CN Stock MarketDetailed Quotes

China Reform Culture Holdings (600636)

Watchlist
  • 4.51
  • 0.000.00%
Noon Break May 15 09:30 CST
1.98BMarket Cap-7.50P/E (TTM)

China Reform Culture Holdings (600636) 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
-33.30%24.49M
4.50%295.67M
44.74%230.5M
69.77%115.03M
74.47%36.71M
-26.28%282.95M
-34.96%159.25M
-42.16%67.76M
-63.38%21.04M
-18.11%383.81M
Operating revenue
-33.30%24.49M
4.50%295.67M
44.74%230.5M
69.77%115.03M
74.47%36.71M
-26.28%282.95M
-34.96%159.25M
-42.16%67.76M
-63.38%21.04M
-18.11%383.81M
Other operating revenue
----
-40.67%1.81M
----
-81.89%386.71K
----
72.21%3.06M
----
210.61%2.14M
----
-5.05%1.78M
Total operating cost
-4.95%54.49M
-0.07%321.17M
7.44%215.65M
3.37%125.04M
4.60%57.33M
-8.73%321.4M
-10.83%200.71M
-9.09%120.96M
-18.06%54.81M
-6.79%352.13M
Operating cost
-11.59%8.92M
18.37%89.3M
52.95%63.57M
71.80%30.73M
71.93%10.09M
-31.39%75.45M
-37.90%41.56M
-41.69%17.89M
-66.01%5.87M
-21.51%109.96M
Operating tax surcharges
-2.20%472.78K
-14.94%4.38M
12.92%3.06M
7.25%1.49M
-1.89%483.39K
-12.17%5.15M
-30.53%2.71M
-33.17%1.39M
-54.39%492.69K
-9.89%5.87M
Operating expense
9.98%19.69M
11.40%110.9M
18.59%76.7M
6.40%44.09M
-2.97%17.9M
10.49%99.55M
5.19%64.68M
6.59%41.44M
1.72%18.45M
1.07%90.1M
Administration expense
25.36%15.27M
9.24%70.14M
-3.86%40.38M
-4.66%25.83M
-13.97%12.18M
-9.96%64.21M
-5.53%42M
-10.20%27.09M
-2.79%14.16M
6.33%71.31M
Financial expense
20.38%-1.09M
-69.32%-14.49M
-10.54%-10.73M
-12.79%-7.27M
59.16%-1.37M
51.34%-8.56M
25.14%-9.71M
26.24%-6.45M
24.60%-3.35M
16.67%-17.59M
-Interest expense (Financial expense)
22.31%38.79K
-64.54%233.91K
-38.37%188.85K
-48.24%115.53K
-70.77%31.71K
26.44%659.61K
23.80%306.43K
-9.82%223.22K
-8.32%108.51K
-7.02%521.66K
-Interest Income (Financial expense)
19.52%-1.13M
-59.66%-14.74M
-9.04%-10.93M
-10.70%-7.4M
59.45%-1.4M
49.06%-9.23M
25.06%-10.03M
25.76%-6.68M
24.15%-3.46M
16.44%-18.12M
Research and development
-37.78%11.22M
-28.82%60.93M
-28.25%42.67M
-23.82%30.18M
-5.98%18.03M
-7.43%85.61M
-2.97%59.47M
-0.99%39.61M
-5.36%19.18M
-3.74%92.47M
Credit Impairment Loss
-106.33%-19.79K
-241.29%-8.5M
-135.52%-7.49M
-82.74%185.82K
-25.53%312.54K
12.37%-2.49M
-183.15%-3.18M
84.93%1.08M
499.46%419.68K
-248.93%-2.84M
Asset Impairment Loss
--39.35K
36.39%-288.83M
-114,804.82%-21.49M
-93.46%1.22K
----
-79.03%-454.1M
-93.01%18.74K
-87.67%18.74K
----
-8,144.71%-253.65M
Other net revenue
-23.58%9.42M
38.36%-228.9M
-18.56%17.32M
4.35%16.39M
16.90%12.33M
-84.74%-371.37M
-43.44%21.27M
-40.32%15.71M
-26.37%10.55M
-480.24%-201.02M
Fair value change income
--4.8M
-33.40%29.29M
--20M
----
----
--43.97M
----
----
----
----
Invest income
-58.83%1.46M
-31.72%16.07M
-24.89%8.91M
-14.80%6.49M
-22.79%3.54M
-11.57%23.54M
-29.31%11.86M
-36.83%7.62M
1.95%4.58M
9.96%26.62M
-Including: Investment income associates
-759.70%-1.03M
-85.49%1.02M
-36.09%-1.2M
124.17%234.07K
-56.11%156.31K
-44.50%7.03M
-114.06%-881.03K
-119.76%-968.4K
-68.42%356.12K
-8.84%12.67M
Asset deal income
-904.67%-23.67K
101.91%2.76K
-97.52%2.76K
-97.50%2.79K
-33.36%2.94K
-106.34%-144.57K
-90.93%111.67K
-90.93%111.67K
-99.67%4.41K
334.98%2.28M
Other revenue
-62.61%3.17M
29.22%23.08M
39.56%17.39M
41.13%9.71M
52.99%8.47M
-32.80%17.86M
-39.09%12.46M
-44.02%6.88M
-34.55%5.54M
-9.31%26.57M
Operating profit
-148.31%-20.58M
37.93%-254.39M
259.25%32.17M
117.03%6.38M
64.31%-8.29M
-142.02%-409.82M
-135.22%-20.2M
-460.66%-37.5M
-574.07%-23.22M
-217.78%-169.33M
Add:Non operating Income
----
205,136.96%3.78K
-5.98%1.73
----
----
--1.84
--1.84
----
----
----
Less:Non operating expense
----
274.05%63.58K
220.88%37.57K
----
----
3,152.21%17K
2,140.25%11.71K
-98.30%8.91
--8.91
-99.95%522.66
Total profit
-148.31%-20.58M
37.91%-254.45M
258.97%32.13M
117.03%6.38M
64.31%-8.29M
-142.03%-409.83M
-135.24%-20.21M
-460.68%-37.5M
-574.07%-23.22M
-218.52%-169.33M
Less:Income tax cost
5,125.03%1.14M
-277.08%-4.35M
-22.84%-2.28M
23.11%-582.12K
88.84%-22.59K
-138.95%-1.15M
-239.12%-1.85M
31.47%-757.12K
-536.62%-202.52K
-105.59%-482.39K
Net profit
-162.73%-21.71M
38.80%-250.11M
287.41%34.41M
118.96%6.97M
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
Net profit from continuing operation
-162.73%-21.71M
38.80%-250.11M
287.41%34.41M
118.96%6.97M
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
Net profit of parent company owners
-162.73%-21.71M
38.80%-250.11M
287.41%34.41M
118.96%6.97M
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
Earning per share
Basic earning per share
-163.30%-0.0495
38.80%-0.5702
287.11%0.0784
118.97%0.0159
64.19%-0.0188
-142.95%-0.9317
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
Diluted earning per share
-163.30%-0.0495
38.80%-0.5702
287.11%0.0784
118.97%0.0159
64.19%-0.0188
-142.95%-0.9317
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
Other composite income
Total composite income
-162.73%-21.71M
38.80%-250.11M
287.41%34.41M
118.96%6.97M
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
Total composite income of parent company owners
-162.73%-21.71M
38.80%-250.11M
287.41%34.41M
118.96%6.97M
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -33.30%24.49M4.50%295.67M44.74%230.5M69.77%115.03M74.47%36.71M-26.28%282.95M-34.96%159.25M-42.16%67.76M-63.38%21.04M-18.11%383.81M
Operating revenue -33.30%24.49M4.50%295.67M44.74%230.5M69.77%115.03M74.47%36.71M-26.28%282.95M-34.96%159.25M-42.16%67.76M-63.38%21.04M-18.11%383.81M
Other operating revenue -----40.67%1.81M-----81.89%386.71K----72.21%3.06M----210.61%2.14M-----5.05%1.78M
Total operating cost -4.95%54.49M-0.07%321.17M7.44%215.65M3.37%125.04M4.60%57.33M-8.73%321.4M-10.83%200.71M-9.09%120.96M-18.06%54.81M-6.79%352.13M
Operating cost -11.59%8.92M18.37%89.3M52.95%63.57M71.80%30.73M71.93%10.09M-31.39%75.45M-37.90%41.56M-41.69%17.89M-66.01%5.87M-21.51%109.96M
Operating tax surcharges -2.20%472.78K-14.94%4.38M12.92%3.06M7.25%1.49M-1.89%483.39K-12.17%5.15M-30.53%2.71M-33.17%1.39M-54.39%492.69K-9.89%5.87M
Operating expense 9.98%19.69M11.40%110.9M18.59%76.7M6.40%44.09M-2.97%17.9M10.49%99.55M5.19%64.68M6.59%41.44M1.72%18.45M1.07%90.1M
Administration expense 25.36%15.27M9.24%70.14M-3.86%40.38M-4.66%25.83M-13.97%12.18M-9.96%64.21M-5.53%42M-10.20%27.09M-2.79%14.16M6.33%71.31M
Financial expense 20.38%-1.09M-69.32%-14.49M-10.54%-10.73M-12.79%-7.27M59.16%-1.37M51.34%-8.56M25.14%-9.71M26.24%-6.45M24.60%-3.35M16.67%-17.59M
-Interest expense (Financial expense) 22.31%38.79K-64.54%233.91K-38.37%188.85K-48.24%115.53K-70.77%31.71K26.44%659.61K23.80%306.43K-9.82%223.22K-8.32%108.51K-7.02%521.66K
-Interest Income (Financial expense) 19.52%-1.13M-59.66%-14.74M-9.04%-10.93M-10.70%-7.4M59.45%-1.4M49.06%-9.23M25.06%-10.03M25.76%-6.68M24.15%-3.46M16.44%-18.12M
Research and development -37.78%11.22M-28.82%60.93M-28.25%42.67M-23.82%30.18M-5.98%18.03M-7.43%85.61M-2.97%59.47M-0.99%39.61M-5.36%19.18M-3.74%92.47M
Credit Impairment Loss -106.33%-19.79K-241.29%-8.5M-135.52%-7.49M-82.74%185.82K-25.53%312.54K12.37%-2.49M-183.15%-3.18M84.93%1.08M499.46%419.68K-248.93%-2.84M
Asset Impairment Loss --39.35K36.39%-288.83M-114,804.82%-21.49M-93.46%1.22K-----79.03%-454.1M-93.01%18.74K-87.67%18.74K-----8,144.71%-253.65M
Other net revenue -23.58%9.42M38.36%-228.9M-18.56%17.32M4.35%16.39M16.90%12.33M-84.74%-371.37M-43.44%21.27M-40.32%15.71M-26.37%10.55M-480.24%-201.02M
Fair value change income --4.8M-33.40%29.29M--20M----------43.97M----------------
Invest income -58.83%1.46M-31.72%16.07M-24.89%8.91M-14.80%6.49M-22.79%3.54M-11.57%23.54M-29.31%11.86M-36.83%7.62M1.95%4.58M9.96%26.62M
-Including: Investment income associates -759.70%-1.03M-85.49%1.02M-36.09%-1.2M124.17%234.07K-56.11%156.31K-44.50%7.03M-114.06%-881.03K-119.76%-968.4K-68.42%356.12K-8.84%12.67M
Asset deal income -904.67%-23.67K101.91%2.76K-97.52%2.76K-97.50%2.79K-33.36%2.94K-106.34%-144.57K-90.93%111.67K-90.93%111.67K-99.67%4.41K334.98%2.28M
Other revenue -62.61%3.17M29.22%23.08M39.56%17.39M41.13%9.71M52.99%8.47M-32.80%17.86M-39.09%12.46M-44.02%6.88M-34.55%5.54M-9.31%26.57M
Operating profit -148.31%-20.58M37.93%-254.39M259.25%32.17M117.03%6.38M64.31%-8.29M-142.02%-409.82M-135.22%-20.2M-460.66%-37.5M-574.07%-23.22M-217.78%-169.33M
Add:Non operating Income ----205,136.96%3.78K-5.98%1.73----------1.84--1.84------------
Less:Non operating expense ----274.05%63.58K220.88%37.57K--------3,152.21%17K2,140.25%11.71K-98.30%8.91--8.91-99.95%522.66
Total profit -148.31%-20.58M37.91%-254.45M258.97%32.13M117.03%6.38M64.31%-8.29M-142.03%-409.83M-135.24%-20.21M-460.68%-37.5M-574.07%-23.22M-218.52%-169.33M
Less:Income tax cost 5,125.03%1.14M-277.08%-4.35M-22.84%-2.28M23.11%-582.12K88.84%-22.59K-138.95%-1.15M-239.12%-1.85M31.47%-757.12K-536.62%-202.52K-105.59%-482.39K
Net profit -162.73%-21.71M38.80%-250.11M287.41%34.41M118.96%6.97M64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M
Net profit from continuing operation -162.73%-21.71M38.80%-250.11M287.41%34.41M118.96%6.97M64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M
Net profit of parent company owners -162.73%-21.71M38.80%-250.11M287.41%34.41M118.96%6.97M64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M
Earning per share
Basic earning per share -163.30%-0.049538.80%-0.5702287.11%0.0784118.97%0.015964.19%-0.0188-142.95%-0.9317-131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835
Diluted earning per share -163.30%-0.049538.80%-0.5702287.11%0.0784118.97%0.015964.19%-0.0188-142.95%-0.9317-131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835
Other composite income
Total composite income -162.73%-21.71M38.80%-250.11M287.41%34.41M118.96%6.97M64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M
Total composite income of parent company owners -162.73%-21.71M38.80%-250.11M287.41%34.41M118.96%6.97M64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Zhongxinghua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More