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Guangdong AVCiT Technology Holding (001229)

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  • 38.25
  • +0.03+0.08%
Not Open Apr 24 15:00 CST
3.92BMarket Cap66.52P/E (TTM)

Guangdong AVCiT Technology Holding (001229) 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
16.72%31.88M
16.58%229.42M
12.61%132.2M
10.31%70.72M
-1.63%27.31M
-7.06%196.79M
-15.99%117.4M
-24.67%64.11M
-28.96%27.76M
8.13%211.73M
Operating revenue
16.72%31.88M
16.58%229.42M
12.61%132.2M
10.31%70.72M
-1.63%27.31M
-7.06%196.79M
-15.99%117.4M
-24.67%64.11M
-28.96%27.76M
8.13%211.73M
Other operating revenue
----
3,728.59%11.21M
----
3,127.87%3.74M
----
-42.50%292.8K
----
-34.11%115.76K
----
-41.98%509.25K
Interest income
----
--0
----
----
----
--0
----
----
----
--0
Commission income
----
--0
----
----
----
--0
----
----
----
--0
Premiums earned
----
--0
----
----
----
--0
----
----
----
--0
Total operating cost
42.19%40.22M
43.58%159.86M
46.20%97.45M
53.13%58.78M
55.07%28.29M
-9.00%111.33M
-14.08%66.66M
-27.13%38.38M
-24.69%18.24M
5.05%122.34M
Operating cost
11.55%13.96M
50.62%76.95M
68.50%47.43M
86.65%25.52M
83.42%12.52M
-1.38%51.09M
-10.03%28.15M
-31.15%13.67M
-21.74%6.82M
17.42%51.8M
Operating tax surcharges
30.11%664.03K
25.80%3.71M
51.54%2.43M
128.80%1.58M
75.28%510.37K
17.74%2.95M
-4.26%1.6M
-30.93%690.46K
-24.22%291.17K
21.60%2.51M
Operating expense
77.48%18.09M
33.91%52.9M
15.00%31.62M
6.80%20.86M
9.45%10.19M
-18.88%39.5M
-16.80%27.49M
-13.42%19.54M
-5.72%9.31M
21.82%48.7M
Administration expense
-19.26%2.34M
19.77%11.2M
66.30%7.73M
77.77%5.74M
147.22%2.9M
-28.98%9.35M
-50.78%4.65M
-50.97%3.23M
-63.45%1.17M
-16.57%13.17M
Financial expense
80.85%-340.64K
55.41%-5.35M
43.21%-4.65M
54.07%-3.32M
49.23%-1.78M
7.08%-12M
22.29%-8.19M
-21.71%-7.24M
-93.60%-3.5M
-278.95%-12.91M
-Interest expense (Financial expense)
-17.00%18.57K
-17.55%96.35K
-17.47%62.42K
-11.02%50.78K
-4.68%22.37K
-21.75%116.85K
-29.72%75.63K
-21.41%57.07K
-17.83%23.47K
-59.97%149.33K
-Interest Income (Financial expense)
5.25%-1.83M
32.83%-7.48M
36.88%-5.8M
45.44%-3.78M
44.20%-1.93M
10.23%-11.14M
-0.68%-9.19M
-63.76%-6.93M
-368.80%-3.46M
-896.11%-12.41M
Research and development
39.40%5.51M
0.04%20.44M
-0.44%12.9M
-1.13%8.39M
-4.70%3.95M
7.12%20.43M
2.28%12.96M
-1.37%8.49M
7.74%4.15M
6.44%19.07M
Credit Impairment Loss
-59.14%1.12M
103.83%139.52K
234.87%5.04M
76.05%4.24M
39.18%2.74M
-3.94%-3.65M
72.51%1.5M
463.03%2.41M
190.48%1.97M
-241.88%-3.51M
Asset Impairment Loss
----
-149.65%-179.8K
----
--0
----
63.76%-72.02K
----
--0
----
-1,620.73%-198.73K
Other net revenue
-49.49%3.74M
91.32%10.6M
54.93%13.26M
45.29%10.17M
51.00%7.41M
20.92%5.54M
25.24%8.56M
46.27%7M
16.63%4.91M
-62.27%4.58M
Fair value change income
-93.43%30.68K
-11.26%273.93K
----
144.19%379.15K
154.42%466.94K
-64.02%308.7K
----
---858.08K
---858.08K
258.86%858.08K
Invest income
19.17%793.15K
22.40%2.77M
27.77%2.48M
46.86%1.71M
-24.39%665.59K
110.17%2.27M
79.96%1.94M
20.86%1.17M
8.91%880.27K
-68.49%1.08M
Net open hedge income
----
--0
----
--0
----
--0
----
--0
----
--0
-Including: Investment income associates
----
--0
----
--0
----
--0
----
--0
----
--0
Exchange income
----
--0
----
--0
----
--0
----
--0
----
--0
Asset deal income
----
-2,648.63%-942.33K
---942.33K
---942.33K
----
--36.97K
----
----
----
----
Other revenue
-49.13%1.8M
28.40%8.53M
30.71%6.68M
11.59%4.78M
21.30%3.54M
4.63%6.64M
4.73%5.11M
26.24%4.28M
7.14%2.92M
-32.93%6.35M
Operating profit
-171.55%-4.6M
-11.91%80.15M
-19.03%48.01M
-32.44%22.11M
-55.41%6.43M
-3.17%90.99M
-14.05%59.3M
-12.06%32.73M
-24.31%14.43M
2.71%93.97M
Add:Non operating Income
101.87%28.03K
-93.63%131.18K
-97.68%47.99K
-97.95%41.86K
-99.31%13.89K
-59.31%2.06M
106.57%2.07M
163.58%2.04M
697,815.77%2.01M
-31.49%5.06M
Less:Non operating expense
--2.93K
639.91%401.16K
640.77%401.14K
1,061.10%100K
----
-25.74%54.22K
-9.77%54.15K
--8.61K
----
-71.60%73.01K
Total profit
-171.01%-4.58M
-14.10%79.88M
-22.27%47.66M
-36.56%22.05M
-60.77%6.45M
-6.02%93M
-12.33%61.31M
-8.50%34.76M
-13.79%16.44M
0.34%98.96M
Less:Income tax cost
-72.48%162.56K
-19.27%10.49M
-18.61%7.47M
-35.37%2.98M
-71.47%590.72K
9.58%12.99M
-6.17%9.18M
3.90%4.6M
-29.32%2.07M
-14.32%11.85M
Net profit
-180.94%-4.74M
-13.26%69.4M
-22.91%40.19M
-36.74%19.08M
-59.23%5.86M
-8.15%80.01M
-13.33%52.13M
-10.14%30.16M
-10.98%14.37M
2.74%87.11M
Net profit from continuing operation
-180.94%-4.74M
-13.26%69.4M
-22.91%40.19M
-36.74%19.08M
-59.23%5.86M
-8.15%80.01M
--52.13M
-10.14%30.16M
-10.98%14.37M
2.74%87.11M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
--0
Less:Minority Profit
---55.19K
---79.43K
---7.04K
----
----
----
----
----
----
--0
Net profit of parent company owners
-180.00%-4.69M
-13.16%69.48M
-22.90%40.2M
-36.74%19.08M
-59.23%5.86M
-8.15%80.01M
-13.33%52.13M
-10.14%30.16M
-10.98%14.37M
2.74%87.11M
Earning per share
Basic earning per share
-183.33%-0.05
-13.75%0.69
-23.08%0.4
-36.67%0.19
-57.14%0.06
-8.05%0.8
-13.33%0.52
-11.76%0.3
-12.50%0.14
-14.71%0.87
Diluted earning per share
-183.33%-0.05
-13.75%0.69
-23.08%0.4
-36.67%0.19
-57.14%0.06
-8.05%0.8
-13.33%0.52
-11.76%0.3
-12.50%0.14
-14.71%0.87
Other composite income
0
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
--0
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
-180.94%-4.74M
-13.26%69.4M
-22.91%40.19M
-36.74%19.08M
-59.23%5.86M
-8.15%80.01M
-13.33%52.13M
-10.14%30.16M
-10.98%14.37M
2.74%87.11M
Total composite income of parent company owners
-180.00%-4.69M
-13.16%69.48M
-22.90%40.2M
-36.74%19.08M
-59.23%5.86M
-8.15%80.01M
-13.33%52.13M
-10.14%30.16M
-10.98%14.37M
2.74%87.11M
Total composite income of minority owners
---55.19K
---79.43K
---7.04K
----
----
--0
----
----
----
--0
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong 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 16.72%31.88M16.58%229.42M12.61%132.2M10.31%70.72M-1.63%27.31M-7.06%196.79M-15.99%117.4M-24.67%64.11M-28.96%27.76M8.13%211.73M
Operating revenue 16.72%31.88M16.58%229.42M12.61%132.2M10.31%70.72M-1.63%27.31M-7.06%196.79M-15.99%117.4M-24.67%64.11M-28.96%27.76M8.13%211.73M
Other operating revenue ----3,728.59%11.21M----3,127.87%3.74M-----42.50%292.8K-----34.11%115.76K-----41.98%509.25K
Interest income ------0--------------0--------------0
Commission income ------0--------------0--------------0
Premiums earned ------0--------------0--------------0
Total operating cost 42.19%40.22M43.58%159.86M46.20%97.45M53.13%58.78M55.07%28.29M-9.00%111.33M-14.08%66.66M-27.13%38.38M-24.69%18.24M5.05%122.34M
Operating cost 11.55%13.96M50.62%76.95M68.50%47.43M86.65%25.52M83.42%12.52M-1.38%51.09M-10.03%28.15M-31.15%13.67M-21.74%6.82M17.42%51.8M
Operating tax surcharges 30.11%664.03K25.80%3.71M51.54%2.43M128.80%1.58M75.28%510.37K17.74%2.95M-4.26%1.6M-30.93%690.46K-24.22%291.17K21.60%2.51M
Operating expense 77.48%18.09M33.91%52.9M15.00%31.62M6.80%20.86M9.45%10.19M-18.88%39.5M-16.80%27.49M-13.42%19.54M-5.72%9.31M21.82%48.7M
Administration expense -19.26%2.34M19.77%11.2M66.30%7.73M77.77%5.74M147.22%2.9M-28.98%9.35M-50.78%4.65M-50.97%3.23M-63.45%1.17M-16.57%13.17M
Financial expense 80.85%-340.64K55.41%-5.35M43.21%-4.65M54.07%-3.32M49.23%-1.78M7.08%-12M22.29%-8.19M-21.71%-7.24M-93.60%-3.5M-278.95%-12.91M
-Interest expense (Financial expense) -17.00%18.57K-17.55%96.35K-17.47%62.42K-11.02%50.78K-4.68%22.37K-21.75%116.85K-29.72%75.63K-21.41%57.07K-17.83%23.47K-59.97%149.33K
-Interest Income (Financial expense) 5.25%-1.83M32.83%-7.48M36.88%-5.8M45.44%-3.78M44.20%-1.93M10.23%-11.14M-0.68%-9.19M-63.76%-6.93M-368.80%-3.46M-896.11%-12.41M
Research and development 39.40%5.51M0.04%20.44M-0.44%12.9M-1.13%8.39M-4.70%3.95M7.12%20.43M2.28%12.96M-1.37%8.49M7.74%4.15M6.44%19.07M
Credit Impairment Loss -59.14%1.12M103.83%139.52K234.87%5.04M76.05%4.24M39.18%2.74M-3.94%-3.65M72.51%1.5M463.03%2.41M190.48%1.97M-241.88%-3.51M
Asset Impairment Loss -----149.65%-179.8K------0----63.76%-72.02K------0-----1,620.73%-198.73K
Other net revenue -49.49%3.74M91.32%10.6M54.93%13.26M45.29%10.17M51.00%7.41M20.92%5.54M25.24%8.56M46.27%7M16.63%4.91M-62.27%4.58M
Fair value change income -93.43%30.68K-11.26%273.93K----144.19%379.15K154.42%466.94K-64.02%308.7K-------858.08K---858.08K258.86%858.08K
Invest income 19.17%793.15K22.40%2.77M27.77%2.48M46.86%1.71M-24.39%665.59K110.17%2.27M79.96%1.94M20.86%1.17M8.91%880.27K-68.49%1.08M
Net open hedge income ------0------0------0------0------0
-Including: Investment income associates ------0------0------0------0------0
Exchange income ------0------0------0------0------0
Asset deal income -----2,648.63%-942.33K---942.33K---942.33K------36.97K----------------
Other revenue -49.13%1.8M28.40%8.53M30.71%6.68M11.59%4.78M21.30%3.54M4.63%6.64M4.73%5.11M26.24%4.28M7.14%2.92M-32.93%6.35M
Operating profit -171.55%-4.6M-11.91%80.15M-19.03%48.01M-32.44%22.11M-55.41%6.43M-3.17%90.99M-14.05%59.3M-12.06%32.73M-24.31%14.43M2.71%93.97M
Add:Non operating Income 101.87%28.03K-93.63%131.18K-97.68%47.99K-97.95%41.86K-99.31%13.89K-59.31%2.06M106.57%2.07M163.58%2.04M697,815.77%2.01M-31.49%5.06M
Less:Non operating expense --2.93K639.91%401.16K640.77%401.14K1,061.10%100K-----25.74%54.22K-9.77%54.15K--8.61K-----71.60%73.01K
Total profit -171.01%-4.58M-14.10%79.88M-22.27%47.66M-36.56%22.05M-60.77%6.45M-6.02%93M-12.33%61.31M-8.50%34.76M-13.79%16.44M0.34%98.96M
Less:Income tax cost -72.48%162.56K-19.27%10.49M-18.61%7.47M-35.37%2.98M-71.47%590.72K9.58%12.99M-6.17%9.18M3.90%4.6M-29.32%2.07M-14.32%11.85M
Net profit -180.94%-4.74M-13.26%69.4M-22.91%40.19M-36.74%19.08M-59.23%5.86M-8.15%80.01M-13.33%52.13M-10.14%30.16M-10.98%14.37M2.74%87.11M
Net profit from continuing operation -180.94%-4.74M-13.26%69.4M-22.91%40.19M-36.74%19.08M-59.23%5.86M-8.15%80.01M--52.13M-10.14%30.16M-10.98%14.37M2.74%87.11M
Net income from discontinuing operating --------------------------------------0
Less:Minority Profit ---55.19K---79.43K---7.04K--------------------------0
Net profit of parent company owners -180.00%-4.69M-13.16%69.48M-22.90%40.2M-36.74%19.08M-59.23%5.86M-8.15%80.01M-13.33%52.13M-10.14%30.16M-10.98%14.37M2.74%87.11M
Earning per share
Basic earning per share -183.33%-0.05-13.75%0.69-23.08%0.4-36.67%0.19-57.14%0.06-8.05%0.8-13.33%0.52-11.76%0.3-12.50%0.14-14.71%0.87
Diluted earning per share -183.33%-0.05-13.75%0.69-23.08%0.4-36.67%0.19-57.14%0.06-8.05%0.8-13.33%0.52-11.76%0.3-12.50%0.14-14.71%0.87
Other composite income 0
Other composite income of parent company owners --------------------------------------0
Other composite income of minority owners --------------------------------------0
Total composite income -180.94%-4.74M-13.26%69.4M-22.91%40.19M-36.74%19.08M-59.23%5.86M-8.15%80.01M-13.33%52.13M-10.14%30.16M-10.98%14.37M2.74%87.11M
Total composite income of parent company owners -180.00%-4.69M-13.16%69.48M-22.90%40.2M-36.74%19.08M-59.23%5.86M-8.15%80.01M-13.33%52.13M-10.14%30.16M-10.98%14.37M2.74%87.11M
Total composite income of minority owners ---55.19K---79.43K---7.04K----------0--------------0
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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