CMOC (03993) Income Statement & Earnings

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+2.040+12.17%

15min DelayNot Open Jun 12 16:07 CST

402.21BMarket Cap14.70P/E (TTM)

CMOC (03993) 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

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Turnover

44.34%66.4B

-2.98%206.68B

-5.99%145.49B

-7.83%94.77B

-0.25%46.01B

14.37%213.03B

17.52%154.75B

18.56%102.82B

4.15%46.12B

7.68%186.27B

Operating income

44.34%66.4B

-2.98%206.68B

-5.99%145.49B

-7.83%94.77B

-0.25%46.01B

14.37%213.03B

17.52%154.75B

18.56%102.82B

4.15%46.12B

7.68%186.27B

Operating expenses

-43.31%-51.21B

11.56%-157.23B

10.94%-113.53B

10.96%-74.73B

11.17%-35.73B

-5.72%-177.77B

-4.12%-127.48B

-1.11%-83.92B

5.34%-40.22B

-7.16%-168.16B

Gross profit

47.89%15.2B

40.28%49.45B

17.14%31.95B

6.09%20.05B

74.17%10.28B

94.66%35.25B

194.94%27.28B

407.61%18.89B

229.29%5.9B

12.74%18.11B

Selling expenses

23.35%-20.72M

-12.94%-104.85M

-11.76%-80.88M

-3.63%-56.53M

-33.12%-27.04M

40.27%-92.83M

41.98%-72.36M

5.96%-54.55M

-8.51%-20.31M

-59.94%-155.42M

Administrative expenses

-47.50%-755.01M

-31.91%-2.81B

-4.90%-1.83B

3.02%-1.13B

31.61%-511.89M

10.85%-2.13B

5.14%-1.74B

3.69%-1.17B

-45.84%-748.52M

-33.27%-2.39B

Research and development expenses

-14.26%-118.78M

-21.95%-431.68M

-47.65%-331.62M

-59.78%-219.23M

-100.70%-103.95M

-8.22%-353.97M

-2.01%-224.61M

-27.41%-137.21M

-43.34%-51.8M

15.83%-327.09M

Profit from asset sales

99.12%-86.31K

-127.70%-18.42M

-298.74%-34.84M

-164.78%-9.61M

-338.02%-9.76M

2,245.13%66.48M

88.34%17.53M

82.16%14.84M

-87.35%4.1M

-90.27%2.83M

Revaluation surplus

75.28%-481.4M

-458.89%-7.69B

33.43%-2.39B

62.17%-1.15B

-5,308.53%-1.95B

-181.86%-1.38B

-300.47%-3.59B

-341.06%-3.05B

121.96%37.39M

204.33%1.68B

-Changes in the fair value of other assets

75.28%-481.4M

-458.89%-7.69B

33.43%-2.39B

62.17%-1.15B

-5,308.53%-1.95B

-181.86%-1.38B

-300.47%-3.59B

-341.06%-3.05B

121.96%37.39M

204.33%1.68B

Impairment and provision

-48.62%5.71M

79.76%-40.68M

8,698.01%9.09M

-21.71%6.27M

330.56%11.11M

-39.21%-200.92M

100.17%103.35K

126.87%8.01M

10.47%-4.82M

-69.90%-144.33M

-Other impairment is provision

-48.62%5.71M

79.76%-40.68M

8,698.01%9.09M

-21.71%6.27M

330.56%11.11M

-39.21%-200.92M

100.17%103.35K

126.87%8.01M

10.47%-4.82M

-69.90%-144.33M

Special items of operating profit

224.88%497.78M

-24.11%842.27M

-32.47%500.4M

-17.12%307.23M

113.65%153.22M

-57.24%1.11B

140.38%741.01M

27.72%370.67M

-66.12%71.72M

219.92%2.6B

Operating profit

90.69%13.05B

27.34%35.84B

30.35%25.19B

23.61%15.94B

60.76%6.84B

72.75%28.14B

170.71%19.33B

327.05%12.89B

294.42%4.26B

39.28%16.29B

Financing income

11.86%443.65M

-0.31%1.64B

-0.48%1.19B

8.56%798.76M

20.22%396.62M

0.39%1.65B

0.25%1.2B

-6.66%735.75M

-13.94%329.92M

38.20%1.64B

Financing cost

-13.41%-784.68M

34.94%-2.63B

36.89%-1.97B

34.34%-1.37B

27.52%-691.88M

2.29%-4.04B

0.24%-3.11B

0.04%-2.09B

7.98%-954.63M

-48.05%-4.14B

Special items of earning before tax

-17.65%-33.49M

-17.11%-166.3M

-187.98%-93.18M

-946.13%-56.93M

-293.99%-28.46M

-77.46%-142M

48.91%-32.36M

130.00%6.73M

377.64%14.67M

5.41%-80.01M

Earning before tax

93.72%12.17B

39.95%35.16B

43.87%24.07B

33.62%14.9B

77.39%6.28B

90.22%25.12B

232.16%16.73B

585.59%11.15B

721.22%3.54B

34.71%13.21B

After-tax profit from continuing operations

100.06%8.82B

54.17%23.75B

73.16%16.49B

55.49%9.84B

89.12%4.41B

128.04%15.41B

339.11%9.52B

1,123.71%6.33B

754.32%2.33B

-4.63%6.76B

After-tax profit from non-continuing business

----

425.87%273.05M

----

-97.07%51.92M

----

1,557.01%1.77B

Earning after tax

100.06%8.82B

55.42%24.03B

73.16%16.49B

55.49%9.84B

89.12%4.41B

81.22%15.46B

318.75%9.52B

929.00%6.33B

754.32%2.33B

18.62%8.53B

Minority profit

129.00%1.06B

91.38%3.69B

76.83%2.21B

28.32%1.17B

78.37%464.43M

586.13%1.93B

838.21%1.25B

1,138.27%913.13M

689.81%260.38M

-75.02%280.91M

Profit attributable to shareholders

96.65%7.76B

50.30%20.34B

72.61%14.28B

60.07%8.67B

90.47%3.95B

64.03%13.53B

238.62%8.27B

670.43%5.42B

553.28%2.07B

35.98%8.25B

Basic earnings per share

100.00%0.36

50.79%0.95

71.79%0.67

64.00%0.41

80.00%0.18

65.79%0.63

254.55%0.39

733.33%0.25

566.67%0.1

35.71%0.38

Diluted earnings per share

100.00%0.36

50.79%0.95

71.79%0.67

64.00%0.41

80.00%0.18

65.79%0.63

254.55%0.39

733.33%0.25

566.67%0.1

35.71%0.38

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu Certified Public Accountants (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	44.34%66.4B	-2.98%206.68B	-5.99%145.49B	-7.83%94.77B	-0.25%46.01B	14.37%213.03B	17.52%154.75B	18.56%102.82B	4.15%46.12B	7.68%186.27B
Operating income	44.34%66.4B	-2.98%206.68B	-5.99%145.49B	-7.83%94.77B	-0.25%46.01B	14.37%213.03B	17.52%154.75B	18.56%102.82B	4.15%46.12B	7.68%186.27B
Operating expenses	-43.31%-51.21B	11.56%-157.23B	10.94%-113.53B	10.96%-74.73B	11.17%-35.73B	-5.72%-177.77B	-4.12%-127.48B	-1.11%-83.92B	5.34%-40.22B	-7.16%-168.16B
Gross profit	47.89%15.2B	40.28%49.45B	17.14%31.95B	6.09%20.05B	74.17%10.28B	94.66%35.25B	194.94%27.28B	407.61%18.89B	229.29%5.9B	12.74%18.11B
Selling expenses	23.35%-20.72M	-12.94%-104.85M	-11.76%-80.88M	-3.63%-56.53M	-33.12%-27.04M	40.27%-92.83M	41.98%-72.36M	5.96%-54.55M	-8.51%-20.31M	-59.94%-155.42M
Administrative expenses	-47.50%-755.01M	-31.91%-2.81B	-4.90%-1.83B	3.02%-1.13B	31.61%-511.89M	10.85%-2.13B	5.14%-1.74B	3.69%-1.17B	-45.84%-748.52M	-33.27%-2.39B
Research and development expenses	-14.26%-118.78M	-21.95%-431.68M	-47.65%-331.62M	-59.78%-219.23M	-100.70%-103.95M	-8.22%-353.97M	-2.01%-224.61M	-27.41%-137.21M	-43.34%-51.8M	15.83%-327.09M
Profit from asset sales	99.12%-86.31K	-127.70%-18.42M	-298.74%-34.84M	-164.78%-9.61M	-338.02%-9.76M	2,245.13%66.48M	88.34%17.53M	82.16%14.84M	-87.35%4.1M	-90.27%2.83M
Revaluation surplus	75.28%-481.4M	-458.89%-7.69B	33.43%-2.39B	62.17%-1.15B	-5,308.53%-1.95B	-181.86%-1.38B	-300.47%-3.59B	-341.06%-3.05B	121.96%37.39M	204.33%1.68B
-Changes in the fair value of other assets	75.28%-481.4M	-458.89%-7.69B	33.43%-2.39B	62.17%-1.15B	-5,308.53%-1.95B	-181.86%-1.38B	-300.47%-3.59B	-341.06%-3.05B	121.96%37.39M	204.33%1.68B
Impairment and provision	-48.62%5.71M	79.76%-40.68M	8,698.01%9.09M	-21.71%6.27M	330.56%11.11M	-39.21%-200.92M	100.17%103.35K	126.87%8.01M	10.47%-4.82M	-69.90%-144.33M
-Other impairment is provision	-48.62%5.71M	79.76%-40.68M	8,698.01%9.09M	-21.71%6.27M	330.56%11.11M	-39.21%-200.92M	100.17%103.35K	126.87%8.01M	10.47%-4.82M	-69.90%-144.33M
Special items of operating profit	224.88%497.78M	-24.11%842.27M	-32.47%500.4M	-17.12%307.23M	113.65%153.22M	-57.24%1.11B	140.38%741.01M	27.72%370.67M	-66.12%71.72M	219.92%2.6B
Operating profit	90.69%13.05B	27.34%35.84B	30.35%25.19B	23.61%15.94B	60.76%6.84B	72.75%28.14B	170.71%19.33B	327.05%12.89B	294.42%4.26B	39.28%16.29B
Financing income	11.86%443.65M	-0.31%1.64B	-0.48%1.19B	8.56%798.76M	20.22%396.62M	0.39%1.65B	0.25%1.2B	-6.66%735.75M	-13.94%329.92M	38.20%1.64B
Financing cost	-13.41%-784.68M	34.94%-2.63B	36.89%-1.97B	34.34%-1.37B	27.52%-691.88M	2.29%-4.04B	0.24%-3.11B	0.04%-2.09B	7.98%-954.63M	-48.05%-4.14B
Special items of earning before tax	-17.65%-33.49M	-17.11%-166.3M	-187.98%-93.18M	-946.13%-56.93M	-293.99%-28.46M	-77.46%-142M	48.91%-32.36M	130.00%6.73M	377.64%14.67M	5.41%-80.01M
Earning before tax	93.72%12.17B	39.95%35.16B	43.87%24.07B	33.62%14.9B	77.39%6.28B	90.22%25.12B	232.16%16.73B	585.59%11.15B	721.22%3.54B	34.71%13.21B
After-tax profit from continuing operations	100.06%8.82B	54.17%23.75B	73.16%16.49B	55.49%9.84B	89.12%4.41B	128.04%15.41B	339.11%9.52B	1,123.71%6.33B	754.32%2.33B	-4.63%6.76B
After-tax profit from non-continuing business	----	425.87%273.05M	----	----	----	-97.07%51.92M	----	----	----	1,557.01%1.77B
Earning after tax	100.06%8.82B	55.42%24.03B	73.16%16.49B	55.49%9.84B	89.12%4.41B	81.22%15.46B	318.75%9.52B	929.00%6.33B	754.32%2.33B	18.62%8.53B
Minority profit	129.00%1.06B	91.38%3.69B	76.83%2.21B	28.32%1.17B	78.37%464.43M	586.13%1.93B	838.21%1.25B	1,138.27%913.13M	689.81%260.38M	-75.02%280.91M
Profit attributable to shareholders	96.65%7.76B	50.30%20.34B	72.61%14.28B	60.07%8.67B	90.47%3.95B	64.03%13.53B	238.62%8.27B	670.43%5.42B	553.28%2.07B	35.98%8.25B
Basic earnings per share	100.00%0.36	50.79%0.95	71.79%0.67	64.00%0.41	80.00%0.18	65.79%0.63	254.55%0.39	733.33%0.25	566.67%0.1	35.71%0.38
Diluted earnings per share	100.00%0.36	50.79%0.95	71.79%0.67	64.00%0.41	80.00%0.18	65.79%0.63	254.55%0.39	733.33%0.25	566.67%0.1	35.71%0.38
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	--	Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu 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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