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Lotus Holdings (600186)

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  • 10.50
  • -0.63-5.66%
Market Closed May 8 15:00 CST
18.82BMarket Cap53.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lotus Holdings (600186) 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
28.01%1.02B
30.45%3.45B
28.74%2.49B
32.68%1.62B
37.77%794.03M
25.98%2.65B
19.84%1.93B
25.46%1.22B
26.45%576.33M
24.23%2.1B
Operating revenue
28.01%1.02B
30.45%3.45B
28.74%2.49B
32.68%1.62B
37.77%794.03M
25.98%2.65B
19.84%1.93B
25.46%1.22B
26.45%576.33M
24.23%2.1B
Other operating revenue
----
867.25%23.09M
----
387.15%6.01M
----
15.12%2.39M
----
27.47%1.23M
----
-48.41%2.07M
Total operating cost
28.49%841.49M
28.08%3B
25.59%2.14B
28.63%1.39B
28.43%654.89M
20.85%2.34B
14.78%1.71B
19.49%1.08B
19.37%509.91M
20.95%1.94B
Operating cost
26.60%696.94M
26.72%2.51B
20.99%1.79B
24.24%1.16B
26.50%550.51M
13.59%1.98B
10.17%1.48B
15.00%936.84M
13.33%435.17M
19.83%1.74B
Operating tax surcharges
0.63%5.01M
33.79%20.7M
35.69%15.38M
20.34%9.34M
21.96%4.98M
57.02%15.47M
41.96%11.33M
59.83%7.76M
69.72%4.08M
-3.41%9.85M
Operating expense
56.11%83.59M
52.75%289.39M
97.29%207.36M
81.20%129.73M
33.55%53.55M
79.60%189.46M
31.93%105.1M
45.18%71.59M
66.36%40.1M
52.95%105.49M
Administration expense
26.25%35.05M
0.83%110.76M
-1.22%77.97M
8.01%55.17M
4.35%27.76M
45.74%109.85M
39.93%78.93M
35.97%51.08M
57.01%26.6M
20.12%75.38M
Financial expense
16.98%9.74M
184.87%29.35M
184.53%20.63M
36,692.17%13.33M
543.59%8.33M
148.08%10.3M
147.11%7.25M
100.38%36.23K
46.13%-1.88M
-62.89%-21.43M
-Interest expense (Financial expense)
-33.46%7.49M
13.13%36.05M
52.97%29.48M
80.69%19.41M
182.05%11.25M
5,559.39%31.86M
9,937.61%19.27M
5,493.32%10.74M
2,670.29%3.99M
-88.95%563.04K
-Interest Income (Financial expense)
34.88%-2.4M
31.92%-12.72M
22.38%-10.57M
22.04%-7.62M
29.23%-3.69M
11.01%-18.69M
-4.98%-13.62M
-34.98%-9.77M
-6.72%-5.21M
-25.57%-21M
Research and development
14.21%11.15M
11.20%45.13M
30.24%30.4M
38.71%19.71M
67.46%9.77M
41.26%40.59M
63.90%23.34M
69.04%14.21M
83.15%5.83M
33.29%28.73M
Credit Impairment Loss
---1.21M
87.28%-673.38K
-294.61%-4.36M
-1,280.81%-4.28M
----
23.51%-5.29M
-74.14%-1.1M
58.79%-310.13K
----
-56.01%-6.92M
Asset Impairment Loss
----
-530.56%-70.98M
----
----
----
-2,335.78%-11.26M
----
----
----
59.92%-462.14K
Other net revenue
360.59%5.42M
-122.45%-56.22M
26.69%-639.18K
-481.19%-3.09M
387.92%1.18M
-169.31%-25.27M
53.74%-871.91K
74.07%-531.28K
231.07%241.03K
714.64%36.46M
Fair value change income
461.32%6.6M
224.07%4.11M
--5.07M
--1.16M
--1.18M
---3.31M
----
----
----
----
Invest income
----
276.16%10.05M
34.78%1.03M
232.18%1.03M
----
-12,430.60%-5.71M
228.12%763.52K
177.20%309.79K
231.07%241.03K
104.84%46.27K
-Including: Investment income associates
----
359.18%758.38K
----
----
----
256.95%165.16K
----
----
----
104.84%46.27K
Asset deal income
----
85.90%-68.84K
-364.82%-2.47M
-105.20%-1.09M
----
---488.28K
56.01%-530.94K
56.01%-530.94K
----
----
Other revenue
--25.97K
71.41%1.34M
--91.12K
--91.12K
----
-98.21%782.2K
----
----
----
7,072.04%43.8M
Operating profit
28.56%180.38M
42.04%395.54M
52.61%346.98M
62.33%226.5M
110.48%140.31M
40.21%278.48M
80.74%227.37M
109.95%139.53M
134.39%66.66M
141.30%198.61M
Add:Non operating Income
73.55%89.09K
317.89%10.97M
2.80%1.71M
93.34%1.61M
-94.60%51.33K
269.87%2.62M
-42.96%1.66M
-28.63%830.52K
-17.27%951.06K
6.01%709.68K
Less:Non operating expense
899.83%2.69M
264.31%11.99M
81.30%3.38M
94.40%3.27M
69.75%268.91K
-88.46%3.29M
168.47%1.86M
753.96%1.68M
-86.87%158.42K
26.31%28.53M
Total profit
26.90%177.78M
42.01%394.52M
52.01%345.31M
62.13%224.84M
107.68%140.1M
62.66%277.81M
77.45%227.17M
105.68%138.68M
137.66%67.46M
182.80%170.8M
Less:Income tax cost
-4.03%31.63M
-4.92%74.42M
49.77%89.63M
70.56%61.83M
95.46%32.95M
95.10%78.27M
91.95%59.84M
137.01%36.25M
165.65%16.86M
199.60%40.12M
Net profit
36.41%146.16M
60.42%320.11M
52.80%255.69M
59.14%163.01M
111.76%107.14M
52.70%199.55M
72.78%167.33M
96.48%102.43M
129.60%50.6M
178.02%130.68M
Net profit from continuing operation
36.41%146.16M
60.42%320.11M
52.80%255.69M
59.14%163.01M
111.76%107.14M
52.70%199.55M
72.78%167.33M
96.48%102.43M
129.60%50.6M
178.02%130.68M
Less:Minority Profit
-56.48%2.67M
461.99%10.99M
31.59%2.88M
4.19%1.66M
347.17%6.14M
-503.47%-3.04M
-2.75%2.19M
-19.27%1.59M
30.84%1.37M
-7.05%752.42K
Net profit of parent company owners
42.06%143.48M
52.59%309.12M
53.09%252.81M
60.01%161.35M
105.19%101M
55.92%202.58M
74.58%165.14M
101.03%100.84M
134.54%49.22M
181.26%129.93M
Earning per share
Basic earning per share
44.43%0.0881
50.00%0.18
52.99%0.1409
76.61%0.0989
122.63%0.061
71.43%0.12
74.76%0.0921
100.00%0.056
134.19%0.0274
133.33%0.07
Diluted earning per share
44.43%0.0881
50.00%0.18
52.99%0.1409
76.61%0.0989
122.63%0.061
71.43%0.12
74.76%0.0921
100.00%0.056
134.19%0.0274
133.33%0.07
Other composite income
-651.51%-42.87K
-191.39%-39.62K
779.92%27.48K
467.79%33.11K
7.77K
-250.65%-13.6K
-4.04K
5.83K
-44.16%9.03K
Other composite income of parent company owners
-651.51%-42.87K
-191.39%-39.62K
779.92%27.48K
467.79%33.11K
--7.77K
-250.65%-13.6K
---4.04K
--5.83K
----
-44.16%9.03K
Total composite income
36.36%146.11M
60.41%320.07M
52.82%255.71M
59.16%163.04M
111.77%107.15M
52.68%199.53M
72.78%167.32M
96.49%102.43M
129.60%50.6M
177.94%130.69M
Total composite income of parent company owners
42.01%143.44M
52.58%309.08M
53.11%252.83M
60.03%161.38M
105.20%101.01M
55.90%202.57M
74.58%165.14M
101.04%100.84M
134.54%49.22M
181.18%129.94M
Total composite income of minority owners
-56.48%2.67M
461.99%10.99M
31.59%2.88M
4.19%1.66M
347.17%6.14M
-503.47%-3.04M
-2.75%2.19M
-19.27%1.59M
30.84%1.37M
-7.05%752.42K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 28.01%1.02B30.45%3.45B28.74%2.49B32.68%1.62B37.77%794.03M25.98%2.65B19.84%1.93B25.46%1.22B26.45%576.33M24.23%2.1B
Operating revenue 28.01%1.02B30.45%3.45B28.74%2.49B32.68%1.62B37.77%794.03M25.98%2.65B19.84%1.93B25.46%1.22B26.45%576.33M24.23%2.1B
Other operating revenue ----867.25%23.09M----387.15%6.01M----15.12%2.39M----27.47%1.23M-----48.41%2.07M
Total operating cost 28.49%841.49M28.08%3B25.59%2.14B28.63%1.39B28.43%654.89M20.85%2.34B14.78%1.71B19.49%1.08B19.37%509.91M20.95%1.94B
Operating cost 26.60%696.94M26.72%2.51B20.99%1.79B24.24%1.16B26.50%550.51M13.59%1.98B10.17%1.48B15.00%936.84M13.33%435.17M19.83%1.74B
Operating tax surcharges 0.63%5.01M33.79%20.7M35.69%15.38M20.34%9.34M21.96%4.98M57.02%15.47M41.96%11.33M59.83%7.76M69.72%4.08M-3.41%9.85M
Operating expense 56.11%83.59M52.75%289.39M97.29%207.36M81.20%129.73M33.55%53.55M79.60%189.46M31.93%105.1M45.18%71.59M66.36%40.1M52.95%105.49M
Administration expense 26.25%35.05M0.83%110.76M-1.22%77.97M8.01%55.17M4.35%27.76M45.74%109.85M39.93%78.93M35.97%51.08M57.01%26.6M20.12%75.38M
Financial expense 16.98%9.74M184.87%29.35M184.53%20.63M36,692.17%13.33M543.59%8.33M148.08%10.3M147.11%7.25M100.38%36.23K46.13%-1.88M-62.89%-21.43M
-Interest expense (Financial expense) -33.46%7.49M13.13%36.05M52.97%29.48M80.69%19.41M182.05%11.25M5,559.39%31.86M9,937.61%19.27M5,493.32%10.74M2,670.29%3.99M-88.95%563.04K
-Interest Income (Financial expense) 34.88%-2.4M31.92%-12.72M22.38%-10.57M22.04%-7.62M29.23%-3.69M11.01%-18.69M-4.98%-13.62M-34.98%-9.77M-6.72%-5.21M-25.57%-21M
Research and development 14.21%11.15M11.20%45.13M30.24%30.4M38.71%19.71M67.46%9.77M41.26%40.59M63.90%23.34M69.04%14.21M83.15%5.83M33.29%28.73M
Credit Impairment Loss ---1.21M87.28%-673.38K-294.61%-4.36M-1,280.81%-4.28M----23.51%-5.29M-74.14%-1.1M58.79%-310.13K-----56.01%-6.92M
Asset Impairment Loss -----530.56%-70.98M-------------2,335.78%-11.26M------------59.92%-462.14K
Other net revenue 360.59%5.42M-122.45%-56.22M26.69%-639.18K-481.19%-3.09M387.92%1.18M-169.31%-25.27M53.74%-871.91K74.07%-531.28K231.07%241.03K714.64%36.46M
Fair value change income 461.32%6.6M224.07%4.11M--5.07M--1.16M--1.18M---3.31M----------------
Invest income ----276.16%10.05M34.78%1.03M232.18%1.03M-----12,430.60%-5.71M228.12%763.52K177.20%309.79K231.07%241.03K104.84%46.27K
-Including: Investment income associates ----359.18%758.38K------------256.95%165.16K------------104.84%46.27K
Asset deal income ----85.90%-68.84K-364.82%-2.47M-105.20%-1.09M-------488.28K56.01%-530.94K56.01%-530.94K--------
Other revenue --25.97K71.41%1.34M--91.12K--91.12K-----98.21%782.2K------------7,072.04%43.8M
Operating profit 28.56%180.38M42.04%395.54M52.61%346.98M62.33%226.5M110.48%140.31M40.21%278.48M80.74%227.37M109.95%139.53M134.39%66.66M141.30%198.61M
Add:Non operating Income 73.55%89.09K317.89%10.97M2.80%1.71M93.34%1.61M-94.60%51.33K269.87%2.62M-42.96%1.66M-28.63%830.52K-17.27%951.06K6.01%709.68K
Less:Non operating expense 899.83%2.69M264.31%11.99M81.30%3.38M94.40%3.27M69.75%268.91K-88.46%3.29M168.47%1.86M753.96%1.68M-86.87%158.42K26.31%28.53M
Total profit 26.90%177.78M42.01%394.52M52.01%345.31M62.13%224.84M107.68%140.1M62.66%277.81M77.45%227.17M105.68%138.68M137.66%67.46M182.80%170.8M
Less:Income tax cost -4.03%31.63M-4.92%74.42M49.77%89.63M70.56%61.83M95.46%32.95M95.10%78.27M91.95%59.84M137.01%36.25M165.65%16.86M199.60%40.12M
Net profit 36.41%146.16M60.42%320.11M52.80%255.69M59.14%163.01M111.76%107.14M52.70%199.55M72.78%167.33M96.48%102.43M129.60%50.6M178.02%130.68M
Net profit from continuing operation 36.41%146.16M60.42%320.11M52.80%255.69M59.14%163.01M111.76%107.14M52.70%199.55M72.78%167.33M96.48%102.43M129.60%50.6M178.02%130.68M
Less:Minority Profit -56.48%2.67M461.99%10.99M31.59%2.88M4.19%1.66M347.17%6.14M-503.47%-3.04M-2.75%2.19M-19.27%1.59M30.84%1.37M-7.05%752.42K
Net profit of parent company owners 42.06%143.48M52.59%309.12M53.09%252.81M60.01%161.35M105.19%101M55.92%202.58M74.58%165.14M101.03%100.84M134.54%49.22M181.26%129.93M
Earning per share
Basic earning per share 44.43%0.088150.00%0.1852.99%0.140976.61%0.0989122.63%0.06171.43%0.1274.76%0.0921100.00%0.056134.19%0.0274133.33%0.07
Diluted earning per share 44.43%0.088150.00%0.1852.99%0.140976.61%0.0989122.63%0.06171.43%0.1274.76%0.0921100.00%0.056134.19%0.0274133.33%0.07
Other composite income -651.51%-42.87K-191.39%-39.62K779.92%27.48K467.79%33.11K7.77K-250.65%-13.6K-4.04K5.83K-44.16%9.03K
Other composite income of parent company owners -651.51%-42.87K-191.39%-39.62K779.92%27.48K467.79%33.11K--7.77K-250.65%-13.6K---4.04K--5.83K-----44.16%9.03K
Total composite income 36.36%146.11M60.41%320.07M52.82%255.71M59.16%163.04M111.77%107.15M52.68%199.53M72.78%167.32M96.49%102.43M129.60%50.6M177.94%130.69M
Total composite income of parent company owners 42.01%143.44M52.58%309.08M53.11%252.83M60.03%161.38M105.20%101.01M55.90%202.57M74.58%165.14M101.04%100.84M134.54%49.22M181.18%129.94M
Total composite income of minority owners -56.48%2.67M461.99%10.99M31.59%2.88M4.19%1.66M347.17%6.14M-503.47%-3.04M-2.75%2.19M-19.27%1.59M30.84%1.37M-7.05%752.42K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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