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China Spacesat (600118)

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  • 95.82
  • -4.98-4.94%
Market Closed May 15 15:00 CST
113.31BMarket Cap6844.29P/E (TTM)

China Spacesat (600118) 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
37.89%609.14M
18.35%6.1B
85.28%3.1B
28.00%1.32B
33.58%441.75M
-25.06%5.16B
-54.41%1.67B
-57.10%1.03B
-75.27%330.69M
-16.51%6.88B
Operating revenue
37.89%609.14M
18.35%6.1B
85.28%3.1B
28.00%1.32B
33.58%441.75M
-25.06%5.16B
-54.41%1.67B
-57.10%1.03B
-75.27%330.69M
-16.51%6.88B
Other operating revenue
----
-1.94%56.05M
----
-6.75%39.52M
----
-6.91%57.16M
----
47.50%42.38M
----
68.46%61.4M
Total operating cost
34.16%644.24M
20.14%6.14B
87.99%3.16B
35.94%1.39B
34.28%480.2M
-23.28%5.11B
-51.64%1.68B
-54.61%1.02B
-71.90%357.61M
-16.48%6.67B
Operating cost
41.17%523.72M
22.29%5.56B
105.90%2.8B
41.41%1.15B
43.16%370.97M
-24.97%4.55B
-56.33%1.36B
-59.70%815.17M
-77.68%259.13M
-17.69%6.06B
Operating tax surcharges
64.81%4.59M
69.11%33.04M
12.97%15.53M
0.88%9.49M
-21.10%2.79M
-8.16%19.54M
-0.84%13.74M
32.03%9.41M
40.74%3.53M
1.10%21.27M
Operating expense
-26.12%4.28M
-26.01%32.09M
-26.06%21.23M
-25.70%13.32M
-31.95%5.79M
-34.50%43.36M
-39.08%28.71M
-48.48%17.93M
-44.23%8.52M
-28.25%66.2M
Administration expense
12.25%93.5M
4.49%411.19M
7.99%261.14M
4.64%165.51M
7.40%83.3M
0.45%393.52M
5.75%241.81M
12.77%158.17M
0.94%77.56M
11.79%391.77M
Financial expense
50.94%-589.65K
125.03%1.26M
92.72%-599.38K
101.62%68.65K
57.91%-1.2M
83.93%-5.04M
74.76%-8.24M
81.21%-4.25M
75.44%-2.86M
30.10%-31.34M
-Interest expense (Financial expense)
30.04%4.8M
10.10%21.01M
9.89%13.04M
0.45%8.19M
-6.87%3.69M
-11.59%19.09M
-17.23%11.87M
-17.58%8.16M
-12.81%3.96M
77.66%21.59M
-Interest Income (Financial expense)
-12.27%-5.54M
17.70%-20.19M
31.69%-13.88M
34.87%-8.18M
28.77%-4.93M
54.09%-24.54M
57.01%-20.32M
61.49%-12.56M
57.32%-6.92M
6.69%-53.44M
Research and development
1.04%18.74M
-8.79%103.75M
38.41%62.01M
88.41%48.4M
58.01%18.55M
-26.68%113.76M
-56.79%44.8M
-63.20%25.69M
-59.29%11.74M
-20.84%155.14M
Credit Impairment Loss
-177.63%-19.53M
149.08%29.73M
-56.59%-28.4M
-40.02%-8.08M
-819.44%-7.03M
15.60%-60.58M
-505.94%-18.14M
-169.20%-5.77M
209.25%977.64K
-231.10%-71.78M
Asset Impairment Loss
91.18%-762.12K
46.29%-52.6M
197.53%21.69M
118.68%2.79M
-58.61%-8.64M
-408.10%-97.94M
-312.35%-22.25M
-568.25%-14.92M
-28.08%-5.45M
35.86%-19.28M
Other net revenue
-263.01%-7.39M
157.88%59.02M
241.20%37.66M
327.13%28.26M
280.70%4.53M
-111.93%-101.96M
-272.83%-26.67M
-221.59%-12.44M
18.27%1.19M
-161.82%-48.11M
Invest income
322.84%4.06M
-31.83%11.58M
184.53%5.81M
152.38%2.78M
-16.90%-1.82M
149.44%16.99M
-27.91%-6.87M
11.00%-5.31M
-262.35%-1.56M
-91.80%6.81M
-Including: Investment income associates
322.84%4.06M
-31.83%11.58M
184.53%5.81M
152.38%2.78M
-16.90%-1.82M
21.55%16.99M
-482.51%-6.87M
-544.66%-5.31M
-262.35%-1.56M
23.81%13.98M
Asset deal income
----
-46.31%6.09K
----
----
----
-92.96%11.35K
-92.97%11.35K
-94.50%11.35K
----
1,993.70%161.17K
Other revenue
-59.89%8.84M
77.73%70.3M
87.46%38.56M
126.98%30.77M
205.10%22.03M
9.95%39.55M
-4.64%20.57M
37.04%13.56M
12.58%7.22M
-22.60%35.98M
Operating profit
-25.30%-42.49M
128.65%17.19M
33.36%-23.3M
-1,485.59%-40.3M
-31.80%-33.91M
-135.93%-60M
-116.74%-34.96M
-101.55%-2.54M
-139.32%-25.73M
-50.70%166.97M
Add:Non operating Income
10.28%262.95K
72.65%620.65K
13.18%401.4K
250.66%389.31K
216.95%238.44K
23.20%359.49K
48.29%354.66K
-51.51%111.02K
-10.25%75.23K
-15.58%291.81K
Less:Non operating expense
1,244.27%215.2K
101.04%966.96K
801.22%749.75K
2,014.45%822.91K
1,557.52%16.01K
-69.69%480.98K
-73.86%83.19K
-85.91%38.92K
184.82%965.84
-1.16%1.59M
Total profit
-25.99%-42.45M
128.01%16.84M
31.83%-23.65M
-1,549.44%-40.74M
-31.32%-33.69M
-136.29%-60.12M
-116.61%-34.69M
-101.51%-2.47M
-139.16%-25.66M
-50.90%165.67M
Less:Income tax cost
179.32%4.36M
75.59%-7.21M
12.41%-23.76M
10.67%-19.48M
-110.18%-5.49M
-673.17%-29.54M
-183.13%-27.12M
-86.38%-21.8M
-329.18%-2.61M
81.84%-3.82M
Net profit
-65.99%-46.8M
178.65%24.05M
101.41%106.94K
-209.97%-21.26M
-22.37%-28.2M
-118.04%-30.58M
-103.47%-7.57M
-88.99%19.33M
-134.84%-23.04M
-52.72%169.49M
Net profit from continuing operation
-65.99%-46.8M
178.65%24.05M
101.41%106.94K
-209.97%-21.26M
-22.37%-28.2M
-118.04%-30.58M
-103.47%-7.57M
-88.99%19.33M
-134.84%-23.04M
-52.72%169.49M
Less:Minority Profit
-0.63%-4.11M
80.33%-11.5M
-305.14%-14.7M
-14.76%9.23M
-139.66%-4.09M
-589.17%-58.5M
-86.30%7.17M
-70.07%10.83M
-110.47%-1.71M
-83.67%11.96M
Net profit of parent company owners
-77.07%-42.69M
27.38%35.56M
200.48%14.81M
-458.67%-30.49M
-13.00%-24.11M
-82.28%27.91M
-108.88%-14.74M
-93.90%8.5M
-142.81%-21.34M
-44.77%157.54M
Earning per share
Basic earning per share
-100.00%-0.04
50.00%0.03
200.00%0.01
-400.00%-0.03
0.00%-0.02
-84.62%0.02
-107.14%-0.01
-91.67%0.01
-150.00%-0.02
-45.83%0.13
Diluted earning per share
-100.00%-0.04
50.00%0.03
200.00%0.01
-400.00%-0.03
0.00%-0.02
-84.62%0.02
-107.14%-0.01
-91.67%0.01
-150.00%-0.02
-45.83%0.13
Other composite income
-361.16K
103.85%251.59K
-345.94K
-908.49K
-6.53M
Other composite income of parent company owners
---227.57K
103.85%158.53K
---217.97K
----
----
---4.11M
----
----
----
----
Other composite income of minority owners
---133.59K
103.85%93.06K
---127.96K
---336.05K
----
---2.41M
----
----
----
----
Total composite income
-67.27%-47.17M
165.49%24.3M
96.84%-239K
-214.66%-22.17M
-22.37%-28.2M
-121.89%-37.11M
-103.47%-7.57M
-88.99%19.33M
-134.84%-23.04M
-52.72%169.49M
Total composite income of parent company owners
-78.01%-42.92M
50.06%35.72M
199.00%14.59M
-465.40%-31.06M
-13.00%-24.11M
-84.89%23.8M
-108.88%-14.74M
-93.90%8.5M
-142.81%-21.34M
-44.77%157.54M
Total composite income of minority owners
-3.90%-4.25M
81.26%-11.41M
-306.92%-14.83M
-17.86%8.9M
-139.66%-4.09M
-609.37%-60.91M
-86.30%7.17M
-70.07%10.83M
-110.47%-1.71M
-83.67%11.96M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (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 37.89%609.14M18.35%6.1B85.28%3.1B28.00%1.32B33.58%441.75M-25.06%5.16B-54.41%1.67B-57.10%1.03B-75.27%330.69M-16.51%6.88B
Operating revenue 37.89%609.14M18.35%6.1B85.28%3.1B28.00%1.32B33.58%441.75M-25.06%5.16B-54.41%1.67B-57.10%1.03B-75.27%330.69M-16.51%6.88B
Other operating revenue -----1.94%56.05M-----6.75%39.52M-----6.91%57.16M----47.50%42.38M----68.46%61.4M
Total operating cost 34.16%644.24M20.14%6.14B87.99%3.16B35.94%1.39B34.28%480.2M-23.28%5.11B-51.64%1.68B-54.61%1.02B-71.90%357.61M-16.48%6.67B
Operating cost 41.17%523.72M22.29%5.56B105.90%2.8B41.41%1.15B43.16%370.97M-24.97%4.55B-56.33%1.36B-59.70%815.17M-77.68%259.13M-17.69%6.06B
Operating tax surcharges 64.81%4.59M69.11%33.04M12.97%15.53M0.88%9.49M-21.10%2.79M-8.16%19.54M-0.84%13.74M32.03%9.41M40.74%3.53M1.10%21.27M
Operating expense -26.12%4.28M-26.01%32.09M-26.06%21.23M-25.70%13.32M-31.95%5.79M-34.50%43.36M-39.08%28.71M-48.48%17.93M-44.23%8.52M-28.25%66.2M
Administration expense 12.25%93.5M4.49%411.19M7.99%261.14M4.64%165.51M7.40%83.3M0.45%393.52M5.75%241.81M12.77%158.17M0.94%77.56M11.79%391.77M
Financial expense 50.94%-589.65K125.03%1.26M92.72%-599.38K101.62%68.65K57.91%-1.2M83.93%-5.04M74.76%-8.24M81.21%-4.25M75.44%-2.86M30.10%-31.34M
-Interest expense (Financial expense) 30.04%4.8M10.10%21.01M9.89%13.04M0.45%8.19M-6.87%3.69M-11.59%19.09M-17.23%11.87M-17.58%8.16M-12.81%3.96M77.66%21.59M
-Interest Income (Financial expense) -12.27%-5.54M17.70%-20.19M31.69%-13.88M34.87%-8.18M28.77%-4.93M54.09%-24.54M57.01%-20.32M61.49%-12.56M57.32%-6.92M6.69%-53.44M
Research and development 1.04%18.74M-8.79%103.75M38.41%62.01M88.41%48.4M58.01%18.55M-26.68%113.76M-56.79%44.8M-63.20%25.69M-59.29%11.74M-20.84%155.14M
Credit Impairment Loss -177.63%-19.53M149.08%29.73M-56.59%-28.4M-40.02%-8.08M-819.44%-7.03M15.60%-60.58M-505.94%-18.14M-169.20%-5.77M209.25%977.64K-231.10%-71.78M
Asset Impairment Loss 91.18%-762.12K46.29%-52.6M197.53%21.69M118.68%2.79M-58.61%-8.64M-408.10%-97.94M-312.35%-22.25M-568.25%-14.92M-28.08%-5.45M35.86%-19.28M
Other net revenue -263.01%-7.39M157.88%59.02M241.20%37.66M327.13%28.26M280.70%4.53M-111.93%-101.96M-272.83%-26.67M-221.59%-12.44M18.27%1.19M-161.82%-48.11M
Invest income 322.84%4.06M-31.83%11.58M184.53%5.81M152.38%2.78M-16.90%-1.82M149.44%16.99M-27.91%-6.87M11.00%-5.31M-262.35%-1.56M-91.80%6.81M
-Including: Investment income associates 322.84%4.06M-31.83%11.58M184.53%5.81M152.38%2.78M-16.90%-1.82M21.55%16.99M-482.51%-6.87M-544.66%-5.31M-262.35%-1.56M23.81%13.98M
Asset deal income -----46.31%6.09K-------------92.96%11.35K-92.97%11.35K-94.50%11.35K----1,993.70%161.17K
Other revenue -59.89%8.84M77.73%70.3M87.46%38.56M126.98%30.77M205.10%22.03M9.95%39.55M-4.64%20.57M37.04%13.56M12.58%7.22M-22.60%35.98M
Operating profit -25.30%-42.49M128.65%17.19M33.36%-23.3M-1,485.59%-40.3M-31.80%-33.91M-135.93%-60M-116.74%-34.96M-101.55%-2.54M-139.32%-25.73M-50.70%166.97M
Add:Non operating Income 10.28%262.95K72.65%620.65K13.18%401.4K250.66%389.31K216.95%238.44K23.20%359.49K48.29%354.66K-51.51%111.02K-10.25%75.23K-15.58%291.81K
Less:Non operating expense 1,244.27%215.2K101.04%966.96K801.22%749.75K2,014.45%822.91K1,557.52%16.01K-69.69%480.98K-73.86%83.19K-85.91%38.92K184.82%965.84-1.16%1.59M
Total profit -25.99%-42.45M128.01%16.84M31.83%-23.65M-1,549.44%-40.74M-31.32%-33.69M-136.29%-60.12M-116.61%-34.69M-101.51%-2.47M-139.16%-25.66M-50.90%165.67M
Less:Income tax cost 179.32%4.36M75.59%-7.21M12.41%-23.76M10.67%-19.48M-110.18%-5.49M-673.17%-29.54M-183.13%-27.12M-86.38%-21.8M-329.18%-2.61M81.84%-3.82M
Net profit -65.99%-46.8M178.65%24.05M101.41%106.94K-209.97%-21.26M-22.37%-28.2M-118.04%-30.58M-103.47%-7.57M-88.99%19.33M-134.84%-23.04M-52.72%169.49M
Net profit from continuing operation -65.99%-46.8M178.65%24.05M101.41%106.94K-209.97%-21.26M-22.37%-28.2M-118.04%-30.58M-103.47%-7.57M-88.99%19.33M-134.84%-23.04M-52.72%169.49M
Less:Minority Profit -0.63%-4.11M80.33%-11.5M-305.14%-14.7M-14.76%9.23M-139.66%-4.09M-589.17%-58.5M-86.30%7.17M-70.07%10.83M-110.47%-1.71M-83.67%11.96M
Net profit of parent company owners -77.07%-42.69M27.38%35.56M200.48%14.81M-458.67%-30.49M-13.00%-24.11M-82.28%27.91M-108.88%-14.74M-93.90%8.5M-142.81%-21.34M-44.77%157.54M
Earning per share
Basic earning per share -100.00%-0.0450.00%0.03200.00%0.01-400.00%-0.030.00%-0.02-84.62%0.02-107.14%-0.01-91.67%0.01-150.00%-0.02-45.83%0.13
Diluted earning per share -100.00%-0.0450.00%0.03200.00%0.01-400.00%-0.030.00%-0.02-84.62%0.02-107.14%-0.01-91.67%0.01-150.00%-0.02-45.83%0.13
Other composite income -361.16K103.85%251.59K-345.94K-908.49K-6.53M
Other composite income of parent company owners ---227.57K103.85%158.53K---217.97K-----------4.11M----------------
Other composite income of minority owners ---133.59K103.85%93.06K---127.96K---336.05K-------2.41M----------------
Total composite income -67.27%-47.17M165.49%24.3M96.84%-239K-214.66%-22.17M-22.37%-28.2M-121.89%-37.11M-103.47%-7.57M-88.99%19.33M-134.84%-23.04M-52.72%169.49M
Total composite income of parent company owners -78.01%-42.92M50.06%35.72M199.00%14.59M-465.40%-31.06M-13.00%-24.11M-84.89%23.8M-108.88%-14.74M-93.90%8.5M-142.81%-21.34M-44.77%157.54M
Total composite income of minority owners -3.90%-4.25M81.26%-11.41M-306.92%-14.83M-17.86%8.9M-139.66%-4.09M-609.37%-60.91M-86.30%7.17M-70.07%10.83M-110.47%-1.71M-83.67%11.96M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PwC China (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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