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Suzhou Gold Mantis Construction Decoration (002081)

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  • 7.93
  • +0.05+0.63%
Market Closed May 14 15:00 CST
21.06BMarket Cap51.83P/E (TTM)

Suzhou Gold Mantis Construction Decoration (002081) Income Statement

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YOY yoy
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(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
-14.09%4.11B
-5.58%17.31B
-9.20%13.28B
2.49%9.53B
5.32%4.79B
-9.20%18.33B
-11.24%14.62B
-12.08%9.3B
-10.78%4.54B
-7.46%20.19B
Operating revenue
-14.09%4.11B
-5.58%17.31B
-9.20%13.28B
2.49%9.53B
5.32%4.79B
-9.20%18.33B
-11.24%14.62B
-12.08%9.3B
-10.78%4.54B
-7.46%20.19B
Other operating revenue
----
-18.40%62.4M
----
17.07%39.63M
----
28.95%76.47M
----
-49.72%33.85M
----
2.04%59.31M
Total operating cost
-13.93%3.9B
-5.06%16.55B
-8.32%12.74B
2.16%8.98B
4.71%4.53B
-7.87%17.43B
-9.21%13.89B
-10.12%8.79B
-8.99%4.33B
-6.03%18.92B
Operating cost
-13.88%3.58B
-4.38%15.11B
-8.90%11.6B
2.44%8.22B
5.32%4.15B
-8.08%15.81B
-9.04%12.73B
-10.21%8.03B
-9.68%3.94B
-6.39%17.2B
Operating tax surcharges
18.81%22.13M
1.09%56.81M
-5.51%41.93M
-16.12%27.47M
-20.24%18.62M
-6.38%56.2M
1.73%44.37M
4.16%32.75M
16.31%23.35M
-13.11%60.03M
Operating expense
-29.28%56.27M
-16.52%263.95M
-1.99%231.6M
-5.41%152.05M
0.74%79.57M
-8.01%316.17M
-10.39%236.3M
-7.14%160.74M
0.28%78.99M
0.38%343.68M
Administration expense
-18.47%118.18M
-15.78%537.86M
-1.02%430.24M
4.72%298.18M
1.05%144.96M
6.24%638.67M
-0.27%434.69M
1.40%284.74M
10.08%143.45M
7.43%601.18M
Financial expense
25.94%11.3M
2.06%49.92M
3.71%42.52M
25.51%33.07M
121.29%8.97M
-9.29%48.91M
-11.39%41M
-23.83%26.35M
-76.22%4.05M
-15.18%53.92M
-Interest expense (Financial expense)
-40.12%8.72M
-22.45%66.97M
-23.23%52.21M
-27.69%37.65M
-13.19%14.56M
-11.12%86.36M
-6.30%68.01M
-1.76%52.08M
-27.87%16.77M
-7.80%97.16M
-Interest Income (Financial expense)
56.70%-3.47M
36.59%-32.45M
42.79%-23.31M
47.96%-15.79M
50.96%-8.01M
4.08%-51.18M
-13.91%-40.74M
-33.43%-30.34M
-38.84%-16.34M
-20.90%-53.36M
Research and development
-8.53%117.07M
-6.73%529.85M
-3.10%392.87M
-4.74%248.88M
-6.12%127.99M
-14.99%568.06M
-21.55%405.45M
-19.23%261.25M
-6.07%136.33M
-8.79%668.25M
Credit Impairment Loss
300.27%29.5M
76.38%-73.33M
131.69%69.79M
9.52%-130.95M
40.75%-14.73M
-126.52%-310.45M
41.65%-220.25M
38.41%-144.72M
59.77%-24.86M
52.88%-137.05M
Asset Impairment Loss
-303.90%-26.83M
-1,641.03%-185.39M
-931.78%-170.66M
-131.40%-3.9M
-72.08%13.16M
-15.00%12.03M
-114.66%-16.54M
-87.33%12.43M
19.36%47.14M
243.73%14.15M
Other net revenue
195.46%5.33M
1.47%-257.59M
43.74%-114.97M
-41.60%-154.47M
-94.67%1.8M
-171.87%-261.44M
12.95%-204.34M
8.84%-109.09M
408.76%33.85M
61.69%-96.16M
Fair value change income
-1,658.97%-4.61M
126.15%4M
506.23%831.07K
-705.99%-17.99M
72.44%-262.34K
45.47%-15.3M
92.40%-204.58K
37.05%-2.23M
57.34%-951.8K
-1,729.66%-28.06M
Invest income
-2.92%3.58M
-116.76%-3.81M
-159.37%-13.25M
-89.37%1.83M
-25.16%3.68M
-48.11%22.75M
-7.21%22.32M
36.86%17.23M
-23.58%4.92M
184.90%43.84M
-Including: Investment income associates
---1.02M
--5.15M
----
----
----
----
----
----
----
----
Asset deal income
109.78%397.78K
-154.20%-8.16M
-273.57%-8.5M
-3,961.23%-7.42M
-935.77%-4.07M
335.93%15.06M
41.23%-2.28M
91.89%-182.65K
2,642.60%486.63K
-324.46%-6.38M
Other revenue
-17.89%3.3M
-37.08%9.1M
-45.93%6.82M
-52.80%3.96M
-43.44%4.02M
-16.54%14.47M
1.49%12.62M
-19.24%8.39M
-0.13%7.11M
-53.56%17.33M
Operating profit
-15.40%216.16M
-21.64%496M
-19.23%423.85M
-0.97%392.28M
2.41%255.52M
-45.74%633.02M
-43.97%524.78M
-41.14%396.12M
-23.52%249.49M
-18.05%1.17B
Add:Non operating Income
-78.85%103K
215.20%3.01M
240.24%2.42M
809.48%2.02M
173.62%486.93K
-77.06%953.47K
-74.62%711.2K
-89.19%222.31K
7.76%177.96K
433.45%4.16M
Less:Non operating expense
50.52%287.18K
36.59%7.55M
-8.02%1.5M
-8.40%635.18K
-24.34%190.79K
-6.26%5.53M
115.41%1.63M
-5.78%693.4K
-51.92%252.18K
24.53%5.9M
Total profit
-15.57%215.98M
-21.80%491.46M
-18.92%424.77M
-0.50%393.67M
2.56%255.81M
-46.05%628.44M
-44.19%523.86M
-41.33%395.65M
-23.46%249.42M
-17.95%1.16B
Less:Income tax cost
-21.25%34.82M
-57.01%27.85M
-38.62%30.27M
-24.40%36.53M
-6.09%44.21M
-48.23%64.78M
-43.75%49.32M
-28.31%48.32M
-15.76%47.07M
8.53%125.13M
Net profit
-14.38%181.16M
-17.75%463.61M
-16.87%394.5M
2.82%357.14M
4.58%211.6M
-45.79%563.66M
-44.24%474.55M
-42.77%347.33M
-25.05%202.34M
-20.29%1.04B
Net profit from continuing operation
-14.38%181.16M
-17.75%463.61M
-16.87%394.5M
2.82%357.14M
4.58%211.6M
-45.79%563.66M
-44.24%474.55M
-42.77%347.33M
-25.05%202.34M
-20.29%1.04B
Less:Minority Profit
295.99%4.98M
0.58%19.94M
98.42%12.94M
-124.80%-752.93K
-181.54%-2.54M
26.25%19.83M
36,936.47%6.52M
150.86%3.04M
71.21%-902.79K
-48.73%15.7M
Net profit of parent company owners
-17.73%176.18M
-18.42%443.67M
-18.47%381.56M
3.95%357.89M
5.36%214.14M
-46.89%543.84M
-45.01%468.02M
-43.83%344.29M
-25.58%203.25M
-19.61%1.02B
Earning per share
Basic earning per share
-17.62%0.0664
-18.41%0.1671
-18.49%0.1437
3.93%0.1348
5.36%0.0806
-46.90%0.2048
-44.99%0.1763
-43.80%0.1297
-25.66%0.0765
-19.65%0.3857
Diluted earning per share
-17.62%0.0664
-18.41%0.1671
-18.49%0.1437
3.93%0.1348
5.36%0.0806
-46.90%0.2048
-44.99%0.1763
-43.80%0.1297
-25.66%0.0765
-19.65%0.3857
Other composite income
-2,068.62%-19.61M
-43.33%-36.58M
80.39%-6.77M
95.34%-454.49K
-84.17%996.23K
-157.06%-25.52M
-234.82%-34.53M
-129.34%-9.76M
153.42%6.29M
-50.66%44.73M
Other composite income of parent company owners
-1,144.69%-17.69M
-40.80%-31.83M
67.04%-9.8M
48.03%-3.72M
-122.99%-1.42M
-153.17%-22.61M
-211.31%-29.73M
-120.93%-7.15M
149.18%6.18M
-53.68%42.52M
Other composite income of minority owners
-179.31%-1.92M
-62.95%-4.75M
163.07%3.03M
225.01%3.26M
2,067.44%2.42M
-231.93%-2.91M
-338.73%-4.8M
-190.47%-2.61M
-85.87%111.55K
292.89%2.21M
Total composite income
-24.01%161.55M
-20.65%427.03M
-11.88%387.73M
5.66%356.68M
1.90%212.6M
-50.38%538.14M
-49.81%440.02M
-47.27%337.57M
-19.19%208.64M
-22.26%1.08B
Total composite income of parent company owners
-25.50%158.49M
-20.99%411.83M
-15.18%371.76M
5.05%354.17M
1.57%212.72M
-51.13%521.23M
-50.07%438.3M
-47.90%337.14M
-19.62%209.43M
-21.90%1.07B
Total composite income of minority owners
2,573.70%3.06M
-10.16%15.2M
827.98%15.97M
487.45%2.51M
84.35%-123.86K
-5.57%16.91M
254.75%1.72M
106.22%427K
66.28%-791.23K
-39.25%17.91M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -14.09%4.11B-5.58%17.31B-9.20%13.28B2.49%9.53B5.32%4.79B-9.20%18.33B-11.24%14.62B-12.08%9.3B-10.78%4.54B-7.46%20.19B
Operating revenue -14.09%4.11B-5.58%17.31B-9.20%13.28B2.49%9.53B5.32%4.79B-9.20%18.33B-11.24%14.62B-12.08%9.3B-10.78%4.54B-7.46%20.19B
Other operating revenue -----18.40%62.4M----17.07%39.63M----28.95%76.47M-----49.72%33.85M----2.04%59.31M
Total operating cost -13.93%3.9B-5.06%16.55B-8.32%12.74B2.16%8.98B4.71%4.53B-7.87%17.43B-9.21%13.89B-10.12%8.79B-8.99%4.33B-6.03%18.92B
Operating cost -13.88%3.58B-4.38%15.11B-8.90%11.6B2.44%8.22B5.32%4.15B-8.08%15.81B-9.04%12.73B-10.21%8.03B-9.68%3.94B-6.39%17.2B
Operating tax surcharges 18.81%22.13M1.09%56.81M-5.51%41.93M-16.12%27.47M-20.24%18.62M-6.38%56.2M1.73%44.37M4.16%32.75M16.31%23.35M-13.11%60.03M
Operating expense -29.28%56.27M-16.52%263.95M-1.99%231.6M-5.41%152.05M0.74%79.57M-8.01%316.17M-10.39%236.3M-7.14%160.74M0.28%78.99M0.38%343.68M
Administration expense -18.47%118.18M-15.78%537.86M-1.02%430.24M4.72%298.18M1.05%144.96M6.24%638.67M-0.27%434.69M1.40%284.74M10.08%143.45M7.43%601.18M
Financial expense 25.94%11.3M2.06%49.92M3.71%42.52M25.51%33.07M121.29%8.97M-9.29%48.91M-11.39%41M-23.83%26.35M-76.22%4.05M-15.18%53.92M
-Interest expense (Financial expense) -40.12%8.72M-22.45%66.97M-23.23%52.21M-27.69%37.65M-13.19%14.56M-11.12%86.36M-6.30%68.01M-1.76%52.08M-27.87%16.77M-7.80%97.16M
-Interest Income (Financial expense) 56.70%-3.47M36.59%-32.45M42.79%-23.31M47.96%-15.79M50.96%-8.01M4.08%-51.18M-13.91%-40.74M-33.43%-30.34M-38.84%-16.34M-20.90%-53.36M
Research and development -8.53%117.07M-6.73%529.85M-3.10%392.87M-4.74%248.88M-6.12%127.99M-14.99%568.06M-21.55%405.45M-19.23%261.25M-6.07%136.33M-8.79%668.25M
Credit Impairment Loss 300.27%29.5M76.38%-73.33M131.69%69.79M9.52%-130.95M40.75%-14.73M-126.52%-310.45M41.65%-220.25M38.41%-144.72M59.77%-24.86M52.88%-137.05M
Asset Impairment Loss -303.90%-26.83M-1,641.03%-185.39M-931.78%-170.66M-131.40%-3.9M-72.08%13.16M-15.00%12.03M-114.66%-16.54M-87.33%12.43M19.36%47.14M243.73%14.15M
Other net revenue 195.46%5.33M1.47%-257.59M43.74%-114.97M-41.60%-154.47M-94.67%1.8M-171.87%-261.44M12.95%-204.34M8.84%-109.09M408.76%33.85M61.69%-96.16M
Fair value change income -1,658.97%-4.61M126.15%4M506.23%831.07K-705.99%-17.99M72.44%-262.34K45.47%-15.3M92.40%-204.58K37.05%-2.23M57.34%-951.8K-1,729.66%-28.06M
Invest income -2.92%3.58M-116.76%-3.81M-159.37%-13.25M-89.37%1.83M-25.16%3.68M-48.11%22.75M-7.21%22.32M36.86%17.23M-23.58%4.92M184.90%43.84M
-Including: Investment income associates ---1.02M--5.15M--------------------------------
Asset deal income 109.78%397.78K-154.20%-8.16M-273.57%-8.5M-3,961.23%-7.42M-935.77%-4.07M335.93%15.06M41.23%-2.28M91.89%-182.65K2,642.60%486.63K-324.46%-6.38M
Other revenue -17.89%3.3M-37.08%9.1M-45.93%6.82M-52.80%3.96M-43.44%4.02M-16.54%14.47M1.49%12.62M-19.24%8.39M-0.13%7.11M-53.56%17.33M
Operating profit -15.40%216.16M-21.64%496M-19.23%423.85M-0.97%392.28M2.41%255.52M-45.74%633.02M-43.97%524.78M-41.14%396.12M-23.52%249.49M-18.05%1.17B
Add:Non operating Income -78.85%103K215.20%3.01M240.24%2.42M809.48%2.02M173.62%486.93K-77.06%953.47K-74.62%711.2K-89.19%222.31K7.76%177.96K433.45%4.16M
Less:Non operating expense 50.52%287.18K36.59%7.55M-8.02%1.5M-8.40%635.18K-24.34%190.79K-6.26%5.53M115.41%1.63M-5.78%693.4K-51.92%252.18K24.53%5.9M
Total profit -15.57%215.98M-21.80%491.46M-18.92%424.77M-0.50%393.67M2.56%255.81M-46.05%628.44M-44.19%523.86M-41.33%395.65M-23.46%249.42M-17.95%1.16B
Less:Income tax cost -21.25%34.82M-57.01%27.85M-38.62%30.27M-24.40%36.53M-6.09%44.21M-48.23%64.78M-43.75%49.32M-28.31%48.32M-15.76%47.07M8.53%125.13M
Net profit -14.38%181.16M-17.75%463.61M-16.87%394.5M2.82%357.14M4.58%211.6M-45.79%563.66M-44.24%474.55M-42.77%347.33M-25.05%202.34M-20.29%1.04B
Net profit from continuing operation -14.38%181.16M-17.75%463.61M-16.87%394.5M2.82%357.14M4.58%211.6M-45.79%563.66M-44.24%474.55M-42.77%347.33M-25.05%202.34M-20.29%1.04B
Less:Minority Profit 295.99%4.98M0.58%19.94M98.42%12.94M-124.80%-752.93K-181.54%-2.54M26.25%19.83M36,936.47%6.52M150.86%3.04M71.21%-902.79K-48.73%15.7M
Net profit of parent company owners -17.73%176.18M-18.42%443.67M-18.47%381.56M3.95%357.89M5.36%214.14M-46.89%543.84M-45.01%468.02M-43.83%344.29M-25.58%203.25M-19.61%1.02B
Earning per share
Basic earning per share -17.62%0.0664-18.41%0.1671-18.49%0.14373.93%0.13485.36%0.0806-46.90%0.2048-44.99%0.1763-43.80%0.1297-25.66%0.0765-19.65%0.3857
Diluted earning per share -17.62%0.0664-18.41%0.1671-18.49%0.14373.93%0.13485.36%0.0806-46.90%0.2048-44.99%0.1763-43.80%0.1297-25.66%0.0765-19.65%0.3857
Other composite income -2,068.62%-19.61M-43.33%-36.58M80.39%-6.77M95.34%-454.49K-84.17%996.23K-157.06%-25.52M-234.82%-34.53M-129.34%-9.76M153.42%6.29M-50.66%44.73M
Other composite income of parent company owners -1,144.69%-17.69M-40.80%-31.83M67.04%-9.8M48.03%-3.72M-122.99%-1.42M-153.17%-22.61M-211.31%-29.73M-120.93%-7.15M149.18%6.18M-53.68%42.52M
Other composite income of minority owners -179.31%-1.92M-62.95%-4.75M163.07%3.03M225.01%3.26M2,067.44%2.42M-231.93%-2.91M-338.73%-4.8M-190.47%-2.61M-85.87%111.55K292.89%2.21M
Total composite income -24.01%161.55M-20.65%427.03M-11.88%387.73M5.66%356.68M1.90%212.6M-50.38%538.14M-49.81%440.02M-47.27%337.57M-19.19%208.64M-22.26%1.08B
Total composite income of parent company owners -25.50%158.49M-20.99%411.83M-15.18%371.76M5.05%354.17M1.57%212.72M-51.13%521.23M-50.07%438.3M-47.90%337.14M-19.62%209.43M-21.90%1.07B
Total composite income of minority owners 2,573.70%3.06M-10.16%15.2M827.98%15.97M487.45%2.51M84.35%-123.86K-5.57%16.91M254.75%1.72M106.22%427K66.28%-791.23K-39.25%17.91M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More