CALB (03931) Income Statement & Earnings

26.340
+0.820+3.21%

15min DelayTrading Jun 15 09:36 CST

46.68BMarket Cap25.47P/E (TTM)

CALB (03931) 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

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

Turnover

71.18%11.8B

59.99%44.4B

--28.54B

31.68%16.42B

--6.9B

2.76%27.75B

1.42%12.47B

32.54%27.01B

--12.29B

198.88%20.37B

Operating income

71.18%11.8B

59.99%44.4B

28.54B

31.68%16.42B

6.9B

2.76%27.75B

1.42%12.47B

32.54%27.01B

12.29B

198.88%20.37B

Cost of sales

----

-58.46%-36.99B

----

-28.69%-13.54B

----

0.65%-23.34B

5.35%-10.52B

-28.59%-23.49B

---11.12B

-189.74%-18.27B

Operating expenses

-75.85%-10.03B

-58.46%-36.99B

-24.12B

-28.69%-13.54B

-5.7B

0.65%-23.34B

5.35%-10.52B

-28.59%-23.49B

-11.12B

-189.74%-18.27B

Gross profit

48.87%1.78B

68.08%7.41B

4.42B

47.78%2.88B

1.19B

25.58%4.41B

65.23%1.95B

66.94%3.51B

1.18B

311.69%2.1B

Selling expenses

-190.89%-54.51M

-26.21%-777.43M

---99.56M

-79.82%-368.57M

---18.74M

-79.50%-615.97M

-90.06%-204.96M

-19.04%-343.16M

---107.84M

-93.25%-288.26M

Administrative expenses

-27.77%-263.75M

-18.06%-1.48B

---691.96M

3.38%-500.06M

---206.43M

-86.07%-1.26B

-65.32%-517.54M

-14.35%-675.75M

---313.05M

-76.72%-590.97M

Research and development expenses

-37.01%-504.06M

-51.14%-2.14B

---1.47B

-58.54%-859.67M

---367.89M

-42.91%-1.42B

-217.89%-542.23M

-49.22%-991.96M

---170.57M

-198.74%-664.76M

Profit from asset sales

-100.13%-235.18

----

--184.65K

----

--184.65K

----

Revaluation surplus

3,694.14%51.76M

----

--17.29M

----

---1.44M

----

-Changes in the fair value of other assets

3,694.14%51.76M

----

--17.29M

----

---1.44M

----

Impairment and provision

-0.80%-155.12M

127.47%36.27M

---298.37M

22.98%-23.54M

---153.89M

-120.50%-132.05M

-50.97%-30.56M

-1,072.44%-59.88M

---20.25M

102.99%6.16M

-Other impairment is provision

-0.80%-155.12M

127.47%36.27M

---298.37M

22.98%-23.54M

---153.89M

-120.50%-132.05M

-50.97%-30.56M

-1,072.44%-59.88M

---20.25M

102.99%6.16M

Special items of operating profit

-6.48%46.6M

-62.48%82M

--123.37M

566.86%39.56M

--49.83M

132.30%218.54M

102.93%5.93M

-563.47%-676.56M

---202.58M

-12.60%145.98M

Operating profit

89.25%822.85M

159.31%3.13B

1.81B

77.09%1.17B

434.79M

57.73%1.21B

80.60%658.77M

7.38%764.2M

364.78M

529.11%711.66M

Financing income

-8.07%20.91M

----

--75.89M

----

--22.75M

----

Financing cost

-65.78%-209.86M

-105.87%-854.6M

---598.98M

-28.76%-383.12M

---126.6M

-25.63%-415.12M

-115.15%-297.54M

-406.68%-330.44M

---138.29M

-161.13%-65.22M

Share of profits of associates

----

-863.53%-819K

----

551.75%515K

----

45.86%-85K

-533.33%-114K

80.74%-157K

---18K

96.70%-815K

Special items of earning before tax

-1.00%5.37M

----

--9.29M

----

--5.42M

----

Earning before tax

64.37%562.53M

187.31%2.27B

1.3B

117.10%783.99M

342.23M

82.24%790.2M

59.46%361.12M

-32.84%433.6M

226.47M

917.81%645.63M

Tax

----

-427.79%-175.13M

----

-155.19%-31.01M

----

1,400.76%53.43M

40.39%56.18M

-92.57%3.56M

--40.02M

-0.41%47.91M

After-tax profit from continuing operations

52.89%545.91M

148.36%2.1B

1.2B

80.44%752.99M

357.06M

92.98%843.63M

56.60%417.31M

-36.97%437.16M

266.49M

521.78%693.54M

Earning after tax

52.89%545.91M

148.36%2.1B

1.2B

80.44%752.99M

357.06M

92.98%843.63M

56.60%417.31M

-36.97%437.16M

266.49M

521.78%693.54M

Minority profit

36.26%172.91M

145.45%619.59M

--512.43M

70.53%287.03M

--126.9M

76.79%252.43M

40.30%168.32M

7,371.79%142.79M

--119.97M

106.71%1.91M

Profit attributable to shareholders

62.05%373M

149.60%1.48B

684.6M

87.14%465.96M

230.17M

100.83%591.2M

69.94%248.99M

-57.44%294.38M

146.52M

393.92%691.63M

Basic earnings per share

149.58%0.8326

87.12%0.2629

100.84%0.3336

69.89%0.1405

-62.32%0.1661

0.0827

290.78%0.4408

Diluted earnings per share

149.58%0.8326

87.12%0.2629

100.84%0.3336

69.89%0.1405

-62.32%0.1661

0.0827

290.78%0.4408

Currency Unit

CNY

Accounting Standards

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

IAS

Audit Opinions

Unqualified Opinion

Auditor

Luo Shenmei Accounting Firm, Rongcheng Accounting Firm (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	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022
Turnover	71.18%11.8B	59.99%44.4B	--28.54B	31.68%16.42B	--6.9B	2.76%27.75B	1.42%12.47B	32.54%27.01B	--12.29B	198.88%20.37B
Operating income	71.18%11.8B	59.99%44.4B	28.54B	31.68%16.42B	6.9B	2.76%27.75B	1.42%12.47B	32.54%27.01B	12.29B	198.88%20.37B
Cost of sales	----	-58.46%-36.99B	----	-28.69%-13.54B	----	0.65%-23.34B	5.35%-10.52B	-28.59%-23.49B	---11.12B	-189.74%-18.27B
Operating expenses	-75.85%-10.03B	-58.46%-36.99B	-24.12B	-28.69%-13.54B	-5.7B	0.65%-23.34B	5.35%-10.52B	-28.59%-23.49B	-11.12B	-189.74%-18.27B
Gross profit	48.87%1.78B	68.08%7.41B	4.42B	47.78%2.88B	1.19B	25.58%4.41B	65.23%1.95B	66.94%3.51B	1.18B	311.69%2.1B
Selling expenses	-190.89%-54.51M	-26.21%-777.43M	---99.56M	-79.82%-368.57M	---18.74M	-79.50%-615.97M	-90.06%-204.96M	-19.04%-343.16M	---107.84M	-93.25%-288.26M
Administrative expenses	-27.77%-263.75M	-18.06%-1.48B	---691.96M	3.38%-500.06M	---206.43M	-86.07%-1.26B	-65.32%-517.54M	-14.35%-675.75M	---313.05M	-76.72%-590.97M
Research and development expenses	-37.01%-504.06M	-51.14%-2.14B	---1.47B	-58.54%-859.67M	---367.89M	-42.91%-1.42B	-217.89%-542.23M	-49.22%-991.96M	---170.57M	-198.74%-664.76M
Profit from asset sales	-100.13%-235.18	----	--184.65K	----	--184.65K	----	----	----	----	----
Revaluation surplus	3,694.14%51.76M	----	--17.29M	----	---1.44M	----	----	----	----	----
-Changes in the fair value of other assets	3,694.14%51.76M	----	--17.29M	----	---1.44M	----	----	----	----	----
Impairment and provision	-0.80%-155.12M	127.47%36.27M	---298.37M	22.98%-23.54M	---153.89M	-120.50%-132.05M	-50.97%-30.56M	-1,072.44%-59.88M	---20.25M	102.99%6.16M
-Other impairment is provision	-0.80%-155.12M	127.47%36.27M	---298.37M	22.98%-23.54M	---153.89M	-120.50%-132.05M	-50.97%-30.56M	-1,072.44%-59.88M	---20.25M	102.99%6.16M
Special items of operating profit	-6.48%46.6M	-62.48%82M	--123.37M	566.86%39.56M	--49.83M	132.30%218.54M	102.93%5.93M	-563.47%-676.56M	---202.58M	-12.60%145.98M
Operating profit	89.25%822.85M	159.31%3.13B	1.81B	77.09%1.17B	434.79M	57.73%1.21B	80.60%658.77M	7.38%764.2M	364.78M	529.11%711.66M
Financing income	-8.07%20.91M	----	--75.89M	----	--22.75M	----	----	----	----	----
Financing cost	-65.78%-209.86M	-105.87%-854.6M	---598.98M	-28.76%-383.12M	---126.6M	-25.63%-415.12M	-115.15%-297.54M	-406.68%-330.44M	---138.29M	-161.13%-65.22M
Share of profits of associates	----	-863.53%-819K	----	551.75%515K	----	45.86%-85K	-533.33%-114K	80.74%-157K	---18K	96.70%-815K
Special items of earning before tax	-1.00%5.37M	----	--9.29M	----	--5.42M	----	----	----	----	----
Earning before tax	64.37%562.53M	187.31%2.27B	1.3B	117.10%783.99M	342.23M	82.24%790.2M	59.46%361.12M	-32.84%433.6M	226.47M	917.81%645.63M
Tax	----	-427.79%-175.13M	----	-155.19%-31.01M	----	1,400.76%53.43M	40.39%56.18M	-92.57%3.56M	--40.02M	-0.41%47.91M
After-tax profit from continuing operations	52.89%545.91M	148.36%2.1B	1.2B	80.44%752.99M	357.06M	92.98%843.63M	56.60%417.31M	-36.97%437.16M	266.49M	521.78%693.54M
Earning after tax	52.89%545.91M	148.36%2.1B	1.2B	80.44%752.99M	357.06M	92.98%843.63M	56.60%417.31M	-36.97%437.16M	266.49M	521.78%693.54M
Minority profit	36.26%172.91M	145.45%619.59M	--512.43M	70.53%287.03M	--126.9M	76.79%252.43M	40.30%168.32M	7,371.79%142.79M	--119.97M	106.71%1.91M
Profit attributable to shareholders	62.05%373M	149.60%1.48B	684.6M	87.14%465.96M	230.17M	100.83%591.2M	69.94%248.99M	-57.44%294.38M	146.52M	393.92%691.63M
Basic earnings per share		149.58%0.8326		87.12%0.2629		100.84%0.3336	69.89%0.1405	-62.32%0.1661	0.0827	290.78%0.4408
Diluted earnings per share		149.58%0.8326		87.12%0.2629		100.84%0.3336	69.89%0.1405	-62.32%0.1661	0.0827	290.78%0.4408
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Luo Shenmei Accounting Firm, Rongcheng Accounting Firm (Special General Partnership)	--	--	--	Luo Shenmei Accounting Firm, Rongcheng Accounting Firm (Special General Partnership)	--	Luo Shenmei Accounting Firm, Rongcheng Accounting Firm (Special General Partnership)	--	Luo Shenmei Accounting Firm, Rongcheng Accounting Firm (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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