HK Stock MarketDetailed Quotes

CNBM (03323)

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  • 5.310
  • -0.320-5.68%
Market Closed May 15 16:07 CST
40.32BMarket Cap-10.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CNBM (03323) 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
-2.37%35.77B
-1.90%177.85B
-0.59%133.44B
-0.23%83.28B
-1.04%36.64B
-13.76%181.3B
-15.88%134.23B
-18.46%83.47B
-16.22%37.02B
-10.12%210.22B
Operating income
-2.37%35.77B
-1.90%177.85B
-0.59%133.44B
-0.23%83.28B
-1.04%36.64B
-13.76%181.3B
-15.88%134.23B
-18.46%83.47B
-16.22%37.02B
-10.12%210.22B
Cost of sales
----
2.69%-144.6B
----
4.15%-67.3B
----
13.99%-148.59B
----
17.17%-70.22B
----
10.96%-172.77B
Operating expenses
1.50%-29.26B
2.69%-144.6B
3.32%-105.57B
4.15%-67.3B
4.16%-29.71B
13.99%-148.59B
15.53%-109.19B
17.17%-70.22B
16.75%-31B
10.96%-172.77B
Gross profit
-6.12%6.5B
1.66%33.25B
11.33%27.88B
20.57%15.98B
15.06%6.93B
-12.65%32.71B
-17.39%25.04B
-24.72%13.25B
-13.37%6.02B
-6.02%37.45B
Selling expenses
10.30%-930.53M
-5.70%-4.14B
1.49%-2.92B
-1.95%-1.93B
-10.74%-1.04B
-6.06%-3.92B
-4.04%-2.96B
-4.38%-1.89B
-2.65%-936.73M
-1.73%-3.69B
Administrative expenses
-1.54%-3.24B
-31.99%-27.22B
3.95%-9.52B
9.88%-8.93B
-0.26%-3.19B
2.36%-20.62B
-0.25%-9.91B
-4.59%-9.91B
1.81%-3.18B
-0.56%-21.12B
Research and development expenses
11.27%-906.92M
----
7.88%-4.04B
----
4.05%-1.02B
----
4.38%-4.38B
----
-0.94%-1.07B
----
Profit from asset sales
609.41%382.65M
----
539.59%97.73M
----
-22.31%53.94M
----
-59.68%15.28M
----
724.12%69.42M
----
Revaluation surplus
325.83%142.46M
----
554.49%333.33M
----
16.47%-63.08M
----
90.57%-73.34M
----
-409.38%-75.52M
----
-Changes in the fair value of other assets
325.83%142.46M
----
554.49%333.33M
----
16.47%-63.08M
----
90.57%-73.34M
----
-409.38%-75.52M
----
Impairment and provision
167.09%21.23M
-226.48%-2.06B
-151.19%-662.39M
-121.41%-433.36M
-670.63%-31.65M
-1,010.22%-629.68M
-33.39%-263.7M
24.95%-195.72M
32.03%5.55M
350.97%69.18M
-Other impairment is provision
167.09%21.23M
-226.48%-2.06B
-151.19%-662.39M
-121.41%-433.36M
-670.63%-31.65M
-1,010.22%-629.68M
-33.39%-263.7M
24.95%-195.72M
32.03%5.55M
350.97%69.18M
Special items of operating profit
-16.38%559.63M
----
34.87%2.68B
----
37.60%669.25M
----
-8.56%1.99B
----
-15.39%486.38M
----
Operating profit
14.05%1.87B
-102.23%-167.8M
61.39%11.49B
274.24%4.68B
136.65%1.64B
-40.65%7.54B
-38.64%7.12B
-79.33%1.25B
-56.72%694.52M
-16.34%12.7B
Financing cost
----
6.74%-4.34B
----
6.38%-2.29B
----
9.42%-4.66B
----
8.18%-2.44B
----
12.99%-5.14B
Share of profits of associates
----
-21.77%853.47M
----
99.49%680.22M
----
-27.87%1.09B
----
-65.88%340.98M
----
-50.37%1.51B
Share of profit from joint venture company
----
166.93%6.64M
----
21.17%-5.51M
----
-195.38%-9.91M
----
-75.14%-6.99M
----
56.24%-3.36M
Special items of earning before tax
586.94%49.34M
-12.92%4.82B
8.31%-36.03M
73.50%2.05B
49.85%-10.13M
60.20%5.53B
-115.74%-39.3M
2.37%1.18B
-117.76%-20.2M
-39.40%3.45B
Earning before tax
62.58%756.1M
-87.71%1.17B
170.89%8.11B
1,466.48%5.13B
161.17%465.05M
-24.17%9.49B
-61.39%2.99B
-94.10%327.2M
-402.77%-760.26M
-30.48%12.52B
Tax
----
-0.39%-2.09B
----
-87.34%-1.16B
----
1.86%-2.08B
----
45.21%-619.55M
----
18.69%-2.12B
After-tax profit from continuing operations
294.92%401.33M
-112.42%-920.87M
243.63%6.57B
1,456.17%3.96B
111.02%101.62M
-28.72%7.41B
-70.20%1.91B
-106.62%-292.35M
-3,268.06%-922.27M
-32.48%10.4B
Earning after tax
294.92%401.33M
-112.42%-920.87M
243.63%6.57B
1,456.17%3.96B
111.02%101.62M
-28.72%7.41B
-70.20%1.91B
-106.62%-292.35M
-3,268.06%-922.27M
-32.48%10.4B
Minority profit
-6.42%578.75M
-46.27%2.42B
39.07%3.61B
64.10%2.39B
44.75%618.47M
-24.62%4.51B
-36.10%2.6B
-47.00%1.46B
-14.33%427.27M
-9.10%5.99B
Special items of profit attributable to shareholders
----
-22.20%400.19M
----
-19.79%216.67M
----
-6.78%514.42M
----
2.18%270.13M
----
-19.86%551.81M
Profit attributable to shareholders
65.67%-177.43M
-256.88%-3.75B
532.46%2.96B
167.42%1.36B
61.70%-516.85M
-38.20%2.39B
-129.08%-684.38M
-243.69%-2.02B
-156.49%-1.35B
-52.48%3.86B
Basic earnings per share
-270.67%-0.483
171.97%0.172
-38.21%0.283
-243.98%-0.239
-52.49%0.458
Diluted earnings per share
-270.67%-0.483
171.97%0.172
-37.11%0.283
-243.98%-0.239
-53.32%0.45
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
(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 -2.37%35.77B-1.90%177.85B-0.59%133.44B-0.23%83.28B-1.04%36.64B-13.76%181.3B-15.88%134.23B-18.46%83.47B-16.22%37.02B-10.12%210.22B
Operating income -2.37%35.77B-1.90%177.85B-0.59%133.44B-0.23%83.28B-1.04%36.64B-13.76%181.3B-15.88%134.23B-18.46%83.47B-16.22%37.02B-10.12%210.22B
Cost of sales ----2.69%-144.6B----4.15%-67.3B----13.99%-148.59B----17.17%-70.22B----10.96%-172.77B
Operating expenses 1.50%-29.26B2.69%-144.6B3.32%-105.57B4.15%-67.3B4.16%-29.71B13.99%-148.59B15.53%-109.19B17.17%-70.22B16.75%-31B10.96%-172.77B
Gross profit -6.12%6.5B1.66%33.25B11.33%27.88B20.57%15.98B15.06%6.93B-12.65%32.71B-17.39%25.04B-24.72%13.25B-13.37%6.02B-6.02%37.45B
Selling expenses 10.30%-930.53M-5.70%-4.14B1.49%-2.92B-1.95%-1.93B-10.74%-1.04B-6.06%-3.92B-4.04%-2.96B-4.38%-1.89B-2.65%-936.73M-1.73%-3.69B
Administrative expenses -1.54%-3.24B-31.99%-27.22B3.95%-9.52B9.88%-8.93B-0.26%-3.19B2.36%-20.62B-0.25%-9.91B-4.59%-9.91B1.81%-3.18B-0.56%-21.12B
Research and development expenses 11.27%-906.92M----7.88%-4.04B----4.05%-1.02B----4.38%-4.38B-----0.94%-1.07B----
Profit from asset sales 609.41%382.65M----539.59%97.73M-----22.31%53.94M-----59.68%15.28M----724.12%69.42M----
Revaluation surplus 325.83%142.46M----554.49%333.33M----16.47%-63.08M----90.57%-73.34M-----409.38%-75.52M----
-Changes in the fair value of other assets 325.83%142.46M----554.49%333.33M----16.47%-63.08M----90.57%-73.34M-----409.38%-75.52M----
Impairment and provision 167.09%21.23M-226.48%-2.06B-151.19%-662.39M-121.41%-433.36M-670.63%-31.65M-1,010.22%-629.68M-33.39%-263.7M24.95%-195.72M32.03%5.55M350.97%69.18M
-Other impairment is provision 167.09%21.23M-226.48%-2.06B-151.19%-662.39M-121.41%-433.36M-670.63%-31.65M-1,010.22%-629.68M-33.39%-263.7M24.95%-195.72M32.03%5.55M350.97%69.18M
Special items of operating profit -16.38%559.63M----34.87%2.68B----37.60%669.25M-----8.56%1.99B-----15.39%486.38M----
Operating profit 14.05%1.87B-102.23%-167.8M61.39%11.49B274.24%4.68B136.65%1.64B-40.65%7.54B-38.64%7.12B-79.33%1.25B-56.72%694.52M-16.34%12.7B
Financing cost ----6.74%-4.34B----6.38%-2.29B----9.42%-4.66B----8.18%-2.44B----12.99%-5.14B
Share of profits of associates -----21.77%853.47M----99.49%680.22M-----27.87%1.09B-----65.88%340.98M-----50.37%1.51B
Share of profit from joint venture company ----166.93%6.64M----21.17%-5.51M-----195.38%-9.91M-----75.14%-6.99M----56.24%-3.36M
Special items of earning before tax 586.94%49.34M-12.92%4.82B8.31%-36.03M73.50%2.05B49.85%-10.13M60.20%5.53B-115.74%-39.3M2.37%1.18B-117.76%-20.2M-39.40%3.45B
Earning before tax 62.58%756.1M-87.71%1.17B170.89%8.11B1,466.48%5.13B161.17%465.05M-24.17%9.49B-61.39%2.99B-94.10%327.2M-402.77%-760.26M-30.48%12.52B
Tax -----0.39%-2.09B-----87.34%-1.16B----1.86%-2.08B----45.21%-619.55M----18.69%-2.12B
After-tax profit from continuing operations 294.92%401.33M-112.42%-920.87M243.63%6.57B1,456.17%3.96B111.02%101.62M-28.72%7.41B-70.20%1.91B-106.62%-292.35M-3,268.06%-922.27M-32.48%10.4B
Earning after tax 294.92%401.33M-112.42%-920.87M243.63%6.57B1,456.17%3.96B111.02%101.62M-28.72%7.41B-70.20%1.91B-106.62%-292.35M-3,268.06%-922.27M-32.48%10.4B
Minority profit -6.42%578.75M-46.27%2.42B39.07%3.61B64.10%2.39B44.75%618.47M-24.62%4.51B-36.10%2.6B-47.00%1.46B-14.33%427.27M-9.10%5.99B
Special items of profit attributable to shareholders -----22.20%400.19M-----19.79%216.67M-----6.78%514.42M----2.18%270.13M-----19.86%551.81M
Profit attributable to shareholders 65.67%-177.43M-256.88%-3.75B532.46%2.96B167.42%1.36B61.70%-516.85M-38.20%2.39B-129.08%-684.38M-243.69%-2.02B-156.49%-1.35B-52.48%3.86B
Basic earnings per share -270.67%-0.483171.97%0.172-38.21%0.283-243.98%-0.239-52.49%0.458
Diluted earnings per share -270.67%-0.483171.97%0.172-37.11%0.283-243.98%-0.239-53.32%0.45
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants

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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