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COFCO Technology & Industry (301058)

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  • 9.97
  • +0.06+0.61%
Market Closed Apr 24 15:00 CST
5.11BMarket Cap21.91P/E (TTM)

COFCO Technology & Industry (301058) 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
20.46%570.43M
15.48%3.06B
28.85%1.72B
18.13%1.06B
32.21%473.53M
9.84%2.65B
-6.01%1.33B
-11.42%894.31M
-16.12%358.16M
-10.51%2.41B
Operating revenue
20.46%570.43M
15.48%3.06B
28.85%1.72B
18.13%1.06B
32.21%473.53M
9.84%2.65B
-6.01%1.33B
-11.42%894.31M
-16.12%358.16M
-10.51%2.41B
Other operating revenue
----
-24.44%18.1M
----
-38.12%9.11M
----
-3.23%23.95M
----
33.50%14.72M
----
8.54%24.75M
Interest income
----
----
----
----
----
----
----
----
----
--0
Total operating cost
21.94%548.41M
19.12%2.74B
32.76%1.59B
18.97%949.65M
35.56%449.73M
8.17%2.3B
-6.12%1.19B
-12.10%798.2M
-14.77%331.76M
-12.85%2.13B
Operating cost
23.48%468.64M
19.36%2.36B
37.80%1.34B
22.39%800.79M
44.59%379.54M
8.74%1.98B
-8.72%975.87M
-15.80%654.28M
-19.59%262.49M
-15.05%1.82B
Operating tax surcharges
11.53%3.3M
-2.15%19.81M
-2.18%11.61M
-8.66%7.65M
8.34%2.96M
26.65%20.24M
25.63%11.87M
36.29%8.38M
-8.08%2.73M
-3.76%15.98M
Operating expense
-11.42%5.1M
-0.76%22.23M
-1.89%16.42M
-7.42%10.83M
-15.48%5.75M
-2.39%22.4M
3.59%16.74M
11.33%11.7M
67.03%6.81M
-10.02%22.95M
Administration expense
-4.70%36.18M
7.18%176.51M
6.75%121.48M
6.28%79.49M
7.27%37.97M
8.10%164.68M
8.85%113.8M
4.73%74.79M
-1.32%35.4M
-7.01%152.34M
Financial expense
83.67%-293.42K
-12.43%-18.48M
-8.43%-10.89M
-24.62%-8.27M
-40.30%-1.8M
-10.08%-16.43M
1.23%-10.05M
30.28%-6.64M
24.40%-1.28M
16.72%-14.93M
-Interest expense (Financial expense)
20.93%2.65M
-6.54%2.93M
126.32%6.29M
-0.27%1.44M
236.13%2.19M
-23.19%3.13M
1.07%2.78M
-24.07%1.45M
-23.18%652.83K
1.53%4.08M
-Interest Income (Financial expense)
5.41%-3.79M
-8.43%-22.46M
-25.38%-17.28M
-10.22%-9.45M
-64.98%-4.01M
-10.45%-20.72M
-11.84%-13.78M
23.61%-8.57M
15.72%-2.43M
9.98%-18.76M
Research and development
40.24%35.47M
35.93%182.72M
18.83%102.96M
6.22%59.16M
-1.22%25.3M
0.28%134.42M
3.62%86.65M
6.17%55.7M
18.75%25.61M
17.45%134.05M
Credit Impairment Loss
1.53%16.43M
49.76%-33.73M
20,997.11%13.52M
-410.30%-3M
48.17%16.18M
-808.56%-67.14M
99.37%-64.68K
122.86%966.39K
164.73%10.92M
79.52%-7.39M
Asset Impairment Loss
183.57%2.03M
43.74%-23.55M
1.01%-13.31M
-11.76%-8.83M
11.88%-2.42M
-11.64%-41.86M
33.59%-13.45M
42.56%-7.9M
54.61%-2.75M
-34.31%-37.5M
Other net revenue
27.35%21.46M
53.77%-45.21M
200.25%7.52M
-88.36%-6.67M
48.69%16.85M
-228.10%-97.8M
63.05%-7.5M
65.43%-3.54M
1,213.92%11.33M
43.63%-29.81M
Fair value change income
-58.22%101.74K
-5.42%1.13M
23.86%818.17K
212.37%615.43K
35.10%243.52K
-5.56%1.19M
-34.42%660.55K
-72.01%197.02K
-48.50%180.25K
-41.28%1.26M
Invest income
-3.21%869.68K
-43.61%1.17M
87.20%1.4M
44.39%938.53K
-47.86%898.56K
137.71%2.08M
-53.37%749.41K
-24.63%649.99K
53.88%1.72M
-37.33%874.81K
Net open hedge income
----
----
--0
----
----
----
----
----
----
--0
-Including: Investment income associates
----
-68.51%27.26K
---107.5K
105.18%65.59K
----
5.19%86.56K
----
-361.35%-1.27M
----
-74.66%82.3K
Exchange income
----
----
--0
----
----
----
----
----
----
--0
Asset deal income
20,826.39%174.56K
-401.79%-22.33K
1,378.34%59.12K
1,155.60%59.12K
-117.89%-842.22
104.31%7.4K
-98.22%4K
-97.47%4.71K
--4.71K
-187.45%-171.81K
Other revenue
-4.84%1.86M
23.52%9.79M
9.34%5.03M
39.45%3.55M
55.72%1.95M
-39.55%7.93M
-37.37%4.6M
-57.53%2.54M
-5.60%1.25M
77.72%13.11M
Operating profit
6.96%43.48M
9.09%275.98M
5.99%137.34M
8.14%100.1M
7.74%40.65M
-1.62%252.99M
4.35%129.58M
1.40%92.56M
-2.35%37.73M
25.97%257.14M
Add:Non operating Income
-18.71%1.11M
-6.14%13.23M
33.03%6.7M
10.78%3.79M
-21.57%1.37M
-13.25%14.1M
-18.42%5.03M
0.16%3.42M
18.20%1.74M
-13.49%16.25M
Less:Non operating expense
-48.98%76.33K
-11.90%11.6M
98.94%3.35M
333.85%3.66M
539.77%149.62K
-32.92%13.16M
-58.16%1.69M
-148.73%-1.57M
-81.86%23.39K
11.06%19.62M
Total profit
6.33%44.52M
9.33%277.61M
5.83%140.68M
2.74%100.23M
6.13%41.87M
0.06%253.92M
5.23%132.93M
6.63%97.56M
-1.33%39.45M
23.64%253.77M
Less:Income tax cost
36.15%6.27M
79.88%37.47M
13.72%21.93M
-2.79%15.27M
-28.95%4.6M
-29.31%20.83M
11.84%19.28M
80.70%15.71M
1.10%6.48M
9.52%29.47M
Net profit
2.64%38.25M
3.03%240.14M
4.49%118.75M
3.80%84.96M
13.02%37.27M
3.92%233.09M
4.18%113.64M
-1.15%81.85M
-1.80%32.97M
25.77%224.3M
Net profit from continuing operation
2.64%38.25M
3.03%240.14M
4.49%118.75M
3.80%84.96M
13.02%37.27M
3.92%233.09M
4.18%113.64M
-1.15%81.85M
-1.80%32.97M
25.77%224.3M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
--0
Less:Minority Profit
260.30%1.1M
1,311.62%7.05M
137.15%667.32K
198.39%630.35K
122.02%303.93K
-108.80%-581.97K
-166.89%-1.8M
-201.98%-640.68K
-787.76%-1.38M
-31.33%6.61M
Net profit of parent company owners
0.52%37.15M
-0.25%233.09M
2.29%118.09M
2.23%84.33M
7.60%36.96M
7.34%233.67M
8.50%115.44M
0.39%82.49M
1.84%34.35M
29.03%217.69M
Earning per share
Basic earning per share
0.00%0.07
0.00%0.46
0.00%0.23
0.00%0.16
0.00%0.07
9.52%0.46
9.52%0.23
0.00%0.16
0.00%0.07
27.27%0.42
Diluted earning per share
0.00%0.07
0.00%0.46
0.00%0.23
0.00%0.16
0.00%0.07
9.52%0.46
9.52%0.23
0.00%0.16
0.00%0.07
27.27%0.42
Other composite income
0
-105.43%-26.87K
-101.14%-10.11K
-99.78%1.95K
-9.28K
82.83%494.48K
275.73%886.44K
767.68%886.44K
0
-2.13%270.46K
Other composite income of parent company owners
--0
-105.43%-26.87K
-101.14%-10.11K
-99.78%1.95K
---9.28K
82.83%494.48K
275.73%886.44K
767.68%886.44K
--0
-2.13%270.46K
Total composite income
2.67%38.25M
2.80%240.11M
3.68%118.74M
2.69%84.97M
12.99%37.26M
4.01%233.58M
4.77%114.53M
-0.20%82.74M
-1.80%32.97M
25.73%224.57M
Total composite income of parent company owners
0.55%37.15M
-0.47%233.06M
1.50%118.08M
1.15%84.33M
7.57%36.95M
7.44%234.17M
9.09%116.33M
1.34%83.38M
1.84%34.35M
28.98%217.96M
Total composite income of minority owners
260.30%1.1M
1,311.62%7.05M
137.15%667.32K
198.39%630.35K
122.02%303.93K
-108.80%-581.97K
-166.89%-1.8M
-201.98%-640.68K
-787.76%-1.38M
-31.33%6.61M
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 20.46%570.43M15.48%3.06B28.85%1.72B18.13%1.06B32.21%473.53M9.84%2.65B-6.01%1.33B-11.42%894.31M-16.12%358.16M-10.51%2.41B
Operating revenue 20.46%570.43M15.48%3.06B28.85%1.72B18.13%1.06B32.21%473.53M9.84%2.65B-6.01%1.33B-11.42%894.31M-16.12%358.16M-10.51%2.41B
Other operating revenue -----24.44%18.1M-----38.12%9.11M-----3.23%23.95M----33.50%14.72M----8.54%24.75M
Interest income --------------------------------------0
Total operating cost 21.94%548.41M19.12%2.74B32.76%1.59B18.97%949.65M35.56%449.73M8.17%2.3B-6.12%1.19B-12.10%798.2M-14.77%331.76M-12.85%2.13B
Operating cost 23.48%468.64M19.36%2.36B37.80%1.34B22.39%800.79M44.59%379.54M8.74%1.98B-8.72%975.87M-15.80%654.28M-19.59%262.49M-15.05%1.82B
Operating tax surcharges 11.53%3.3M-2.15%19.81M-2.18%11.61M-8.66%7.65M8.34%2.96M26.65%20.24M25.63%11.87M36.29%8.38M-8.08%2.73M-3.76%15.98M
Operating expense -11.42%5.1M-0.76%22.23M-1.89%16.42M-7.42%10.83M-15.48%5.75M-2.39%22.4M3.59%16.74M11.33%11.7M67.03%6.81M-10.02%22.95M
Administration expense -4.70%36.18M7.18%176.51M6.75%121.48M6.28%79.49M7.27%37.97M8.10%164.68M8.85%113.8M4.73%74.79M-1.32%35.4M-7.01%152.34M
Financial expense 83.67%-293.42K-12.43%-18.48M-8.43%-10.89M-24.62%-8.27M-40.30%-1.8M-10.08%-16.43M1.23%-10.05M30.28%-6.64M24.40%-1.28M16.72%-14.93M
-Interest expense (Financial expense) 20.93%2.65M-6.54%2.93M126.32%6.29M-0.27%1.44M236.13%2.19M-23.19%3.13M1.07%2.78M-24.07%1.45M-23.18%652.83K1.53%4.08M
-Interest Income (Financial expense) 5.41%-3.79M-8.43%-22.46M-25.38%-17.28M-10.22%-9.45M-64.98%-4.01M-10.45%-20.72M-11.84%-13.78M23.61%-8.57M15.72%-2.43M9.98%-18.76M
Research and development 40.24%35.47M35.93%182.72M18.83%102.96M6.22%59.16M-1.22%25.3M0.28%134.42M3.62%86.65M6.17%55.7M18.75%25.61M17.45%134.05M
Credit Impairment Loss 1.53%16.43M49.76%-33.73M20,997.11%13.52M-410.30%-3M48.17%16.18M-808.56%-67.14M99.37%-64.68K122.86%966.39K164.73%10.92M79.52%-7.39M
Asset Impairment Loss 183.57%2.03M43.74%-23.55M1.01%-13.31M-11.76%-8.83M11.88%-2.42M-11.64%-41.86M33.59%-13.45M42.56%-7.9M54.61%-2.75M-34.31%-37.5M
Other net revenue 27.35%21.46M53.77%-45.21M200.25%7.52M-88.36%-6.67M48.69%16.85M-228.10%-97.8M63.05%-7.5M65.43%-3.54M1,213.92%11.33M43.63%-29.81M
Fair value change income -58.22%101.74K-5.42%1.13M23.86%818.17K212.37%615.43K35.10%243.52K-5.56%1.19M-34.42%660.55K-72.01%197.02K-48.50%180.25K-41.28%1.26M
Invest income -3.21%869.68K-43.61%1.17M87.20%1.4M44.39%938.53K-47.86%898.56K137.71%2.08M-53.37%749.41K-24.63%649.99K53.88%1.72M-37.33%874.81K
Net open hedge income ----------0--------------------------0
-Including: Investment income associates -----68.51%27.26K---107.5K105.18%65.59K----5.19%86.56K-----361.35%-1.27M-----74.66%82.3K
Exchange income ----------0--------------------------0
Asset deal income 20,826.39%174.56K-401.79%-22.33K1,378.34%59.12K1,155.60%59.12K-117.89%-842.22104.31%7.4K-98.22%4K-97.47%4.71K--4.71K-187.45%-171.81K
Other revenue -4.84%1.86M23.52%9.79M9.34%5.03M39.45%3.55M55.72%1.95M-39.55%7.93M-37.37%4.6M-57.53%2.54M-5.60%1.25M77.72%13.11M
Operating profit 6.96%43.48M9.09%275.98M5.99%137.34M8.14%100.1M7.74%40.65M-1.62%252.99M4.35%129.58M1.40%92.56M-2.35%37.73M25.97%257.14M
Add:Non operating Income -18.71%1.11M-6.14%13.23M33.03%6.7M10.78%3.79M-21.57%1.37M-13.25%14.1M-18.42%5.03M0.16%3.42M18.20%1.74M-13.49%16.25M
Less:Non operating expense -48.98%76.33K-11.90%11.6M98.94%3.35M333.85%3.66M539.77%149.62K-32.92%13.16M-58.16%1.69M-148.73%-1.57M-81.86%23.39K11.06%19.62M
Total profit 6.33%44.52M9.33%277.61M5.83%140.68M2.74%100.23M6.13%41.87M0.06%253.92M5.23%132.93M6.63%97.56M-1.33%39.45M23.64%253.77M
Less:Income tax cost 36.15%6.27M79.88%37.47M13.72%21.93M-2.79%15.27M-28.95%4.6M-29.31%20.83M11.84%19.28M80.70%15.71M1.10%6.48M9.52%29.47M
Net profit 2.64%38.25M3.03%240.14M4.49%118.75M3.80%84.96M13.02%37.27M3.92%233.09M4.18%113.64M-1.15%81.85M-1.80%32.97M25.77%224.3M
Net profit from continuing operation 2.64%38.25M3.03%240.14M4.49%118.75M3.80%84.96M13.02%37.27M3.92%233.09M4.18%113.64M-1.15%81.85M-1.80%32.97M25.77%224.3M
Net income from discontinuing operating --------------------------------------0
Less:Minority Profit 260.30%1.1M1,311.62%7.05M137.15%667.32K198.39%630.35K122.02%303.93K-108.80%-581.97K-166.89%-1.8M-201.98%-640.68K-787.76%-1.38M-31.33%6.61M
Net profit of parent company owners 0.52%37.15M-0.25%233.09M2.29%118.09M2.23%84.33M7.60%36.96M7.34%233.67M8.50%115.44M0.39%82.49M1.84%34.35M29.03%217.69M
Earning per share
Basic earning per share 0.00%0.070.00%0.460.00%0.230.00%0.160.00%0.079.52%0.469.52%0.230.00%0.160.00%0.0727.27%0.42
Diluted earning per share 0.00%0.070.00%0.460.00%0.230.00%0.160.00%0.079.52%0.469.52%0.230.00%0.160.00%0.0727.27%0.42
Other composite income 0-105.43%-26.87K-101.14%-10.11K-99.78%1.95K-9.28K82.83%494.48K275.73%886.44K767.68%886.44K0-2.13%270.46K
Other composite income of parent company owners --0-105.43%-26.87K-101.14%-10.11K-99.78%1.95K---9.28K82.83%494.48K275.73%886.44K767.68%886.44K--0-2.13%270.46K
Total composite income 2.67%38.25M2.80%240.11M3.68%118.74M2.69%84.97M12.99%37.26M4.01%233.58M4.77%114.53M-0.20%82.74M-1.80%32.97M25.73%224.57M
Total composite income of parent company owners 0.55%37.15M-0.47%233.06M1.50%118.08M1.15%84.33M7.57%36.95M7.44%234.17M9.09%116.33M1.34%83.38M1.84%34.35M28.98%217.96M
Total composite income of minority owners 260.30%1.1M1,311.62%7.05M137.15%667.32K198.39%630.35K122.02%303.93K-108.80%-581.97K-166.89%-1.8M-201.98%-640.68K-787.76%-1.38M-31.33%6.61M
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------ShinWing 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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