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Guangdong Tapai Group (002233)

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  • 8.98
  • 0.000.00%
Trading Jan 16 14:59 CST
10.71BMarket Cap14.37P/E (TTM)

Guangdong Tapai Group (002233) 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
-0.49%2.92B
4.05%2.06B
-7.42%919.63M
-22.71%4.28B
-28.81%2.93B
-31.17%1.98B
-24.38%993.31M
-8.29%5.53B
0.09%4.12B
10.72%2.87B
Operating revenue
-0.49%2.92B
4.05%2.06B
-7.42%919.63M
-22.71%4.28B
-28.81%2.93B
-31.17%1.98B
-24.38%993.31M
-8.29%5.53B
0.09%4.12B
10.72%2.87B
Other operating revenue
----
-18.31%16.52M
----
18.71%39.01M
----
50.09%20.22M
----
6.17%32.86M
----
-42.84%13.47M
Total operating cost
-1.93%2.57B
2.91%1.8B
-2.02%839.7M
-16.99%3.87B
-23.22%2.62B
-25.05%1.75B
-24.06%857.05M
-16.12%4.66B
-11.08%3.41B
0.35%2.33B
Operating cost
-1.71%2.21B
3.80%1.56B
-2.99%727.21M
-18.38%3.33B
-25.44%2.25B
-27.51%1.5B
-25.64%749.62M
-18.54%4.08B
-12.35%3.02B
0.33%2.07B
Operating tax surcharges
10.29%63.18M
9.85%43.68M
-7.57%18.83M
-18.36%79.56M
-21.00%57.29M
-16.18%39.76M
-1.51%20.37M
7.54%97.45M
18.80%72.52M
26.01%47.43M
Operating expense
30.73%75.52M
47.40%49.91M
32.20%22.23M
8.74%96.2M
-0.92%57.77M
-8.02%33.86M
26.42%16.81M
5.93%88.47M
-1.64%58.3M
18.19%36.81M
Administration expense
-15.86%225.24M
-17.63%151.94M
-1.42%76.61M
-8.90%386.14M
-8.44%267.7M
-3.65%184.47M
-16.12%77.71M
6.30%423.84M
0.05%292.37M
-5.01%191.45M
Financial expense
43.86%-15.86M
46.39%-11.48M
45.77%-6.37M
24.77%-38.3M
24.13%-28.24M
-2.38%-21.42M
-39.37%-11.75M
-24.10%-50.91M
-27.92%-37.23M
-13.03%-20.92M
-Interest expense (Financial expense)
27.06%723.08K
31.23%402.99K
1,207.06%185.27K
858.78%842.61K
6,220.09%569.07K
--307.09K
--14.17K
--87.88K
--9K
----
-Interest Income (Financial expense)
41.06%-18.2M
44.05%-13.06M
42.96%-7.03M
21.45%-41.92M
20.77%-30.87M
-5.51%-23.35M
-37.53%-12.32M
-21.38%-53.37M
-24.25%-38.97M
-9.20%-22.13M
Research and development
-39.95%8.67M
-41.34%5.08M
-71.93%1.2M
-29.36%16.63M
104.41%14.44M
81.01%8.66M
85.98%4.29M
28.23%23.54M
-22.58%7.06M
-24.30%4.79M
Credit Impairment Loss
63.86%-454.38K
15.26%-441.71K
62.64%-128.13K
94.88%-1.28M
13.29%-1.26M
48.80%-521.28K
-315.71%-342.98K
-1,640.83%-25.07M
-284.60%-1.45M
-238.53%-1.02M
Asset Impairment Loss
----
----
----
85.26%-6.7M
74.12%-11.98M
59.17%-11.64M
----
12.69%-45.45M
-546.18%-46.3M
-606.54%-28.51M
Other net revenue
90.88%410.58M
247.43%294.19M
104.03%129.11M
231.82%322.64M
102.10%215.1M
-25.08%84.68M
-49.24%63.28M
227.25%97.23M
195.55%106.43M
604.60%113.02M
Fair value change income
225.07%198.39M
546.17%140.89M
468.16%63.18M
436.55%102.87M
635.38%61.03M
-181.67%-31.58M
-125.36%-17.16M
86.96%-30.57M
95.55%-11.4M
133.93%38.67M
Invest income
11.55%178.26M
-0.91%121.6M
-21.06%61.31M
28.74%217.97M
15.32%159.8M
55.33%122.72M
118.99%77.66M
-12.61%169.31M
-2.46%138.57M
-10.58%79.01M
-Including: Investment income associates
19.45%43.14M
28.84%36.88M
113.45%30.86M
27.82%51.74M
-13.82%36.11M
103.86%28.62M
478.60%14.46M
24.31%40.48M
139.46%41.91M
53.38%14.04M
Asset deal income
11,739.60%26.35M
400,923.59%26.06M
37,023.89%2.41M
-101.04%-172.08K
-101.34%-226.41K
-99.96%6.5K
-99.96%6.5K
206.35%16.57M
94,252.21%16.88M
--16.76M
Other revenue
3.89%8.04M
6.91%6.08M
-25.22%2.33M
-19.99%9.95M
-23.67%7.74M
-29.96%5.68M
-38.96%3.12M
0.28%12.44M
11.07%10.14M
25.15%8.12M
Operating profit
44.32%755.33M
75.76%553.97M
4.76%209.04M
-24.71%729.6M
-35.22%523.36M
-51.86%315.18M
-35.55%199.53M
142.61%969.09M
402.61%807.88M
162.32%654.7M
Add:Non operating Income
137.87%3.87M
409.47%3.77M
305.74%1.08M
-90.67%2.13M
-92.77%1.63M
-6.60%739.86K
35.70%267.04K
32.40%22.84M
116.99%22.49M
-89.59%792.12K
Less:Non operating expense
-32.73%9.38M
-38.19%8.44M
-56.38%3.19M
46.35%23.05M
217.17%13.94M
421.99%13.66M
492.21%7.31M
-55.39%15.75M
-83.75%4.4M
-87.45%2.62M
Total profit
46.72%749.82M
81.73%549.3M
7.50%206.93M
-27.40%708.69M
-38.13%511.04M
-53.70%302.27M
-37.62%192.49M
155.95%976.18M
473.37%825.97M
176.23%652.88M
Less:Income tax cost
32.78%155.47M
61.77%109.22M
-0.81%39.8M
-31.35%155.74M
-42.98%117.09M
-58.69%67.52M
-46.47%40.12M
104.09%226.88M
447.32%205.33M
170.71%163.43M
Net profit
50.87%594.34M
87.46%440.07M
9.69%167.13M
-26.21%552.94M
-36.53%393.95M
-52.04%234.75M
-34.78%152.36M
177.28%749.3M
482.54%620.64M
178.12%489.45M
Net profit from continuing operation
50.87%594.34M
87.46%440.07M
9.69%167.13M
-26.21%552.94M
-36.53%393.95M
-52.04%234.75M
-34.78%152.36M
177.28%749.3M
482.54%620.64M
178.12%489.45M
Less:Minority Profit
-48.80%6.59M
-45.24%4.67M
-40.89%2.07M
92.98%15.03M
107.23%12.87M
130.62%8.53M
355.42%3.51M
93.57%7.79M
223.33%6.21M
189.98%3.7M
Net profit of parent company owners
54.23%587.75M
92.47%435.4M
10.88%165.06M
-27.46%537.92M
-37.98%381.08M
-53.43%226.22M
-36.07%148.86M
178.55%741.51M
487.30%614.43M
178.03%485.75M
Earning per share
Basic earning per share
51.52%0.5
94.74%0.37
7.69%0.14
-28.13%0.46
-37.74%0.33
-54.76%0.19
-35.00%0.13
178.26%0.64
488.89%0.53
180.00%0.42
Diluted earning per share
51.52%0.5
94.74%0.37
7.69%0.14
-28.13%0.46
-37.74%0.33
-54.76%0.19
-35.00%0.13
178.26%0.64
488.89%0.53
180.00%0.42
Other composite income
-1,222.70%-20.96M
-375.63%-12.35M
-937.74%-10.57M
86.44%6.36M
48.45%1.87M
63.22%4.48M
231.66%1.26M
240.91%3.41M
311.43%1.26M
391.66%2.75M
Other composite income of parent company owners
-1,222.70%-20.96M
-375.63%-12.35M
-937.74%-10.57M
86.44%6.36M
48.45%1.87M
63.22%4.48M
231.66%1.26M
240.91%3.41M
311.43%1.26M
391.66%2.75M
Total composite income
44.86%573.38M
78.79%427.72M
1.91%156.56M
-25.70%559.3M
-36.35%395.82M
-51.39%239.23M
-33.97%153.63M
181.06%752.71M
486.99%621.9M
181.18%492.2M
Total composite income of parent company owners
48.01%566.79M
83.38%423.04M
2.91%154.48M
-26.94%544.27M
-37.80%382.94M
-52.77%230.7M
-35.26%150.12M
182.39%744.92M
491.86%615.69M
181.12%488.49M
Total composite income of minority owners
-48.80%6.59M
-45.24%4.67M
-40.89%2.07M
92.98%15.03M
107.23%12.87M
130.62%8.53M
355.42%3.51M
93.57%7.79M
223.33%6.21M
189.98%3.7M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -0.49%2.92B4.05%2.06B-7.42%919.63M-22.71%4.28B-28.81%2.93B-31.17%1.98B-24.38%993.31M-8.29%5.53B0.09%4.12B10.72%2.87B
Operating revenue -0.49%2.92B4.05%2.06B-7.42%919.63M-22.71%4.28B-28.81%2.93B-31.17%1.98B-24.38%993.31M-8.29%5.53B0.09%4.12B10.72%2.87B
Other operating revenue -----18.31%16.52M----18.71%39.01M----50.09%20.22M----6.17%32.86M-----42.84%13.47M
Total operating cost -1.93%2.57B2.91%1.8B-2.02%839.7M-16.99%3.87B-23.22%2.62B-25.05%1.75B-24.06%857.05M-16.12%4.66B-11.08%3.41B0.35%2.33B
Operating cost -1.71%2.21B3.80%1.56B-2.99%727.21M-18.38%3.33B-25.44%2.25B-27.51%1.5B-25.64%749.62M-18.54%4.08B-12.35%3.02B0.33%2.07B
Operating tax surcharges 10.29%63.18M9.85%43.68M-7.57%18.83M-18.36%79.56M-21.00%57.29M-16.18%39.76M-1.51%20.37M7.54%97.45M18.80%72.52M26.01%47.43M
Operating expense 30.73%75.52M47.40%49.91M32.20%22.23M8.74%96.2M-0.92%57.77M-8.02%33.86M26.42%16.81M5.93%88.47M-1.64%58.3M18.19%36.81M
Administration expense -15.86%225.24M-17.63%151.94M-1.42%76.61M-8.90%386.14M-8.44%267.7M-3.65%184.47M-16.12%77.71M6.30%423.84M0.05%292.37M-5.01%191.45M
Financial expense 43.86%-15.86M46.39%-11.48M45.77%-6.37M24.77%-38.3M24.13%-28.24M-2.38%-21.42M-39.37%-11.75M-24.10%-50.91M-27.92%-37.23M-13.03%-20.92M
-Interest expense (Financial expense) 27.06%723.08K31.23%402.99K1,207.06%185.27K858.78%842.61K6,220.09%569.07K--307.09K--14.17K--87.88K--9K----
-Interest Income (Financial expense) 41.06%-18.2M44.05%-13.06M42.96%-7.03M21.45%-41.92M20.77%-30.87M-5.51%-23.35M-37.53%-12.32M-21.38%-53.37M-24.25%-38.97M-9.20%-22.13M
Research and development -39.95%8.67M-41.34%5.08M-71.93%1.2M-29.36%16.63M104.41%14.44M81.01%8.66M85.98%4.29M28.23%23.54M-22.58%7.06M-24.30%4.79M
Credit Impairment Loss 63.86%-454.38K15.26%-441.71K62.64%-128.13K94.88%-1.28M13.29%-1.26M48.80%-521.28K-315.71%-342.98K-1,640.83%-25.07M-284.60%-1.45M-238.53%-1.02M
Asset Impairment Loss ------------85.26%-6.7M74.12%-11.98M59.17%-11.64M----12.69%-45.45M-546.18%-46.3M-606.54%-28.51M
Other net revenue 90.88%410.58M247.43%294.19M104.03%129.11M231.82%322.64M102.10%215.1M-25.08%84.68M-49.24%63.28M227.25%97.23M195.55%106.43M604.60%113.02M
Fair value change income 225.07%198.39M546.17%140.89M468.16%63.18M436.55%102.87M635.38%61.03M-181.67%-31.58M-125.36%-17.16M86.96%-30.57M95.55%-11.4M133.93%38.67M
Invest income 11.55%178.26M-0.91%121.6M-21.06%61.31M28.74%217.97M15.32%159.8M55.33%122.72M118.99%77.66M-12.61%169.31M-2.46%138.57M-10.58%79.01M
-Including: Investment income associates 19.45%43.14M28.84%36.88M113.45%30.86M27.82%51.74M-13.82%36.11M103.86%28.62M478.60%14.46M24.31%40.48M139.46%41.91M53.38%14.04M
Asset deal income 11,739.60%26.35M400,923.59%26.06M37,023.89%2.41M-101.04%-172.08K-101.34%-226.41K-99.96%6.5K-99.96%6.5K206.35%16.57M94,252.21%16.88M--16.76M
Other revenue 3.89%8.04M6.91%6.08M-25.22%2.33M-19.99%9.95M-23.67%7.74M-29.96%5.68M-38.96%3.12M0.28%12.44M11.07%10.14M25.15%8.12M
Operating profit 44.32%755.33M75.76%553.97M4.76%209.04M-24.71%729.6M-35.22%523.36M-51.86%315.18M-35.55%199.53M142.61%969.09M402.61%807.88M162.32%654.7M
Add:Non operating Income 137.87%3.87M409.47%3.77M305.74%1.08M-90.67%2.13M-92.77%1.63M-6.60%739.86K35.70%267.04K32.40%22.84M116.99%22.49M-89.59%792.12K
Less:Non operating expense -32.73%9.38M-38.19%8.44M-56.38%3.19M46.35%23.05M217.17%13.94M421.99%13.66M492.21%7.31M-55.39%15.75M-83.75%4.4M-87.45%2.62M
Total profit 46.72%749.82M81.73%549.3M7.50%206.93M-27.40%708.69M-38.13%511.04M-53.70%302.27M-37.62%192.49M155.95%976.18M473.37%825.97M176.23%652.88M
Less:Income tax cost 32.78%155.47M61.77%109.22M-0.81%39.8M-31.35%155.74M-42.98%117.09M-58.69%67.52M-46.47%40.12M104.09%226.88M447.32%205.33M170.71%163.43M
Net profit 50.87%594.34M87.46%440.07M9.69%167.13M-26.21%552.94M-36.53%393.95M-52.04%234.75M-34.78%152.36M177.28%749.3M482.54%620.64M178.12%489.45M
Net profit from continuing operation 50.87%594.34M87.46%440.07M9.69%167.13M-26.21%552.94M-36.53%393.95M-52.04%234.75M-34.78%152.36M177.28%749.3M482.54%620.64M178.12%489.45M
Less:Minority Profit -48.80%6.59M-45.24%4.67M-40.89%2.07M92.98%15.03M107.23%12.87M130.62%8.53M355.42%3.51M93.57%7.79M223.33%6.21M189.98%3.7M
Net profit of parent company owners 54.23%587.75M92.47%435.4M10.88%165.06M-27.46%537.92M-37.98%381.08M-53.43%226.22M-36.07%148.86M178.55%741.51M487.30%614.43M178.03%485.75M
Earning per share
Basic earning per share 51.52%0.594.74%0.377.69%0.14-28.13%0.46-37.74%0.33-54.76%0.19-35.00%0.13178.26%0.64488.89%0.53180.00%0.42
Diluted earning per share 51.52%0.594.74%0.377.69%0.14-28.13%0.46-37.74%0.33-54.76%0.19-35.00%0.13178.26%0.64488.89%0.53180.00%0.42
Other composite income -1,222.70%-20.96M-375.63%-12.35M-937.74%-10.57M86.44%6.36M48.45%1.87M63.22%4.48M231.66%1.26M240.91%3.41M311.43%1.26M391.66%2.75M
Other composite income of parent company owners -1,222.70%-20.96M-375.63%-12.35M-937.74%-10.57M86.44%6.36M48.45%1.87M63.22%4.48M231.66%1.26M240.91%3.41M311.43%1.26M391.66%2.75M
Total composite income 44.86%573.38M78.79%427.72M1.91%156.56M-25.70%559.3M-36.35%395.82M-51.39%239.23M-33.97%153.63M181.06%752.71M486.99%621.9M181.18%492.2M
Total composite income of parent company owners 48.01%566.79M83.38%423.04M2.91%154.48M-26.94%544.27M-37.80%382.94M-52.77%230.7M-35.26%150.12M182.39%744.92M491.86%615.69M181.12%488.49M
Total composite income of minority owners -48.80%6.59M-45.24%4.67M-40.89%2.07M92.98%15.03M107.23%12.87M130.62%8.53M355.42%3.51M93.57%7.79M223.33%6.21M189.98%3.7M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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