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Gdh Supertime Group (001338)

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  • 12.36
  • -0.11-0.88%
Market Closed May 15 15:00 CST
6.20BMarket Cap31.21P/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
(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
-7.61%944.85M
-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
Operating revenue
-7.61%944.85M
-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
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
-4.26%914.01M
-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
Operating cost
-4.73%872.27M
-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
Operating tax surcharges
-7.16%5.17M
-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
Operating expense
-10.49%2.25M
-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
Administration expense
-46.64%13.7M
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
Financial expense
701.06%17.48M
-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
-Interest expense (Financial expense)
-10.29%1.7M
-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
-Interest Income (Financial expense)
-140.91%-5.29M
-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
Research and development
-2.13%3.14M
-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
Credit Impairment Loss
-146.70%-460.09K
-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
Asset Impairment Loss
--274.66K
-11.19%-44.11M
----
----
----
32.83%-39.67M
----
----
----
-42.09%-59.06M
Other net revenue
-36.69%2.82M
-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
Fair value change income
-50.13%1.19M
-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
Invest income
50.75%1.47M
-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
Asset deal income
----
2,945.07%593.88K
--517.79K
52.40%-20.94K
----
4.04%19.5K
----
---43.99K
----
--18.75K
Other revenue
224.77%349.03K
-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
Operating profit
-53.50%33.66M
-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
Add:Non operating Income
-63.27%34.62K
-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
Less:Non operating expense
-795.57%-162.65K
-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
Total profit
-53.28%33.86M
-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
Less:Income tax cost
-55.14%648.79K
-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
Net profit
-53.24%33.21M
-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
Net profit from continuing operation
-53.24%33.21M
-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
Net profit of parent company owners
-53.24%33.21M
-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
Earning per share
Basic earning per share
-53.22%0.0662
-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
Diluted earning per share
-53.22%0.0662
-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
Other composite income
-929.94%-629.18K
-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
Other composite income of parent company owners
-929.94%-629.18K
-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
Total composite income
-54.08%32.58M
-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
Total composite income of parent company owners
-54.08%32.58M
-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
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)
(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 -7.61%944.85M-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%4.84B
Operating revenue -7.61%944.85M-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%4.84B
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 -4.26%914.01M-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%4.64B
Operating cost -4.73%872.27M-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%4.43B
Operating tax surcharges -7.16%5.17M-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%20.65M
Operating expense -10.49%2.25M-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%12.2M
Administration expense -46.64%13.7M11.78%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%111.02M
Financial expense 701.06%17.48M-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
-Interest expense (Financial expense) -10.29%1.7M-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%43.19M
-Interest Income (Financial expense) -140.91%-5.29M-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
Research and development -2.13%3.14M-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%17.74M
Credit Impairment Loss -146.70%-460.09K-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%-1.55M
Asset Impairment Loss --274.66K-11.19%-44.11M------------32.83%-39.67M-------------42.09%-59.06M
Other net revenue -36.69%2.82M-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
Fair value change income -50.13%1.19M-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
Invest income 50.75%1.47M-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
Asset deal income ----2,945.07%593.88K--517.79K52.40%-20.94K----4.04%19.5K-------43.99K------18.75K
Other revenue 224.77%349.03K-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%20.55M
Operating profit -53.50%33.66M-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%178.65M
Add:Non operating Income -63.27%34.62K-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%438.08K
Less:Non operating expense -795.57%-162.65K-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
Total profit -53.28%33.86M-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%178.38M
Less:Income tax cost -55.14%648.79K-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
Net profit -53.24%33.21M-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%173.57M
Net profit from continuing operation -53.24%33.21M-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%173.57M
Net profit of parent company owners -53.24%33.21M-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%173.57M
Earning per share
Basic earning per share -53.22%0.0662-21.67%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
Diluted earning per share -53.22%0.0662-21.67%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
Other composite income -929.94%-629.18K-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%245.09K
Other composite income of parent company owners -929.94%-629.18K-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%245.09K
Total composite income -54.08%32.58M-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%173.81M
Total composite income of parent company owners -54.08%32.58M-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%173.81M
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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