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Tsannkuen (200512)

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  • 2.58
  • +0.01+0.39%
Market Closed Apr 24 15:00 CST
478.31MMarket Cap860.00P/E (TTM)

Tsannkuen (200512) Income Statement

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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
Total operating revenue
-18.80%300.05M
-20.95%1.34B
-21.14%1.05B
-17.17%652.77M
-0.89%369.54M
13.74%1.7B
20.21%1.33B
26.01%788.09M
19.59%372.85M
-5.59%1.5B
Operating revenue
-18.80%300.05M
-20.95%1.34B
-21.14%1.05B
-17.17%652.77M
-0.89%369.54M
13.74%1.7B
20.21%1.33B
26.01%788.09M
19.59%372.85M
-5.59%1.5B
Other operating revenue
----
-11.47%46.88M
----
-21.08%21.36M
----
-32.73%52.95M
----
-26.79%27.07M
----
-6.41%78.72M
Total operating cost
-11.33%320.03M
-16.92%1.35B
-18.01%1.04B
-14.19%645.66M
0.92%360.91M
14.93%1.62B
21.67%1.27B
25.91%752.39M
16.83%357.61M
-4.07%1.41B
Operating cost
-15.38%271.01M
-19.25%1.16B
-19.54%907.42M
-15.45%562.88M
2.55%320.25M
18.00%1.44B
25.12%1.13B
31.62%665.73M
22.05%312.31M
-6.41%1.22B
Operating tax surcharges
22.65%2.82M
-13.22%8.31M
-5.32%6.27M
12.58%4.08M
46.39%2.3M
14.23%9.58M
11.60%6.62M
5.20%3.63M
-8.39%1.57M
2.14%8.38M
Operating expense
-18.09%5.3M
-29.62%22.68M
-28.62%17.62M
-25.46%11.71M
-18.21%6.47M
16.24%32.23M
18.46%24.68M
19.33%15.71M
13.72%7.92M
22.05%27.73M
Administration expense
11.84%19.28M
7.24%76.65M
2.32%54.06M
-0.79%34.69M
0.36%17.24M
-0.12%71.48M
-1.08%52.83M
-0.58%34.97M
1.48%17.18M
-0.51%71.56M
Financial expense
1,357.06%6.84M
884.05%13.66M
10.89%7.5M
1,002.64%2.35M
-118.70%-544.3K
-93.07%1.39M
-57.41%6.77M
-98.04%213.57K
-71.61%2.91M
5,034.17%20.03M
-Interest expense (Financial expense)
-7.78%5.1M
-2.42%21.17M
-2.65%16.4M
0.66%11.16M
3.66%5.53M
-16.94%21.7M
-17.97%16.85M
-22.75%11.08M
-25.24%5.33M
-7.37%26.13M
-Interest Income (Financial expense)
5.08%-1.66M
27.37%-6.64M
38.70%-4.81M
46.76%-3.75M
-50.79%-1.75M
-73.94%-9.15M
-114.96%-7.84M
-195.47%-7.04M
6.02%-1.16M
23.92%-5.26M
Research and development
-2.81%14.77M
-5.29%61.49M
-5.10%46.64M
-6.86%29.94M
-3.39%15.2M
6.09%64.93M
10.21%49.15M
10.40%32.15M
9.48%15.73M
-1.16%61.2M
Credit Impairment Loss
-149.40%-3.69M
-166.37%-828.31K
-541.30%-1.86M
-260.88%-2.11M
-197.81%-1.48M
162.09%1.25M
161.80%422.28K
665.38%1.31M
231.35%1.51M
-206.70%-2.01M
Asset Impairment Loss
-260.37%-864.27K
60.28%-3.64M
50.49%-3.21M
47.66%-2.82M
118.85%538.94K
-30.99%-9.17M
-40.84%-6.48M
-75.35%-5.39M
-670.01%-2.86M
43.41%-7M
Other net revenue
-85.39%1.16M
1.58%31.41M
-9.83%20.1M
-1.10%13.78M
17.63%7.91M
-22.14%30.92M
-26.38%22.29M
31.18%13.93M
-21.84%6.73M
73.01%39.71M
Fair value change income
----
54.42%-942.08K
-215.32%-942.08K
-148.29%-942.08K
-158.78%-942.08K
-39.21%-2.07M
21.89%816.94K
231.41%1.95M
158.50%1.6M
-20.98%-1.48M
Invest income
-39.88%5.57M
-22.97%29.02M
-9.22%23.23M
13.94%16.58M
73.14%9.26M
10.03%37.68M
35.03%25.59M
20.58%14.55M
-25.74%5.35M
32.08%34.24M
-Including: Investment income associates
---640.17K
---1.71M
---914.9K
---354.88K
----
----
----
----
----
----
Asset deal income
----
----
----
110.90%1.27M
-99.83%825.48
-93.82%756.1K
-93.56%823.47K
89.40%600.09K
--472.81K
1,547.60%12.24M
Other revenue
-73.91%139.29K
215.16%7.8M
158.19%2.88M
98.90%1.81M
-18.07%533.96K
-33.62%2.47M
-64.60%1.12M
-65.35%909.07K
-71.76%651.76K
-53.41%3.73M
Operating profit
-213.80%-18.82M
-73.90%28.74M
-64.22%30.93M
-57.90%20.89M
-24.75%16.54M
-11.26%110.13M
-10.23%86.43M
29.03%49.63M
53.86%21.97M
-8.78%124.1M
Add:Non operating Income
1,067.96%861.98K
322.45%2.06M
413.30%1.53M
356.23%679.42K
-42.20%73.8K
-91.88%488.34K
-93.64%298.12K
-96.70%148.92K
-94.27%127.68K
90.29%6.02M
Less:Non operating expense
250.77%242.29K
39.46%121.32K
15.38%73.96K
41.05%74.06K
--69.07K
-83.93%86.99K
56.67%64.1K
28.33%52.5K
----
415.82%541.36K
Total profit
-210.02%-18.2M
-72.24%30.68M
-62.63%32.38M
-56.76%21.5M
-25.16%16.54M
-14.70%110.53M
-14.13%86.66M
15.82%49.72M
33.96%22.1M
-6.85%129.57M
Less:Income tax cost
-184.15%-1.48M
-83.83%2.34M
-66.53%3.88M
-64.07%1.87M
-27.52%1.76M
13.08%14.44M
-11.09%11.58M
0.87%5.2M
9.43%2.43M
-5.03%12.77M
Net profit
-213.10%-16.72M
-70.50%28.35M
-62.03%28.51M
-55.91%19.63M
-24.87%14.78M
-17.73%96.09M
-14.58%75.08M
17.87%44.52M
37.77%19.67M
-7.04%116.8M
Net profit from continuing operation
-213.10%-16.72M
-70.50%28.35M
-62.03%28.51M
-55.91%19.63M
-24.87%14.78M
-17.73%96.09M
-14.58%75.08M
17.87%44.52M
37.77%19.67M
-7.04%116.8M
Less:Minority Profit
-269.36%-5.16M
-79.39%4.8M
-71.37%5.2M
-65.53%3.63M
-31.86%3.04M
-19.25%23.31M
-17.43%18.15M
11.38%10.53M
18.45%4.47M
-7.97%28.87M
Net profit of parent company owners
-198.51%-11.56M
-67.65%23.55M
-59.06%23.31M
-52.92%16M
-22.82%11.74M
-17.23%72.78M
-13.63%56.94M
20.03%33.99M
44.71%15.21M
-6.73%87.94M
Earning per share
Basic earning per share
-200.00%-0.06
-66.67%0.13
-58.06%0.13
-50.00%0.09
-25.00%0.06
-17.02%0.39
-13.89%0.31
20.00%0.18
33.33%0.08
-7.84%0.47
Diluted earning per share
-200.00%-0.06
-66.67%0.13
-58.06%0.13
-50.00%0.09
-25.00%0.06
-17.02%0.39
-13.89%0.31
20.00%0.18
33.33%0.08
-7.84%0.47
Other composite income
-448.71%-3.2M
-389.12%-3.95M
-65.22%-1.91M
-510.04%-501.55K
48.54%-582.97K
-51.07%1.37M
-124.93%-1.16M
-98.01%122.32K
22.04%-1.13M
-75.20%2.79M
Other composite income of parent company owners
-448.71%-2.4M
-389.12%-2.97M
-65.22%-1.44M
-510.04%-376.17K
48.54%-437.23K
-51.07%1.03M
-124.93%-868.69K
-98.01%91.74K
22.04%-849.63K
-75.20%2.1M
Other composite income of minority owners
-448.71%-799.71K
-389.12%-988.51K
-65.22%-478.41K
-510.04%-125.39K
48.54%-145.74K
-51.07%341.9K
-124.93%-289.56K
-98.01%30.58K
22.04%-283.21K
-75.20%698.72K
Total composite income
-240.28%-19.92M
-74.97%24.39M
-64.03%26.59M
-57.15%19.13M
-23.42%14.2M
-18.51%97.46M
-20.12%73.92M
1.67%44.64M
44.55%18.54M
-12.65%119.6M
Total composite income of parent company owners
-223.56%-13.96M
-72.12%20.58M
-60.98%21.88M
-54.15%15.62M
-21.30%11.3M
-18.02%73.81M
-19.22%56.07M
3.53%34.08M
52.43%14.36M
-12.36%90.03M
Total composite income of minority owners
-305.47%-5.96M
-83.87%3.81M
-73.58%4.72M
-66.82%3.5M
-30.73%2.9M
-20.00%23.65M
-22.83%17.86M
-3.89%10.56M
22.76%4.18M
-13.51%29.56M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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
Total operating revenue -18.80%300.05M-20.95%1.34B-21.14%1.05B-17.17%652.77M-0.89%369.54M13.74%1.7B20.21%1.33B26.01%788.09M19.59%372.85M-5.59%1.5B
Operating revenue -18.80%300.05M-20.95%1.34B-21.14%1.05B-17.17%652.77M-0.89%369.54M13.74%1.7B20.21%1.33B26.01%788.09M19.59%372.85M-5.59%1.5B
Other operating revenue -----11.47%46.88M-----21.08%21.36M-----32.73%52.95M-----26.79%27.07M-----6.41%78.72M
Total operating cost -11.33%320.03M-16.92%1.35B-18.01%1.04B-14.19%645.66M0.92%360.91M14.93%1.62B21.67%1.27B25.91%752.39M16.83%357.61M-4.07%1.41B
Operating cost -15.38%271.01M-19.25%1.16B-19.54%907.42M-15.45%562.88M2.55%320.25M18.00%1.44B25.12%1.13B31.62%665.73M22.05%312.31M-6.41%1.22B
Operating tax surcharges 22.65%2.82M-13.22%8.31M-5.32%6.27M12.58%4.08M46.39%2.3M14.23%9.58M11.60%6.62M5.20%3.63M-8.39%1.57M2.14%8.38M
Operating expense -18.09%5.3M-29.62%22.68M-28.62%17.62M-25.46%11.71M-18.21%6.47M16.24%32.23M18.46%24.68M19.33%15.71M13.72%7.92M22.05%27.73M
Administration expense 11.84%19.28M7.24%76.65M2.32%54.06M-0.79%34.69M0.36%17.24M-0.12%71.48M-1.08%52.83M-0.58%34.97M1.48%17.18M-0.51%71.56M
Financial expense 1,357.06%6.84M884.05%13.66M10.89%7.5M1,002.64%2.35M-118.70%-544.3K-93.07%1.39M-57.41%6.77M-98.04%213.57K-71.61%2.91M5,034.17%20.03M
-Interest expense (Financial expense) -7.78%5.1M-2.42%21.17M-2.65%16.4M0.66%11.16M3.66%5.53M-16.94%21.7M-17.97%16.85M-22.75%11.08M-25.24%5.33M-7.37%26.13M
-Interest Income (Financial expense) 5.08%-1.66M27.37%-6.64M38.70%-4.81M46.76%-3.75M-50.79%-1.75M-73.94%-9.15M-114.96%-7.84M-195.47%-7.04M6.02%-1.16M23.92%-5.26M
Research and development -2.81%14.77M-5.29%61.49M-5.10%46.64M-6.86%29.94M-3.39%15.2M6.09%64.93M10.21%49.15M10.40%32.15M9.48%15.73M-1.16%61.2M
Credit Impairment Loss -149.40%-3.69M-166.37%-828.31K-541.30%-1.86M-260.88%-2.11M-197.81%-1.48M162.09%1.25M161.80%422.28K665.38%1.31M231.35%1.51M-206.70%-2.01M
Asset Impairment Loss -260.37%-864.27K60.28%-3.64M50.49%-3.21M47.66%-2.82M118.85%538.94K-30.99%-9.17M-40.84%-6.48M-75.35%-5.39M-670.01%-2.86M43.41%-7M
Other net revenue -85.39%1.16M1.58%31.41M-9.83%20.1M-1.10%13.78M17.63%7.91M-22.14%30.92M-26.38%22.29M31.18%13.93M-21.84%6.73M73.01%39.71M
Fair value change income ----54.42%-942.08K-215.32%-942.08K-148.29%-942.08K-158.78%-942.08K-39.21%-2.07M21.89%816.94K231.41%1.95M158.50%1.6M-20.98%-1.48M
Invest income -39.88%5.57M-22.97%29.02M-9.22%23.23M13.94%16.58M73.14%9.26M10.03%37.68M35.03%25.59M20.58%14.55M-25.74%5.35M32.08%34.24M
-Including: Investment income associates ---640.17K---1.71M---914.9K---354.88K------------------------
Asset deal income ------------110.90%1.27M-99.83%825.48-93.82%756.1K-93.56%823.47K89.40%600.09K--472.81K1,547.60%12.24M
Other revenue -73.91%139.29K215.16%7.8M158.19%2.88M98.90%1.81M-18.07%533.96K-33.62%2.47M-64.60%1.12M-65.35%909.07K-71.76%651.76K-53.41%3.73M
Operating profit -213.80%-18.82M-73.90%28.74M-64.22%30.93M-57.90%20.89M-24.75%16.54M-11.26%110.13M-10.23%86.43M29.03%49.63M53.86%21.97M-8.78%124.1M
Add:Non operating Income 1,067.96%861.98K322.45%2.06M413.30%1.53M356.23%679.42K-42.20%73.8K-91.88%488.34K-93.64%298.12K-96.70%148.92K-94.27%127.68K90.29%6.02M
Less:Non operating expense 250.77%242.29K39.46%121.32K15.38%73.96K41.05%74.06K--69.07K-83.93%86.99K56.67%64.1K28.33%52.5K----415.82%541.36K
Total profit -210.02%-18.2M-72.24%30.68M-62.63%32.38M-56.76%21.5M-25.16%16.54M-14.70%110.53M-14.13%86.66M15.82%49.72M33.96%22.1M-6.85%129.57M
Less:Income tax cost -184.15%-1.48M-83.83%2.34M-66.53%3.88M-64.07%1.87M-27.52%1.76M13.08%14.44M-11.09%11.58M0.87%5.2M9.43%2.43M-5.03%12.77M
Net profit -213.10%-16.72M-70.50%28.35M-62.03%28.51M-55.91%19.63M-24.87%14.78M-17.73%96.09M-14.58%75.08M17.87%44.52M37.77%19.67M-7.04%116.8M
Net profit from continuing operation -213.10%-16.72M-70.50%28.35M-62.03%28.51M-55.91%19.63M-24.87%14.78M-17.73%96.09M-14.58%75.08M17.87%44.52M37.77%19.67M-7.04%116.8M
Less:Minority Profit -269.36%-5.16M-79.39%4.8M-71.37%5.2M-65.53%3.63M-31.86%3.04M-19.25%23.31M-17.43%18.15M11.38%10.53M18.45%4.47M-7.97%28.87M
Net profit of parent company owners -198.51%-11.56M-67.65%23.55M-59.06%23.31M-52.92%16M-22.82%11.74M-17.23%72.78M-13.63%56.94M20.03%33.99M44.71%15.21M-6.73%87.94M
Earning per share
Basic earning per share -200.00%-0.06-66.67%0.13-58.06%0.13-50.00%0.09-25.00%0.06-17.02%0.39-13.89%0.3120.00%0.1833.33%0.08-7.84%0.47
Diluted earning per share -200.00%-0.06-66.67%0.13-58.06%0.13-50.00%0.09-25.00%0.06-17.02%0.39-13.89%0.3120.00%0.1833.33%0.08-7.84%0.47
Other composite income -448.71%-3.2M-389.12%-3.95M-65.22%-1.91M-510.04%-501.55K48.54%-582.97K-51.07%1.37M-124.93%-1.16M-98.01%122.32K22.04%-1.13M-75.20%2.79M
Other composite income of parent company owners -448.71%-2.4M-389.12%-2.97M-65.22%-1.44M-510.04%-376.17K48.54%-437.23K-51.07%1.03M-124.93%-868.69K-98.01%91.74K22.04%-849.63K-75.20%2.1M
Other composite income of minority owners -448.71%-799.71K-389.12%-988.51K-65.22%-478.41K-510.04%-125.39K48.54%-145.74K-51.07%341.9K-124.93%-289.56K-98.01%30.58K22.04%-283.21K-75.20%698.72K
Total composite income -240.28%-19.92M-74.97%24.39M-64.03%26.59M-57.15%19.13M-23.42%14.2M-18.51%97.46M-20.12%73.92M1.67%44.64M44.55%18.54M-12.65%119.6M
Total composite income of parent company owners -223.56%-13.96M-72.12%20.58M-60.98%21.88M-54.15%15.62M-21.30%11.3M-18.02%73.81M-19.22%56.07M3.53%34.08M52.43%14.36M-12.36%90.03M
Total composite income of minority owners -305.47%-5.96M-83.87%3.81M-73.58%4.72M-66.82%3.5M-30.73%2.9M-20.00%23.65M-22.83%17.86M-3.89%10.56M22.76%4.18M-13.51%29.56M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Rongcheng 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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