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Tangel Culture (300148)

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  • 4.16
  • -0.03-0.72%
Market Closed Apr 30 15:00 CST
3.51BMarket Cap66.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tangel Culture (300148) 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
-16.86%62.02M
25.41%577.98M
20.62%291.63M
20.25%248.52M
52.44%74.6M
2.90%460.89M
-0.63%241.77M
7.60%206.67M
-6.84%48.93M
-26.07%447.89M
Operating revenue
-16.86%62.02M
25.41%577.98M
20.62%291.63M
20.25%248.52M
52.44%74.6M
2.90%460.89M
-0.63%241.77M
7.60%206.67M
-6.84%48.93M
-26.07%447.89M
Other operating revenue
----
-75.29%1.68M
----
220.28%4.56M
----
5.01%6.79M
----
7.22%1.43M
----
-65.08%6.46M
Total operating cost
-27.32%51.93M
18.40%537.88M
20.83%278.68M
20.35%228.32M
36.96%71.45M
-1.48%454.3M
-8.32%230.64M
-0.37%189.71M
-11.36%52.17M
-22.03%461.11M
Operating cost
-44.37%23.58M
26.03%416.25M
29.68%195.14M
29.37%172.94M
64.27%42.39M
7.82%330.27M
4.45%150.47M
13.65%133.67M
8.67%25.81M
-26.45%306.31M
Operating tax surcharges
-2.72%164.71K
1.17%878.05K
-20.83%608.65K
-29.63%483.67K
-11.99%169.31K
12.05%867.88K
0.47%768.81K
11.47%687.32K
36.19%192.38K
-24.94%774.53K
Operating expense
-16.77%9.26M
-13.90%42.57M
-6.67%29.87M
-9.05%20.23M
15.86%11.12M
12.26%49.44M
-7.04%32.01M
-11.16%22.25M
-9.97%9.6M
-15.30%44.04M
Administration expense
-1.47%15.82M
-0.44%71.42M
4.76%49.22M
5.22%33.33M
3.73%16.05M
-22.66%71.73M
-16.72%46.98M
-13.74%31.67M
-13.02%15.48M
12.04%92.74M
Financial expense
737.22%1.14M
67.16%-2.32M
68.86%-2.18M
32.06%-2.62M
91.26%-178.99K
-97.99%-7.05M
-208.13%-6.99M
-52.86%-3.85M
-1,577.03%-2.05M
-167.63%-3.56M
-Interest expense (Financial expense)
-9.08%930.88K
-4.52%4.17M
-3.80%3.16M
-2.42%2.12M
-7.60%1.02M
-5.17%4.37M
-5.23%3.28M
-8.16%2.17M
-6.07%1.11M
-10.19%4.61M
-Interest Income (Financial expense)
-2.70%-1.15M
45.80%-6.65M
50.60%-5.4M
37.09%-3.93M
64.68%-1.12M
-47.69%-12.28M
-91.00%-10.94M
-32.52%-6.24M
-235.66%-3.16M
-51.07%-8.31M
Research and development
4.02%1.97M
0.52%9.08M
-18.57%6.03M
-25.09%3.96M
-39.82%1.89M
-56.54%9.04M
-59.27%7.4M
-59.18%5.29M
-50.68%3.14M
-48.55%20.79M
Credit Impairment Loss
272.46%1.33M
72.30%-433.12K
-124.25%-367.04K
171.05%578.74K
-32.34%355.75K
95.20%-1.56M
-6.15%1.51M
-135.20%-814.53K
10.38%525.79K
58.02%-32.6M
Asset Impairment Loss
----
-7,203.75%-12.48M
-116.14%-455.81
-116.14%-455.81
----
96.78%-170.9K
100.16%2.82K
113.44%2.82K
----
97.77%-5.31M
Other net revenue
-74.74%5.5M
48.06%51.56M
366.27%47.81M
719.18%37.94M
1,833.21%21.78M
206.81%34.83M
1,023.18%10.25M
-20.18%4.63M
-137.85%-1.26M
89.42%-32.6M
Fair value change income
---960.06K
--1.8M
----
----
----
----
----
----
----
----
Invest income
-76.48%5.02M
86.08%58.96M
575.60%47.84M
787.30%37.26M
923.46%21.32M
1,554.28%31.68M
327.43%7.08M
127.72%4.2M
-253.15%-2.59M
-39.96%1.92M
-Including: Investment income associates
-82.06%3.52M
103.12%51.65M
1,355.39%43.71M
1,641.26%34.18M
714.38%19.63M
1,095.77%25.43M
140.14%3M
239.43%1.96M
-8,965.86%-3.2M
86.76%-2.55M
Asset deal income
363.38%46.16K
-99.36%9.96K
-97.54%9.96K
-97.38%9.96K
245.42%9.96K
612.66%1.55M
5,555.44%405.32K
983.49%379.69K
---6.85K
-69.71%217.99K
Other revenue
-14.66%74.78K
11.74%3.71M
-73.20%335.63K
-89.56%90.2K
-89.24%87.62K
4.90%3.32M
-40.92%1.25M
-46.97%863.97K
-29.37%814.08K
-11.51%3.17M
Operating profit
-37.45%15.59M
121.32%91.66M
184.08%60.76M
169.29%58.13M
654.91%24.92M
190.38%41.42M
328.10%21.39M
190.05%21.59M
-49.40%-4.49M
84.39%-45.83M
Add:Non operating Income
-100.00%0.01
-11.65%1.06M
-15.36%1.06M
-15.35%1.06M
-94.84%50K
16.91%1.2M
3,999.10%1.25M
7,959.41%1.25M
6,142.62%968.86K
376.38%1.03M
Less:Non operating expense
54.40%1.01M
-49.04%3.72M
6,331.40%2.74M
13,060.47%1.73M
5,232.74%651.18K
1,176.01%7.31M
-80.79%42.61K
-38.68%13.11K
-24.80%12.21K
-47.75%572.67K
Total profit
-40.04%14.58M
152.04%89M
161.45%59.08M
151.77%57.46M
788.09%24.32M
177.84%35.31M
336.17%22.6M
206.92%22.82M
-17.55%-3.53M
84.60%-45.37M
Less:Income tax cost
126.82%4.73M
137.90%13.8M
-13.96%5.21M
-16.50%4.24M
118.83%2.08M
-32.50%5.8M
-21.67%6.05M
-12.96%5.08M
-38.81%952.57K
-13.83%8.59M
Net profit
-55.68%9.86M
154.82%75.2M
225.58%53.87M
199.97%53.22M
595.56%22.24M
154.69%29.51M
195.69%16.55M
1,010.57%17.74M
1.67%-4.49M
82.28%-53.96M
Net profit from continuing operation
-55.68%9.86M
154.82%75.2M
225.58%53.87M
199.97%53.22M
595.56%22.24M
154.69%29.51M
195.69%16.55M
1,010.57%17.74M
1.67%-4.49M
82.28%-53.96M
Less:Minority Profit
89.54%-211.3K
327.80%7.49M
52.87%-2.08M
216.18%1.55M
48.88%-2.02M
-156.06%-3.29M
-72.39%-4.42M
-1,124.82%-1.33M
-712.79%-3.95M
-76.33%5.87M
Net profit of parent company owners
-58.50%10.07M
106.43%67.71M
166.94%55.96M
170.93%51.67M
4,635.85%24.26M
154.83%32.8M
242.29%20.96M
1,017.85%19.07M
86.88%-534.78K
81.83%-59.83M
Earning per share
Basic earning per share
-66.67%0.01
100.00%0.08
180.00%0.07
200.00%0.06
3,100.00%0.03
157.14%0.04
238.89%0.025
900.00%0.02
80.00%-0.001
82.05%-0.07
Diluted earning per share
-66.67%0.01
100.00%0.08
180.00%0.07
200.00%0.06
3,100.00%0.03
157.14%0.04
238.89%0.025
900.00%0.02
80.00%-0.001
82.05%-0.07
Other composite income
27.33%-217.74K
-3.00%-29.71M
-192.69%-1.25M
-340.32%-1.36M
-1,235.60%-299.63K
-277.81%-28.84M
87.43%-425.55K
-75.34%564.17K
101.97%26.38K
88.98%-7.63M
Other composite income of parent company owners
27.33%-217.74K
-3.00%-29.71M
-192.69%-1.25M
-340.32%-1.36M
-1,235.60%-299.63K
-277.81%-28.84M
87.43%-425.55K
-75.34%564.17K
101.97%26.38K
88.98%-7.63M
Total composite income
-56.06%9.64M
6,658.39%45.5M
226.45%52.63M
183.32%51.86M
591.77%21.94M
101.09%673.2K
177.96%16.12M
371.15%18.31M
24.44%-4.46M
83.52%-61.59M
Total composite income of parent company owners
-58.89%9.85M
859.39%38.01M
166.40%54.71M
156.24%50.32M
4,812.31%23.96M
105.87%3.96M
213.36%20.54M
391.66%19.64M
90.62%-508.4K
83.08%-67.46M
Total composite income of minority owners
89.54%-211.3K
327.80%7.49M
52.87%-2.08M
216.18%1.55M
48.88%-2.02M
-156.06%-3.29M
-72.39%-4.42M
-1,124.82%-1.33M
-712.79%-3.95M
-76.33%5.87M
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
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua 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 -16.86%62.02M25.41%577.98M20.62%291.63M20.25%248.52M52.44%74.6M2.90%460.89M-0.63%241.77M7.60%206.67M-6.84%48.93M-26.07%447.89M
Operating revenue -16.86%62.02M25.41%577.98M20.62%291.63M20.25%248.52M52.44%74.6M2.90%460.89M-0.63%241.77M7.60%206.67M-6.84%48.93M-26.07%447.89M
Other operating revenue -----75.29%1.68M----220.28%4.56M----5.01%6.79M----7.22%1.43M-----65.08%6.46M
Total operating cost -27.32%51.93M18.40%537.88M20.83%278.68M20.35%228.32M36.96%71.45M-1.48%454.3M-8.32%230.64M-0.37%189.71M-11.36%52.17M-22.03%461.11M
Operating cost -44.37%23.58M26.03%416.25M29.68%195.14M29.37%172.94M64.27%42.39M7.82%330.27M4.45%150.47M13.65%133.67M8.67%25.81M-26.45%306.31M
Operating tax surcharges -2.72%164.71K1.17%878.05K-20.83%608.65K-29.63%483.67K-11.99%169.31K12.05%867.88K0.47%768.81K11.47%687.32K36.19%192.38K-24.94%774.53K
Operating expense -16.77%9.26M-13.90%42.57M-6.67%29.87M-9.05%20.23M15.86%11.12M12.26%49.44M-7.04%32.01M-11.16%22.25M-9.97%9.6M-15.30%44.04M
Administration expense -1.47%15.82M-0.44%71.42M4.76%49.22M5.22%33.33M3.73%16.05M-22.66%71.73M-16.72%46.98M-13.74%31.67M-13.02%15.48M12.04%92.74M
Financial expense 737.22%1.14M67.16%-2.32M68.86%-2.18M32.06%-2.62M91.26%-178.99K-97.99%-7.05M-208.13%-6.99M-52.86%-3.85M-1,577.03%-2.05M-167.63%-3.56M
-Interest expense (Financial expense) -9.08%930.88K-4.52%4.17M-3.80%3.16M-2.42%2.12M-7.60%1.02M-5.17%4.37M-5.23%3.28M-8.16%2.17M-6.07%1.11M-10.19%4.61M
-Interest Income (Financial expense) -2.70%-1.15M45.80%-6.65M50.60%-5.4M37.09%-3.93M64.68%-1.12M-47.69%-12.28M-91.00%-10.94M-32.52%-6.24M-235.66%-3.16M-51.07%-8.31M
Research and development 4.02%1.97M0.52%9.08M-18.57%6.03M-25.09%3.96M-39.82%1.89M-56.54%9.04M-59.27%7.4M-59.18%5.29M-50.68%3.14M-48.55%20.79M
Credit Impairment Loss 272.46%1.33M72.30%-433.12K-124.25%-367.04K171.05%578.74K-32.34%355.75K95.20%-1.56M-6.15%1.51M-135.20%-814.53K10.38%525.79K58.02%-32.6M
Asset Impairment Loss -----7,203.75%-12.48M-116.14%-455.81-116.14%-455.81----96.78%-170.9K100.16%2.82K113.44%2.82K----97.77%-5.31M
Other net revenue -74.74%5.5M48.06%51.56M366.27%47.81M719.18%37.94M1,833.21%21.78M206.81%34.83M1,023.18%10.25M-20.18%4.63M-137.85%-1.26M89.42%-32.6M
Fair value change income ---960.06K--1.8M--------------------------------
Invest income -76.48%5.02M86.08%58.96M575.60%47.84M787.30%37.26M923.46%21.32M1,554.28%31.68M327.43%7.08M127.72%4.2M-253.15%-2.59M-39.96%1.92M
-Including: Investment income associates -82.06%3.52M103.12%51.65M1,355.39%43.71M1,641.26%34.18M714.38%19.63M1,095.77%25.43M140.14%3M239.43%1.96M-8,965.86%-3.2M86.76%-2.55M
Asset deal income 363.38%46.16K-99.36%9.96K-97.54%9.96K-97.38%9.96K245.42%9.96K612.66%1.55M5,555.44%405.32K983.49%379.69K---6.85K-69.71%217.99K
Other revenue -14.66%74.78K11.74%3.71M-73.20%335.63K-89.56%90.2K-89.24%87.62K4.90%3.32M-40.92%1.25M-46.97%863.97K-29.37%814.08K-11.51%3.17M
Operating profit -37.45%15.59M121.32%91.66M184.08%60.76M169.29%58.13M654.91%24.92M190.38%41.42M328.10%21.39M190.05%21.59M-49.40%-4.49M84.39%-45.83M
Add:Non operating Income -100.00%0.01-11.65%1.06M-15.36%1.06M-15.35%1.06M-94.84%50K16.91%1.2M3,999.10%1.25M7,959.41%1.25M6,142.62%968.86K376.38%1.03M
Less:Non operating expense 54.40%1.01M-49.04%3.72M6,331.40%2.74M13,060.47%1.73M5,232.74%651.18K1,176.01%7.31M-80.79%42.61K-38.68%13.11K-24.80%12.21K-47.75%572.67K
Total profit -40.04%14.58M152.04%89M161.45%59.08M151.77%57.46M788.09%24.32M177.84%35.31M336.17%22.6M206.92%22.82M-17.55%-3.53M84.60%-45.37M
Less:Income tax cost 126.82%4.73M137.90%13.8M-13.96%5.21M-16.50%4.24M118.83%2.08M-32.50%5.8M-21.67%6.05M-12.96%5.08M-38.81%952.57K-13.83%8.59M
Net profit -55.68%9.86M154.82%75.2M225.58%53.87M199.97%53.22M595.56%22.24M154.69%29.51M195.69%16.55M1,010.57%17.74M1.67%-4.49M82.28%-53.96M
Net profit from continuing operation -55.68%9.86M154.82%75.2M225.58%53.87M199.97%53.22M595.56%22.24M154.69%29.51M195.69%16.55M1,010.57%17.74M1.67%-4.49M82.28%-53.96M
Less:Minority Profit 89.54%-211.3K327.80%7.49M52.87%-2.08M216.18%1.55M48.88%-2.02M-156.06%-3.29M-72.39%-4.42M-1,124.82%-1.33M-712.79%-3.95M-76.33%5.87M
Net profit of parent company owners -58.50%10.07M106.43%67.71M166.94%55.96M170.93%51.67M4,635.85%24.26M154.83%32.8M242.29%20.96M1,017.85%19.07M86.88%-534.78K81.83%-59.83M
Earning per share
Basic earning per share -66.67%0.01100.00%0.08180.00%0.07200.00%0.063,100.00%0.03157.14%0.04238.89%0.025900.00%0.0280.00%-0.00182.05%-0.07
Diluted earning per share -66.67%0.01100.00%0.08180.00%0.07200.00%0.063,100.00%0.03157.14%0.04238.89%0.025900.00%0.0280.00%-0.00182.05%-0.07
Other composite income 27.33%-217.74K-3.00%-29.71M-192.69%-1.25M-340.32%-1.36M-1,235.60%-299.63K-277.81%-28.84M87.43%-425.55K-75.34%564.17K101.97%26.38K88.98%-7.63M
Other composite income of parent company owners 27.33%-217.74K-3.00%-29.71M-192.69%-1.25M-340.32%-1.36M-1,235.60%-299.63K-277.81%-28.84M87.43%-425.55K-75.34%564.17K101.97%26.38K88.98%-7.63M
Total composite income -56.06%9.64M6,658.39%45.5M226.45%52.63M183.32%51.86M591.77%21.94M101.09%673.2K177.96%16.12M371.15%18.31M24.44%-4.46M83.52%-61.59M
Total composite income of parent company owners -58.89%9.85M859.39%38.01M166.40%54.71M156.24%50.32M4,812.31%23.96M105.87%3.96M213.36%20.54M391.66%19.64M90.62%-508.4K83.08%-67.46M
Total composite income of minority owners 89.54%-211.3K327.80%7.49M52.87%-2.08M216.18%1.55M48.88%-2.02M-156.06%-3.29M-72.39%-4.42M-1,124.82%-1.33M-712.79%-3.95M-76.33%5.87M
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua 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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