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Cofoe Medical Technology (301087)

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  • 47.82
  • -2.64-5.23%
Trading May 18 14:15 CST
11.28BMarket Cap29.12P/E (TTM)

Cofoe Medical Technology (301087) Income Statement

All
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
37.22%1.01B
13.56%3.39B
6.63%2.4B
-4.03%1.5B
-8.59%737.79M
4.53%2.98B
5.87%2.25B
2.60%1.56B
-5.64%807.15M
-4.14%2.85B
Operating revenue
37.22%1.01B
13.56%3.39B
6.63%2.4B
-4.03%1.5B
-8.59%737.79M
4.53%2.98B
5.87%2.25B
2.60%1.56B
-5.64%807.15M
-4.14%2.85B
Other operating revenue
----
-3.91%135.86M
----
-29.93%48M
----
-4.49%141.38M
----
12.08%68.5M
----
37.00%148.02M
Total operating cost
36.93%885.04M
15.52%3.04B
8.52%2.14B
-1.37%1.32B
-4.50%646.33M
1.40%2.63B
5.68%1.97B
3.76%1.34B
-0.02%676.81M
-1.96%2.59B
Operating cost
28.65%454.01M
10.48%1.59B
2.30%1.12B
-7.56%710.64M
-12.85%352.89M
-11.28%1.44B
-5.79%1.09B
-6.19%768.79M
-3.05%404.95M
-10.11%1.62B
Operating tax surcharges
45.82%10.48M
39.43%36.65M
35.83%26.14M
22.86%16.22M
4.08%7.19M
-8.83%26.29M
-12.00%19.24M
21.31%13.21M
11.88%6.9M
46.46%28.83M
Operating expense
54.50%352.91M
18.99%1.16B
14.64%815.84M
2.90%480.22M
4.53%228.42M
31.40%973.31M
35.49%711.66M
31.99%466.69M
11.55%218.53M
19.62%740.7M
Administration expense
8.33%43.98M
42.57%173.08M
28.71%123.18M
31.36%80.36M
37.52%40.6M
9.44%121.39M
4.17%95.7M
-1.62%61.17M
-8.71%29.52M
-8.78%110.92M
Financial expense
198.12%1.58M
86.91%-2.99M
77.05%-3.77M
75.97%-3.1M
70.58%-1.61M
-19.76%-22.83M
-37.71%-16.44M
-73.62%-12.91M
-16.89%-5.46M
42.74%-19.06M
-Interest expense (Financial expense)
0.99%2.9M
-10.31%16.07M
-16.04%11.01M
-14.06%7.31M
5.31%2.87M
32.66%17.91M
90.62%13.12M
-1.53%8.51M
3.10%2.72M
24.45%13.5M
-Interest Income (Financial expense)
-4.60%-6.18M
37.62%-26.43M
43.19%-18.28M
44.71%-12.2M
38.07%-5.9M
-23.50%-42.37M
-35.89%-32.18M
-30.31%-22.07M
-6.35%-9.53M
25.25%-34.31M
Research and development
17.27%22.09M
-9.47%87.28M
-11.98%61.09M
-12.61%40.05M
-15.79%18.84M
-15.67%96.41M
-12.41%69.41M
-17.32%45.83M
-24.18%22.37M
-3.46%114.33M
Credit Impairment Loss
104.18%92.37K
59.39%-2.01M
69.59%-1.15M
55.68%-1.19M
28.60%-2.21M
-502.84%-4.95M
-179.07%-3.77M
-159.62%-2.69M
-145.78%-3.1M
94.43%-821.15K
Asset Impairment Loss
33.40%-16.36M
5.89%-31.81M
12.39%-27.75M
-16.86%-30.93M
-14.58%-24.57M
35.22%-33.8M
37.50%-31.68M
34.01%-26.47M
36.29%-21.44M
-12.69%-52.18M
Other net revenue
-92.66%1.34M
282.06%80.35M
137.16%44.96M
2,188.50%25.71M
264.52%18.2M
-40.62%21.03M
-20.19%18.96M
-112.42%-1.23M
46.94%-11.06M
-6.15%35.42M
Fair value change income
-29.61%5.13M
430.24%49.84M
457.76%13.89M
529.86%10.98M
-3.29%7.29M
701.54%9.4M
-92.54%2.49M
-111.62%-2.55M
-25.28%7.54M
-135.50%-1.56M
Invest income
-126.47%-2.73M
28.38%15.84M
20.86%18.18M
10.12%14.39M
2,492.20%10.33M
-74.13%12.34M
1,485.88%15.04M
61,756.89%13.07M
-3,528.76%-431.7K
-15.92%47.72M
-Including: Investment income associates
-1,107.11%-2.79M
122.26%778.63K
195.75%1.37M
731.93%643.14K
164.21%277.17K
-2,585.70%-3.5M
624.05%462.02K
-58.56%-101.77K
-3,528.76%-431.7K
-519.85%-130.24K
Asset deal income
-16.93%72.73K
-123.29%-1.37M
-1,191.60%-695.66K
-744.09%-579.01K
38.52%87.56K
28.05%5.88M
-101.10%-53.86K
-96.27%89.9K
-30.74%63.21K
-29.07%4.59M
Other revenue
-44.51%15.14M
55.02%49.86M
15.05%42.48M
90.71%33.03M
332.64%27.28M
-14.63%32.16M
21.19%36.93M
-18.04%17.32M
61.76%6.31M
20.89%37.68M
Operating profit
17.32%128.67M
14.93%429.04M
2.39%301.81M
-8.17%197.08M
-8.06%109.67M
26.66%373.3M
4.92%294.75M
-8.64%214.6M
-24.30%119.28M
-20.00%294.73M
Add:Non operating Income
37.58%1.1M
-33.41%4.18M
40.04%5.9M
17.56%4.76M
63.62%799.96K
1,545.28%6.28M
2,038.69%4.21M
2,772.25%4.05M
377.61%488.9K
-13.00%381.6K
Less:Non operating expense
-29.44%734.57K
-2.65%7.38M
-11.87%3.53M
-13.36%2.18M
1.58%1.04M
-19.34%7.58M
-17.11%4.01M
-33.65%2.52M
-51.77%1.02M
-72.71%9.4M
Total profit
17.92%129.03M
14.47%425.84M
3.13%304.18M
-7.62%199.66M
-7.85%109.43M
30.20%372M
6.75%294.96M
-6.54%216.14M
-23.66%118.74M
-14.56%285.71M
Less:Income tax cost
21.10%21.62M
-6.92%55.53M
3.83%44.67M
5.04%33.02M
0.85%17.85M
81.67%59.66M
26.81%43.02M
-0.27%31.43M
-20.14%17.7M
1.45%32.84M
Net profit
17.30%107.41M
18.56%370.32M
3.00%259.51M
-9.78%166.64M
-9.37%91.57M
23.52%312.34M
3.94%251.94M
-7.52%184.7M
-24.24%101.04M
-16.27%252.87M
Net profit from continuing operation
17.30%107.41M
18.56%370.32M
3.00%259.51M
-9.78%166.64M
-9.37%91.57M
23.52%312.34M
3.94%251.94M
-7.52%184.7M
-24.24%101.04M
-16.27%252.87M
Less:Minority Profit
150.50%370.06K
-318.08%-1.29M
-3,432.30%-709.66K
-172.36%-744.61K
180.92%147.73K
142.05%592.61K
-94.94%21.3K
-133.26%-273.39K
83.99%-182.55K
-519.18%-1.41M
Net profit of parent company owners
17.08%107.04M
19.20%371.61M
3.30%260.22M
-9.51%167.39M
-9.68%91.43M
22.60%311.75M
4.12%251.92M
-7.00%184.98M
-24.75%101.22M
-15.71%254.28M
Earning per share
Basic earning per share
15.56%0.52
19.61%1.83
3.23%1.28
-9.89%0.82
-10.00%0.45
23.39%1.53
6.90%1.24
-4.21%0.91
-23.08%0.5
-14.48%1.24
Diluted earning per share
15.91%0.51
19.87%1.81
3.25%1.27
-10.00%0.81
-10.20%0.44
21.77%1.51
6.03%1.23
-5.26%0.9
-24.62%0.49
-14.48%1.24
Other composite income
-2.85M
-1.77M
643.59K
Other composite income of parent company owners
---2.5M
---1.55M
--563.78K
----
----
----
----
----
----
----
Other composite income of minority owners
---350.81K
---219.22K
--79.81K
----
----
----
----
----
----
----
Total composite income
14.19%104.56M
17.99%368.55M
3.26%260.15M
-9.78%166.64M
-9.37%91.57M
23.52%312.34M
3.94%251.94M
-7.52%184.7M
-24.24%101.04M
-16.27%252.87M
Total composite income of parent company owners
14.35%104.55M
18.70%370.06M
3.52%260.78M
-9.51%167.39M
-9.68%91.43M
22.60%311.75M
4.12%251.92M
-7.00%184.98M
-24.75%101.22M
-15.71%254.28M
Total composite income of minority owners
-86.97%19.24K
-355.08%-1.51M
-3,057.53%-629.84K
-172.36%-744.61K
180.92%147.73K
142.05%592.61K
-94.94%21.3K
-133.26%-273.39K
83.99%-182.55K
-519.18%-1.41M
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 37.22%1.01B13.56%3.39B6.63%2.4B-4.03%1.5B-8.59%737.79M4.53%2.98B5.87%2.25B2.60%1.56B-5.64%807.15M-4.14%2.85B
Operating revenue 37.22%1.01B13.56%3.39B6.63%2.4B-4.03%1.5B-8.59%737.79M4.53%2.98B5.87%2.25B2.60%1.56B-5.64%807.15M-4.14%2.85B
Other operating revenue -----3.91%135.86M-----29.93%48M-----4.49%141.38M----12.08%68.5M----37.00%148.02M
Total operating cost 36.93%885.04M15.52%3.04B8.52%2.14B-1.37%1.32B-4.50%646.33M1.40%2.63B5.68%1.97B3.76%1.34B-0.02%676.81M-1.96%2.59B
Operating cost 28.65%454.01M10.48%1.59B2.30%1.12B-7.56%710.64M-12.85%352.89M-11.28%1.44B-5.79%1.09B-6.19%768.79M-3.05%404.95M-10.11%1.62B
Operating tax surcharges 45.82%10.48M39.43%36.65M35.83%26.14M22.86%16.22M4.08%7.19M-8.83%26.29M-12.00%19.24M21.31%13.21M11.88%6.9M46.46%28.83M
Operating expense 54.50%352.91M18.99%1.16B14.64%815.84M2.90%480.22M4.53%228.42M31.40%973.31M35.49%711.66M31.99%466.69M11.55%218.53M19.62%740.7M
Administration expense 8.33%43.98M42.57%173.08M28.71%123.18M31.36%80.36M37.52%40.6M9.44%121.39M4.17%95.7M-1.62%61.17M-8.71%29.52M-8.78%110.92M
Financial expense 198.12%1.58M86.91%-2.99M77.05%-3.77M75.97%-3.1M70.58%-1.61M-19.76%-22.83M-37.71%-16.44M-73.62%-12.91M-16.89%-5.46M42.74%-19.06M
-Interest expense (Financial expense) 0.99%2.9M-10.31%16.07M-16.04%11.01M-14.06%7.31M5.31%2.87M32.66%17.91M90.62%13.12M-1.53%8.51M3.10%2.72M24.45%13.5M
-Interest Income (Financial expense) -4.60%-6.18M37.62%-26.43M43.19%-18.28M44.71%-12.2M38.07%-5.9M-23.50%-42.37M-35.89%-32.18M-30.31%-22.07M-6.35%-9.53M25.25%-34.31M
Research and development 17.27%22.09M-9.47%87.28M-11.98%61.09M-12.61%40.05M-15.79%18.84M-15.67%96.41M-12.41%69.41M-17.32%45.83M-24.18%22.37M-3.46%114.33M
Credit Impairment Loss 104.18%92.37K59.39%-2.01M69.59%-1.15M55.68%-1.19M28.60%-2.21M-502.84%-4.95M-179.07%-3.77M-159.62%-2.69M-145.78%-3.1M94.43%-821.15K
Asset Impairment Loss 33.40%-16.36M5.89%-31.81M12.39%-27.75M-16.86%-30.93M-14.58%-24.57M35.22%-33.8M37.50%-31.68M34.01%-26.47M36.29%-21.44M-12.69%-52.18M
Other net revenue -92.66%1.34M282.06%80.35M137.16%44.96M2,188.50%25.71M264.52%18.2M-40.62%21.03M-20.19%18.96M-112.42%-1.23M46.94%-11.06M-6.15%35.42M
Fair value change income -29.61%5.13M430.24%49.84M457.76%13.89M529.86%10.98M-3.29%7.29M701.54%9.4M-92.54%2.49M-111.62%-2.55M-25.28%7.54M-135.50%-1.56M
Invest income -126.47%-2.73M28.38%15.84M20.86%18.18M10.12%14.39M2,492.20%10.33M-74.13%12.34M1,485.88%15.04M61,756.89%13.07M-3,528.76%-431.7K-15.92%47.72M
-Including: Investment income associates -1,107.11%-2.79M122.26%778.63K195.75%1.37M731.93%643.14K164.21%277.17K-2,585.70%-3.5M624.05%462.02K-58.56%-101.77K-3,528.76%-431.7K-519.85%-130.24K
Asset deal income -16.93%72.73K-123.29%-1.37M-1,191.60%-695.66K-744.09%-579.01K38.52%87.56K28.05%5.88M-101.10%-53.86K-96.27%89.9K-30.74%63.21K-29.07%4.59M
Other revenue -44.51%15.14M55.02%49.86M15.05%42.48M90.71%33.03M332.64%27.28M-14.63%32.16M21.19%36.93M-18.04%17.32M61.76%6.31M20.89%37.68M
Operating profit 17.32%128.67M14.93%429.04M2.39%301.81M-8.17%197.08M-8.06%109.67M26.66%373.3M4.92%294.75M-8.64%214.6M-24.30%119.28M-20.00%294.73M
Add:Non operating Income 37.58%1.1M-33.41%4.18M40.04%5.9M17.56%4.76M63.62%799.96K1,545.28%6.28M2,038.69%4.21M2,772.25%4.05M377.61%488.9K-13.00%381.6K
Less:Non operating expense -29.44%734.57K-2.65%7.38M-11.87%3.53M-13.36%2.18M1.58%1.04M-19.34%7.58M-17.11%4.01M-33.65%2.52M-51.77%1.02M-72.71%9.4M
Total profit 17.92%129.03M14.47%425.84M3.13%304.18M-7.62%199.66M-7.85%109.43M30.20%372M6.75%294.96M-6.54%216.14M-23.66%118.74M-14.56%285.71M
Less:Income tax cost 21.10%21.62M-6.92%55.53M3.83%44.67M5.04%33.02M0.85%17.85M81.67%59.66M26.81%43.02M-0.27%31.43M-20.14%17.7M1.45%32.84M
Net profit 17.30%107.41M18.56%370.32M3.00%259.51M-9.78%166.64M-9.37%91.57M23.52%312.34M3.94%251.94M-7.52%184.7M-24.24%101.04M-16.27%252.87M
Net profit from continuing operation 17.30%107.41M18.56%370.32M3.00%259.51M-9.78%166.64M-9.37%91.57M23.52%312.34M3.94%251.94M-7.52%184.7M-24.24%101.04M-16.27%252.87M
Less:Minority Profit 150.50%370.06K-318.08%-1.29M-3,432.30%-709.66K-172.36%-744.61K180.92%147.73K142.05%592.61K-94.94%21.3K-133.26%-273.39K83.99%-182.55K-519.18%-1.41M
Net profit of parent company owners 17.08%107.04M19.20%371.61M3.30%260.22M-9.51%167.39M-9.68%91.43M22.60%311.75M4.12%251.92M-7.00%184.98M-24.75%101.22M-15.71%254.28M
Earning per share
Basic earning per share 15.56%0.5219.61%1.833.23%1.28-9.89%0.82-10.00%0.4523.39%1.536.90%1.24-4.21%0.91-23.08%0.5-14.48%1.24
Diluted earning per share 15.91%0.5119.87%1.813.25%1.27-10.00%0.81-10.20%0.4421.77%1.516.03%1.23-5.26%0.9-24.62%0.49-14.48%1.24
Other composite income -2.85M-1.77M643.59K
Other composite income of parent company owners ---2.5M---1.55M--563.78K----------------------------
Other composite income of minority owners ---350.81K---219.22K--79.81K----------------------------
Total composite income 14.19%104.56M17.99%368.55M3.26%260.15M-9.78%166.64M-9.37%91.57M23.52%312.34M3.94%251.94M-7.52%184.7M-24.24%101.04M-16.27%252.87M
Total composite income of parent company owners 14.35%104.55M18.70%370.06M3.52%260.78M-9.51%167.39M-9.68%91.43M22.60%311.75M4.12%251.92M-7.00%184.98M-24.75%101.22M-15.71%254.28M
Total composite income of minority owners -86.97%19.24K-355.08%-1.51M-3,057.53%-629.84K-172.36%-744.61K180.92%147.73K142.05%592.61K-94.94%21.3K-133.26%-273.39K83.99%-182.55K-519.18%-1.41M
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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