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POCO Holding (300811)

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  • 80.00
  • +2.90+3.76%
Market Closed Jan 16 15:00 CST
23.18BMarket Cap60.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POCO Holding (300811) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
6.03%1.3B
8.11%860.67M
14.40%383.31M
43.54%1.66B
43.63%1.23B
36.88%796.1M
15.28%335.06M
8.71%1.16B
14.86%854.13M
23.22%581.62M
Operating revenue
6.03%1.3B
8.11%860.67M
14.40%383.31M
43.54%1.66B
43.63%1.23B
36.88%796.1M
15.28%335.06M
8.71%1.16B
14.86%854.13M
23.22%581.62M
Other operating revenue
----
53.45%2.11M
----
38.53%3.26M
----
-3.29%1.38M
----
-19.96%2.36M
----
3.97%1.42M
Total operating cost
7.60%952.11M
10.57%634.29M
18.67%297.77M
39.75%1.24B
38.00%884.86M
33.49%573.67M
17.78%250.91M
4.10%886.47M
9.93%641.2M
15.16%429.75M
Operating cost
6.22%773.63M
9.40%518.4M
14.83%238.88M
40.96%986.19M
41.13%728.3M
36.88%473.87M
21.07%208.03M
5.28%699.64M
8.96%516.07M
14.05%346.19M
Operating tax surcharges
9.28%10.89M
9.61%6.95M
26.35%3.16M
57.64%15.34M
23.51%9.96M
12.91%6.34M
-2.53%2.5M
37.27%9.73M
41.49%8.07M
58.23%5.62M
Operating expense
5.56%18.4M
2.61%11.9M
12.76%5.68M
28.14%26.61M
8.19%17.43M
3.96%11.59M
10.26%5.04M
-14.37%20.76M
37.31%16.12M
61.34%11.15M
Administration expense
0.43%50.15M
-4.07%32.95M
1.09%15.45M
23.36%83.93M
10.61%49.94M
11.55%34.35M
-4.92%15.28M
6.07%68.04M
27.57%45.15M
32.63%30.79M
Financial expense
-43.32%5.35M
-47.34%2.47M
24.65%3.33M
-28.95%9.65M
25.59%9.44M
-7.94%4.69M
-37.18%2.67M
-49.78%13.58M
-57.78%7.51M
-53.37%5.1M
-Interest expense (Financial expense)
-2.83%11.56M
-2.40%7.77M
----
-6.46%16.47M
119.72%11.89M
-4.58%7.96M
----
66.34%17.61M
-14.93%5.41M
-37.48%8.34M
-Interest Income (Financial expense)
-56.92%-7.5M
-79.14%-4.59M
----
-107.97%-4.33M
-229.66%-4.78M
-216.63%-2.56M
----
-67.48%-2.08M
-56.01%-1.45M
-28.84%-809.94K
Research and development
34.26%93.69M
43.89%61.62M
79.82%31.27M
56.78%117.14M
44.52%69.79M
38.60%42.82M
26.41%17.39M
15.88%74.71M
23.72%48.29M
23.50%30.9M
Credit Impairment Loss
109.73%1.09M
83.47%-1.65M
103.71%129.35K
-1,798.86%-14.53M
-713.80%-11.23M
-1,338.59%-10.01M
-1,680.17%-3.49M
92.92%-765.3K
129.01%1.83M
86.61%-695.82K
Adjustment items of total operating cost
---0.01
----
----
----
----
----
----
----
----
----
Other net revenue
374.76%7.7M
171.33%2.03M
39.57%1.83M
-104.09%-950.66K
-119.96%-2.8M
-126.60%-2.84M
1.16%1.31M
425.28%23.27M
928.05%14.04M
417.02%10.7M
Fair value change income
24,450.20%2.7M
13,046.17%1.44M
3,453.55%371.74K
7,295.01%1.42M
---11.08K
---11.08K
---11.08K
-98.35%19.22K
----
----
Invest income
-57.35%113.86K
-64.39%95.05K
-59.41%95.05K
-88.79%266.96K
-88.39%266.96K
-85.53%266.96K
852.17%234.19K
-54.79%2.38M
34.81%2.3M
81.93%1.84M
Asset deal income
----
----
----
-99.89%3.26K
----
----
----
13,413.53%3.03M
--207.83K
--207.83K
Other revenue
-53.57%3.79M
-68.83%2.15M
-72.97%1.24M
-36.06%11.89M
-15.82%8.17M
-26.03%6.91M
398.75%4.58M
111.86%18.6M
234.08%9.71M
1,053.60%9.34M
Operating profit
5.08%356.38M
4.02%228.41M
2.23%87.38M
43.28%423.14M
49.43%339.16M
35.07%219.59M
8.30%85.47M
35.11%295.31M
43.08%226.97M
70.25%162.57M
Add:Non operating Income
69.48%1.03M
93.47%633.42K
281.10%323.58K
203.69%792.46K
-31.64%605.37K
-25.83%327.41K
-66.60%84.91K
-15.09%260.94K
756.62%885.55K
1,505.29%441.4K
Less:Non operating expense
8.75%2.15M
-46.81%509.38K
-90.61%58.71K
-27.41%3.51M
-38.89%1.98M
-69.61%957.71K
495.53%625.19K
-12.67%4.83M
61.63%3.23M
97.95%3.15M
Total profit
5.17%355.26M
4.37%228.53M
3.20%87.64M
44.60%420.42M
50.38%337.79M
36.97%218.96M
7.41%84.93M
36.27%290.74M
43.32%224.62M
70.20%159.86M
Less:Income tax cost
10.74%58.45M
7.11%36.69M
5.51%14.21M
32.70%46.64M
47.82%52.78M
32.70%34.25M
0.23%13.47M
73.24%35.15M
41.30%35.7M
70.43%25.81M
Net profit
4.14%296.81M
3.87%191.84M
2.76%73.43M
46.24%373.78M
50.86%285.01M
37.79%184.7M
8.88%71.46M
32.39%255.6M
43.71%188.92M
70.16%134.05M
Net profit from continuing operation
4.14%296.81M
3.87%191.84M
----
46.24%373.78M
--285.01M
37.79%184.7M
----
32.39%255.6M
----
70.16%134.05M
Less:Minority Profit
319.58%3.23M
205.12%544.5K
-408.85%-336.77K
-1,010.31%-1.94M
-2,685.20%-1.47M
---517.98K
---66.18K
---175.04K
--56.88K
----
Net profit of parent company owners
2.48%293.58M
3.28%191.3M
3.13%73.76M
46.90%375.72M
51.69%286.48M
38.18%185.22M
8.98%71.52M
32.48%255.77M
43.66%188.86M
70.16%134.05M
Earning per share
Basic earning per share
-0.22%1.0221
0.75%0.6685
1.40%0.26
45.65%1.34
50.65%1.0244
38.23%0.6635
-22.56%0.2564
-8.00%0.92
-0.56%0.68
17.02%0.48
Diluted earning per share
-0.22%1.0221
0.75%0.6685
1.40%0.26
45.65%1.34
50.65%1.0244
38.23%0.6635
-22.56%0.2564
-8.00%0.92
-0.56%0.68
17.02%0.48
Other composite income
Total composite income
4.14%296.81M
3.87%191.84M
2.76%73.43M
46.24%373.78M
50.86%285.01M
37.79%184.7M
8.88%71.46M
32.39%255.6M
43.71%188.92M
70.16%134.05M
Total composite income of parent company owners
2.48%293.58M
3.28%191.3M
3.13%73.76M
46.90%375.72M
51.69%286.48M
38.18%185.22M
8.98%71.52M
32.48%255.77M
43.66%188.86M
70.16%134.05M
Total composite income of minority owners
319.58%3.23M
205.12%544.5K
-408.85%-336.77K
-1,010.31%-1.94M
-2,685.20%-1.47M
---517.98K
---66.18K
---175.04K
--56.88K
----
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
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 6.03%1.3B8.11%860.67M14.40%383.31M43.54%1.66B43.63%1.23B36.88%796.1M15.28%335.06M8.71%1.16B14.86%854.13M23.22%581.62M
Operating revenue 6.03%1.3B8.11%860.67M14.40%383.31M43.54%1.66B43.63%1.23B36.88%796.1M15.28%335.06M8.71%1.16B14.86%854.13M23.22%581.62M
Other operating revenue ----53.45%2.11M----38.53%3.26M-----3.29%1.38M-----19.96%2.36M----3.97%1.42M
Total operating cost 7.60%952.11M10.57%634.29M18.67%297.77M39.75%1.24B38.00%884.86M33.49%573.67M17.78%250.91M4.10%886.47M9.93%641.2M15.16%429.75M
Operating cost 6.22%773.63M9.40%518.4M14.83%238.88M40.96%986.19M41.13%728.3M36.88%473.87M21.07%208.03M5.28%699.64M8.96%516.07M14.05%346.19M
Operating tax surcharges 9.28%10.89M9.61%6.95M26.35%3.16M57.64%15.34M23.51%9.96M12.91%6.34M-2.53%2.5M37.27%9.73M41.49%8.07M58.23%5.62M
Operating expense 5.56%18.4M2.61%11.9M12.76%5.68M28.14%26.61M8.19%17.43M3.96%11.59M10.26%5.04M-14.37%20.76M37.31%16.12M61.34%11.15M
Administration expense 0.43%50.15M-4.07%32.95M1.09%15.45M23.36%83.93M10.61%49.94M11.55%34.35M-4.92%15.28M6.07%68.04M27.57%45.15M32.63%30.79M
Financial expense -43.32%5.35M-47.34%2.47M24.65%3.33M-28.95%9.65M25.59%9.44M-7.94%4.69M-37.18%2.67M-49.78%13.58M-57.78%7.51M-53.37%5.1M
-Interest expense (Financial expense) -2.83%11.56M-2.40%7.77M-----6.46%16.47M119.72%11.89M-4.58%7.96M----66.34%17.61M-14.93%5.41M-37.48%8.34M
-Interest Income (Financial expense) -56.92%-7.5M-79.14%-4.59M-----107.97%-4.33M-229.66%-4.78M-216.63%-2.56M-----67.48%-2.08M-56.01%-1.45M-28.84%-809.94K
Research and development 34.26%93.69M43.89%61.62M79.82%31.27M56.78%117.14M44.52%69.79M38.60%42.82M26.41%17.39M15.88%74.71M23.72%48.29M23.50%30.9M
Credit Impairment Loss 109.73%1.09M83.47%-1.65M103.71%129.35K-1,798.86%-14.53M-713.80%-11.23M-1,338.59%-10.01M-1,680.17%-3.49M92.92%-765.3K129.01%1.83M86.61%-695.82K
Adjustment items of total operating cost ---0.01------------------------------------
Other net revenue 374.76%7.7M171.33%2.03M39.57%1.83M-104.09%-950.66K-119.96%-2.8M-126.60%-2.84M1.16%1.31M425.28%23.27M928.05%14.04M417.02%10.7M
Fair value change income 24,450.20%2.7M13,046.17%1.44M3,453.55%371.74K7,295.01%1.42M---11.08K---11.08K---11.08K-98.35%19.22K--------
Invest income -57.35%113.86K-64.39%95.05K-59.41%95.05K-88.79%266.96K-88.39%266.96K-85.53%266.96K852.17%234.19K-54.79%2.38M34.81%2.3M81.93%1.84M
Asset deal income -------------99.89%3.26K------------13,413.53%3.03M--207.83K--207.83K
Other revenue -53.57%3.79M-68.83%2.15M-72.97%1.24M-36.06%11.89M-15.82%8.17M-26.03%6.91M398.75%4.58M111.86%18.6M234.08%9.71M1,053.60%9.34M
Operating profit 5.08%356.38M4.02%228.41M2.23%87.38M43.28%423.14M49.43%339.16M35.07%219.59M8.30%85.47M35.11%295.31M43.08%226.97M70.25%162.57M
Add:Non operating Income 69.48%1.03M93.47%633.42K281.10%323.58K203.69%792.46K-31.64%605.37K-25.83%327.41K-66.60%84.91K-15.09%260.94K756.62%885.55K1,505.29%441.4K
Less:Non operating expense 8.75%2.15M-46.81%509.38K-90.61%58.71K-27.41%3.51M-38.89%1.98M-69.61%957.71K495.53%625.19K-12.67%4.83M61.63%3.23M97.95%3.15M
Total profit 5.17%355.26M4.37%228.53M3.20%87.64M44.60%420.42M50.38%337.79M36.97%218.96M7.41%84.93M36.27%290.74M43.32%224.62M70.20%159.86M
Less:Income tax cost 10.74%58.45M7.11%36.69M5.51%14.21M32.70%46.64M47.82%52.78M32.70%34.25M0.23%13.47M73.24%35.15M41.30%35.7M70.43%25.81M
Net profit 4.14%296.81M3.87%191.84M2.76%73.43M46.24%373.78M50.86%285.01M37.79%184.7M8.88%71.46M32.39%255.6M43.71%188.92M70.16%134.05M
Net profit from continuing operation 4.14%296.81M3.87%191.84M----46.24%373.78M--285.01M37.79%184.7M----32.39%255.6M----70.16%134.05M
Less:Minority Profit 319.58%3.23M205.12%544.5K-408.85%-336.77K-1,010.31%-1.94M-2,685.20%-1.47M---517.98K---66.18K---175.04K--56.88K----
Net profit of parent company owners 2.48%293.58M3.28%191.3M3.13%73.76M46.90%375.72M51.69%286.48M38.18%185.22M8.98%71.52M32.48%255.77M43.66%188.86M70.16%134.05M
Earning per share
Basic earning per share -0.22%1.02210.75%0.66851.40%0.2645.65%1.3450.65%1.024438.23%0.6635-22.56%0.2564-8.00%0.92-0.56%0.6817.02%0.48
Diluted earning per share -0.22%1.02210.75%0.66851.40%0.2645.65%1.3450.65%1.024438.23%0.6635-22.56%0.2564-8.00%0.92-0.56%0.6817.02%0.48
Other composite income
Total composite income 4.14%296.81M3.87%191.84M2.76%73.43M46.24%373.78M50.86%285.01M37.79%184.7M8.88%71.46M32.39%255.6M43.71%188.92M70.16%134.05M
Total composite income of parent company owners 2.48%293.58M3.28%191.3M3.13%73.76M46.90%375.72M51.69%286.48M38.18%185.22M8.98%71.52M32.48%255.77M43.66%188.86M70.16%134.05M
Total composite income of minority owners 319.58%3.23M205.12%544.5K-408.85%-336.77K-1,010.31%-1.94M-2,685.20%-1.47M---517.98K---66.18K---175.04K--56.88K----
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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