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Lontrue Co., Limited (300175)

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  • 6.60
  • +0.22+3.45%
Market Closed Apr 24 15:00 CST
3.11BMarket Cap-188.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lontrue Co., Limited (300175) 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
Total operating revenue
64.98%88.69M
18.88%291.7M
13.96%184.34M
-4.72%103.08M
-23.28%53.76M
11.41%245.37M
13.79%161.75M
22.43%108.19M
107.12%70.07M
2.14%220.24M
Operating revenue
64.98%88.69M
18.88%291.7M
13.96%184.34M
-4.72%103.08M
-23.28%53.76M
11.41%245.37M
13.79%161.75M
22.43%108.19M
107.12%70.07M
2.14%220.24M
Other operating revenue
----
153.36%3.62M
----
34.18%587.98K
----
42.20%1.43M
----
-46.33%438.2K
----
-75.49%1M
Total operating cost
63.40%94.41M
15.85%301.53M
12.75%195.49M
0.33%111.86M
-8.79%57.78M
25.25%260.27M
27.01%173.38M
31.15%111.49M
82.90%63.34M
-1.91%207.8M
Operating cost
80.38%85.42M
22.90%267.7M
15.97%164.22M
-0.60%91.03M
-16.71%47.35M
18.67%217.82M
21.01%141.6M
27.02%91.58M
105.84%56.85M
-0.24%183.55M
Operating tax surcharges
-19.98%795.26K
-7.75%3.45M
-2.32%2.55M
-4.58%1.74M
17.06%993.79K
7.01%3.73M
-4.03%2.61M
-1.83%1.82M
-8.81%848.98K
-10.54%3.49M
Operating expense
21.50%1.38M
13.42%6.22M
-5.42%3.62M
12.29%2.42M
6.64%1.13M
39.72%5.48M
38.82%3.83M
23.56%2.15M
51.66%1.06M
-6.15%3.92M
Administration expense
-29.80%5.47M
-26.87%23.59M
1.31%23.77M
10.06%16.34M
92.95%7.8M
110.76%32.25M
74.86%23.46M
58.50%14.85M
-18.04%4.04M
-13.41%15.3M
Financial expense
170.10%1.34M
-40.75%579.33K
-29.10%1.34M
-69.78%326.94K
-7.78%497.08K
-36.09%977.82K
212.18%1.88M
1,776.55%1.08M
19.86%539.01K
-27.18%1.53M
-Interest expense (Financial expense)
46.97%240K
-39.08%1.11M
-27.15%592.92K
-77.09%340.33K
-93.97%163.29K
-16.06%1.83M
-50.06%813.93K
38.47%1.49M
102.29%2.71M
-18.22%2.18M
-Interest Income (Financial expense)
-207.93%-67.88K
-195.14%-3.1M
-84.24%-1M
-949.05%-830.93K
40.90%-22.04K
-4,797.27%-1.05M
-4,517.03%-544.2K
-904.34%-79.21K
90.67%-37.3K
36.35%-21.44K
Credit Impairment Loss
----
104.04%822.41K
101.61%277.21K
101.61%277.21K
----
69.80%-20.37M
50.54%-17.2M
52.06%-17.2M
----
-103.30%-67.43M
Asset Impairment Loss
----
-156.73%-3.33M
----
----
----
90.85%-1.3M
---518.22K
---518.22K
----
-6.43%-14.16M
Other net revenue
-15.12%110.58K
99.45%-97.02K
153.39%7.66M
152.98%7.62M
-91.69%130.28K
76.38%-17.76M
50.48%-14.35M
55.03%-14.38M
8.03%1.57M
-125.54%-75.17M
Fair value change income
----
----
----
----
----
----
--48.27
----
----
----
Invest income
----
-53.49%1.72M
113.01%7.09M
112.63%7.07M
----
-41.00%3.7M
-41.52%3.33M
-12.28%3.33M
8.08%1.57M
-17.38%6.27M
Asset deal income
----
---288.12
----
----
----
----
----
----
----
----
Other revenue
-15.12%110.58K
230.62%686.77K
717.57%298.68K
3,006.63%267.9K
8,535.22%130.28K
37.69%207.72K
-65.00%36.53K
-91.32%8.62K
-23.26%1.51K
-94.26%150.86K
Operating profit
-44.24%-5.61M
69.59%-9.93M
86.56%-3.49M
93.47%-1.15M
-146.93%-3.89M
47.95%-32.65M
-11.29%-25.98M
38.22%-17.68M
1,179.61%8.29M
-112.30%-62.73M
Add:Non operating Income
-73.03%9.78
-100.00%2.22
42.68%943.64K
500.32%943.51K
-99.98%36.26
1,860.74%660.92K
1,198.20%661.36K
579,424.34%157.17K
--156.7K
9.72%33.71K
Less:Non operating expense
54.80%4.03K
790.78%5.37M
1,814.26%5.31M
3,338.25%5.03M
191.50%2.61K
-82.79%602.95K
161.12%277.5K
93.40%146.31K
---2.85K
668.11%3.5M
Total profit
-44.25%-5.62M
53.06%-15.3M
69.30%-7.86M
70.34%-5.24M
-146.07%-3.89M
50.76%-32.59M
-9.39%-25.6M
38.42%-17.67M
1,204.24%8.45M
-120.86%-66.2M
Less:Income tax cost
----
-103.99%-205.7K
----
----
----
85.26%5.16M
569.08%5.41M
1,143.78%5.41M
0.41%1.4M
-45.12%2.78M
Net profit
-44.25%-5.62M
60.02%-15.09M
74.65%-7.86M
77.28%-5.24M
-155.24%-3.89M
45.27%-37.75M
-28.07%-31M
18.11%-23.08M
1,041.38%7.05M
-96.83%-68.98M
Net profit from continuing operation
-44.25%-5.62M
-159.39%-15.24M
74.65%-7.86M
77.28%-5.24M
-155.24%-3.89M
92.52%-5.88M
-28.07%-31M
18.11%-23.08M
1,041.38%7.05M
-124.24%-78.59M
Net income from discontinuing operating
----
100.47%148.89K
----
----
----
-431.79%-31.88M
----
----
----
--9.61M
Less:Minority Profit
100.02%2.54
90.66%-122.33K
84.08%-208.4K
98.88%-14.67K
1.13%-14.62K
91.47%-1.31M
81.77%-1.31M
82.25%-1.31M
61.83%-14.78K
-110.61%-15.35M
Net profit of parent company owners
-44.79%-5.62M
58.92%-14.97M
74.23%-7.65M
75.99%-5.23M
-154.92%-3.88M
32.04%-36.44M
-74.39%-29.69M
-4.64%-21.77M
1,094.83%7.06M
-93.21%-53.63M
Earning per share
Basic earning per share
-43.37%-0.0119
58.91%-0.0318
74.17%-0.0163
75.97%-0.0111
-155.33%-0.0083
29.64%-0.0774
-74.31%-0.0631
-4.52%-0.0462
1,100.00%0.015
-83.33%-0.11
Diluted earning per share
-43.37%-0.0119
58.91%-0.0318
74.17%-0.0163
75.97%-0.0111
-155.33%-0.0083
29.64%-0.0774
-74.31%-0.0631
-4.52%-0.0462
1,100.00%0.015
-83.33%-0.11
Other composite income
96.25%-1.46M
-38.81M
Other composite income of parent company owners
----
96.25%-1.46M
----
----
----
---38.81M
----
----
----
----
Total composite income
-44.25%-5.62M
78.38%-16.55M
74.65%-7.86M
77.28%-5.24M
-155.24%-3.89M
-10.99%-76.56M
-28.07%-31M
18.11%-23.08M
1,041.38%7.05M
-96.83%-68.98M
Total composite income of parent company owners
-44.79%-5.62M
78.17%-16.43M
74.23%-7.65M
75.99%-5.23M
-154.92%-3.88M
-40.32%-75.25M
-74.39%-29.69M
-4.64%-21.77M
1,094.83%7.06M
-93.21%-53.63M
Total composite income of minority owners
100.02%2.54
90.66%-122.33K
84.08%-208.4K
98.88%-14.67K
1.13%-14.62K
91.47%-1.31M
81.77%-1.31M
82.25%-1.31M
61.83%-14.78K
-110.61%-15.35M
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
--
--
--
Reservations with explanatory notes
Auditor
--
CICC TianTong Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 64.98%88.69M18.88%291.7M13.96%184.34M-4.72%103.08M-23.28%53.76M11.41%245.37M13.79%161.75M22.43%108.19M107.12%70.07M2.14%220.24M
Operating revenue 64.98%88.69M18.88%291.7M13.96%184.34M-4.72%103.08M-23.28%53.76M11.41%245.37M13.79%161.75M22.43%108.19M107.12%70.07M2.14%220.24M
Other operating revenue ----153.36%3.62M----34.18%587.98K----42.20%1.43M-----46.33%438.2K-----75.49%1M
Total operating cost 63.40%94.41M15.85%301.53M12.75%195.49M0.33%111.86M-8.79%57.78M25.25%260.27M27.01%173.38M31.15%111.49M82.90%63.34M-1.91%207.8M
Operating cost 80.38%85.42M22.90%267.7M15.97%164.22M-0.60%91.03M-16.71%47.35M18.67%217.82M21.01%141.6M27.02%91.58M105.84%56.85M-0.24%183.55M
Operating tax surcharges -19.98%795.26K-7.75%3.45M-2.32%2.55M-4.58%1.74M17.06%993.79K7.01%3.73M-4.03%2.61M-1.83%1.82M-8.81%848.98K-10.54%3.49M
Operating expense 21.50%1.38M13.42%6.22M-5.42%3.62M12.29%2.42M6.64%1.13M39.72%5.48M38.82%3.83M23.56%2.15M51.66%1.06M-6.15%3.92M
Administration expense -29.80%5.47M-26.87%23.59M1.31%23.77M10.06%16.34M92.95%7.8M110.76%32.25M74.86%23.46M58.50%14.85M-18.04%4.04M-13.41%15.3M
Financial expense 170.10%1.34M-40.75%579.33K-29.10%1.34M-69.78%326.94K-7.78%497.08K-36.09%977.82K212.18%1.88M1,776.55%1.08M19.86%539.01K-27.18%1.53M
-Interest expense (Financial expense) 46.97%240K-39.08%1.11M-27.15%592.92K-77.09%340.33K-93.97%163.29K-16.06%1.83M-50.06%813.93K38.47%1.49M102.29%2.71M-18.22%2.18M
-Interest Income (Financial expense) -207.93%-67.88K-195.14%-3.1M-84.24%-1M-949.05%-830.93K40.90%-22.04K-4,797.27%-1.05M-4,517.03%-544.2K-904.34%-79.21K90.67%-37.3K36.35%-21.44K
Credit Impairment Loss ----104.04%822.41K101.61%277.21K101.61%277.21K----69.80%-20.37M50.54%-17.2M52.06%-17.2M-----103.30%-67.43M
Asset Impairment Loss -----156.73%-3.33M------------90.85%-1.3M---518.22K---518.22K-----6.43%-14.16M
Other net revenue -15.12%110.58K99.45%-97.02K153.39%7.66M152.98%7.62M-91.69%130.28K76.38%-17.76M50.48%-14.35M55.03%-14.38M8.03%1.57M-125.54%-75.17M
Fair value change income --------------------------48.27------------
Invest income -----53.49%1.72M113.01%7.09M112.63%7.07M-----41.00%3.7M-41.52%3.33M-12.28%3.33M8.08%1.57M-17.38%6.27M
Asset deal income -------288.12--------------------------------
Other revenue -15.12%110.58K230.62%686.77K717.57%298.68K3,006.63%267.9K8,535.22%130.28K37.69%207.72K-65.00%36.53K-91.32%8.62K-23.26%1.51K-94.26%150.86K
Operating profit -44.24%-5.61M69.59%-9.93M86.56%-3.49M93.47%-1.15M-146.93%-3.89M47.95%-32.65M-11.29%-25.98M38.22%-17.68M1,179.61%8.29M-112.30%-62.73M
Add:Non operating Income -73.03%9.78-100.00%2.2242.68%943.64K500.32%943.51K-99.98%36.261,860.74%660.92K1,198.20%661.36K579,424.34%157.17K--156.7K9.72%33.71K
Less:Non operating expense 54.80%4.03K790.78%5.37M1,814.26%5.31M3,338.25%5.03M191.50%2.61K-82.79%602.95K161.12%277.5K93.40%146.31K---2.85K668.11%3.5M
Total profit -44.25%-5.62M53.06%-15.3M69.30%-7.86M70.34%-5.24M-146.07%-3.89M50.76%-32.59M-9.39%-25.6M38.42%-17.67M1,204.24%8.45M-120.86%-66.2M
Less:Income tax cost -----103.99%-205.7K------------85.26%5.16M569.08%5.41M1,143.78%5.41M0.41%1.4M-45.12%2.78M
Net profit -44.25%-5.62M60.02%-15.09M74.65%-7.86M77.28%-5.24M-155.24%-3.89M45.27%-37.75M-28.07%-31M18.11%-23.08M1,041.38%7.05M-96.83%-68.98M
Net profit from continuing operation -44.25%-5.62M-159.39%-15.24M74.65%-7.86M77.28%-5.24M-155.24%-3.89M92.52%-5.88M-28.07%-31M18.11%-23.08M1,041.38%7.05M-124.24%-78.59M
Net income from discontinuing operating ----100.47%148.89K-------------431.79%-31.88M--------------9.61M
Less:Minority Profit 100.02%2.5490.66%-122.33K84.08%-208.4K98.88%-14.67K1.13%-14.62K91.47%-1.31M81.77%-1.31M82.25%-1.31M61.83%-14.78K-110.61%-15.35M
Net profit of parent company owners -44.79%-5.62M58.92%-14.97M74.23%-7.65M75.99%-5.23M-154.92%-3.88M32.04%-36.44M-74.39%-29.69M-4.64%-21.77M1,094.83%7.06M-93.21%-53.63M
Earning per share
Basic earning per share -43.37%-0.011958.91%-0.031874.17%-0.016375.97%-0.0111-155.33%-0.008329.64%-0.0774-74.31%-0.0631-4.52%-0.04621,100.00%0.015-83.33%-0.11
Diluted earning per share -43.37%-0.011958.91%-0.031874.17%-0.016375.97%-0.0111-155.33%-0.008329.64%-0.0774-74.31%-0.0631-4.52%-0.04621,100.00%0.015-83.33%-0.11
Other composite income 96.25%-1.46M-38.81M
Other composite income of parent company owners ----96.25%-1.46M---------------38.81M----------------
Total composite income -44.25%-5.62M78.38%-16.55M74.65%-7.86M77.28%-5.24M-155.24%-3.89M-10.99%-76.56M-28.07%-31M18.11%-23.08M1,041.38%7.05M-96.83%-68.98M
Total composite income of parent company owners -44.79%-5.62M78.17%-16.43M74.23%-7.65M75.99%-5.23M-154.92%-3.88M-40.32%-75.25M-74.39%-29.69M-4.64%-21.77M1,094.83%7.06M-93.21%-53.63M
Total composite income of minority owners 100.02%2.5490.66%-122.33K84.08%-208.4K98.88%-14.67K1.13%-14.62K91.47%-1.31M81.77%-1.31M82.25%-1.31M61.83%-14.78K-110.61%-15.35M
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------Reservations with explanatory notes
Auditor --CICC TianTong Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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