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Unilumin Group (300232)

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  • 6.27
  • -0.03-0.48%
Market Closed Apr 24 15:00 CST
6.82BMarket Cap-92.21P/E (TTM)

Unilumin Group (300232) Income Statement

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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
Total operating revenue
-11.17%1.4B
4.11%8.09B
3.74%5.62B
7.38%3.66B
5.63%1.58B
4.90%7.77B
6.94%5.42B
3.26%3.41B
-8.31%1.49B
4.73%7.41B
Operating revenue
-11.17%1.4B
4.11%8.09B
3.74%5.62B
7.38%3.66B
5.63%1.58B
4.90%7.77B
6.94%5.42B
3.26%3.41B
-8.31%1.49B
4.73%7.41B
Other operating revenue
----
20.19%412.75M
----
13.21%178.39M
----
-12.49%343.41M
----
-5.14%157.58M
----
39.99%392.44M
Total operating cost
4.67%1.55B
6.76%7.78B
4.45%5.29B
7.12%3.39B
4.16%1.48B
3.86%7.29B
5.98%5.07B
3.67%3.16B
-3.87%1.42B
4.51%7.01B
Operating cost
-2.70%1.07B
8.82%6B
7.21%4.06B
12.41%2.62B
9.31%1.1B
3.31%5.51B
6.04%3.79B
0.80%2.33B
-8.54%1.01B
2.99%5.33B
Operating tax surcharges
-8.98%10.16M
0.70%66.15M
-3.15%44.67M
-5.38%27.03M
-12.59%11.16M
20.27%65.69M
28.41%46.12M
20.20%28.57M
16.20%12.77M
24.43%54.62M
Operating expense
-4.33%221.51M
1.72%968.28M
0.53%703.43M
1.05%474.3M
-0.11%231.53M
1.53%951.89M
0.64%699.74M
2.51%469.35M
17.10%231.77M
10.21%937.52M
Administration expense
1.73%88.72M
2.23%403.66M
14.01%277.07M
11.79%177.04M
18.34%87.22M
22.97%394.84M
7.36%243.02M
6.11%158.36M
1.52%73.7M
-6.73%321.1M
Financial expense
310.22%74.14M
-176.35%-37.06M
-625.75%-68.77M
-2,539.59%-88.45M
-437.38%-35.27M
60.30%-13.41M
145.59%13.08M
95.11%-3.35M
-42.69%10.45M
39.09%-33.78M
-Interest expense (Financial expense)
-16.74%3.05M
27.71%17.66M
3.02%14.36M
-24.35%8.27M
-39.05%3.67M
-12.46%13.83M
-6.88%13.94M
7.01%10.94M
28.89%6.01M
5.85%15.8M
-Interest Income (Financial expense)
62.46%-1.88M
6.91%-12.39M
1.37%-9.96M
3.27%-7.77M
-18.28%-5.01M
-6.53%-13.31M
-17.46%-10.1M
-36.58%-8.03M
-75.79%-4.23M
-99.67%-12.49M
Research and development
-1.15%82.08M
1.19%380.48M
-0.77%274.41M
-0.80%174.31M
-0.96%83.04M
-6.37%375.99M
-1.09%276.55M
1.55%175.72M
10.72%83.84M
14.92%401.57M
Credit Impairment Loss
289.67%20.89M
-2.12%-88.52M
-115.62%-122.68M
-17.59%-40.08M
521.80%5.36M
25.38%-86.68M
8.27%-56.9M
-10.74%-34.09M
7.88%-1.27M
7.53%-116.16M
Asset Impairment Loss
-0.54%-16.47M
20.66%-147.12M
22.52%-60.75M
-5.73%-61.02M
-30.82%-16.38M
-22.48%-185.42M
-193.93%-78.41M
-235.48%-57.72M
22.24%-12.52M
43.50%-151.39M
Other net revenue
231.33%43.38M
44.17%-198.67M
12.54%-173.41M
2.12%-124.9M
27.18%-33.03M
-61.02%-355.82M
-220.72%-198.27M
-1,341.20%-127.6M
-241.52%-45.36M
25.73%-220.98M
Fair value change income
721.86%19.08M
-91.33%12.37M
-103.92%-4.65M
-113.16%-15.14M
-95.00%2.32M
435.80%142.62M
400.81%118.69M
280.68%115.02M
1,810.45%46.4M
-77.56%-42.47M
Invest income
127.30%9.5M
92.79%-19.03M
93.16%-13.79M
81.76%-30.22M
60.11%-34.8M
-751.41%-264M
-684.98%-201.71M
-253.87%-165.68M
-289.30%-87.25M
-32.32%40.53M
-Including: Investment income associates
----
123.47%14.33M
143.98%22.42M
114.55%7.67M
----
-193.73%-61.03M
-173.98%-50.98M
---52.68M
----
-19.78%65.11M
Asset deal income
-95.71%53.23K
1,152.16%4.57M
218.33%2.09M
174.25%1.31M
162.01%1.24M
-995.91%-434.63K
-2,744.13%-1.77M
-357.66%-1.77M
-240.89%-2M
107.32%48.51K
Other revenue
11.93%10.33M
2.51%39.06M
20.83%26.37M
21.76%20.25M
-18.15%9.23M
-21.39%38.11M
-31.64%21.82M
13.68%16.63M
67.28%11.28M
-20.18%48.47M
Operating profit
-274.91%-107.37M
-11.82%116.72M
1.32%155.6M
24.79%146.65M
153.66%61.39M
-24.10%132.37M
-31.54%153.57M
-54.75%117.52M
-86.53%24.2M
163.03%174.4M
Add:Non operating Income
-81.53%460.91K
169.78%16.33M
93.85%9.62M
169.03%7.38M
6,969.58%2.5M
-34.44%6.05M
45.90%4.96M
303.62%2.74M
-116.39%-36.33K
54.67%9.23M
Less:Non operating expense
11.17%637.53K
11.71%5.55M
-7.85%3.25M
65.89%2.1M
57.94%573.48K
-33.40%4.97M
-45.33%3.52M
-45.29%1.26M
-48.91%363.09K
-14.61%7.46M
Total profit
-269.88%-107.55M
-4.45%127.51M
4.49%161.97M
27.68%151.94M
165.99%63.31M
-24.25%133.45M
-29.95%155.01M
-53.89%119M
-86.71%23.8M
177.28%176.18M
Less:Income tax cost
-292.87%-20.95M
46.90%73.61M
15.19%45.45M
28.60%37.03M
-6.00%10.86M
4.36%50.11M
0.42%39.46M
-34.11%28.79M
-68.10%11.56M
312.61%48.01M
Net profit
-265.12%-86.6M
-35.33%53.9M
0.84%116.52M
27.38%114.91M
328.28%52.45M
-34.97%83.34M
-36.51%115.55M
-57.93%90.21M
-91.43%12.25M
146.94%128.16M
Net profit from continuing operation
-265.12%-86.6M
-35.33%53.9M
0.84%116.52M
27.38%114.91M
328.28%52.45M
-34.97%83.34M
-36.51%115.55M
-57.93%90.21M
-91.43%12.25M
146.94%128.16M
Less:Minority Profit
-71.22%-3.64M
44.00%-9.27M
20.68%-9.63M
39.11%-6.23M
70.36%-2.13M
-1.45%-16.55M
-34.69%-12.14M
-49.95%-10.24M
-330.48%-7.18M
-39.07%-16.31M
Net profit of parent company owners
-252.00%-82.96M
-36.77%63.16M
-1.21%126.15M
20.61%121.15M
180.94%54.58M
-30.86%99.89M
-33.15%127.69M
-54.60%100.45M
-86.56%19.43M
127.06%144.47M
Earning per share
Basic earning per share
-260.00%-0.08
-33.33%0.06
-0.94%0.1156
22.22%0.11
150.00%0.05
-30.77%0.09
-31.35%0.1167
-55.00%0.09
-84.62%0.02
116.67%0.13
Diluted earning per share
-320.00%-0.11
-33.33%0.06
-1.63%0.1148
22.22%0.11
150.00%0.05
-30.77%0.09
-31.35%0.1167
-55.00%0.09
-84.62%0.02
116.67%0.13
Other composite income
193.35%1.64M
9,500.78%6.63M
-182.10%-3.54M
-165.68%-5.92M
-602.90%-1.76M
97.80%-70.57K
172.51%4.31M
75.09%-2.23M
-107.95%-249.96K
74.79%-3.21M
Other composite income of parent company owners
123.96%292.39K
430.24%2.23M
-175.40%-2.85M
-168.03%-4.64M
-9,095.46%-1.22M
78.13%-675.92K
208.69%3.78M
77.17%-1.73M
-99.51%13.56K
70.68%-3.09M
Other composite income of minority owners
351.07%1.35M
627.15%4.4M
-229.63%-689.77K
-157.49%-1.28M
-103.70%-536.81K
600.19%605.35K
121.57%532.09K
63.52%-496.67K
-171.21%-263.53K
94.50%-121.03K
Total composite income
-267.60%-84.96M
-27.31%60.53M
-5.73%112.99M
23.88%109M
322.56%50.69M
-33.36%83.27M
-31.92%119.86M
-57.18%87.98M
-91.79%12M
219.09%124.95M
Total composite income of parent company owners
-254.93%-82.66M
-34.09%65.39M
-6.21%123.3M
18.02%116.51M
174.46%53.36M
-29.83%99.21M
-29.90%131.46M
-53.80%98.72M
-86.81%19.44M
166.32%141.38M
Total composite income of minority owners
13.84%-2.3M
69.49%-4.86M
11.10%-10.32M
30.01%-7.51M
64.20%-2.67M
2.98%-15.94M
-1.11%-11.6M
-31.09%-10.74M
-473.52%-7.44M
-17.96%-16.43M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -11.17%1.4B4.11%8.09B3.74%5.62B7.38%3.66B5.63%1.58B4.90%7.77B6.94%5.42B3.26%3.41B-8.31%1.49B4.73%7.41B
Operating revenue -11.17%1.4B4.11%8.09B3.74%5.62B7.38%3.66B5.63%1.58B4.90%7.77B6.94%5.42B3.26%3.41B-8.31%1.49B4.73%7.41B
Other operating revenue ----20.19%412.75M----13.21%178.39M-----12.49%343.41M-----5.14%157.58M----39.99%392.44M
Total operating cost 4.67%1.55B6.76%7.78B4.45%5.29B7.12%3.39B4.16%1.48B3.86%7.29B5.98%5.07B3.67%3.16B-3.87%1.42B4.51%7.01B
Operating cost -2.70%1.07B8.82%6B7.21%4.06B12.41%2.62B9.31%1.1B3.31%5.51B6.04%3.79B0.80%2.33B-8.54%1.01B2.99%5.33B
Operating tax surcharges -8.98%10.16M0.70%66.15M-3.15%44.67M-5.38%27.03M-12.59%11.16M20.27%65.69M28.41%46.12M20.20%28.57M16.20%12.77M24.43%54.62M
Operating expense -4.33%221.51M1.72%968.28M0.53%703.43M1.05%474.3M-0.11%231.53M1.53%951.89M0.64%699.74M2.51%469.35M17.10%231.77M10.21%937.52M
Administration expense 1.73%88.72M2.23%403.66M14.01%277.07M11.79%177.04M18.34%87.22M22.97%394.84M7.36%243.02M6.11%158.36M1.52%73.7M-6.73%321.1M
Financial expense 310.22%74.14M-176.35%-37.06M-625.75%-68.77M-2,539.59%-88.45M-437.38%-35.27M60.30%-13.41M145.59%13.08M95.11%-3.35M-42.69%10.45M39.09%-33.78M
-Interest expense (Financial expense) -16.74%3.05M27.71%17.66M3.02%14.36M-24.35%8.27M-39.05%3.67M-12.46%13.83M-6.88%13.94M7.01%10.94M28.89%6.01M5.85%15.8M
-Interest Income (Financial expense) 62.46%-1.88M6.91%-12.39M1.37%-9.96M3.27%-7.77M-18.28%-5.01M-6.53%-13.31M-17.46%-10.1M-36.58%-8.03M-75.79%-4.23M-99.67%-12.49M
Research and development -1.15%82.08M1.19%380.48M-0.77%274.41M-0.80%174.31M-0.96%83.04M-6.37%375.99M-1.09%276.55M1.55%175.72M10.72%83.84M14.92%401.57M
Credit Impairment Loss 289.67%20.89M-2.12%-88.52M-115.62%-122.68M-17.59%-40.08M521.80%5.36M25.38%-86.68M8.27%-56.9M-10.74%-34.09M7.88%-1.27M7.53%-116.16M
Asset Impairment Loss -0.54%-16.47M20.66%-147.12M22.52%-60.75M-5.73%-61.02M-30.82%-16.38M-22.48%-185.42M-193.93%-78.41M-235.48%-57.72M22.24%-12.52M43.50%-151.39M
Other net revenue 231.33%43.38M44.17%-198.67M12.54%-173.41M2.12%-124.9M27.18%-33.03M-61.02%-355.82M-220.72%-198.27M-1,341.20%-127.6M-241.52%-45.36M25.73%-220.98M
Fair value change income 721.86%19.08M-91.33%12.37M-103.92%-4.65M-113.16%-15.14M-95.00%2.32M435.80%142.62M400.81%118.69M280.68%115.02M1,810.45%46.4M-77.56%-42.47M
Invest income 127.30%9.5M92.79%-19.03M93.16%-13.79M81.76%-30.22M60.11%-34.8M-751.41%-264M-684.98%-201.71M-253.87%-165.68M-289.30%-87.25M-32.32%40.53M
-Including: Investment income associates ----123.47%14.33M143.98%22.42M114.55%7.67M-----193.73%-61.03M-173.98%-50.98M---52.68M-----19.78%65.11M
Asset deal income -95.71%53.23K1,152.16%4.57M218.33%2.09M174.25%1.31M162.01%1.24M-995.91%-434.63K-2,744.13%-1.77M-357.66%-1.77M-240.89%-2M107.32%48.51K
Other revenue 11.93%10.33M2.51%39.06M20.83%26.37M21.76%20.25M-18.15%9.23M-21.39%38.11M-31.64%21.82M13.68%16.63M67.28%11.28M-20.18%48.47M
Operating profit -274.91%-107.37M-11.82%116.72M1.32%155.6M24.79%146.65M153.66%61.39M-24.10%132.37M-31.54%153.57M-54.75%117.52M-86.53%24.2M163.03%174.4M
Add:Non operating Income -81.53%460.91K169.78%16.33M93.85%9.62M169.03%7.38M6,969.58%2.5M-34.44%6.05M45.90%4.96M303.62%2.74M-116.39%-36.33K54.67%9.23M
Less:Non operating expense 11.17%637.53K11.71%5.55M-7.85%3.25M65.89%2.1M57.94%573.48K-33.40%4.97M-45.33%3.52M-45.29%1.26M-48.91%363.09K-14.61%7.46M
Total profit -269.88%-107.55M-4.45%127.51M4.49%161.97M27.68%151.94M165.99%63.31M-24.25%133.45M-29.95%155.01M-53.89%119M-86.71%23.8M177.28%176.18M
Less:Income tax cost -292.87%-20.95M46.90%73.61M15.19%45.45M28.60%37.03M-6.00%10.86M4.36%50.11M0.42%39.46M-34.11%28.79M-68.10%11.56M312.61%48.01M
Net profit -265.12%-86.6M-35.33%53.9M0.84%116.52M27.38%114.91M328.28%52.45M-34.97%83.34M-36.51%115.55M-57.93%90.21M-91.43%12.25M146.94%128.16M
Net profit from continuing operation -265.12%-86.6M-35.33%53.9M0.84%116.52M27.38%114.91M328.28%52.45M-34.97%83.34M-36.51%115.55M-57.93%90.21M-91.43%12.25M146.94%128.16M
Less:Minority Profit -71.22%-3.64M44.00%-9.27M20.68%-9.63M39.11%-6.23M70.36%-2.13M-1.45%-16.55M-34.69%-12.14M-49.95%-10.24M-330.48%-7.18M-39.07%-16.31M
Net profit of parent company owners -252.00%-82.96M-36.77%63.16M-1.21%126.15M20.61%121.15M180.94%54.58M-30.86%99.89M-33.15%127.69M-54.60%100.45M-86.56%19.43M127.06%144.47M
Earning per share
Basic earning per share -260.00%-0.08-33.33%0.06-0.94%0.115622.22%0.11150.00%0.05-30.77%0.09-31.35%0.1167-55.00%0.09-84.62%0.02116.67%0.13
Diluted earning per share -320.00%-0.11-33.33%0.06-1.63%0.114822.22%0.11150.00%0.05-30.77%0.09-31.35%0.1167-55.00%0.09-84.62%0.02116.67%0.13
Other composite income 193.35%1.64M9,500.78%6.63M-182.10%-3.54M-165.68%-5.92M-602.90%-1.76M97.80%-70.57K172.51%4.31M75.09%-2.23M-107.95%-249.96K74.79%-3.21M
Other composite income of parent company owners 123.96%292.39K430.24%2.23M-175.40%-2.85M-168.03%-4.64M-9,095.46%-1.22M78.13%-675.92K208.69%3.78M77.17%-1.73M-99.51%13.56K70.68%-3.09M
Other composite income of minority owners 351.07%1.35M627.15%4.4M-229.63%-689.77K-157.49%-1.28M-103.70%-536.81K600.19%605.35K121.57%532.09K63.52%-496.67K-171.21%-263.53K94.50%-121.03K
Total composite income -267.60%-84.96M-27.31%60.53M-5.73%112.99M23.88%109M322.56%50.69M-33.36%83.27M-31.92%119.86M-57.18%87.98M-91.79%12M219.09%124.95M
Total composite income of parent company owners -254.93%-82.66M-34.09%65.39M-6.21%123.3M18.02%116.51M174.46%53.36M-29.83%99.21M-29.90%131.46M-53.80%98.72M-86.81%19.44M166.32%141.38M
Total composite income of minority owners 13.84%-2.3M69.49%-4.86M11.10%-10.32M30.01%-7.51M64.20%-2.67M2.98%-15.94M-1.11%-11.6M-31.09%-10.74M-473.52%-7.44M-17.96%-16.43M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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