19.55%-54.1M

-6.61%-28.92M

0.54%-67.25M

2.05%-27.13M

-11.33%-67.62M

-17.59%-27.7M

Gross profit

3.72%1.57B

10.89%778.05M

5.56%1.52B

-0.90%701.66M

4.90%1.44B

19.34%708.03M

-4.27%1.37B

-22.97%593.27M

13.20%1.43B

44.34%770.17M

Selling expenses

0.35%-240.32M

-7.47%-107.98M

-4.85%-241.16M

10.04%-100.48M

13.53%-230.01M

14.26%-111.69M

0.64%-266M

21.17%-130.27M

6.20%-267.7M

-27.47%-165.25M

Administrative expenses

-2.53%-669.83M

5.22%-305.46M

0.45%-653.31M

-4.39%-322.29M

-10.34%-656.28M

-9.25%-308.74M

1.24%-594.76M

10.77%-282.59M

-10.44%-602.24M

-17.33%-316.7M

Research and development expenses

-14.54%-521.57M

-20.90%-239.85M

-11.76%-455.36M

-9.93%-198.4M

-18.79%-407.47M

-23.58%-180.47M

10.93%-343.01M

25.33%-146.04M

-8.58%-385.08M

-41.55%-195.57M

Profit from asset sales

-50.87%11.49M

114.36%8.53M

-74.25%23.39M

-347.98%-59.4M

-12.08%90.86M

-79.61%23.95M

-24.36%103.34M

12,579.73%117.49M

1,012.21%136.62M

-91.17%926.6K

Revaluation surplus

-142.31%-5.76M

-175.01%-4.5M

795.95%13.61M

3,664.67%6M

-6.78%1.52M

-90.75%159.3K

163.23%1.63M

266.69%1.72M

-5,652.53%-2.58M

2,463.96%469.41K

-Changes in the fair value of other assets

-142.31%-5.76M

-175.01%-4.5M

795.95%13.61M

3,664.67%6M

-6.78%1.52M

-90.75%159.3K

163.23%1.63M

266.69%1.72M

-5,652.53%-2.58M

2,463.96%469.41K

Impairment and provision

31.54%-189.04M

-844.73%-92.07M

-30.73%-276.14M

86.70%-9.75M

10.34%-211.23M

10.75%-73.25M

35.99%-235.59M

3.93%-82.07M

-157.79%-368.06M

-453.52%-85.43M

-Other impairment is provision

31.54%-189.04M

-844.73%-92.07M

-30.73%-276.14M

86.70%-9.75M

10.34%-211.23M

10.75%-73.25M

35.99%-235.59M

3.93%-82.07M

-157.79%-368.06M

-453.52%-85.43M

Operating interest expense

-114.09%-14.39M

-128.09%-6.4M

15.79%-6.72M

31.66%-2.8M

14.29%-7.98M

6.46%-4.1M

-2.69%-9.31M

-3.60%-4.39M

2.01%-9.07M

-9.80%-4.24M

Special items of operating profit

31.64%982.81M

21.16%480.41M

50.78%746.57M

65.16%396.52M

4.08%495.14M

9.35%240.08M

-13.91%475.75M

-5.01%219.54M

1.17%552.61M

0.33%231.12M

Operating profit

44.83%865.69M

27.23%480.49M

32.91%597.73M

43.97%377.64M

3.15%449.74M

1.92%262.31M

2.55%435.98M

23.62%257.36M

-0.01%425.13M

6.70%208.19M

Financing income

-26.76%11.95M

-19.03%6.99M

-23.75%16.32M

-34.72%8.63M

--21.4M

27.87%13.23M

----

4.92%10.34M

23.92%42.01M

-47.32%9.86M

Financing cost

8.06%-65.1M

26.41%-29.92M

8.87%-70.8M

2.96%-40.66M

---77.7M

-9.54%-41.9M

----

11.30%-38.25M

3.05%-110.44M

37.08%-43.12M

Special items of earning before tax

23.00%6.58M

-72.38%1.76M

-53.51%5.35M

175.60%6.36M

344.80%11.5M

159.70%2.31M

144.51%2.59M

-169.38%-3.86M

81.75%-5.81M

297.23%5.57M

Earning before tax

55.44%811.85M

33.92%453.2M

34.71%522.3M

41.75%338.41M

1.61%387.72M

0.50%238.74M

15.58%381.58M

39.64%237.55M

23.43%330.14M

19.21%170.12M

After-tax profit from continuing operations

70.61%785.69M

48.28%430.62M

35.52%460.51M

43.19%290.41M

6.15%339.82M

8.12%202.81M

0.67%320.12M

21.95%187.59M

46.66%317.99M

24.96%153.82M

Earning after tax

70.61%785.69M

48.28%430.62M

35.52%460.51M

43.19%290.41M

6.15%339.82M

8.12%202.81M

0.67%320.12M

21.95%187.59M

46.66%317.99M

24.96%153.82M

Minority profit

-24.09%21.77M

-26.75%14.65M

-20.76%28.68M

-4.35%20M

268.42%36.19M

86.33%20.91M

-54.27%9.82M

-27.30%11.22M

-36.56%21.48M

5.02%15.43M

Profit attributable to shareholders

76.90%763.92M

53.83%415.97M

42.23%431.84M

48.65%270.41M

-2.15%303.63M

3.14%181.91M

4.65%310.3M

27.44%176.37M

62.06%296.51M

27.67%138.39M

Basic earnings per share

75.00%0.21

57.14%0.11

50.00%0.12

40.00%0.07

0.00%0.08

0.00%0.05

0.00%0.08

25.00%0.05

60.00%0.08

33.33%0.04

Diluted earnings per share

75.00%0.21

57.14%0.11

50.00%0.12

40.00%0.07

0.00%0.08

0.00%0.05

0.00%0.08

25.00%0.05

60.00%0.08

33.33%0.04

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(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
Turnover	11.86%9.98B	9.19%4.63B	11.50%8.92B	9.85%4.24B	12.14%8B	10.95%3.86B	-2.79%7.14B	-7.28%3.48B	16.44%7.34B	37.21%3.75B
Special items of operating revenue	14.89%61.77M	10.29%28.2M	-0.63%53.76M	-11.59%25.57M	-19.55%54.1M	6.61%28.92M	-0.54%67.25M	-2.05%27.13M	11.33%67.62M	17.59%27.7M
Operating income	11.87%10.04B	9.19%4.66B	11.41%8.98B	9.69%4.27B	11.84%8.06B	10.91%3.89B	-2.77%7.21B	-7.24%3.51B	16.39%7.41B	37.04%3.78B
Operating expenses	-13.52%-8.41B	-8.85%-3.85B	-12.79%-7.41B	-12.27%-3.54B	-13.85%-6.57B	-9.22%-3.15B	2.43%-5.77B	3.23%-2.89B	-17.25%-5.91B	-35.48%-2.98B
Special items of gross profit	-14.89%-61.77M	-10.29%-28.2M	0.63%-53.76M	11.59%-25.57M	19.55%-54.1M	-6.61%-28.92M	0.54%-67.25M	2.05%-27.13M	-11.33%-67.62M	-17.59%-27.7M
Gross profit	3.72%1.57B	10.89%778.05M	5.56%1.52B	-0.90%701.66M	4.90%1.44B	19.34%708.03M	-4.27%1.37B	-22.97%593.27M	13.20%1.43B	44.34%770.17M
Selling expenses	0.35%-240.32M	-7.47%-107.98M	-4.85%-241.16M	10.04%-100.48M	13.53%-230.01M	14.26%-111.69M	0.64%-266M	21.17%-130.27M	6.20%-267.7M	-27.47%-165.25M
Administrative expenses	-2.53%-669.83M	5.22%-305.46M	0.45%-653.31M	-4.39%-322.29M	-10.34%-656.28M	-9.25%-308.74M	1.24%-594.76M	10.77%-282.59M	-10.44%-602.24M	-17.33%-316.7M
Research and development expenses	-14.54%-521.57M	-20.90%-239.85M	-11.76%-455.36M	-9.93%-198.4M	-18.79%-407.47M	-23.58%-180.47M	10.93%-343.01M	25.33%-146.04M	-8.58%-385.08M	-41.55%-195.57M
Profit from asset sales	-50.87%11.49M	114.36%8.53M	-74.25%23.39M	-347.98%-59.4M	-12.08%90.86M	-79.61%23.95M	-24.36%103.34M	12,579.73%117.49M	1,012.21%136.62M	-91.17%926.6K
Revaluation surplus	-142.31%-5.76M	-175.01%-4.5M	795.95%13.61M	3,664.67%6M	-6.78%1.52M	-90.75%159.3K	163.23%1.63M	266.69%1.72M	-5,652.53%-2.58M	2,463.96%469.41K
-Changes in the fair value of other assets	-142.31%-5.76M	-175.01%-4.5M	795.95%13.61M	3,664.67%6M	-6.78%1.52M	-90.75%159.3K	163.23%1.63M	266.69%1.72M	-5,652.53%-2.58M	2,463.96%469.41K
Impairment and provision	31.54%-189.04M	-844.73%-92.07M	-30.73%-276.14M	86.70%-9.75M	10.34%-211.23M	10.75%-73.25M	35.99%-235.59M	3.93%-82.07M	-157.79%-368.06M	-453.52%-85.43M
-Other impairment is provision	31.54%-189.04M	-844.73%-92.07M	-30.73%-276.14M	86.70%-9.75M	10.34%-211.23M	10.75%-73.25M	35.99%-235.59M	3.93%-82.07M	-157.79%-368.06M	-453.52%-85.43M
Operating interest expense	-114.09%-14.39M	-128.09%-6.4M	15.79%-6.72M	31.66%-2.8M	14.29%-7.98M	6.46%-4.1M	-2.69%-9.31M	-3.60%-4.39M	2.01%-9.07M	-9.80%-4.24M
Special items of operating profit	31.64%982.81M	21.16%480.41M	50.78%746.57M	65.16%396.52M	4.08%495.14M	9.35%240.08M	-13.91%475.75M	-5.01%219.54M	1.17%552.61M	0.33%231.12M
Operating profit	44.83%865.69M	27.23%480.49M	32.91%597.73M	43.97%377.64M	3.15%449.74M	1.92%262.31M	2.55%435.98M	23.62%257.36M	-0.01%425.13M	6.70%208.19M
Financing income	-26.76%11.95M	-19.03%6.99M	-23.75%16.32M	-34.72%8.63M	--21.4M	27.87%13.23M	----	4.92%10.34M	23.92%42.01M	-47.32%9.86M
Financing cost	8.06%-65.1M	26.41%-29.92M	8.87%-70.8M	2.96%-40.66M	---77.7M	-9.54%-41.9M	----	11.30%-38.25M	3.05%-110.44M	37.08%-43.12M
Special items of earning before tax	23.00%6.58M	-72.38%1.76M	-53.51%5.35M	175.60%6.36M	344.80%11.5M	159.70%2.31M	144.51%2.59M	-169.38%-3.86M	81.75%-5.81M	297.23%5.57M
Earning before tax	55.44%811.85M	33.92%453.2M	34.71%522.3M	41.75%338.41M	1.61%387.72M	0.50%238.74M	15.58%381.58M	39.64%237.55M	23.43%330.14M	19.21%170.12M
After-tax profit from continuing operations	70.61%785.69M	48.28%430.62M	35.52%460.51M	43.19%290.41M	6.15%339.82M	8.12%202.81M	0.67%320.12M	21.95%187.59M	46.66%317.99M	24.96%153.82M
Earning after tax	70.61%785.69M	48.28%430.62M	35.52%460.51M	43.19%290.41M	6.15%339.82M	8.12%202.81M	0.67%320.12M	21.95%187.59M	46.66%317.99M	24.96%153.82M
Minority profit	-24.09%21.77M	-26.75%14.65M	-20.76%28.68M	-4.35%20M	268.42%36.19M	86.33%20.91M	-54.27%9.82M	-27.30%11.22M	-36.56%21.48M	5.02%15.43M
Profit attributable to shareholders	76.90%763.92M	53.83%415.97M	42.23%431.84M	48.65%270.41M	-2.15%303.63M	3.14%181.91M	4.65%310.3M	27.44%176.37M	62.06%296.51M	27.67%138.39M
Basic earnings per share	75.00%0.21	57.14%0.11	50.00%0.12	40.00%0.07	0.00%0.08	0.00%0.05	0.00%0.08	25.00%0.05	60.00%0.08	33.33%0.04
Diluted earnings per share	75.00%0.21	57.14%0.11	50.00%0.12	40.00%0.07	0.00%0.08	0.00%0.05	0.00%0.08	25.00%0.05	60.00%0.08	33.33%0.04
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	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing 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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