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CGS (06881)

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  • 8.000
  • +0.110+1.39%
Trading May 19 14:38 CST
87.48BMarket Cap6.02P/E (TTM)

CGS (06881) 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
Special items of operating revenue
11.96%9.74B
12.60%38.34B
24.89%29.48B
18.92%18.8B
-11.76%8.7B
-24.27%34.05B
-28.83%23.6B
-31.29%15.81B
-12.12%9.86B
2.70%44.96B
Operating income
11.96%9.74B
12.60%38.34B
24.89%29.48B
18.92%18.8B
-11.76%8.7B
-24.27%34.05B
-28.83%23.6B
-31.29%15.81B
-12.12%9.86B
2.70%44.96B
Operating expenses
Gross profit
Administrative expenses
-13.88%-3.21B
----
-14.81%-9.47B
----
-17.63%-2.82B
----
-7.06%-8.25B
----
5.97%-2.39B
----
Employee expense
----
-14.38%-9B
----
-23.34%-4.41B
----
-10.14%-7.87B
----
-0.13%-3.58B
----
-0.21%-7.14B
Depreciation and amortization
----
-4.11%-1.21B
----
-4.69%-603.02M
----
-5.73%-1.16B
----
-8.39%-576.02M
----
-13.25%-1.1B
Impairment and provision
-846.04%-30.95M
459.52%8.82M
30.88%205.21M
43.51%-29.35M
-96.72%4.15M
107.83%1.58M
20.77%156.78M
-87.99%-51.96M
732.74%126.37M
-266.84%-20.12M
-Other impairment is provision
-846.04%-30.95M
459.52%8.82M
30.88%205.21M
43.51%-29.35M
-96.72%4.15M
107.83%1.58M
20.77%156.78M
-87.99%-51.96M
732.74%126.37M
-266.84%-20.12M
Operating interest expense
-1.91%-2.39B
11.13%-9.07B
14.26%-6.73B
----
11.51%-2.34B
0.76%-10.21B
-2.19%-7.84B
----
-4.89%-2.65B
-12.70%-10.29B
Special items of operating profit
1.73%-22.53M
-8.94%-4.67B
60.53%-71.51M
14.89%-1.5B
99.27%-22.93M
76.54%-4.29B
98.35%-181.2M
79.50%-1.77B
10.98%-3.13B
1.72%-18.28B
Operating profit
16.32%4.06B
36.79%14.39B
79.78%13.29B
24.55%12.25B
95.26%3.49B
29.33%10.52B
8.72%7.39B
90.47%9.83B
-30.64%1.79B
2.08%8.14B
Financing cost
----
----
----
12.57%-4.62B
----
----
----
---5.28B
----
----
Share of profit from joint venture company
----
629.52%19.91M
----
143.23%4.34M
----
-62.35%-3.76M
----
-38.56%-10.04M
----
-365.60%-2.32M
Special items of earning before tax
68.46%-2.61M
----
-512.75%-36.13M
----
6.54%-8.27M
----
111.90%8.75M
----
30.78%-8.85M
----
Earning before tax
16.53%4.05B
37.03%14.41B
79.08%13.25B
68.09%7.64B
95.77%3.48B
29.32%10.52B
10.03%7.4B
-11.91%4.54B
-30.64%1.78B
2.04%8.13B
Tax
----
-288.23%-1.89B
----
-643.70%-1.15B
----
-95.36%-487.71M
----
28.83%-154.31M
----
-23.35%-249.64M
After-tax profit from continuing operations
10.09%3.32B
24.81%12.52B
57.50%10.97B
47.85%6.49B
84.85%3.02B
27.23%10.03B
5.46%6.96B
-11.16%4.39B
-27.45%1.63B
1.49%7.88B
Earning after tax
10.09%3.32B
24.81%12.52B
57.50%10.97B
47.85%6.49B
84.85%3.02B
27.23%10.03B
5.46%6.96B
-11.16%4.39B
-27.45%1.63B
1.49%7.88B
Minority profit
8.45%57K
-82.14%15K
-69.72%90.87K
-66.96%76K
-44.57%52.56K
-98.40%84K
157.42%300.09K
10.58%230K
138.95%94.82K
462.23%5.24M
Profit attributable to shareholders
10.09%3.32B
24.81%12.52B
57.51%10.97B
47.86%6.49B
84.86%3.02B
27.31%10.03B
5.46%6.96B
-11.16%4.39B
-27.46%1.63B
1.43%7.88B
Basic earnings per share
12.00%0.28
27.16%1.03
67.27%0.92
54.29%0.54
108.33%0.25
20.90%0.81
-8.33%0.55
-22.22%0.35
-42.86%0.12
-4.29%0.67
Diluted earnings per share
12.00%0.28
27.16%1.03
67.27%0.92
54.29%0.54
108.33%0.25
24.62%0.81
-3.51%0.55
-18.60%0.35
-36.84%0.12
-2.99%0.65
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
(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
Special items of operating revenue 11.96%9.74B12.60%38.34B24.89%29.48B18.92%18.8B-11.76%8.7B-24.27%34.05B-28.83%23.6B-31.29%15.81B-12.12%9.86B2.70%44.96B
Operating income 11.96%9.74B12.60%38.34B24.89%29.48B18.92%18.8B-11.76%8.7B-24.27%34.05B-28.83%23.6B-31.29%15.81B-12.12%9.86B2.70%44.96B
Operating expenses
Gross profit
Administrative expenses -13.88%-3.21B-----14.81%-9.47B-----17.63%-2.82B-----7.06%-8.25B----5.97%-2.39B----
Employee expense -----14.38%-9B-----23.34%-4.41B-----10.14%-7.87B-----0.13%-3.58B-----0.21%-7.14B
Depreciation and amortization -----4.11%-1.21B-----4.69%-603.02M-----5.73%-1.16B-----8.39%-576.02M-----13.25%-1.1B
Impairment and provision -846.04%-30.95M459.52%8.82M30.88%205.21M43.51%-29.35M-96.72%4.15M107.83%1.58M20.77%156.78M-87.99%-51.96M732.74%126.37M-266.84%-20.12M
-Other impairment is provision -846.04%-30.95M459.52%8.82M30.88%205.21M43.51%-29.35M-96.72%4.15M107.83%1.58M20.77%156.78M-87.99%-51.96M732.74%126.37M-266.84%-20.12M
Operating interest expense -1.91%-2.39B11.13%-9.07B14.26%-6.73B----11.51%-2.34B0.76%-10.21B-2.19%-7.84B-----4.89%-2.65B-12.70%-10.29B
Special items of operating profit 1.73%-22.53M-8.94%-4.67B60.53%-71.51M14.89%-1.5B99.27%-22.93M76.54%-4.29B98.35%-181.2M79.50%-1.77B10.98%-3.13B1.72%-18.28B
Operating profit 16.32%4.06B36.79%14.39B79.78%13.29B24.55%12.25B95.26%3.49B29.33%10.52B8.72%7.39B90.47%9.83B-30.64%1.79B2.08%8.14B
Financing cost ------------12.57%-4.62B---------------5.28B--------
Share of profit from joint venture company ----629.52%19.91M----143.23%4.34M-----62.35%-3.76M-----38.56%-10.04M-----365.60%-2.32M
Special items of earning before tax 68.46%-2.61M-----512.75%-36.13M----6.54%-8.27M----111.90%8.75M----30.78%-8.85M----
Earning before tax 16.53%4.05B37.03%14.41B79.08%13.25B68.09%7.64B95.77%3.48B29.32%10.52B10.03%7.4B-11.91%4.54B-30.64%1.78B2.04%8.13B
Tax -----288.23%-1.89B-----643.70%-1.15B-----95.36%-487.71M----28.83%-154.31M-----23.35%-249.64M
After-tax profit from continuing operations 10.09%3.32B24.81%12.52B57.50%10.97B47.85%6.49B84.85%3.02B27.23%10.03B5.46%6.96B-11.16%4.39B-27.45%1.63B1.49%7.88B
Earning after tax 10.09%3.32B24.81%12.52B57.50%10.97B47.85%6.49B84.85%3.02B27.23%10.03B5.46%6.96B-11.16%4.39B-27.45%1.63B1.49%7.88B
Minority profit 8.45%57K-82.14%15K-69.72%90.87K-66.96%76K-44.57%52.56K-98.40%84K157.42%300.09K10.58%230K138.95%94.82K462.23%5.24M
Profit attributable to shareholders 10.09%3.32B24.81%12.52B57.51%10.97B47.86%6.49B84.86%3.02B27.31%10.03B5.46%6.96B-11.16%4.39B-27.46%1.63B1.43%7.88B
Basic earnings per share 12.00%0.2827.16%1.0367.27%0.9254.29%0.54108.33%0.2520.90%0.81-8.33%0.55-22.22%0.35-42.86%0.12-4.29%0.67
Diluted earnings per share 12.00%0.2827.16%1.0367.27%0.9254.29%0.54108.33%0.2524.62%0.81-3.51%0.55-18.60%0.35-36.84%0.12-2.99%0.65
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS

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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