CN Stock MarketDetailed Quotes

Guomai Technologies,Inc. (002093)

Watchlist

9.28
-0.46-4.72%

Market Closed Apr 24 15:00 CST

9.35BMarket Cap53.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guomai Technologies,Inc. (002093) Income Statement

All

YOY

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(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

7.09%588.35M

4.54%381.75M

11.78%249.96M

2.46%117.88M

3.15%549.42M

14.91%365.17M

9.98%223.61M

11.25%115.06M

3.52%532.66M

8.39%317.78M

Operating revenue

7.09%588.35M

4.54%381.75M

11.78%249.96M

2.46%117.88M

3.15%549.42M

14.91%365.17M

9.98%223.61M

11.25%115.06M

3.52%532.66M

8.39%317.78M

Other operating revenue

-55.39%4.01M

----

-84.48%1.75M

----

-44.59%8.99M

----

43.61%11.27M

----

-0.69%16.23M

----

Total operating cost

1.96%443.54M

1.98%258.19M

6.30%160.14M

2.01%72.1M

0.50%435.02M

11.73%253.18M

1.14%150.65M

1.89%70.69M

-2.30%432.84M

-9.48%226.59M

Operating cost

8.70%361.7M

16.86%198.9M

40.12%119.35M

25.84%51.09M

18.36%332.76M

36.05%170.2M

5.02%85.17M

35.35%40.6M

13.98%281.15M

59.77%125.1M

Operating tax surcharges

-15.50%5.11M

-11.26%3.59M

9.09%2.84M

19.81%1.32M

-50.51%6.05M

-58.86%4.04M

-66.19%2.6M

-62.59%1.1M

47.03%12.23M

79.21%9.82M

Operating expense

-1.06%10.68M

2.48%7.64M

-4.75%4.72M

-10.36%2.04M

-4.84%10.79M

-11.31%7.45M

-14.66%4.96M

-4.53%2.28M

-29.09%11.34M

-54.53%8.4M

Administration expense

-8.24%48.03M

-37.18%29.49M

-48.76%20.96M

-37.01%11.86M

-43.56%52.34M

-21.38%46.94M

5.01%40.92M

-28.96%18.83M

-30.65%92.73M

-50.97%59.71M

Financial expense

-184.83%-5.2M

-77.00%1.24M

-78.39%815.2K

-72.21%347.65K

218.27%6.13M

350.65%5.39M

213.07%3.77M

38.72%1.25M

-55.04%1.93M

-64.96%1.2M

-Interest expense (Financial expense)

-74.10%2.04M

-78.33%1.49M

-78.90%976.48K

-72.26%476.29K

33.68%7.9M

53.50%6.87M

42.49%4.63M

-0.02%1.72M

-16.13%5.91M

-15.24%4.48M

-Interest Income (Financial expense)

-292.58%-7.39M

76.81%-365.99K

74.67%-234.6K

69.64%-149.05K

53.99%-1.88M

53.12%-1.58M

55.98%-926.31K

41.93%-490.94K

-42.90%-4.09M

-72.76%-3.37M

Research and development

-13.82%23.21M

-9.41%17.35M

-13.47%11.45M

-17.89%5.43M

-19.50%26.94M

-14.36%19.15M

-6.67%13.23M

-0.14%6.62M

-1.74%33.46M

-2.25%22.36M

Credit Impairment Loss

170.58%1.86M

107.64%982.72K

105.29%417.8K

106.84%494.31K

68.05%-2.63M

-258.55%-12.87M

-16,357.85%-7.9M

-319.02%-7.23M

35.30%-8.24M

-5,194.48%-3.59M

Asset Impairment Loss

100.79%208.46K

-88.50%147.29K

-38.80%111.48K

-98.72%665.2

-502.93%-26.48M

168.56%1.28M

108.48%182.16K

103.34%52.04K

-211.60%-4.39M

-513.87%-1.87M

Other net revenue

-21.64%83.96M

58.63%123.13M

301.89%102.54M

161.01%70.04M

249.89%107.14M

305.91%77.62M

75.50%25.51M

66.38%26.83M

728.55%30.62M

1,445.26%19.12M

Fair value change income

-118.49%-14.61M

-37.45%39.36M

185.99%46.08M

58,655.47%52.78M

563.75%79.01M

4,466.18%62.93M

7,856.67%16.11M

-101.35%-90.13K

174.05%11.9M

105.52%1.38M

Invest income

80.14%92.93M

283.86%81.32M

347.55%55.16M

172.89%16.6M

108.46%51.59M

23.93%21.19M

-14.88%12.32M

-46.67%6.08M

0.41%24.75M

-25.33%17.09M

-Including: Investment income associates

-5.30%24.42M

3.79%21.27M

-5.62%12.1M

-13.04%5.06M

83.42%25.79M

84.88%20.5M

62.96%12.82M

28.83%5.82M

-34.65%14.06M

-41.07%11.09M

Asset deal income

-104.53%-428.06

-100.95%-428.06

----

1,806.73%9.45K

8,250.93%45.14K

472.70%15.37K

11,810,481.38%24.8M

-101.71%-553.85

-101.76%-553.85

Other revenue

-36.79%3.57M

-73.83%1.32M

-83.92%768.88K

-94.92%163.55K

-14.41%5.65M

-17.25%5.05M

132.65%4.78M

138.84%3.22M

-28.52%6.6M

66.54%6.11M

Operating profit

3.26%228.77M

30.10%246.69M

95.34%192.35M

62.66%115.82M

69.85%221.54M

71.90%189.61M

42.92%98.47M

41.90%71.2M

73.38%130.44M

150.26%110.31M

Add:Non operating Income

1,520.36%528.28K

1,303.41%219.85K

1,314.66%212.19K

14,629.35%210.7K

-61.15%32.6K

237.39%15.67K

37,498,925.00%15K

14,304,500.00%1.43K

-67.19%83.91K

-54.61%4.64K

Less:Non operating expense

-60.72%1.35M

-97.97%63.76K

-98.31%52.76K

-99.92%46.38

159.54%3.45M

1,461.17%3.14M

1,534.91%3.13M

-67.90%60K

-65.92%1.33M

-73.23%201.01K

Total profit

4.50%227.94M

32.36%246.84M

101.88%192.51M

63.09%116.03M

68.84%218.13M

69.37%186.49M

38.79%95.36M

42.32%71.14M

80.47%129.19M

154.08%110.11M

Less:Income tax cost

11.34%48.6M

34.03%48.23M

131.24%39.08M

89.35%24.21M

92.05%43.65M

77.74%35.98M

16.10%16.9M

60.58%12.79M

965.50%22.73M

663.30%20.24M

Net profit

2.79%179.34M

31.96%198.62M

95.56%153.43M

57.33%91.82M

63.88%174.48M

67.48%150.51M

44.89%78.46M

38.86%58.36M

43.46%106.47M

91.49%89.87M

Net profit from continuing operation

2.79%179.34M

31.96%198.62M

95.56%153.43M

57.33%91.82M

63.88%174.48M

67.48%150.51M

44.89%78.46M

38.86%58.36M

43.46%106.47M

91.49%89.87M

Less:Minority Profit

-54.62%2.66M

11.07%2.66M

250.53%2.05M

251.76%434.84K

192.55%5.87M

104.27%2.4M

159.29%586.06K

64.58%-286.53K

-23.71%2.01M

74.18%1.17M

Net profit of parent company owners

4.78%176.68M

32.30%195.96M

94.39%151.38M

55.82%91.38M

61.41%168.61M

66.99%148.11M

41.23%77.87M

36.90%58.65M

45.92%104.46M

91.74%88.69M

Earning per share

Basic earning per share

4.84%0.1777

32.73%0.1975

95.39%0.1526

57.44%0.0921

63.45%0.1695

69.09%0.1488

42.78%0.0781

37.65%0.0585

45.85%0.1037

91.72%0.088

Diluted earning per share

4.84%0.1777

32.73%0.1975

95.39%0.1526

57.44%0.0921

63.45%0.1695

69.09%0.1488

42.78%0.0781

37.65%0.0585

45.85%0.1037

91.72%0.088

Other composite income

-133.18%-3.4M

-113.11%-1.34M

-100.50%-51.42K

12.42K

910.70%10.23M

-137.53%-1.26M

Other composite income of parent company owners

-133.18%-3.4M

-113.11%-1.34M

-100.50%-51.42K

--12.42K

910.70%10.23M

----

-137.53%-1.26M

Total composite income

-4.75%175.95M

22.73%197.28M

72.94%153.38M

57.35%91.83M

75.58%184.71M

81.41%160.74M

67.70%88.69M

38.86%58.36M

35.61%105.2M

76.18%88.6M

Total composite income of parent company owners

-3.11%173.28M

22.91%194.61M

71.76%151.33M

55.84%91.39M

73.30%178.85M

81.11%158.34M

63.54%88.11M

36.90%58.65M

37.69%103.2M

76.20%87.43M

Total composite income of minority owners

-54.62%2.66M

11.07%2.66M

250.53%2.05M

251.76%434.84K

192.55%5.87M

104.27%2.4M

159.29%586.06K

64.58%-286.53K

-23.71%2.01M

74.18%1.17M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

PwC China (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	7.09%588.35M	4.54%381.75M	11.78%249.96M	2.46%117.88M	3.15%549.42M	14.91%365.17M	9.98%223.61M	11.25%115.06M	3.52%532.66M	8.39%317.78M
Operating revenue	7.09%588.35M	4.54%381.75M	11.78%249.96M	2.46%117.88M	3.15%549.42M	14.91%365.17M	9.98%223.61M	11.25%115.06M	3.52%532.66M	8.39%317.78M
Other operating revenue	-55.39%4.01M	----	-84.48%1.75M	----	-44.59%8.99M	----	43.61%11.27M	----	-0.69%16.23M	----
Total operating cost	1.96%443.54M	1.98%258.19M	6.30%160.14M	2.01%72.1M	0.50%435.02M	11.73%253.18M	1.14%150.65M	1.89%70.69M	-2.30%432.84M	-9.48%226.59M
Operating cost	8.70%361.7M	16.86%198.9M	40.12%119.35M	25.84%51.09M	18.36%332.76M	36.05%170.2M	5.02%85.17M	35.35%40.6M	13.98%281.15M	59.77%125.1M
Operating tax surcharges	-15.50%5.11M	-11.26%3.59M	9.09%2.84M	19.81%1.32M	-50.51%6.05M	-58.86%4.04M	-66.19%2.6M	-62.59%1.1M	47.03%12.23M	79.21%9.82M
Operating expense	-1.06%10.68M	2.48%7.64M	-4.75%4.72M	-10.36%2.04M	-4.84%10.79M	-11.31%7.45M	-14.66%4.96M	-4.53%2.28M	-29.09%11.34M	-54.53%8.4M
Administration expense	-8.24%48.03M	-37.18%29.49M	-48.76%20.96M	-37.01%11.86M	-43.56%52.34M	-21.38%46.94M	5.01%40.92M	-28.96%18.83M	-30.65%92.73M	-50.97%59.71M
Financial expense	-184.83%-5.2M	-77.00%1.24M	-78.39%815.2K	-72.21%347.65K	218.27%6.13M	350.65%5.39M	213.07%3.77M	38.72%1.25M	-55.04%1.93M	-64.96%1.2M
-Interest expense (Financial expense)	-74.10%2.04M	-78.33%1.49M	-78.90%976.48K	-72.26%476.29K	33.68%7.9M	53.50%6.87M	42.49%4.63M	-0.02%1.72M	-16.13%5.91M	-15.24%4.48M
-Interest Income (Financial expense)	-292.58%-7.39M	76.81%-365.99K	74.67%-234.6K	69.64%-149.05K	53.99%-1.88M	53.12%-1.58M	55.98%-926.31K	41.93%-490.94K	-42.90%-4.09M	-72.76%-3.37M
Research and development	-13.82%23.21M	-9.41%17.35M	-13.47%11.45M	-17.89%5.43M	-19.50%26.94M	-14.36%19.15M	-6.67%13.23M	-0.14%6.62M	-1.74%33.46M	-2.25%22.36M
Credit Impairment Loss	170.58%1.86M	107.64%982.72K	105.29%417.8K	106.84%494.31K	68.05%-2.63M	-258.55%-12.87M	-16,357.85%-7.9M	-319.02%-7.23M	35.30%-8.24M	-5,194.48%-3.59M
Asset Impairment Loss	100.79%208.46K	-88.50%147.29K	-38.80%111.48K	-98.72%665.2	-502.93%-26.48M	168.56%1.28M	108.48%182.16K	103.34%52.04K	-211.60%-4.39M	-513.87%-1.87M
Other net revenue	-21.64%83.96M	58.63%123.13M	301.89%102.54M	161.01%70.04M	249.89%107.14M	305.91%77.62M	75.50%25.51M	66.38%26.83M	728.55%30.62M	1,445.26%19.12M
Fair value change income	-118.49%-14.61M	-37.45%39.36M	185.99%46.08M	58,655.47%52.78M	563.75%79.01M	4,466.18%62.93M	7,856.67%16.11M	-101.35%-90.13K	174.05%11.9M	105.52%1.38M
Invest income	80.14%92.93M	283.86%81.32M	347.55%55.16M	172.89%16.6M	108.46%51.59M	23.93%21.19M	-14.88%12.32M	-46.67%6.08M	0.41%24.75M	-25.33%17.09M
-Including: Investment income associates	-5.30%24.42M	3.79%21.27M	-5.62%12.1M	-13.04%5.06M	83.42%25.79M	84.88%20.5M	62.96%12.82M	28.83%5.82M	-34.65%14.06M	-41.07%11.09M
Asset deal income	-104.53%-428.06	-100.95%-428.06	----	----	1,806.73%9.45K	8,250.93%45.14K	472.70%15.37K	11,810,481.38%24.8M	-101.71%-553.85	-101.76%-553.85
Other revenue	-36.79%3.57M	-73.83%1.32M	-83.92%768.88K	-94.92%163.55K	-14.41%5.65M	-17.25%5.05M	132.65%4.78M	138.84%3.22M	-28.52%6.6M	66.54%6.11M
Operating profit	3.26%228.77M	30.10%246.69M	95.34%192.35M	62.66%115.82M	69.85%221.54M	71.90%189.61M	42.92%98.47M	41.90%71.2M	73.38%130.44M	150.26%110.31M
Add:Non operating Income	1,520.36%528.28K	1,303.41%219.85K	1,314.66%212.19K	14,629.35%210.7K	-61.15%32.6K	237.39%15.67K	37,498,925.00%15K	14,304,500.00%1.43K	-67.19%83.91K	-54.61%4.64K
Less:Non operating expense	-60.72%1.35M	-97.97%63.76K	-98.31%52.76K	-99.92%46.38	159.54%3.45M	1,461.17%3.14M	1,534.91%3.13M	-67.90%60K	-65.92%1.33M	-73.23%201.01K
Total profit	4.50%227.94M	32.36%246.84M	101.88%192.51M	63.09%116.03M	68.84%218.13M	69.37%186.49M	38.79%95.36M	42.32%71.14M	80.47%129.19M	154.08%110.11M
Less:Income tax cost	11.34%48.6M	34.03%48.23M	131.24%39.08M	89.35%24.21M	92.05%43.65M	77.74%35.98M	16.10%16.9M	60.58%12.79M	965.50%22.73M	663.30%20.24M
Net profit	2.79%179.34M	31.96%198.62M	95.56%153.43M	57.33%91.82M	63.88%174.48M	67.48%150.51M	44.89%78.46M	38.86%58.36M	43.46%106.47M	91.49%89.87M
Net profit from continuing operation	2.79%179.34M	31.96%198.62M	95.56%153.43M	57.33%91.82M	63.88%174.48M	67.48%150.51M	44.89%78.46M	38.86%58.36M	43.46%106.47M	91.49%89.87M
Less:Minority Profit	-54.62%2.66M	11.07%2.66M	250.53%2.05M	251.76%434.84K	192.55%5.87M	104.27%2.4M	159.29%586.06K	64.58%-286.53K	-23.71%2.01M	74.18%1.17M
Net profit of parent company owners	4.78%176.68M	32.30%195.96M	94.39%151.38M	55.82%91.38M	61.41%168.61M	66.99%148.11M	41.23%77.87M	36.90%58.65M	45.92%104.46M	91.74%88.69M
Earning per share
Basic earning per share	4.84%0.1777	32.73%0.1975	95.39%0.1526	57.44%0.0921	63.45%0.1695	69.09%0.1488	42.78%0.0781	37.65%0.0585	45.85%0.1037	91.72%0.088
Diluted earning per share	4.84%0.1777	32.73%0.1975	95.39%0.1526	57.44%0.0921	63.45%0.1695	69.09%0.1488	42.78%0.0781	37.65%0.0585	45.85%0.1037	91.72%0.088
Other composite income	-133.18%-3.4M	-113.11%-1.34M	-100.50%-51.42K	12.42K	910.70%10.23M	910.70%10.23M	910.70%10.23M		-137.53%-1.26M	-137.53%-1.26M
Other composite income of parent company owners	-133.18%-3.4M	-113.11%-1.34M	-100.50%-51.42K	--12.42K	910.70%10.23M	910.70%10.23M	910.70%10.23M	----	-137.53%-1.26M	-137.53%-1.26M
Total composite income	-4.75%175.95M	22.73%197.28M	72.94%153.38M	57.35%91.83M	75.58%184.71M	81.41%160.74M	67.70%88.69M	38.86%58.36M	35.61%105.2M	76.18%88.6M
Total composite income of parent company owners	-3.11%173.28M	22.91%194.61M	71.76%151.33M	55.84%91.39M	73.30%178.85M	81.11%158.34M	63.54%88.11M	36.90%58.65M	37.69%103.2M	76.20%87.43M
Total composite income of minority owners	-54.62%2.66M	11.07%2.66M	250.53%2.05M	251.76%434.84K	192.55%5.87M	104.27%2.4M	159.29%586.06K	64.58%-286.53K	-23.71%2.01M	74.18%1.17M
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	PwC China (Special General Partnership)	--	--	--	PwC China (Special General Partnership)	--	--	--	PwC China (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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