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Guangzhou Seagull Kitchen And Bath Products (002084)

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  • 4.11
  • +0.02+0.49%
Market Closed Jan 23 15:00 CST
2.66BMarket Cap-14.63P/E (TTM)

Guangzhou Seagull Kitchen And Bath Products (002084) Income Statement

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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
-5.36%2.04B
-4.31%1.37B
-3.07%655.93M
-1.73%2.85B
-0.11%2.16B
3.76%1.43B
16.22%676.7M
-11.86%2.9B
-15.95%2.16B
-22.17%1.38B
Operating revenue
-5.36%2.04B
-4.31%1.37B
-3.07%655.93M
-1.73%2.85B
-0.11%2.16B
3.76%1.43B
16.22%676.7M
-11.86%2.9B
-15.95%2.16B
-22.17%1.38B
Other operating revenue
----
5.26%44.06M
----
22.50%96.31M
----
28.13%41.86M
----
-28.50%78.61M
----
-43.83%32.67M
Total operating cost
-2.72%2.09B
-1.18%1.39B
-0.91%662.23M
-1.27%2.87B
0.55%2.15B
3.07%1.41B
8.76%668.34M
-10.24%2.91B
-13.70%2.13B
-20.87%1.36B
Operating cost
-2.64%1.77B
-0.17%1.19B
-1.34%563.22M
0.95%2.45B
2.26%1.82B
4.25%1.19B
15.70%570.88M
-12.53%2.43B
-16.95%1.78B
-22.63%1.14B
Operating tax surcharges
-12.41%11.02M
-25.09%6.7M
-27.81%2.95M
-9.18%17.25M
-12.01%12.59M
-2.68%8.94M
0.71%4.09M
-9.90%19M
-12.43%14.3M
-15.77%9.19M
Operating expense
-13.98%87.44M
-10.74%59.96M
1.04%32.57M
-15.21%123.45M
-10.74%101.64M
-11.65%67.17M
-8.44%32.23M
-7.40%145.59M
-10.36%113.87M
-17.11%76.04M
Administration expense
-5.56%124.44M
-9.88%79.17M
-3.45%39.12M
-10.12%184.13M
-13.08%131.76M
-12.29%87.85M
-14.19%40.52M
-3.49%204.87M
-4.77%151.59M
-6.73%100.15M
Financial expense
160.76%25M
31.91%8.7M
31.78%6.6M
-89.10%2.04M
2,914.85%9.59M
146.17%6.59M
-68.31%5M
155.99%18.73M
100.52%318.06K
26.32%-14.28M
-Interest expense (Financial expense)
-7.95%23.41M
-5.51%15.86M
-8.72%7.71M
-17.55%35.19M
-15.31%25.43M
-18.29%16.79M
-17.24%8.45M
-4.37%42.68M
-13.36%30.03M
-13.63%20.55M
-Interest Income (Financial expense)
50.07%-6.43M
52.76%-4.46M
53.86%-1.8M
-85.63%-18.15M
-101.70%-12.88M
-79.80%-9.43M
-49.56%-3.9M
-43.04%-9.78M
-61.60%-6.39M
-187.53%-5.25M
Research and development
-3.77%67.05M
3.42%42.99M
13.81%17.77M
1.38%92.34M
-5.30%69.68M
-13.23%41.56M
-16.87%15.61M
-13.90%91.08M
-15.56%73.58M
-9.82%47.9M
Credit Impairment Loss
96.14%-261.18K
120.55%1.39M
-192.10%-869.37K
86.97%-25.09M
58.03%-6.76M
-2.61%-6.77M
-59.05%943.94K
-1,747.01%-192.59M
-836.63%-16.11M
-1,015.20%-6.6M
Asset Impairment Loss
-590.37%-23.69M
-229.28%-12.91M
-11.49%-3.49M
16.11%-81.22M
-749.36%-3.43M
-315.59%-3.92M
-871.04%-3.13M
-771.45%-96.82M
-104.24%-403.92K
676.36%1.82M
Other net revenue
-128.28%-16.2M
9.02%-7.44M
-305.47%-2.24M
65.75%-103.37M
64.01%-7.09M
21.87%-8.18M
-262.87%-553.34K
-1,101.39%-301.76M
-3,228.97%-19.71M
-42.68%-10.47M
Fair value change income
---53.39K
---80.7K
----
----
----
----
----
91.80%-776.54K
92.42%-776.54K
92.42%-776.54K
Invest income
138.48%1.18M
118.21%283.04K
327.09%538.51K
72.96%-6.85M
72.61%-3.06M
83.83%-1.55M
92.74%-237.13K
-120.57%-25.33M
-113.03%-11.17M
-372.07%-9.61M
-Including: Investment income associates
109.61%264.52K
63.43%-511.23K
88.22%339.97K
76.01%-6.89M
66.45%-2.75M
75.81%-1.4M
107.32%180.63K
-132.42%-28.72M
5.58%-8.21M
23.39%-5.78M
Asset deal income
20.17%1.05M
78.18%777.83K
-49.38%50.04K
4.47%1.36M
750.22%876.43K
434.07%436.53K
1,933.65%98.85K
-79.25%1.3M
120.78%103.08K
116.46%81.74K
Other revenue
5.54%5.57M
-14.68%3.1M
-13.84%1.52M
-32.29%8.44M
-38.93%5.28M
-21.28%3.63M
-42.98%1.77M
12.22%12.46M
-1.85%8.65M
-27.30%4.62M
Operating profit
-2,991.04%-64.06M
-283.54%-28.64M
-209.59%-8.55M
60.42%-121.37M
-41.27%2.22M
367.72%15.61M
124.45%7.8M
-1,158.15%-306.63M
-96.03%3.77M
-91.50%3.34M
Add:Non operating Income
7.56%2.28M
-48.53%723.97K
-45.14%475.84K
-48.58%4.07M
-74.59%2.12M
-74.96%1.41M
-42.03%867.35K
-12.27%7.91M
256.86%8.33M
349.79%5.62M
Less:Non operating expense
-44.44%3.04M
-64.74%1.4M
-54.95%635.3K
34.63%11.91M
-3.82%5.48M
22.73%3.98M
-44.07%1.41M
67.53%8.85M
361.61%5.7M
186.37%3.25M
Total profit
-5,554.11%-64.83M
-325.09%-29.32M
-219.99%-8.71M
57.99%-129.21M
-117.90%-1.15M
128.26%13.03M
122.04%7.26M
-1,040.29%-307.57M
-93.33%6.41M
-85.50%5.71M
Less:Income tax cost
56.86%4.87M
74.50%3.5M
-49.84%1.96M
-27.19%7.5M
17.31%3.11M
-33.24%2.01M
265.56%3.9M
13.26%10.3M
-79.24%2.65M
-31.22%3.01M
Net profit
-1,538.71%-69.71M
-397.84%-32.83M
-417.83%-10.66M
56.99%-136.71M
-213.21%-4.25M
307.91%11.02M
109.87%3.35M
-1,445.81%-317.86M
-95.49%3.76M
-92.28%2.7M
Net profit from continuing operation
-1,538.71%-69.71M
-397.84%-32.83M
-417.83%-10.66M
56.99%-136.71M
-213.21%-4.25M
307.91%11.02M
109.87%3.35M
-1,445.81%-317.86M
-95.49%3.76M
-92.28%2.7M
Less:Minority Profit
-2,806.43%-7.44M
-2,801.29%-6.78M
-52.14%-4.6M
84.89%-12.9M
106.09%274.97K
94.69%-233.69K
38.81%-3.02M
-258.69%-85.33M
53.12%-4.52M
47.40%-4.4M
Net profit of parent company owners
-1,274.88%-62.26M
-331.42%-26.05M
-195.17%-6.07M
46.75%-123.81M
-154.72%-4.53M
58.38%11.26M
121.94%6.38M
-590.47%-232.53M
-91.10%8.28M
-83.62%7.11M
Earning per share
Basic earning per share
-1,280.00%-0.0966
-332.18%-0.0404
-194.95%-0.0094
46.79%-0.1915
-155.12%-0.007
59.63%0.0174
122.00%0.0099
-590.33%-0.3599
-90.90%0.0127
-83.26%0.0109
Diluted earning per share
-1,280.00%-0.0966
-332.18%-0.0404
-194.95%-0.0094
46.79%-0.1915
-155.12%-0.007
59.63%0.0174
122.00%0.0099
-590.33%-0.3599
-90.90%0.0127
-83.26%0.0109
Other composite income
-379.22%-9.52M
-443.43%-9.61M
-2,219.56%-4.6M
463.56%6.33M
-127.68%-1.99M
-123.15%-1.77M
-224.16%-198.14K
-3.98%-1.74M
157.36%7.18M
1,017.67%7.64M
Other composite income of parent company owners
-379.22%-9.52M
-443.43%-9.61M
-2,219.56%-4.6M
463.56%6.33M
-127.68%-1.99M
-123.15%-1.77M
-224.16%-198.14K
-3.98%-1.74M
157.36%7.18M
1,017.67%7.64M
Total composite income
-1,169.51%-79.23M
-558.59%-42.43M
-583.38%-15.26M
59.21%-130.38M
-157.07%-6.24M
-10.51%9.25M
109.33%3.16M
-1,556.47%-319.61M
-87.30%10.94M
-69.74%10.34M
Total composite income of parent company owners
-1,001.72%-71.79M
-475.82%-35.65M
-272.63%-10.66M
49.85%-117.48M
-142.16%-6.52M
-35.66%9.49M
121.38%6.18M
-612.24%-234.27M
-83.86%15.45M
-65.34%14.74M
Total composite income of minority owners
-2,806.43%-7.44M
-2,801.29%-6.78M
-52.14%-4.6M
84.89%-12.9M
106.09%274.97K
94.69%-233.69K
38.81%-3.02M
-258.69%-85.33M
53.12%-4.52M
47.40%-4.4M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -5.36%2.04B-4.31%1.37B-3.07%655.93M-1.73%2.85B-0.11%2.16B3.76%1.43B16.22%676.7M-11.86%2.9B-15.95%2.16B-22.17%1.38B
Operating revenue -5.36%2.04B-4.31%1.37B-3.07%655.93M-1.73%2.85B-0.11%2.16B3.76%1.43B16.22%676.7M-11.86%2.9B-15.95%2.16B-22.17%1.38B
Other operating revenue ----5.26%44.06M----22.50%96.31M----28.13%41.86M-----28.50%78.61M-----43.83%32.67M
Total operating cost -2.72%2.09B-1.18%1.39B-0.91%662.23M-1.27%2.87B0.55%2.15B3.07%1.41B8.76%668.34M-10.24%2.91B-13.70%2.13B-20.87%1.36B
Operating cost -2.64%1.77B-0.17%1.19B-1.34%563.22M0.95%2.45B2.26%1.82B4.25%1.19B15.70%570.88M-12.53%2.43B-16.95%1.78B-22.63%1.14B
Operating tax surcharges -12.41%11.02M-25.09%6.7M-27.81%2.95M-9.18%17.25M-12.01%12.59M-2.68%8.94M0.71%4.09M-9.90%19M-12.43%14.3M-15.77%9.19M
Operating expense -13.98%87.44M-10.74%59.96M1.04%32.57M-15.21%123.45M-10.74%101.64M-11.65%67.17M-8.44%32.23M-7.40%145.59M-10.36%113.87M-17.11%76.04M
Administration expense -5.56%124.44M-9.88%79.17M-3.45%39.12M-10.12%184.13M-13.08%131.76M-12.29%87.85M-14.19%40.52M-3.49%204.87M-4.77%151.59M-6.73%100.15M
Financial expense 160.76%25M31.91%8.7M31.78%6.6M-89.10%2.04M2,914.85%9.59M146.17%6.59M-68.31%5M155.99%18.73M100.52%318.06K26.32%-14.28M
-Interest expense (Financial expense) -7.95%23.41M-5.51%15.86M-8.72%7.71M-17.55%35.19M-15.31%25.43M-18.29%16.79M-17.24%8.45M-4.37%42.68M-13.36%30.03M-13.63%20.55M
-Interest Income (Financial expense) 50.07%-6.43M52.76%-4.46M53.86%-1.8M-85.63%-18.15M-101.70%-12.88M-79.80%-9.43M-49.56%-3.9M-43.04%-9.78M-61.60%-6.39M-187.53%-5.25M
Research and development -3.77%67.05M3.42%42.99M13.81%17.77M1.38%92.34M-5.30%69.68M-13.23%41.56M-16.87%15.61M-13.90%91.08M-15.56%73.58M-9.82%47.9M
Credit Impairment Loss 96.14%-261.18K120.55%1.39M-192.10%-869.37K86.97%-25.09M58.03%-6.76M-2.61%-6.77M-59.05%943.94K-1,747.01%-192.59M-836.63%-16.11M-1,015.20%-6.6M
Asset Impairment Loss -590.37%-23.69M-229.28%-12.91M-11.49%-3.49M16.11%-81.22M-749.36%-3.43M-315.59%-3.92M-871.04%-3.13M-771.45%-96.82M-104.24%-403.92K676.36%1.82M
Other net revenue -128.28%-16.2M9.02%-7.44M-305.47%-2.24M65.75%-103.37M64.01%-7.09M21.87%-8.18M-262.87%-553.34K-1,101.39%-301.76M-3,228.97%-19.71M-42.68%-10.47M
Fair value change income ---53.39K---80.7K--------------------91.80%-776.54K92.42%-776.54K92.42%-776.54K
Invest income 138.48%1.18M118.21%283.04K327.09%538.51K72.96%-6.85M72.61%-3.06M83.83%-1.55M92.74%-237.13K-120.57%-25.33M-113.03%-11.17M-372.07%-9.61M
-Including: Investment income associates 109.61%264.52K63.43%-511.23K88.22%339.97K76.01%-6.89M66.45%-2.75M75.81%-1.4M107.32%180.63K-132.42%-28.72M5.58%-8.21M23.39%-5.78M
Asset deal income 20.17%1.05M78.18%777.83K-49.38%50.04K4.47%1.36M750.22%876.43K434.07%436.53K1,933.65%98.85K-79.25%1.3M120.78%103.08K116.46%81.74K
Other revenue 5.54%5.57M-14.68%3.1M-13.84%1.52M-32.29%8.44M-38.93%5.28M-21.28%3.63M-42.98%1.77M12.22%12.46M-1.85%8.65M-27.30%4.62M
Operating profit -2,991.04%-64.06M-283.54%-28.64M-209.59%-8.55M60.42%-121.37M-41.27%2.22M367.72%15.61M124.45%7.8M-1,158.15%-306.63M-96.03%3.77M-91.50%3.34M
Add:Non operating Income 7.56%2.28M-48.53%723.97K-45.14%475.84K-48.58%4.07M-74.59%2.12M-74.96%1.41M-42.03%867.35K-12.27%7.91M256.86%8.33M349.79%5.62M
Less:Non operating expense -44.44%3.04M-64.74%1.4M-54.95%635.3K34.63%11.91M-3.82%5.48M22.73%3.98M-44.07%1.41M67.53%8.85M361.61%5.7M186.37%3.25M
Total profit -5,554.11%-64.83M-325.09%-29.32M-219.99%-8.71M57.99%-129.21M-117.90%-1.15M128.26%13.03M122.04%7.26M-1,040.29%-307.57M-93.33%6.41M-85.50%5.71M
Less:Income tax cost 56.86%4.87M74.50%3.5M-49.84%1.96M-27.19%7.5M17.31%3.11M-33.24%2.01M265.56%3.9M13.26%10.3M-79.24%2.65M-31.22%3.01M
Net profit -1,538.71%-69.71M-397.84%-32.83M-417.83%-10.66M56.99%-136.71M-213.21%-4.25M307.91%11.02M109.87%3.35M-1,445.81%-317.86M-95.49%3.76M-92.28%2.7M
Net profit from continuing operation -1,538.71%-69.71M-397.84%-32.83M-417.83%-10.66M56.99%-136.71M-213.21%-4.25M307.91%11.02M109.87%3.35M-1,445.81%-317.86M-95.49%3.76M-92.28%2.7M
Less:Minority Profit -2,806.43%-7.44M-2,801.29%-6.78M-52.14%-4.6M84.89%-12.9M106.09%274.97K94.69%-233.69K38.81%-3.02M-258.69%-85.33M53.12%-4.52M47.40%-4.4M
Net profit of parent company owners -1,274.88%-62.26M-331.42%-26.05M-195.17%-6.07M46.75%-123.81M-154.72%-4.53M58.38%11.26M121.94%6.38M-590.47%-232.53M-91.10%8.28M-83.62%7.11M
Earning per share
Basic earning per share -1,280.00%-0.0966-332.18%-0.0404-194.95%-0.009446.79%-0.1915-155.12%-0.00759.63%0.0174122.00%0.0099-590.33%-0.3599-90.90%0.0127-83.26%0.0109
Diluted earning per share -1,280.00%-0.0966-332.18%-0.0404-194.95%-0.009446.79%-0.1915-155.12%-0.00759.63%0.0174122.00%0.0099-590.33%-0.3599-90.90%0.0127-83.26%0.0109
Other composite income -379.22%-9.52M-443.43%-9.61M-2,219.56%-4.6M463.56%6.33M-127.68%-1.99M-123.15%-1.77M-224.16%-198.14K-3.98%-1.74M157.36%7.18M1,017.67%7.64M
Other composite income of parent company owners -379.22%-9.52M-443.43%-9.61M-2,219.56%-4.6M463.56%6.33M-127.68%-1.99M-123.15%-1.77M-224.16%-198.14K-3.98%-1.74M157.36%7.18M1,017.67%7.64M
Total composite income -1,169.51%-79.23M-558.59%-42.43M-583.38%-15.26M59.21%-130.38M-157.07%-6.24M-10.51%9.25M109.33%3.16M-1,556.47%-319.61M-87.30%10.94M-69.74%10.34M
Total composite income of parent company owners -1,001.72%-71.79M-475.82%-35.65M-272.63%-10.66M49.85%-117.48M-142.16%-6.52M-35.66%9.49M121.38%6.18M-612.24%-234.27M-83.86%15.45M-65.34%14.74M
Total composite income of minority owners -2,806.43%-7.44M-2,801.29%-6.78M-52.14%-4.6M84.89%-12.9M106.09%274.97K94.69%-233.69K38.81%-3.02M-258.69%-85.33M53.12%-4.52M47.40%-4.4M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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