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CNBM (03323)

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  • 4.920
  • -0.120-2.38%
Market Closed Jan 16 16:07 CST
37.36BMarket Cap5.66P/E (TTM)

CNBM (03323) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-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
-9.48%159.58B
-8.50%102.37B
Operating income
-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
-9.48%159.58B
-8.50%102.37B
Cost of sales
----
4.15%-67.3B
----
13.99%-148.59B
----
17.17%-70.22B
----
10.96%-172.77B
----
6.06%-84.77B
Operating expenses
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
9.08%-129.27B
6.06%-84.77B
Gross profit
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
-11.11%30.31B
-18.68%17.61B
Selling expenses
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
-7.15%-2.85B
-4.05%-1.81B
Administrative expenses
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
-3.95%-9.89B
-3.73%-9.48B
Research and development expenses
7.88%-4.04B
----
4.05%-1.02B
----
4.38%-4.38B
----
-0.94%-1.07B
----
-17.29%-4.58B
----
Profit from asset sales
539.59%97.73M
----
-22.31%53.94M
----
-59.68%15.28M
----
724.12%69.42M
----
-96.19%37.9M
----
Revaluation surplus
554.49%333.33M
----
16.47%-63.08M
----
90.57%-73.34M
----
-409.38%-75.52M
----
63.82%-777.95M
----
-Changes in the fair value of other assets
554.49%333.33M
----
16.47%-63.08M
----
90.57%-73.34M
----
-409.38%-75.52M
----
63.82%-777.95M
----
Impairment and provision
-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
-205.11%-197.69M
-325.65%-260.79M
-Other impairment is provision
-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
-205.11%-197.69M
-325.65%-260.79M
Special items of operating profit
34.87%2.68B
----
37.60%669.25M
----
-8.56%1.99B
----
-15.39%486.38M
----
-54.60%2.18B
----
Operating profit
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
-39.54%11.6B
-39.13%6.05B
Financing cost
18.26%-3.34B
6.38%-2.29B
18.56%-1.17B
9.42%-4.66B
0.20%-4.08B
8.18%-2.44B
2.24%-1.43B
12.99%-5.14B
0.77%-4.09B
---2.66B
Share of profits of associates
----
99.49%680.22M
----
-27.87%1.09B
----
-65.88%340.98M
----
-50.37%1.51B
----
-47.67%999.32M
Share of profit from joint venture company
----
21.17%-5.51M
----
-195.38%-9.91M
----
-75.14%-6.99M
----
56.24%-3.36M
----
-136.85%-3.99M
Special items of earning before tax
----
73.50%2.05B
----
60.20%5.53B
----
2.37%1.18B
----
-39.40%3.45B
----
900.63%1.16B
Adjustment items of  earning before tax
8.31%-36.03M
----
49.85%-10.13M
----
-115.74%-39.3M
----
-117.76%-20.2M
----
785.94%249.71M
----
Earning before tax
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
-48.59%7.76B
-53.66%5.54B
Tax
-42.44%-1.54B
-87.34%-1.16B
-124.33%-363.43M
1.86%-2.08B
19.24%-1.08B
45.21%-619.55M
41.82%-162.01M
18.69%-2.12B
46.37%-1.34B
43.83%-1.13B
After-tax profit from continuing operations
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
-49.04%6.42B
-55.65%4.41B
Earning after tax
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
-49.04%6.42B
-55.65%4.41B
Minority profit
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
-24.80%4.06B
-31.61%2.75B
Special items of profit attributable to shareholders
----
-19.79%216.67M
----
-6.78%514.42M
----
2.18%270.13M
----
-19.86%551.81M
----
-23.47%264.37M
Profit attributable to shareholders
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
-67.26%2.35B
-74.90%1.4B
Basic earnings per share
171.97%0.172
-38.21%0.283
-243.98%-0.239
-52.49%0.458
-74.96%0.166
Diluted earnings per share
171.97%0.172
-37.11%0.283
-243.98%-0.239
-53.32%0.45
-74.96%0.166
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
--
--
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
--
--
(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 -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-9.48%159.58B-8.50%102.37B
Operating income -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-9.48%159.58B-8.50%102.37B
Cost of sales ----4.15%-67.3B----13.99%-148.59B----17.17%-70.22B----10.96%-172.77B----6.06%-84.77B
Operating expenses 3.32%-105.57B4.15%-67.3B4.16%-29.71B13.99%-148.59B15.53%-109.19B17.17%-70.22B16.75%-31B10.96%-172.77B9.08%-129.27B6.06%-84.77B
Gross profit 11.33%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-11.11%30.31B-18.68%17.61B
Selling expenses 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-7.15%-2.85B-4.05%-1.81B
Administrative expenses 3.95%-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-3.95%-9.89B-3.73%-9.48B
Research and development expenses 7.88%-4.04B----4.05%-1.02B----4.38%-4.38B-----0.94%-1.07B-----17.29%-4.58B----
Profit from asset sales 539.59%97.73M-----22.31%53.94M-----59.68%15.28M----724.12%69.42M-----96.19%37.9M----
Revaluation surplus 554.49%333.33M----16.47%-63.08M----90.57%-73.34M-----409.38%-75.52M----63.82%-777.95M----
-Changes in the fair value of other assets 554.49%333.33M----16.47%-63.08M----90.57%-73.34M-----409.38%-75.52M----63.82%-777.95M----
Impairment and provision -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-205.11%-197.69M-325.65%-260.79M
-Other impairment is provision -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-205.11%-197.69M-325.65%-260.79M
Special items of operating profit 34.87%2.68B----37.60%669.25M-----8.56%1.99B-----15.39%486.38M-----54.60%2.18B----
Operating profit 61.39%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-39.54%11.6B-39.13%6.05B
Financing cost 18.26%-3.34B6.38%-2.29B18.56%-1.17B9.42%-4.66B0.20%-4.08B8.18%-2.44B2.24%-1.43B12.99%-5.14B0.77%-4.09B---2.66B
Share of profits of associates ----99.49%680.22M-----27.87%1.09B-----65.88%340.98M-----50.37%1.51B-----47.67%999.32M
Share of profit from joint venture company ----21.17%-5.51M-----195.38%-9.91M-----75.14%-6.99M----56.24%-3.36M-----136.85%-3.99M
Special items of earning before tax ----73.50%2.05B----60.20%5.53B----2.37%1.18B-----39.40%3.45B----900.63%1.16B
Adjustment items of  earning before tax 8.31%-36.03M----49.85%-10.13M-----115.74%-39.3M-----117.76%-20.2M----785.94%249.71M----
Earning before tax 170.89%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-48.59%7.76B-53.66%5.54B
Tax -42.44%-1.54B-87.34%-1.16B-124.33%-363.43M1.86%-2.08B19.24%-1.08B45.21%-619.55M41.82%-162.01M18.69%-2.12B46.37%-1.34B43.83%-1.13B
After-tax profit from continuing operations 243.63%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-49.04%6.42B-55.65%4.41B
Earning after tax 243.63%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-49.04%6.42B-55.65%4.41B
Minority profit 39.07%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-24.80%4.06B-31.61%2.75B
Special items of profit attributable to shareholders -----19.79%216.67M-----6.78%514.42M----2.18%270.13M-----19.86%551.81M-----23.47%264.37M
Profit attributable to shareholders 532.46%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-67.26%2.35B-74.90%1.4B
Basic earnings per share 171.97%0.172-38.21%0.283-243.98%-0.239-52.49%0.458-74.96%0.166
Diluted earnings per share 171.97%0.172-37.11%0.283-243.98%-0.239-53.32%0.45-74.96%0.166
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------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----

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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