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Gdh Supertime Group (001338)

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  • 12.18
  • 0.000.00%
Market Closed Jan 16 15:00 CST
6.11BMarket Cap18.37P/E (TTM)

Gdh Supertime Group (001338) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-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
25.86%2.48B
Operating revenue
-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
25.86%2.48B
Other operating revenue
----
47.56%88.34M
----
-13.64%215.4M
----
-45.10%59.87M
----
1.36%249.43M
----
-19.59%109.05M
Total operating cost
-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
29.58%2.44B
Operating cost
-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
30.73%2.34B
Operating tax surcharges
-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
34.26%11.96M
Operating expense
-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
14.09%5.21M
Administration expense
-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
-19.65%28.99M
Financial expense
-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
24.87%39.24M
-Interest expense (Financial expense)
-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
487.61%23.51M
-Interest Income (Financial expense)
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
-756.55%-8.58M
Research and development
-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
15.07%8.4M
Credit Impairment Loss
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
56.72%-1.74M
Asset Impairment Loss
----
----
----
32.83%-39.67M
----
----
----
-42.09%-59.06M
----
----
Other net revenue
-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
110.56%27.73M
Fair value change income
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
-32.57%11.3M
Invest income
-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
-44.22%2.09M
Asset deal income
--517.79K
52.40%-20.94K
----
4.04%19.5K
----
---43.99K
----
--18.75K
--36.92K
----
Other revenue
-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
243.52%16.08M
Operating profit
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
-33.63%65.65M
Add:Non operating Income
-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
24.38%155.89K
Less:Non operating expense
-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
-94.92%99.82K
Total profit
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
-32.31%65.71M
Less:Income tax cost
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
-51.07%2.72M
Net profit
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
-31.17%62.99M
Net profit from continuing operation
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
-31.17%62.99M
Net profit of parent company owners
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
-31.17%62.99M
Earning per share
Basic earning per share
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
-45.83%0.13
Diluted earning per share
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
-45.83%0.13
Other composite income
-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
522.08%782.01K
Other composite income of parent company owners
-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
522.08%782.01K
Total composite income
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
-30.41%63.77M
Total composite income of parent company owners
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
-99.15%782.01K
Total composite income of minority owners
----
----
----
----
----
----
----
----
----
--62.99M
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
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 -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%3.75B25.86%2.48B
Operating revenue -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%3.75B25.86%2.48B
Other operating revenue ----47.56%88.34M-----13.64%215.4M-----45.10%59.87M----1.36%249.43M-----19.59%109.05M
Total operating cost -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%3.65B29.58%2.44B
Operating cost -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%3.5B30.73%2.34B
Operating tax surcharges -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%17.39M34.26%11.96M
Operating expense -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%8.44M14.09%5.21M
Administration expense -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-19.65%28.99M
Financial expense -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%51.42M24.87%39.24M
-Interest expense (Financial expense) -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%39.15M487.61%23.51M
-Interest Income (Financial expense) 26.37%-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-756.55%-8.58M
Research and development -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%12.66M15.07%8.4M
Credit Impairment Loss 118.01%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%-1.5M56.72%-1.74M
Asset Impairment Loss ------------32.83%-39.67M-------------42.09%-59.06M--------
Other net revenue -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%28.36M110.56%27.73M
Fair value change income 112.24%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-32.57%11.3M
Invest income -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-44.22%2.09M
Asset deal income --517.79K52.40%-20.94K----4.04%19.5K-------43.99K------18.75K--36.92K----
Other revenue -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%18.63M243.52%16.08M
Operating profit 15.00%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-33.63%65.65M
Add:Non operating Income -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%178.16K24.38%155.89K
Less:Non operating expense -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-94.92%99.82K
Total profit 14.99%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-32.31%65.71M
Less:Income tax cost 7.11%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-51.07%2.72M
Net profit 15.12%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-31.17%62.99M
Net profit from continuing operation 15.12%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-31.17%62.99M
Net profit of parent company owners 15.12%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-31.17%62.99M
Earning per share
Basic earning per share 13.64%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%0.25-45.83%0.13
Diluted earning per share 13.64%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%0.25-45.83%0.13
Other composite income -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%574.28K522.08%782.01K
Other composite income of parent company owners -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%574.28K522.08%782.01K
Total composite income 14.96%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-30.41%63.77M
Total composite income of parent company owners 14.96%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-99.15%782.01K
Total composite income of minority owners --------------------------------------62.99M
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 ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers 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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