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Hangzhou CNCR-IT (300250)

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  • 20.32
  • +0.67+3.41%
Market Closed May 6 15:00 CST
4.34BMarket Cap112.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou CNCR-IT (300250) 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
-11.70%48.28M
-4.17%240.91M
-8.62%172.39M
-8.23%114.57M
-33.86%54.68M
-29.00%251.39M
-21.98%188.65M
-22.51%124.84M
53.73%82.67M
-1.79%354.08M
Operating revenue
-11.70%48.28M
-4.17%240.91M
-8.62%172.39M
-8.23%114.57M
-33.86%54.68M
-29.00%251.39M
-21.98%188.65M
-22.51%124.84M
53.73%82.67M
-1.79%354.08M
Other operating revenue
----
-30.45%19.16M
----
-30.11%10.02M
----
-23.12%27.55M
----
-5.05%14.34M
----
3.97%35.83M
Total operating cost
-3.08%52.66M
-21.08%241.68M
-25.38%175.03M
-20.19%118.65M
-35.51%54.33M
-14.40%306.23M
-6.04%234.55M
-9.88%148.66M
15.08%84.25M
-17.18%357.76M
Operating cost
32.30%28.77M
-5.43%125.63M
-5.21%81.12M
-9.26%52.46M
-42.80%21.75M
-21.01%132.84M
-10.14%85.58M
-9.63%57.81M
52.91%38.02M
-21.57%168.19M
Operating tax surcharges
11.02%282.58K
-22.55%2.41M
2.18%1.08M
4.83%707.97K
-35.54%254.52K
-32.60%3.11M
-67.86%1.06M
-67.58%675.33K
2.45%394.82K
12.71%4.62M
Operating expense
-45.15%6.17M
-40.88%32.61M
-34.25%30.22M
-10.03%20.48M
-15.16%11.25M
-4.57%55.17M
-7.20%45.96M
-25.15%22.77M
-7.45%13.26M
-13.71%57.81M
Administration expense
4.26%6.84M
-27.59%34.14M
-33.45%21.6M
-24.06%15M
-25.48%6.56M
23.37%47.15M
11.52%32.46M
-0.25%19.75M
0.41%8.8M
-11.88%38.22M
Financial expense
113.98%134.66K
61.56%-1.54M
-34.44%-3.86M
34.93%-1.55M
13.41%-963.11K
21.88%-4M
21.80%-2.87M
-4.16%-2.38M
-5.95%-1.11M
-15.40%-5.12M
-Interest expense (Financial expense)
--0
72.49%2.17M
----
----
----
-5.53%1.26M
----
----
----
38.36%1.33M
-Interest Income (Financial expense)
--0
27.54%-3.9M
----
----
----
18.50%-5.38M
----
----
----
-13.06%-6.6M
Research and development
-32.44%10.46M
-32.70%48.43M
-38.00%44.87M
-36.94%31.55M
-37.78%15.48M
-23.49%71.95M
-4.96%72.37M
-1.85%50.03M
-3.99%24.89M
-12.51%94.05M
Credit Impairment Loss
175.05%857.78K
104.39%178.67K
-33.38%4.26M
310.11%5.17M
-925.11%-1.14M
-211.04%-4.07M
89.53%6.4M
-423.23%-2.46M
-80.59%138.52K
287.72%3.67M
Asset Impairment Loss
--0
74.74%-1.74M
----
--46.81K
--48.86K
-44.75%-6.87M
--6.41K
----
----
91.07%-4.75M
Other net revenue
692.93%1.85M
2,944.44%40.5M
-36.38%8.57M
178.51%7.47M
-110.10%-312.66K
-106.52%-1.42M
-42.17%13.48M
-80.96%2.68M
-73.77%3.1M
149.73%21.84M
Fair value change income
--121.12K
3,585.61%35.33M
--56.69K
--56.69K
--0
--958.46K
----
----
----
----
Invest income
210.79%348.23K
-249.22%-96.78K
-2,494.14%-247.61K
-133,194,295.45%-293.03K
-142,870,113.64%-314.31K
-49.76%64.85K
-93.22%10.34K
-100.00%0.22
-100.00%0.22
127.87%129.08K
Net open hedge income
--0
----
----
----
----
----
----
----
----
----
-Including: Investment income associates
--0
----
----
----
--0
----
----
----
----
----
Asset deal income
-104.33%-2.41K
980.36%1.61M
-39.57%55.8K
819.05%55.65K
28,286.77%55.65K
75.39%148.68K
259.94%92.33K
86.46%-7.74K
99.65%-197.43
146.64%84.77K
Other revenue
-49.12%529.17K
-37.43%5.22M
-36.19%4.45M
-52.68%2.44M
-64.83%1.04M
-63.26%8.34M
-64.87%6.97M
-64.43%5.15M
-73.14%2.96M
154.93%22.71M
Operating profit
-7,582.53%-2.52M
170.60%39.73M
118.31%5.94M
116.06%3.39M
-97.78%33.7K
-409.74%-56.27M
-309.47%-32.43M
-306.16%-21.13M
119.87%1.52M
115.75%18.17M
Add:Non operating Income
8,520.47%34.5K
-80.98%222.58K
-99.46%3.08K
-99.31%712.66
-98.62%400.21
12.20%1.17M
854.52%569.35K
122.61%102.73K
9.16%28.91K
581.84%1.04M
Less:Non operating expense
-90.69%4.7K
-67.15%209.19K
-73.28%155.24K
-73.33%111.31K
-29.80%50.45K
-38.76%636.88K
-62.90%581.04K
-52.30%417.32K
-90.73%71.87K
0.09%1.04M
Total profit
-15,134.22%-2.49M
171.30%39.74M
117.83%5.78M
115.31%3.28M
-101.11%-16.35K
-406.75%-55.73M
-332.13%-32.44M
-327.64%-21.44M
117.58%1.47M
115.63%18.17M
Less:Income tax cost
--0
28.45%-458.08K
101.88%3.35K
91.13%-15.76K
----
-88.80%-640.24K
-132.37%-177.76K
6.35%-177.76K
-91.33%10.48K
-109.16%-339.1K
Net profit
-15,134.22%-2.49M
172.96%40.2M
117.92%5.78M
115.51%3.3M
-101.12%-16.35K
-397.67%-55.09M
-340.30%-32.26M
-321.30%-21.27M
117.21%1.46M
115.43%18.51M
Net profit from continuing operation
-15,134.22%-2.49M
172.96%40.2M
117.92%5.78M
115.51%3.3M
-101.12%-16.35K
-397.67%-55.09M
-340.30%-32.26M
-321.30%-21.27M
117.21%1.46M
115.43%18.51M
Net income from discontinuing operating
--0
----
----
----
----
----
----
----
----
----
Less:Minority Profit
-99.44%-88.9K
79.08%-631.39K
92.54%-152.62K
89.77%-148.14K
-27.77%-44.58K
56.86%-3.02M
59.69%-2.05M
62.01%-1.45M
98.25%-34.89K
-8.24%-7M
Net profit of parent company owners
-8,612.83%-2.4M
178.40%40.83M
119.64%5.93M
117.39%3.45M
-98.12%28.22K
-304.19%-52.07M
-263.29%-30.21M
-247.68%-19.82M
123.03%1.5M
122.47%25.5M
Earning per share
Basic earning per share
-11,300.00%-0.0112
179.17%0.19
121.43%0.03
122.22%0.02
-98.57%0.0001
-300.00%-0.24
-255.56%-0.14
-250.00%-0.09
123.33%0.007
122.22%0.12
Diluted earning per share
-11,300.00%-0.0112
179.17%0.19
121.43%0.03
122.22%0.02
-98.57%0.0001
-300.00%-0.24
-255.56%-0.14
-250.00%-0.09
123.33%0.007
122.22%0.12
Other composite income
-40.19K
-7,396.50%-4.99M
100.38%68.43K
106.18%9.99K
-59.59%-18.08M
Other composite income of parent company owners
---40.19K
-7,396.50%-4.99M
----
----
----
100.38%68.43K
106.18%9.99K
----
----
-59.58%-18.08M
Other composite income of minority owners
--0
----
----
----
----
----
----
----
----
----
Total composite income
-15,379.97%-2.53M
163.98%35.2M
117.93%5.78M
115.51%3.3M
-101.12%-16.35K
-13,055.29%-55.02M
-343.15%-32.25M
-325.60%-21.27M
117.21%1.46M
100.32%424.71K
Total composite income of parent company owners
-8,755.24%-2.44M
168.91%35.84M
119.65%5.93M
117.39%3.45M
-98.12%28.22K
-800.86%-52.01M
-264.67%-30.2M
-249.73%-19.82M
123.01%1.5M
105.95%7.42M
Total composite income of minority owners
-99.44%-88.9K
79.08%-631.39K
92.54%-152.62K
89.77%-148.14K
-27.77%-44.58K
56.86%-3.02M
59.69%-2.05M
62.01%-1.45M
98.25%-34.89K
-8.25%-7M
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
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian 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 -11.70%48.28M-4.17%240.91M-8.62%172.39M-8.23%114.57M-33.86%54.68M-29.00%251.39M-21.98%188.65M-22.51%124.84M53.73%82.67M-1.79%354.08M
Operating revenue -11.70%48.28M-4.17%240.91M-8.62%172.39M-8.23%114.57M-33.86%54.68M-29.00%251.39M-21.98%188.65M-22.51%124.84M53.73%82.67M-1.79%354.08M
Other operating revenue -----30.45%19.16M-----30.11%10.02M-----23.12%27.55M-----5.05%14.34M----3.97%35.83M
Total operating cost -3.08%52.66M-21.08%241.68M-25.38%175.03M-20.19%118.65M-35.51%54.33M-14.40%306.23M-6.04%234.55M-9.88%148.66M15.08%84.25M-17.18%357.76M
Operating cost 32.30%28.77M-5.43%125.63M-5.21%81.12M-9.26%52.46M-42.80%21.75M-21.01%132.84M-10.14%85.58M-9.63%57.81M52.91%38.02M-21.57%168.19M
Operating tax surcharges 11.02%282.58K-22.55%2.41M2.18%1.08M4.83%707.97K-35.54%254.52K-32.60%3.11M-67.86%1.06M-67.58%675.33K2.45%394.82K12.71%4.62M
Operating expense -45.15%6.17M-40.88%32.61M-34.25%30.22M-10.03%20.48M-15.16%11.25M-4.57%55.17M-7.20%45.96M-25.15%22.77M-7.45%13.26M-13.71%57.81M
Administration expense 4.26%6.84M-27.59%34.14M-33.45%21.6M-24.06%15M-25.48%6.56M23.37%47.15M11.52%32.46M-0.25%19.75M0.41%8.8M-11.88%38.22M
Financial expense 113.98%134.66K61.56%-1.54M-34.44%-3.86M34.93%-1.55M13.41%-963.11K21.88%-4M21.80%-2.87M-4.16%-2.38M-5.95%-1.11M-15.40%-5.12M
-Interest expense (Financial expense) --072.49%2.17M-------------5.53%1.26M------------38.36%1.33M
-Interest Income (Financial expense) --027.54%-3.9M------------18.50%-5.38M-------------13.06%-6.6M
Research and development -32.44%10.46M-32.70%48.43M-38.00%44.87M-36.94%31.55M-37.78%15.48M-23.49%71.95M-4.96%72.37M-1.85%50.03M-3.99%24.89M-12.51%94.05M
Credit Impairment Loss 175.05%857.78K104.39%178.67K-33.38%4.26M310.11%5.17M-925.11%-1.14M-211.04%-4.07M89.53%6.4M-423.23%-2.46M-80.59%138.52K287.72%3.67M
Asset Impairment Loss --074.74%-1.74M------46.81K--48.86K-44.75%-6.87M--6.41K--------91.07%-4.75M
Other net revenue 692.93%1.85M2,944.44%40.5M-36.38%8.57M178.51%7.47M-110.10%-312.66K-106.52%-1.42M-42.17%13.48M-80.96%2.68M-73.77%3.1M149.73%21.84M
Fair value change income --121.12K3,585.61%35.33M--56.69K--56.69K--0--958.46K----------------
Invest income 210.79%348.23K-249.22%-96.78K-2,494.14%-247.61K-133,194,295.45%-293.03K-142,870,113.64%-314.31K-49.76%64.85K-93.22%10.34K-100.00%0.22-100.00%0.22127.87%129.08K
Net open hedge income --0------------------------------------
-Including: Investment income associates --0--------------0--------------------
Asset deal income -104.33%-2.41K980.36%1.61M-39.57%55.8K819.05%55.65K28,286.77%55.65K75.39%148.68K259.94%92.33K86.46%-7.74K99.65%-197.43146.64%84.77K
Other revenue -49.12%529.17K-37.43%5.22M-36.19%4.45M-52.68%2.44M-64.83%1.04M-63.26%8.34M-64.87%6.97M-64.43%5.15M-73.14%2.96M154.93%22.71M
Operating profit -7,582.53%-2.52M170.60%39.73M118.31%5.94M116.06%3.39M-97.78%33.7K-409.74%-56.27M-309.47%-32.43M-306.16%-21.13M119.87%1.52M115.75%18.17M
Add:Non operating Income 8,520.47%34.5K-80.98%222.58K-99.46%3.08K-99.31%712.66-98.62%400.2112.20%1.17M854.52%569.35K122.61%102.73K9.16%28.91K581.84%1.04M
Less:Non operating expense -90.69%4.7K-67.15%209.19K-73.28%155.24K-73.33%111.31K-29.80%50.45K-38.76%636.88K-62.90%581.04K-52.30%417.32K-90.73%71.87K0.09%1.04M
Total profit -15,134.22%-2.49M171.30%39.74M117.83%5.78M115.31%3.28M-101.11%-16.35K-406.75%-55.73M-332.13%-32.44M-327.64%-21.44M117.58%1.47M115.63%18.17M
Less:Income tax cost --028.45%-458.08K101.88%3.35K91.13%-15.76K-----88.80%-640.24K-132.37%-177.76K6.35%-177.76K-91.33%10.48K-109.16%-339.1K
Net profit -15,134.22%-2.49M172.96%40.2M117.92%5.78M115.51%3.3M-101.12%-16.35K-397.67%-55.09M-340.30%-32.26M-321.30%-21.27M117.21%1.46M115.43%18.51M
Net profit from continuing operation -15,134.22%-2.49M172.96%40.2M117.92%5.78M115.51%3.3M-101.12%-16.35K-397.67%-55.09M-340.30%-32.26M-321.30%-21.27M117.21%1.46M115.43%18.51M
Net income from discontinuing operating --0------------------------------------
Less:Minority Profit -99.44%-88.9K79.08%-631.39K92.54%-152.62K89.77%-148.14K-27.77%-44.58K56.86%-3.02M59.69%-2.05M62.01%-1.45M98.25%-34.89K-8.24%-7M
Net profit of parent company owners -8,612.83%-2.4M178.40%40.83M119.64%5.93M117.39%3.45M-98.12%28.22K-304.19%-52.07M-263.29%-30.21M-247.68%-19.82M123.03%1.5M122.47%25.5M
Earning per share
Basic earning per share -11,300.00%-0.0112179.17%0.19121.43%0.03122.22%0.02-98.57%0.0001-300.00%-0.24-255.56%-0.14-250.00%-0.09123.33%0.007122.22%0.12
Diluted earning per share -11,300.00%-0.0112179.17%0.19121.43%0.03122.22%0.02-98.57%0.0001-300.00%-0.24-255.56%-0.14-250.00%-0.09123.33%0.007122.22%0.12
Other composite income -40.19K-7,396.50%-4.99M100.38%68.43K106.18%9.99K-59.59%-18.08M
Other composite income of parent company owners ---40.19K-7,396.50%-4.99M------------100.38%68.43K106.18%9.99K---------59.58%-18.08M
Other composite income of minority owners --0------------------------------------
Total composite income -15,379.97%-2.53M163.98%35.2M117.93%5.78M115.51%3.3M-101.12%-16.35K-13,055.29%-55.02M-343.15%-32.25M-325.60%-21.27M117.21%1.46M100.32%424.71K
Total composite income of parent company owners -8,755.24%-2.44M168.91%35.84M119.65%5.93M117.39%3.45M-98.12%28.22K-800.86%-52.01M-264.67%-30.2M-249.73%-19.82M123.01%1.5M105.95%7.42M
Total composite income of minority owners -99.44%-88.9K79.08%-631.39K92.54%-152.62K89.77%-148.14K-27.77%-44.58K56.86%-3.02M59.69%-2.05M62.01%-1.45M98.25%-34.89K-8.25%-7M
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 --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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