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East Group Co.,Ltd. (300376)

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  • 6.06
  • -0.02-0.33%
Market Closed May 8 15:00 CST
14.11BMarket Cap-3030.00P/E (TTM)

East Group Co.,Ltd. (300376) Income Statement

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YOY yoy
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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
27.61%814.99M
20.59%3.67B
6.52%2.46B
2.30%1.67B
-4.52%638.67M
-36.49%3.04B
-37.74%2.31B
-37.39%1.63B
-51.97%668.89M
1.07%4.79B
Operating revenue
27.61%814.99M
20.59%3.67B
6.52%2.46B
2.30%1.67B
-4.52%638.67M
-36.49%3.04B
-37.74%2.31B
-37.39%1.63B
-51.97%668.89M
1.07%4.79B
Other operating revenue
----
-22.05%17.83M
----
-41.50%7.55M
----
6.83%22.88M
----
10.93%12.9M
----
--21.41M
Total operating cost
33.99%796.06M
25.47%3.45B
9.98%2.29B
5.07%1.55B
-6.37%594.14M
-34.86%2.75B
-35.34%2.08B
-35.05%1.47B
-50.23%634.56M
0.32%4.23B
Operating cost
44.90%623.34M
36.00%2.71B
14.49%1.78B
7.64%1.22B
-6.36%430.18M
-41.25%1.99B
-41.16%1.56B
-40.48%1.13B
-57.57%459.41M
-1.38%3.39B
Operating tax surcharges
-7.97%8.24M
-15.83%37.11M
-3.12%26.99M
0.10%18.19M
-14.89%8.95M
4.48%44.09M
-2.80%27.86M
-6.73%18.17M
19.86%10.52M
17.90%42.2M
Operating expense
-4.67%60.32M
-2.71%283.44M
4.22%191.19M
7.06%125.84M
10.54%63.27M
4.18%291.34M
-3.19%183.45M
-3.40%117.55M
-0.40%57.24M
18.43%279.65M
Administration expense
24.90%31.4M
6.06%125.89M
-16.71%82.38M
-18.21%53.53M
-20.36%25.14M
4.49%118.69M
17.63%98.9M
17.78%65.44M
12.69%31.57M
12.69%113.59M
Financial expense
-6.49%14.32M
-5.60%68.92M
-12.17%45.37M
-19.88%26.59M
-33.66%15.31M
-51.75%73M
-48.03%51.66M
-51.72%33.19M
-56.09%23.08M
-24.66%151.3M
-Interest expense (Financial expense)
-30.94%14.14M
-21.11%86.66M
-24.44%56.91M
-31.09%36M
-39.53%20.48M
-38.54%109.84M
-41.04%75.32M
-42.72%52.24M
-40.05%33.87M
-23.85%178.72M
-Interest Income (Financial expense)
8.08%-6.34M
-27.59%-33.07M
-1.10%-22.08M
-3.59%-13.71M
-6.12%-6.89M
1.64%-25.92M
25.87%-21.84M
4.09%-13.23M
22.88%-6.5M
7.23%-26.35M
Research and development
13.98%58.45M
-1.54%232.38M
-1.16%160.63M
-1.56%105.42M
-2.79%51.28M
-6.55%236.01M
-5.20%162.52M
5.36%107.09M
16.53%52.75M
23.29%252.54M
Credit Impairment Loss
-129.59%-2.82M
37.83%-50.27M
47.22%-24.3M
84.37%-5.7M
-31.88%9.54M
-53.46%-80.85M
-334.38%-46.04M
-1,574.46%-36.46M
426.32%14.01M
67.22%-52.69M
Asset Impairment Loss
-1,393.12%-2.87M
40.79%-31.85M
-31.77%-10.03M
7.00%-7.08M
---192K
21.91%-53.79M
-6,625.16%-7.61M
-6,625.16%-7.61M
----
-2,980.19%-68.88M
Other net revenue
-97.81%560.34K
-48.65%-17.81M
-31.24%34.21M
172.53%9.88M
-17.37%25.57M
-157.13%-11.98M
-24.19%49.75M
-178.18%-13.62M
2,708.95%30.95M
140.23%20.97M
Fair value change income
----
-49.52%50.08K
-548.76%-445.23K
--0
----
267.36%99.21K
267.52%99.21K
256.00%111.5K
217.36%97.6K
-158.58%-59.28K
Invest income
205.69%1.41M
-100.13%-71.01K
-102.26%-1.34M
49.46%-597.75K
-160.47%-1.33M
-19.77%53.52M
19.29%59.25M
-113.20%-1.18M
-3.53%2.2M
119.78%66.7M
-Including: Investment income associates
105.75%89.54K
-273.80%-4.52M
-1,851.53%-3.78M
25.92%-2.28M
-239.21%-1.56M
-105.08%-1.21M
-102.16%-193.66K
-170.71%-3.08M
-50.98%1.12M
254.18%23.83M
Asset deal income
----
-303.20%-7.77M
38,473.58%7.87M
39,470.89%8.07M
--8.07M
-78.60%3.82M
-589.44%-20.51K
-1,861.74%-20.51K
--0
-24.63%17.86M
Other revenue
-48.91%4.84M
10.54%72.1M
41.72%62.45M
-51.86%15.18M
-35.25%9.48M
12.40%65.22M
64.88%44.07M
191.12%31.53M
358.02%14.64M
11.41%58.03M
Operating profit
-72.20%19.49M
-28.88%197.87M
-25.75%208.65M
-9.37%130.62M
7.40%70.11M
-52.54%278.22M
-49.92%281.02M
-59.28%144.13M
-45.09%65.28M
23.22%586.19M
Add:Non operating Income
--815.8K
34.21%4.44M
-92.75%103.43K
-96.06%32.98K
----
-97.29%3.31M
-98.86%1.43M
-89.65%837.57K
2,429.35%813.81K
4,911.43%121.87M
Less:Non operating expense
-95.44%662.61K
159.76%125.19M
2,240.29%75.1M
629.14%18.84M
583.05%14.54M
-17.83%48.19M
401.64%3.21M
433.89%2.58M
1,359.78%2.13M
2,089.56%58.65M
Total profit
-64.65%19.64M
-66.95%77.12M
-52.14%133.65M
-21.47%111.82M
-13.12%55.57M
-64.07%233.33M
-59.27%279.24M
-60.62%142.39M
-46.15%63.96M
36.58%649.41M
Less:Income tax cost
-33.64%8.05M
-15.07%54.77M
-43.72%36.05M
-31.85%24.18M
-19.78%12.12M
-47.73%64.49M
-44.53%64.05M
-26.97%35.48M
19.54%15.11M
97.05%123.39M
Net profit
-73.31%11.6M
-86.76%22.35M
-54.64%97.6M
-18.02%87.64M
-11.07%43.44M
-67.90%168.84M
-62.26%215.19M
-65.84%106.91M
-53.97%48.85M
27.41%526.02M
Net profit from continuing operation
-73.31%11.6M
-86.76%22.35M
-54.64%97.6M
-18.02%87.64M
-11.07%43.44M
-67.90%168.84M
-62.26%215.19M
-65.84%106.91M
-53.97%48.85M
27.41%526.02M
Less:Minority Profit
-330.48%-3.3M
91.83%-1.66M
-63.59%3.33M
111.64%2.06M
-127.23%-767.69K
44.70%-20.38M
207.72%9.15M
-643.50%-17.73M
220.34%2.82M
-182.79%-36.85M
Net profit of parent company owners
-66.30%14.9M
-87.31%24.01M
-54.25%94.27M
-31.34%85.58M
-3.95%44.21M
-66.38%189.22M
-64.39%206.03M
-59.76%124.64M
-57.56%46.03M
52.81%562.87M
Earning per share
Basic earning per share
-50.00%0.01
-87.50%0.01
-55.56%0.04
-20.00%0.04
0.00%0.02
-66.67%0.08
-64.00%0.09
-61.54%0.05
-60.00%0.02
50.00%0.24
Diluted earning per share
-50.00%0.01
-87.50%0.01
-55.56%0.04
-20.00%0.04
0.00%0.02
-66.67%0.08
-64.00%0.09
-61.54%0.05
-60.00%0.02
50.00%0.24
Other composite income
-139.88%-13.09M
-140.66%-286.15M
-583.54%-143M
-27,425.37%-150.72M
-29,433.77%-5.46M
-7,372.59%-118.9M
-1,242.78%-20.92M
-108.11%-547.58K
-93.71%18.6K
-178.91%-1.59M
Other composite income of parent company owners
-139.88%-13.09M
-140.66%-286.15M
-583.54%-143M
-27,425.37%-150.72M
-29,433.77%-5.46M
-7,372.59%-118.9M
-1,242.78%-20.92M
-108.11%-547.58K
-93.71%18.6K
-178.91%-1.59M
Total composite income
-103.92%-1.49M
-628.29%-263.8M
-123.37%-45.4M
-159.31%-63.08M
-22.26%37.99M
-90.48%49.94M
-65.83%194.27M
-66.73%106.36M
-54.08%48.87M
26.41%524.43M
Total composite income of parent company owners
-95.32%1.81M
-472.82%-262.14M
-126.33%-48.73M
-152.50%-65.15M
-15.84%38.76M
-87.47%70.31M
-67.92%185.11M
-60.79%124.09M
-57.66%46.05M
51.55%561.28M
Total composite income of minority owners
-330.48%-3.3M
91.83%-1.66M
-63.59%3.33M
111.64%2.06M
-127.23%-767.69K
44.70%-20.38M
207.72%9.15M
-643.50%-17.73M
220.34%2.82M
-182.79%-36.85M
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 with explanatory notes
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 27.61%814.99M20.59%3.67B6.52%2.46B2.30%1.67B-4.52%638.67M-36.49%3.04B-37.74%2.31B-37.39%1.63B-51.97%668.89M1.07%4.79B
Operating revenue 27.61%814.99M20.59%3.67B6.52%2.46B2.30%1.67B-4.52%638.67M-36.49%3.04B-37.74%2.31B-37.39%1.63B-51.97%668.89M1.07%4.79B
Other operating revenue -----22.05%17.83M-----41.50%7.55M----6.83%22.88M----10.93%12.9M------21.41M
Total operating cost 33.99%796.06M25.47%3.45B9.98%2.29B5.07%1.55B-6.37%594.14M-34.86%2.75B-35.34%2.08B-35.05%1.47B-50.23%634.56M0.32%4.23B
Operating cost 44.90%623.34M36.00%2.71B14.49%1.78B7.64%1.22B-6.36%430.18M-41.25%1.99B-41.16%1.56B-40.48%1.13B-57.57%459.41M-1.38%3.39B
Operating tax surcharges -7.97%8.24M-15.83%37.11M-3.12%26.99M0.10%18.19M-14.89%8.95M4.48%44.09M-2.80%27.86M-6.73%18.17M19.86%10.52M17.90%42.2M
Operating expense -4.67%60.32M-2.71%283.44M4.22%191.19M7.06%125.84M10.54%63.27M4.18%291.34M-3.19%183.45M-3.40%117.55M-0.40%57.24M18.43%279.65M
Administration expense 24.90%31.4M6.06%125.89M-16.71%82.38M-18.21%53.53M-20.36%25.14M4.49%118.69M17.63%98.9M17.78%65.44M12.69%31.57M12.69%113.59M
Financial expense -6.49%14.32M-5.60%68.92M-12.17%45.37M-19.88%26.59M-33.66%15.31M-51.75%73M-48.03%51.66M-51.72%33.19M-56.09%23.08M-24.66%151.3M
-Interest expense (Financial expense) -30.94%14.14M-21.11%86.66M-24.44%56.91M-31.09%36M-39.53%20.48M-38.54%109.84M-41.04%75.32M-42.72%52.24M-40.05%33.87M-23.85%178.72M
-Interest Income (Financial expense) 8.08%-6.34M-27.59%-33.07M-1.10%-22.08M-3.59%-13.71M-6.12%-6.89M1.64%-25.92M25.87%-21.84M4.09%-13.23M22.88%-6.5M7.23%-26.35M
Research and development 13.98%58.45M-1.54%232.38M-1.16%160.63M-1.56%105.42M-2.79%51.28M-6.55%236.01M-5.20%162.52M5.36%107.09M16.53%52.75M23.29%252.54M
Credit Impairment Loss -129.59%-2.82M37.83%-50.27M47.22%-24.3M84.37%-5.7M-31.88%9.54M-53.46%-80.85M-334.38%-46.04M-1,574.46%-36.46M426.32%14.01M67.22%-52.69M
Asset Impairment Loss -1,393.12%-2.87M40.79%-31.85M-31.77%-10.03M7.00%-7.08M---192K21.91%-53.79M-6,625.16%-7.61M-6,625.16%-7.61M-----2,980.19%-68.88M
Other net revenue -97.81%560.34K-48.65%-17.81M-31.24%34.21M172.53%9.88M-17.37%25.57M-157.13%-11.98M-24.19%49.75M-178.18%-13.62M2,708.95%30.95M140.23%20.97M
Fair value change income -----49.52%50.08K-548.76%-445.23K--0----267.36%99.21K267.52%99.21K256.00%111.5K217.36%97.6K-158.58%-59.28K
Invest income 205.69%1.41M-100.13%-71.01K-102.26%-1.34M49.46%-597.75K-160.47%-1.33M-19.77%53.52M19.29%59.25M-113.20%-1.18M-3.53%2.2M119.78%66.7M
-Including: Investment income associates 105.75%89.54K-273.80%-4.52M-1,851.53%-3.78M25.92%-2.28M-239.21%-1.56M-105.08%-1.21M-102.16%-193.66K-170.71%-3.08M-50.98%1.12M254.18%23.83M
Asset deal income -----303.20%-7.77M38,473.58%7.87M39,470.89%8.07M--8.07M-78.60%3.82M-589.44%-20.51K-1,861.74%-20.51K--0-24.63%17.86M
Other revenue -48.91%4.84M10.54%72.1M41.72%62.45M-51.86%15.18M-35.25%9.48M12.40%65.22M64.88%44.07M191.12%31.53M358.02%14.64M11.41%58.03M
Operating profit -72.20%19.49M-28.88%197.87M-25.75%208.65M-9.37%130.62M7.40%70.11M-52.54%278.22M-49.92%281.02M-59.28%144.13M-45.09%65.28M23.22%586.19M
Add:Non operating Income --815.8K34.21%4.44M-92.75%103.43K-96.06%32.98K-----97.29%3.31M-98.86%1.43M-89.65%837.57K2,429.35%813.81K4,911.43%121.87M
Less:Non operating expense -95.44%662.61K159.76%125.19M2,240.29%75.1M629.14%18.84M583.05%14.54M-17.83%48.19M401.64%3.21M433.89%2.58M1,359.78%2.13M2,089.56%58.65M
Total profit -64.65%19.64M-66.95%77.12M-52.14%133.65M-21.47%111.82M-13.12%55.57M-64.07%233.33M-59.27%279.24M-60.62%142.39M-46.15%63.96M36.58%649.41M
Less:Income tax cost -33.64%8.05M-15.07%54.77M-43.72%36.05M-31.85%24.18M-19.78%12.12M-47.73%64.49M-44.53%64.05M-26.97%35.48M19.54%15.11M97.05%123.39M
Net profit -73.31%11.6M-86.76%22.35M-54.64%97.6M-18.02%87.64M-11.07%43.44M-67.90%168.84M-62.26%215.19M-65.84%106.91M-53.97%48.85M27.41%526.02M
Net profit from continuing operation -73.31%11.6M-86.76%22.35M-54.64%97.6M-18.02%87.64M-11.07%43.44M-67.90%168.84M-62.26%215.19M-65.84%106.91M-53.97%48.85M27.41%526.02M
Less:Minority Profit -330.48%-3.3M91.83%-1.66M-63.59%3.33M111.64%2.06M-127.23%-767.69K44.70%-20.38M207.72%9.15M-643.50%-17.73M220.34%2.82M-182.79%-36.85M
Net profit of parent company owners -66.30%14.9M-87.31%24.01M-54.25%94.27M-31.34%85.58M-3.95%44.21M-66.38%189.22M-64.39%206.03M-59.76%124.64M-57.56%46.03M52.81%562.87M
Earning per share
Basic earning per share -50.00%0.01-87.50%0.01-55.56%0.04-20.00%0.040.00%0.02-66.67%0.08-64.00%0.09-61.54%0.05-60.00%0.0250.00%0.24
Diluted earning per share -50.00%0.01-87.50%0.01-55.56%0.04-20.00%0.040.00%0.02-66.67%0.08-64.00%0.09-61.54%0.05-60.00%0.0250.00%0.24
Other composite income -139.88%-13.09M-140.66%-286.15M-583.54%-143M-27,425.37%-150.72M-29,433.77%-5.46M-7,372.59%-118.9M-1,242.78%-20.92M-108.11%-547.58K-93.71%18.6K-178.91%-1.59M
Other composite income of parent company owners -139.88%-13.09M-140.66%-286.15M-583.54%-143M-27,425.37%-150.72M-29,433.77%-5.46M-7,372.59%-118.9M-1,242.78%-20.92M-108.11%-547.58K-93.71%18.6K-178.91%-1.59M
Total composite income -103.92%-1.49M-628.29%-263.8M-123.37%-45.4M-159.31%-63.08M-22.26%37.99M-90.48%49.94M-65.83%194.27M-66.73%106.36M-54.08%48.87M26.41%524.43M
Total composite income of parent company owners -95.32%1.81M-472.82%-262.14M-126.33%-48.73M-152.50%-65.15M-15.84%38.76M-87.47%70.31M-67.92%185.11M-60.79%124.09M-57.66%46.05M51.55%561.28M
Total composite income of minority owners -330.48%-3.3M91.83%-1.66M-63.59%3.33M111.64%2.06M-127.23%-767.69K44.70%-20.38M207.72%9.15M-643.50%-17.73M220.34%2.82M-182.79%-36.85M
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 with explanatory notes
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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