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FULONGMA GROUP (603686)

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  • 25.92
  • +0.23+0.90%
Not Open Jan 15 15:00 CST
10.77BMarket Cap75.13P/E (TTM)

FULONGMA GROUP (603686) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-5.07%3.6B
-1.55%2.42B
-1.75%1.16B
-1.30%5.04B
0.78%3.79B
0.64%2.46B
-1.72%1.18B
0.53%5.11B
0.89%3.76B
0.19%2.45B
Operating revenue
-5.07%3.6B
-1.55%2.42B
-1.75%1.16B
-1.30%5.04B
0.78%3.79B
0.64%2.46B
-1.72%1.18B
0.53%5.11B
0.89%3.76B
0.19%2.45B
Other operating revenue
----
10.95%24.09M
----
14.64%48.47M
----
-23.11%21.71M
----
-3.28%42.28M
----
22.82%28.24M
Total operating cost
-5.61%3.3B
-2.99%2.2B
-3.94%1.05B
-0.74%4.64B
3.10%3.5B
3.00%2.27B
1.33%1.09B
1.94%4.67B
1.14%3.39B
0.53%2.2B
Operating cost
-6.41%2.82B
-3.81%1.87B
-3.30%902.1M
0.14%3.95B
4.12%3.01B
3.37%1.94B
1.33%932.86M
0.08%3.95B
-0.10%2.89B
-0.56%1.88B
Operating tax surcharges
14.39%21.87M
8.81%14.13M
12.41%6.58M
-9.90%26.02M
-14.33%19.12M
-12.32%12.99M
-18.47%5.85M
13.98%28.88M
32.68%22.31M
37.76%14.81M
Operating expense
-5.92%138.48M
-4.93%93.8M
-17.10%40.94M
-17.15%214.1M
-9.75%147.19M
-3.10%98.67M
-0.73%49.39M
16.17%258.42M
7.35%163.09M
2.60%101.82M
Administration expense
-0.78%265.66M
2.96%179.6M
-6.37%81.57M
0.96%369.88M
1.39%267.74M
2.10%174.43M
2.85%87.12M
9.44%366.36M
6.92%264.07M
6.90%170.85M
Financial expense
281.03%11.25M
1,390.09%7.19M
473.06%3.51M
1,631.75%8.34M
986.83%2.95M
-205.78%-556.95K
-5,881.48%-941.94K
209.49%481.86K
-132.55%-332.99K
965.96%526.51K
-Interest expense (Financial expense)
27.60%20.38M
33.47%11.86M
58.50%6.03M
33.39%24.37M
4.14%15.97M
-15.85%8.89M
-47.81%3.8M
4.91%18.27M
5.28%15.34M
10.22%10.56M
-Interest Income (Financial expense)
45.67%-7.57M
44.18%-5.52M
41.00%-2.96M
8.26%-17.04M
14.49%-13.94M
7.33%-9.89M
8.69%-5.01M
2.31%-18.58M
-11.94%-16.3M
-1.59%-10.67M
Research and development
-7.58%43.64M
-7.98%32.88M
-19.76%13.85M
-6.35%66.54M
-3.75%47.22M
16.58%35.73M
15.34%17.26M
23.61%71.05M
21.12%49.06M
15.06%30.65M
Credit Impairment Loss
-24.84%-68.78M
-81.77%-42.49M
-66.35%6.43M
-260.43%-99.83M
-27.89%-55.09M
-7.08%-23.38M
571.13%19.11M
63.45%-27.7M
-43.67%-43.08M
-85.23%-21.83M
Asset Impairment Loss
76.39%-4.41M
-128.77%-10.61M
-28.56%-18.43M
-38.33%-43.44M
3.70%-18.68M
54.68%-4.64M
-40.81%-14.33M
-72.77%-31.4M
-7.14%-19.4M
23.62%-10.24M
Other net revenue
14.78%-53.55M
-93.26%-39.71M
-170.68%-6.69M
-633.84%-115.55M
-68.14%-62.83M
-32.59%-20.55M
333.65%9.46M
69.57%-15.75M
-55.73%-37.37M
-25.82%-15.5M
Fair value change income
--2.7M
--1.76M
--826.75K
--683.77K
----
----
----
----
----
----
Invest income
1,286.44%5.41M
1,144.34%4.85M
--613.2K
-80.72%681K
-87.42%389.95K
-80.73%389.95K
----
3,313.42%3.53M
249.01%3.1M
197.25%2.02M
-Including: Investment income associates
---163.01K
---67.69K
---47.58K
----
----
----
----
----
----
----
Asset deal income
-22.69%-5.35M
8.35%-4.73M
-6.15%-1.14M
-118.94%-5.12M
-35.68%-4.36M
-63.75%-5.16M
-1,332.52%-1.08M
-35.83%-2.34M
-27.55%-3.21M
-20.46%-3.15M
Other revenue
13.23%16.88M
-5.93%11.51M
-13.08%5.01M
-25.35%31.47M
-40.88%14.91M
-30.85%12.24M
-25.47%5.76M
-4.28%42.16M
-12.10%25.22M
0.73%17.7M
Operating profit
5.85%244.06M
5.97%184.81M
5.93%108.99M
-31.49%286.43M
-30.56%230.57M
-24.15%174.39M
-21.23%102.88M
-5.85%418.08M
-5.28%332.06M
-4.26%229.93M
Add:Non operating Income
-9.06%2.08M
-33.64%1.29M
149.63%962.68K
9.09%3.01M
164.82%2.29M
-11.81%1.95M
56.60%385.65K
111.25%2.76M
-35.77%863.81K
116.01%2.21M
Less:Non operating expense
71.15%6.98M
66.81%4.92M
104.88%2.12M
77.38%12.66M
-12.30%4.08M
56.91%2.95M
51.18%1.04M
51.30%7.14M
50.40%4.65M
-11.52%1.88M
Total profit
4.54%239.16M
4.49%181.18M
5.47%107.83M
-33.10%276.78M
-30.31%228.78M
-24.70%173.39M
-21.46%102.23M
-6.11%413.71M
-5.89%328.28M
-3.68%230.26M
Less:Income tax cost
33.02%82.95M
19.56%53.85M
8.69%25.76M
-21.76%79.22M
-17.42%62.36M
-10.90%45.04M
-14.12%23.7M
17.40%101.25M
2.06%75.51M
-0.79%50.55M
Net profit
-6.13%156.21M
-0.79%127.33M
4.50%82.06M
-36.77%197.56M
-34.16%166.42M
-28.58%128.35M
-23.44%78.53M
-11.84%312.46M
-8.03%252.76M
-4.46%179.71M
Net profit from continuing operation
-6.13%156.21M
-0.79%127.33M
4.50%82.06M
-36.77%197.56M
-34.16%166.42M
-28.58%128.35M
-23.44%78.53M
-11.84%312.46M
-8.03%252.76M
-4.46%179.71M
Less:Minority Profit
-15.86%42.94M
-0.41%33.59M
37.60%18.57M
-34.86%52.11M
-23.21%51.03M
-29.89%33.73M
-47.03%13.5M
-15.67%80.01M
-0.77%66.46M
9.14%48.11M
Net profit of parent company owners
-1.83%113.27M
-0.93%93.74M
-2.37%63.49M
-37.43%145.44M
-38.06%115.39M
-28.10%94.62M
-15.64%65.03M
-10.44%232.45M
-10.37%186.3M
-8.62%131.6M
Earning per share
Basic earning per share
-3.57%0.27
0.00%0.23
-6.25%0.15
-37.50%0.35
-37.78%0.28
-28.13%0.23
-15.79%0.16
-9.68%0.56
-10.00%0.45
-8.57%0.32
Diluted earning per share
-3.57%0.27
0.00%0.23
-6.25%0.15
-37.50%0.35
-37.78%0.28
-28.13%0.23
-15.79%0.16
-9.68%0.56
-10.00%0.45
-8.57%0.32
Other composite income
-9.77K
-9.28K
Other composite income of parent company owners
---9.77K
---9.28K
----
----
----
----
----
----
----
----
Total composite income
-6.14%156.2M
-0.80%127.32M
4.50%82.06M
-36.77%197.56M
-34.16%166.42M
-28.58%128.35M
-23.44%78.53M
-11.84%312.46M
-8.03%252.76M
-4.46%179.71M
Total composite income of parent company owners
-1.84%113.26M
-0.94%93.73M
-2.37%63.49M
-37.43%145.44M
-38.06%115.39M
-28.10%94.62M
-15.64%65.03M
-10.44%232.45M
-10.37%186.3M
-8.62%131.6M
Total composite income of minority owners
-15.86%42.94M
-0.41%33.59M
37.60%18.57M
-34.86%52.11M
-23.21%51.03M
-29.89%33.73M
-47.03%13.5M
-15.67%80.01M
-0.77%66.46M
9.14%48.11M
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -5.07%3.6B-1.55%2.42B-1.75%1.16B-1.30%5.04B0.78%3.79B0.64%2.46B-1.72%1.18B0.53%5.11B0.89%3.76B0.19%2.45B
Operating revenue -5.07%3.6B-1.55%2.42B-1.75%1.16B-1.30%5.04B0.78%3.79B0.64%2.46B-1.72%1.18B0.53%5.11B0.89%3.76B0.19%2.45B
Other operating revenue ----10.95%24.09M----14.64%48.47M-----23.11%21.71M-----3.28%42.28M----22.82%28.24M
Total operating cost -5.61%3.3B-2.99%2.2B-3.94%1.05B-0.74%4.64B3.10%3.5B3.00%2.27B1.33%1.09B1.94%4.67B1.14%3.39B0.53%2.2B
Operating cost -6.41%2.82B-3.81%1.87B-3.30%902.1M0.14%3.95B4.12%3.01B3.37%1.94B1.33%932.86M0.08%3.95B-0.10%2.89B-0.56%1.88B
Operating tax surcharges 14.39%21.87M8.81%14.13M12.41%6.58M-9.90%26.02M-14.33%19.12M-12.32%12.99M-18.47%5.85M13.98%28.88M32.68%22.31M37.76%14.81M
Operating expense -5.92%138.48M-4.93%93.8M-17.10%40.94M-17.15%214.1M-9.75%147.19M-3.10%98.67M-0.73%49.39M16.17%258.42M7.35%163.09M2.60%101.82M
Administration expense -0.78%265.66M2.96%179.6M-6.37%81.57M0.96%369.88M1.39%267.74M2.10%174.43M2.85%87.12M9.44%366.36M6.92%264.07M6.90%170.85M
Financial expense 281.03%11.25M1,390.09%7.19M473.06%3.51M1,631.75%8.34M986.83%2.95M-205.78%-556.95K-5,881.48%-941.94K209.49%481.86K-132.55%-332.99K965.96%526.51K
-Interest expense (Financial expense) 27.60%20.38M33.47%11.86M58.50%6.03M33.39%24.37M4.14%15.97M-15.85%8.89M-47.81%3.8M4.91%18.27M5.28%15.34M10.22%10.56M
-Interest Income (Financial expense) 45.67%-7.57M44.18%-5.52M41.00%-2.96M8.26%-17.04M14.49%-13.94M7.33%-9.89M8.69%-5.01M2.31%-18.58M-11.94%-16.3M-1.59%-10.67M
Research and development -7.58%43.64M-7.98%32.88M-19.76%13.85M-6.35%66.54M-3.75%47.22M16.58%35.73M15.34%17.26M23.61%71.05M21.12%49.06M15.06%30.65M
Credit Impairment Loss -24.84%-68.78M-81.77%-42.49M-66.35%6.43M-260.43%-99.83M-27.89%-55.09M-7.08%-23.38M571.13%19.11M63.45%-27.7M-43.67%-43.08M-85.23%-21.83M
Asset Impairment Loss 76.39%-4.41M-128.77%-10.61M-28.56%-18.43M-38.33%-43.44M3.70%-18.68M54.68%-4.64M-40.81%-14.33M-72.77%-31.4M-7.14%-19.4M23.62%-10.24M
Other net revenue 14.78%-53.55M-93.26%-39.71M-170.68%-6.69M-633.84%-115.55M-68.14%-62.83M-32.59%-20.55M333.65%9.46M69.57%-15.75M-55.73%-37.37M-25.82%-15.5M
Fair value change income --2.7M--1.76M--826.75K--683.77K------------------------
Invest income 1,286.44%5.41M1,144.34%4.85M--613.2K-80.72%681K-87.42%389.95K-80.73%389.95K----3,313.42%3.53M249.01%3.1M197.25%2.02M
-Including: Investment income associates ---163.01K---67.69K---47.58K----------------------------
Asset deal income -22.69%-5.35M8.35%-4.73M-6.15%-1.14M-118.94%-5.12M-35.68%-4.36M-63.75%-5.16M-1,332.52%-1.08M-35.83%-2.34M-27.55%-3.21M-20.46%-3.15M
Other revenue 13.23%16.88M-5.93%11.51M-13.08%5.01M-25.35%31.47M-40.88%14.91M-30.85%12.24M-25.47%5.76M-4.28%42.16M-12.10%25.22M0.73%17.7M
Operating profit 5.85%244.06M5.97%184.81M5.93%108.99M-31.49%286.43M-30.56%230.57M-24.15%174.39M-21.23%102.88M-5.85%418.08M-5.28%332.06M-4.26%229.93M
Add:Non operating Income -9.06%2.08M-33.64%1.29M149.63%962.68K9.09%3.01M164.82%2.29M-11.81%1.95M56.60%385.65K111.25%2.76M-35.77%863.81K116.01%2.21M
Less:Non operating expense 71.15%6.98M66.81%4.92M104.88%2.12M77.38%12.66M-12.30%4.08M56.91%2.95M51.18%1.04M51.30%7.14M50.40%4.65M-11.52%1.88M
Total profit 4.54%239.16M4.49%181.18M5.47%107.83M-33.10%276.78M-30.31%228.78M-24.70%173.39M-21.46%102.23M-6.11%413.71M-5.89%328.28M-3.68%230.26M
Less:Income tax cost 33.02%82.95M19.56%53.85M8.69%25.76M-21.76%79.22M-17.42%62.36M-10.90%45.04M-14.12%23.7M17.40%101.25M2.06%75.51M-0.79%50.55M
Net profit -6.13%156.21M-0.79%127.33M4.50%82.06M-36.77%197.56M-34.16%166.42M-28.58%128.35M-23.44%78.53M-11.84%312.46M-8.03%252.76M-4.46%179.71M
Net profit from continuing operation -6.13%156.21M-0.79%127.33M4.50%82.06M-36.77%197.56M-34.16%166.42M-28.58%128.35M-23.44%78.53M-11.84%312.46M-8.03%252.76M-4.46%179.71M
Less:Minority Profit -15.86%42.94M-0.41%33.59M37.60%18.57M-34.86%52.11M-23.21%51.03M-29.89%33.73M-47.03%13.5M-15.67%80.01M-0.77%66.46M9.14%48.11M
Net profit of parent company owners -1.83%113.27M-0.93%93.74M-2.37%63.49M-37.43%145.44M-38.06%115.39M-28.10%94.62M-15.64%65.03M-10.44%232.45M-10.37%186.3M-8.62%131.6M
Earning per share
Basic earning per share -3.57%0.270.00%0.23-6.25%0.15-37.50%0.35-37.78%0.28-28.13%0.23-15.79%0.16-9.68%0.56-10.00%0.45-8.57%0.32
Diluted earning per share -3.57%0.270.00%0.23-6.25%0.15-37.50%0.35-37.78%0.28-28.13%0.23-15.79%0.16-9.68%0.56-10.00%0.45-8.57%0.32
Other composite income -9.77K-9.28K
Other composite income of parent company owners ---9.77K---9.28K--------------------------------
Total composite income -6.14%156.2M-0.80%127.32M4.50%82.06M-36.77%197.56M-34.16%166.42M-28.58%128.35M-23.44%78.53M-11.84%312.46M-8.03%252.76M-4.46%179.71M
Total composite income of parent company owners -1.84%113.26M-0.94%93.73M-2.37%63.49M-37.43%145.44M-38.06%115.39M-28.10%94.62M-15.64%65.03M-10.44%232.45M-10.37%186.3M-8.62%131.6M
Total composite income of minority owners -15.86%42.94M-0.41%33.59M37.60%18.57M-34.86%52.11M-23.21%51.03M-29.89%33.73M-47.03%13.5M-15.67%80.01M-0.77%66.46M9.14%48.11M
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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