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Gdh Supertime Group (001338)

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  • 12.56
  • -0.08-0.63%
Not Open Apr 24 15:00 CST
6.30BMarket Cap26.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gdh Supertime Group (001338) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-8.29%3.93B
-2.75%3.22B
2.55%2.22B
10.90%1.02B
-11.53%4.28B
-11.79%3.31B
-12.43%2.17B
-14.23%922.1M
15.46%4.84B
22.99%3.75B
Operating revenue
-8.29%3.93B
-2.75%3.22B
2.55%2.22B
10.90%1.02B
-11.53%4.28B
-11.79%3.31B
-12.43%2.17B
-14.23%922.1M
15.46%4.84B
22.99%3.75B
Other operating revenue
-2.02%211.06M
----
47.56%88.34M
----
-13.64%215.4M
----
-45.10%59.87M
----
1.36%249.43M
----
Total operating cost
-7.96%3.64B
-4.15%2.96B
1.99%2.05B
12.93%954.72M
-14.93%3.95B
-15.34%3.09B
-17.56%2.01B
-20.03%845.38M
15.10%4.64B
24.31%3.65B
Operating cost
-8.43%3.45B
-3.63%2.83B
2.81%1.96B
15.18%915.56M
-14.91%3.77B
-16.17%2.93B
-18.78%1.9B
-22.52%794.9M
16.50%4.43B
26.09%3.5B
Operating tax surcharges
-13.89%20.21M
-7.34%16.22M
-15.38%10.48M
-11.29%5.56M
13.62%23.47M
0.66%17.5M
3.53%12.38M
15.50%6.27M
6.44%20.65M
27.51%17.39M
Operating expense
-3.47%11.63M
-2.67%9.44M
-5.14%6.68M
6.84%2.52M
-1.29%12.04M
14.90%9.7M
35.19%7.04M
-2.04%2.36M
25.05%12.2M
9.07%8.44M
Administration expense
11.78%126.51M
-3.97%94.44M
-4.38%60.09M
-29.66%25.68M
1.94%113.18M
55.55%98.34M
116.76%62.85M
75.50%36.51M
-0.38%111.02M
9.56%63.22M
Financial expense
-39.18%7.35M
-76.34%5.09M
-56.11%7.16M
4.11%2.18M
-75.43%12.08M
-58.12%21.53M
-58.44%16.31M
229.77%2.1M
-31.70%49.16M
-28.76%51.42M
-Interest expense (Financial expense)
-70.13%6.9M
-64.87%6.71M
-33.61%6.42M
-36.69%1.9M
-46.52%23.1M
-51.24%19.09M
-58.87%9.67M
-68.21%3M
104.26%43.19M
252.73%39.15M
-Interest Income (Financial expense)
-8.07%-16.15M
26.37%-7.8M
6.64%-5.7M
41.58%-2.19M
14.06%-14.95M
13.31%-10.59M
28.86%-6.1M
4.05%-3.76M
-287.60%-17.39M
-510.93%-12.22M
Research and development
-6.48%16.48M
-1.44%11.53M
10.60%8.02M
-0.72%3.21M
-0.65%17.62M
-7.64%11.69M
-13.67%7.25M
-22.87%3.23M
6.06%17.74M
9.09%12.66M
Credit Impairment Loss
-555.11%-4.91M
118.01%273.4K
59.17%600.67K
47.36%985.29K
51.69%-749.9K
-0.87%-1.52M
121.71%377.38K
-34.67%668.62K
31.43%-1.55M
50.92%-1.5M
Asset Impairment Loss
-11.19%-44.11M
----
----
----
32.83%-39.67M
----
----
----
-42.09%-59.06M
----
Other net revenue
-88.33%-50.47M
-89.60%427.11K
-107.87%-965.22K
-25.41%4.46M
-41.75%-26.8M
-85.52%4.11M
-55.77%12.27M
-67.05%5.97M
-1,219.63%-18.91M
130.64%28.36M
Fair value change income
-2,532.12%-3.55M
112.24%816.11K
-171.05%-2.25M
3,862.49%2.39M
-95.86%145.92K
-2,604.38%-6.67M
-71.92%3.17M
-101.86%-63.55K
-71.70%3.52M
-101.26%-246.47K
Invest income
-102.96%-90.57K
-163.22%-1.9M
98.68%589.07K
191.47%971.87K
-82.63%3.06M
-73.69%3.01M
-85.80%296.49K
-1,351.43%-1.06M
-22.20%17.62M
-0.20%11.44M
Asset deal income
2,945.07%593.88K
--517.79K
52.40%-20.94K
----
4.04%19.5K
----
---43.99K
----
--18.75K
--36.92K
Other revenue
-84.65%1.6M
-92.21%722.64K
-98.58%120.1K
-98.33%107.47K
-49.41%10.39M
-50.19%9.28M
-47.37%8.46M
-52.71%6.43M
97.03%20.55M
245.81%18.63M
Operating profit
-21.05%241.38M
15.00%256.81M
1.19%172.56M
-12.46%72.39M
71.13%305.74M
72.33%223.31M
159.76%170.54M
129.54%82.7M
11.68%178.65M
2.77%129.58M
Add:Non operating Income
-69.28%570.56K
-60.94%438.33K
72.60%423.4K
-21.48%94.27K
323.92%1.86M
529.89%1.12M
57.36%245.31K
230.27%120.05K
96.39%438.08K
31.08%178.16K
Less:Non operating expense
-10.00%1.4M
-71.89%264.14K
-57.32%253.89K
-83.11%23.38K
116.18%1.55M
103.21%939.5K
495.91%594.84K
174.55%138.45K
-76.67%717.35K
-80.57%462.33K
Total profit
-21.40%240.56M
14.99%256.98M
1.50%172.73M
-12.36%72.46M
71.57%306.05M
72.85%223.49M
159.00%170.19M
128.08%82.68M
13.53%178.38M
4.41%129.29M
Less:Income tax cost
-42.03%3.85M
7.11%4.03M
34.89%3.62M
156.27%1.45M
38.14%6.64M
-7.65%3.76M
-1.37%2.68M
-52.90%564.38K
339.05%4.81M
-14.72%4.07M
Net profit
-20.94%236.7M
15.12%252.95M
0.96%169.11M
-13.52%71.02M
72.50%299.4M
75.47%219.73M
165.93%167.5M
134.27%82.11M
11.24%173.57M
5.17%125.22M
Net profit from continuing operation
-20.94%236.7M
15.12%252.95M
0.96%169.11M
-13.52%71.02M
72.50%299.4M
75.47%219.73M
165.93%167.5M
134.27%82.11M
11.24%173.57M
5.17%125.22M
Net profit of parent company owners
-20.94%236.7M
15.12%252.95M
0.96%169.11M
-13.52%71.02M
72.50%299.4M
75.47%219.73M
165.93%167.5M
134.27%82.11M
11.24%173.57M
5.17%125.22M
Earning per share
Basic earning per share
-21.67%0.47
13.64%0.5
3.03%0.34
-13.56%0.1415
71.43%0.6
76.00%0.44
153.85%0.33
133.86%0.1637
-12.50%0.35
-21.88%0.25
Diluted earning per share
-21.67%0.47
13.64%0.5
3.03%0.34
-13.56%0.1415
71.43%0.6
76.00%0.44
153.85%0.33
133.86%0.1637
-12.50%0.35
-21.88%0.25
Other composite income
-243.28%-567.81K
-1,558.92%-321.4K
-368.25%-358.38K
-1,033.43%-61.09K
61.69%396.29K
-96.16%22.03K
-82.92%133.6K
101.09%6.54K
330.44%245.09K
954.13%574.28K
Other composite income of parent company owners
-243.28%-567.81K
-1,558.92%-321.4K
-368.25%-358.38K
-1,033.43%-61.09K
61.69%396.29K
-96.16%22.03K
-82.92%133.6K
101.09%6.54K
330.44%245.09K
954.13%574.28K
Total composite income
-21.23%236.14M
14.96%252.63M
0.67%168.75M
-13.60%70.95M
72.49%299.8M
74.69%219.75M
162.88%167.63M
138.39%82.12M
11.47%173.81M
5.72%125.8M
Total composite income of parent company owners
-21.23%236.14M
14.96%252.63M
0.67%168.75M
-13.60%70.95M
72.49%299.8M
74.69%219.75M
21,336.32%167.63M
138.39%82.12M
11.47%173.81M
5.72%125.8M
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
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -8.29%3.93B-2.75%3.22B2.55%2.22B10.90%1.02B-11.53%4.28B-11.79%3.31B-12.43%2.17B-14.23%922.1M15.46%4.84B22.99%3.75B
Operating revenue -8.29%3.93B-2.75%3.22B2.55%2.22B10.90%1.02B-11.53%4.28B-11.79%3.31B-12.43%2.17B-14.23%922.1M15.46%4.84B22.99%3.75B
Other operating revenue -2.02%211.06M----47.56%88.34M-----13.64%215.4M-----45.10%59.87M----1.36%249.43M----
Total operating cost -7.96%3.64B-4.15%2.96B1.99%2.05B12.93%954.72M-14.93%3.95B-15.34%3.09B-17.56%2.01B-20.03%845.38M15.10%4.64B24.31%3.65B
Operating cost -8.43%3.45B-3.63%2.83B2.81%1.96B15.18%915.56M-14.91%3.77B-16.17%2.93B-18.78%1.9B-22.52%794.9M16.50%4.43B26.09%3.5B
Operating tax surcharges -13.89%20.21M-7.34%16.22M-15.38%10.48M-11.29%5.56M13.62%23.47M0.66%17.5M3.53%12.38M15.50%6.27M6.44%20.65M27.51%17.39M
Operating expense -3.47%11.63M-2.67%9.44M-5.14%6.68M6.84%2.52M-1.29%12.04M14.90%9.7M35.19%7.04M-2.04%2.36M25.05%12.2M9.07%8.44M
Administration expense 11.78%126.51M-3.97%94.44M-4.38%60.09M-29.66%25.68M1.94%113.18M55.55%98.34M116.76%62.85M75.50%36.51M-0.38%111.02M9.56%63.22M
Financial expense -39.18%7.35M-76.34%5.09M-56.11%7.16M4.11%2.18M-75.43%12.08M-58.12%21.53M-58.44%16.31M229.77%2.1M-31.70%49.16M-28.76%51.42M
-Interest expense (Financial expense) -70.13%6.9M-64.87%6.71M-33.61%6.42M-36.69%1.9M-46.52%23.1M-51.24%19.09M-58.87%9.67M-68.21%3M104.26%43.19M252.73%39.15M
-Interest Income (Financial expense) -8.07%-16.15M26.37%-7.8M6.64%-5.7M41.58%-2.19M14.06%-14.95M13.31%-10.59M28.86%-6.1M4.05%-3.76M-287.60%-17.39M-510.93%-12.22M
Research and development -6.48%16.48M-1.44%11.53M10.60%8.02M-0.72%3.21M-0.65%17.62M-7.64%11.69M-13.67%7.25M-22.87%3.23M6.06%17.74M9.09%12.66M
Credit Impairment Loss -555.11%-4.91M118.01%273.4K59.17%600.67K47.36%985.29K51.69%-749.9K-0.87%-1.52M121.71%377.38K-34.67%668.62K31.43%-1.55M50.92%-1.5M
Asset Impairment Loss -11.19%-44.11M------------32.83%-39.67M-------------42.09%-59.06M----
Other net revenue -88.33%-50.47M-89.60%427.11K-107.87%-965.22K-25.41%4.46M-41.75%-26.8M-85.52%4.11M-55.77%12.27M-67.05%5.97M-1,219.63%-18.91M130.64%28.36M
Fair value change income -2,532.12%-3.55M112.24%816.11K-171.05%-2.25M3,862.49%2.39M-95.86%145.92K-2,604.38%-6.67M-71.92%3.17M-101.86%-63.55K-71.70%3.52M-101.26%-246.47K
Invest income -102.96%-90.57K-163.22%-1.9M98.68%589.07K191.47%971.87K-82.63%3.06M-73.69%3.01M-85.80%296.49K-1,351.43%-1.06M-22.20%17.62M-0.20%11.44M
Asset deal income 2,945.07%593.88K--517.79K52.40%-20.94K----4.04%19.5K-------43.99K------18.75K--36.92K
Other revenue -84.65%1.6M-92.21%722.64K-98.58%120.1K-98.33%107.47K-49.41%10.39M-50.19%9.28M-47.37%8.46M-52.71%6.43M97.03%20.55M245.81%18.63M
Operating profit -21.05%241.38M15.00%256.81M1.19%172.56M-12.46%72.39M71.13%305.74M72.33%223.31M159.76%170.54M129.54%82.7M11.68%178.65M2.77%129.58M
Add:Non operating Income -69.28%570.56K-60.94%438.33K72.60%423.4K-21.48%94.27K323.92%1.86M529.89%1.12M57.36%245.31K230.27%120.05K96.39%438.08K31.08%178.16K
Less:Non operating expense -10.00%1.4M-71.89%264.14K-57.32%253.89K-83.11%23.38K116.18%1.55M103.21%939.5K495.91%594.84K174.55%138.45K-76.67%717.35K-80.57%462.33K
Total profit -21.40%240.56M14.99%256.98M1.50%172.73M-12.36%72.46M71.57%306.05M72.85%223.49M159.00%170.19M128.08%82.68M13.53%178.38M4.41%129.29M
Less:Income tax cost -42.03%3.85M7.11%4.03M34.89%3.62M156.27%1.45M38.14%6.64M-7.65%3.76M-1.37%2.68M-52.90%564.38K339.05%4.81M-14.72%4.07M
Net profit -20.94%236.7M15.12%252.95M0.96%169.11M-13.52%71.02M72.50%299.4M75.47%219.73M165.93%167.5M134.27%82.11M11.24%173.57M5.17%125.22M
Net profit from continuing operation -20.94%236.7M15.12%252.95M0.96%169.11M-13.52%71.02M72.50%299.4M75.47%219.73M165.93%167.5M134.27%82.11M11.24%173.57M5.17%125.22M
Net profit of parent company owners -20.94%236.7M15.12%252.95M0.96%169.11M-13.52%71.02M72.50%299.4M75.47%219.73M165.93%167.5M134.27%82.11M11.24%173.57M5.17%125.22M
Earning per share
Basic earning per share -21.67%0.4713.64%0.53.03%0.34-13.56%0.141571.43%0.676.00%0.44153.85%0.33133.86%0.1637-12.50%0.35-21.88%0.25
Diluted earning per share -21.67%0.4713.64%0.53.03%0.34-13.56%0.141571.43%0.676.00%0.44153.85%0.33133.86%0.1637-12.50%0.35-21.88%0.25
Other composite income -243.28%-567.81K-1,558.92%-321.4K-368.25%-358.38K-1,033.43%-61.09K61.69%396.29K-96.16%22.03K-82.92%133.6K101.09%6.54K330.44%245.09K954.13%574.28K
Other composite income of parent company owners -243.28%-567.81K-1,558.92%-321.4K-368.25%-358.38K-1,033.43%-61.09K61.69%396.29K-96.16%22.03K-82.92%133.6K101.09%6.54K330.44%245.09K954.13%574.28K
Total composite income -21.23%236.14M14.96%252.63M0.67%168.75M-13.60%70.95M72.49%299.8M74.69%219.75M162.88%167.63M138.39%82.12M11.47%173.81M5.72%125.8M
Total composite income of parent company owners -21.23%236.14M14.96%252.63M0.67%168.75M-13.60%70.95M72.49%299.8M74.69%219.75M21,336.32%167.63M138.39%82.12M11.47%173.81M5.72%125.8M
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 Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------PwC Zhongtian 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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