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East Group Co.,Ltd. (300376)

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  • 7.19
  • +0.03+0.42%
Market Closed Jan 23 15:00 CST
16.74BMarket Cap217.88P/E (TTM)

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

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
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
-1.16%3.71B
2.42%2.6B
Operating revenue
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
-1.16%3.71B
2.42%2.6B
Other operating revenue
----
-41.50%7.55M
----
6.83%22.88M
----
10.93%12.9M
----
--21.41M
----
27.48%11.63M
Total operating cost
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
-2.15%3.22B
0.89%2.27B
Operating cost
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
-3.93%2.64B
0.93%1.9B
Operating tax surcharges
-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
21.79%28.66M
20.90%19.48M
Operating expense
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
14.23%189.5M
8.47%121.68M
Administration expense
-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
0.19%84.08M
0.46%55.56M
Financial expense
-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
-9.85%99.41M
-22.45%68.75M
-Interest expense (Financial expense)
-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
-30.73%127.75M
-27.75%91.22M
-Interest Income (Financial expense)
-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
49.22%-29.46M
54.38%-13.79M
Research and development
-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
12.90%171.43M
9.90%101.63M
Credit Impairment Loss
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
75.03%-10.6M
89.30%-2.18M
Asset Impairment Loss
-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
78.99%-113.15K
78.99%-113.15K
Other net revenue
-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
214.66%65.62M
263.71%17.43M
Fair value change income
-548.76%-445.23K
--0
--0
267.36%99.21K
267.52%99.21K
256.00%111.5K
217.36%97.6K
-158.58%-59.28K
58.20%-59.23K
69.84%-71.47K
Invest income
-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
134.47%49.67M
-39.00%8.96M
-Including: Investment income associates
-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
29.97%8.97M
982.87%4.35M
Asset deal income
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
-120.74%-2.97K
73.92%-1.05K
Other revenue
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
-37.54%26.73M
-3.63%10.83M
Operating profit
-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
14.72%561.17M
18.07%353.93M
Add:Non operating Income
-92.75%103.43K
-96.06%32.98K
--0
-97.29%3.31M
-98.86%1.43M
-89.65%837.57K
2,429.35%813.81K
4,911.43%121.87M
5,321.74%125.1M
928.17%8.1M
Less:Non operating expense
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
-73.12%639.74K
-57.39%484.02K
Total profit
-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
40.19%685.63M
20.75%361.54M
Less:Income tax cost
-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
93.43%123.39M
103.02%115.47M
32.93%48.58M
Net profit
-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
27.77%526.02M
31.92%570.16M
19.06%312.96M
Net profit from continuing operation
-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
27.77%526.02M
31.92%570.16M
19.06%312.96M
Less:Minority Profit
-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
-182.84%-36.85M
-125.58%-8.5M
-81.54%3.26M
Net profit of parent company owners
-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
53.28%562.87M
45.03%578.65M
26.31%309.69M
Earning per share
Basic earning per share
-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
47.06%0.25
18.18%0.13
Diluted earning per share
-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
47.06%0.25
18.18%0.13
Other composite income
-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
-116.45%-1.56M
77.64%6.75M
Other composite income of parent company owners
-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
-116.45%-1.56M
77.64%6.75M
Total composite income
-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
26.77%524.43M
28.74%568.6M
19.89%319.71M
Total composite income of parent company owners
-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
52.02%561.28M
41.29%577.1M
27.09%316.45M
Total composite income of minority owners
-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
-182.84%-36.85M
-125.58%-8.5M
-81.54%3.26M
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 with explanatory notes
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 6.52%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-1.16%3.71B2.42%2.6B
Operating revenue 6.52%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-1.16%3.71B2.42%2.6B
Other operating revenue -----41.50%7.55M----6.83%22.88M----10.93%12.9M------21.41M----27.48%11.63M
Total operating cost 9.98%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-2.15%3.22B0.89%2.27B
Operating cost 14.49%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-3.93%2.64B0.93%1.9B
Operating tax surcharges -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%42.2M21.79%28.66M20.90%19.48M
Operating expense 4.22%191.19M7.06%125.84M10.54%63.27M4.18%291.34M-3.19%183.45M-3.40%117.55M-0.40%57.24M18.43%279.65M14.23%189.5M8.47%121.68M
Administration expense -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%113.59M0.19%84.08M0.46%55.56M
Financial expense -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-9.85%99.41M-22.45%68.75M
-Interest expense (Financial expense) -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-30.73%127.75M-27.75%91.22M
-Interest Income (Financial expense) -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%-26.35M49.22%-29.46M54.38%-13.79M
Research and development -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%252.54M12.90%171.43M9.90%101.63M
Credit Impairment Loss 47.22%-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%-52.69M75.03%-10.6M89.30%-2.18M
Asset Impairment Loss -31.77%-10.03M7.00%-7.08M---192K21.91%-53.79M-6,625.16%-7.61M-6,625.16%-7.61M-----2,980.19%-68.88M78.99%-113.15K78.99%-113.15K
Other net revenue -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%20.97M214.66%65.62M263.71%17.43M
Fair value change income -548.76%-445.23K--0--0267.36%99.21K267.52%99.21K256.00%111.5K217.36%97.6K-158.58%-59.28K58.20%-59.23K69.84%-71.47K
Invest income -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%66.7M134.47%49.67M-39.00%8.96M
-Including: Investment income associates -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%23.83M29.97%8.97M982.87%4.35M
Asset deal income 38,473.58%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-120.74%-2.97K73.92%-1.05K
Other revenue 41.72%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-37.54%26.73M-3.63%10.83M
Operating profit -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%586.19M14.72%561.17M18.07%353.93M
Add:Non operating Income -92.75%103.43K-96.06%32.98K--0-97.29%3.31M-98.86%1.43M-89.65%837.57K2,429.35%813.81K4,911.43%121.87M5,321.74%125.1M928.17%8.1M
Less:Non operating expense 2,240.29%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-73.12%639.74K-57.39%484.02K
Total profit -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%649.41M40.19%685.63M20.75%361.54M
Less:Income tax cost -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%15.11M93.43%123.39M103.02%115.47M32.93%48.58M
Net profit -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%48.85M27.77%526.02M31.92%570.16M19.06%312.96M
Net profit from continuing operation -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%48.85M27.77%526.02M31.92%570.16M19.06%312.96M
Less:Minority Profit -63.59%3.33M111.64%2.06M-127.23%-767.69K44.70%-20.38M207.72%9.15M-643.50%-17.73M220.34%2.82M-182.84%-36.85M-125.58%-8.5M-81.54%3.26M
Net profit of parent company owners -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%46.03M53.28%562.87M45.03%578.65M26.31%309.69M
Earning per share
Basic earning per share -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%0.2447.06%0.2518.18%0.13
Diluted earning per share -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%0.2447.06%0.2518.18%0.13
Other composite income -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-116.45%-1.56M77.64%6.75M
Other composite income of parent company owners -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-116.45%-1.56M77.64%6.75M
Total composite income -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%48.87M26.77%524.43M28.74%568.6M19.89%319.71M
Total composite income of parent company owners -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%46.05M52.02%561.28M41.29%577.1M27.09%316.45M
Total composite income of minority owners -63.59%3.33M111.64%2.06M-127.23%-767.69K44.70%-20.38M207.72%9.15M-643.50%-17.73M220.34%2.82M-182.84%-36.85M-125.58%-8.5M-81.54%3.26M
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 with explanatory notes----
Auditor ------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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