Guomai Technologies,Inc. (002093) Income Statement & Earnings

11.86
+0.06+0.51%

Market Closed Jan 23 15:00 CST

11.95BMarket Cap55.16P/E (TTM)

Guomai Technologies,Inc. (002093) Income Statement

All

YOY

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(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

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

2.55%203.32M

Operating revenue

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

2.55%203.32M

Other operating revenue

----

-84.48%1.75M

----

-44.59%8.99M

----

43.61%11.27M

----

-0.69%16.23M

----

4.00%7.85M

Total operating cost

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

-15.12%148.96M

Operating cost

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

29.06%81.1M

Operating tax surcharges

-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

109.54%7.7M

Operating expense

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

-49.83%5.81M

Administration expense

-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

-51.03%38.97M

Financial expense

-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

-48.27%1.21M

-Interest expense (Financial expense)

-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

-8.39%3.25M

-Interest Income (Financial expense)

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

-66.56%-2.1M

Research and development

-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

-8.44%14.18M

Credit Impairment Loss

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

94.53%-48.02K

Asset Impairment Loss

-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

-956.65%-2.15M

Other net revenue

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

45.85%14.54M

Fair value change income

-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

101.65%202.52K

Invest income

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

-29.25%14.48M

-Including: Investment income associates

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

-34.35%7.87M

Asset deal income

-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

-106.43%-4.12K

Other revenue

-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

-25.76%2.06M

Operating profit

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

110.35%68.9M

Add:Non operating Income

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

-100.00%0.04

Less:Non operating expense

-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

16.03%191.15K

Total profit

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

110.76%68.71M

Less:Income tax cost

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

2,823.51%14.56M

Net profit

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

63.42%54.15M

Net profit from continuing operation

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

63.42%54.15M

Net income from discontinuing operating

----

--0

Less:Minority Profit

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

-138.76%-988.5K

Net profit of parent company owners

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

64.35%55.14M

Earning per share

Basic earning per share

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

64.26%0.0547

Diluted earning per share

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

64.26%0.0547

Other composite income

-113.11%-1.34M

-100.50%-51.42K

12.42K

910.70%10.23M

-137.53%-1.26M

-1.26M

Other composite income of parent company owners

-113.11%-1.34M

-100.50%-51.42K

--12.42K

910.70%10.23M

----

-137.53%-1.26M

---1.26M

Total composite income

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

59.61%52.89M

Total composite income of parent company owners

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

60.59%53.88M

Total composite income of minority owners

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

-138.76%-988.5K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton 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	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	2.55%203.32M
Operating revenue	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	2.55%203.32M
Other operating revenue	----	-84.48%1.75M	----	-44.59%8.99M	----	43.61%11.27M	----	-0.69%16.23M	----	4.00%7.85M
Total operating cost	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	-15.12%148.96M
Operating cost	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	29.06%81.1M
Operating tax surcharges	-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	109.54%7.7M
Operating expense	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	-49.83%5.81M
Administration expense	-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	-51.03%38.97M
Financial expense	-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	-48.27%1.21M
-Interest expense (Financial expense)	-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	-8.39%3.25M
-Interest Income (Financial expense)	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	-66.56%-2.1M
Research and development	-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	-8.44%14.18M
Credit Impairment Loss	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	94.53%-48.02K
Asset Impairment Loss	-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	-956.65%-2.15M
Other net revenue	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	45.85%14.54M
Fair value change income	-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	101.65%202.52K
Invest income	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	-29.25%14.48M
-Including: Investment income associates	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	-34.35%7.87M
Asset deal income	-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	-106.43%-4.12K
Other revenue	-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	-25.76%2.06M
Operating profit	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	110.35%68.9M
Add:Non operating Income	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	-100.00%0.04
Less:Non operating expense	-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	16.03%191.15K
Total profit	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	110.76%68.71M
Less:Income tax cost	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	2,823.51%14.56M
Net profit	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	63.42%54.15M
Net profit from continuing operation	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	63.42%54.15M
Net income from discontinuing operating	----	----	----	----	----	----	----	----	----	--0
Less:Minority Profit	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	-138.76%-988.5K
Net profit of parent company owners	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	64.35%55.14M
Earning per share
Basic earning per share	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	64.26%0.0547
Diluted earning per share	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	64.26%0.0547
Other composite income	-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	-1.26M
Other composite income of parent company owners	-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	---1.26M
Total composite income	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	59.61%52.89M
Total composite income of parent company owners	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	60.59%53.88M
Total composite income of minority owners	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	-138.76%-988.5K
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	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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