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GEM Co.,Ltd. (002340)

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  • 8.81
  • +0.38+4.51%
Trading Apr 27 10:53 CST
44.96BMarket Cap28.42P/E (TTM)

GEM Co.,Ltd. (002340) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
11.82%37.12B
10.55%27.5B
1.28%17.56B
13.67%9.5B
8.75%33.2B
22.96%24.87B
33.99%17.34B
36.31%8.35B
3.87%30.53B
-5.36%20.23B
Operating revenue
11.82%37.12B
10.55%27.5B
1.28%17.56B
13.67%9.5B
8.75%33.2B
22.96%24.87B
33.99%17.34B
36.31%8.35B
3.87%30.53B
-5.36%20.23B
Other operating revenue
--0
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--0
----
--0
----
--0
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--0
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Total operating cost
13.81%35.33B
11.87%26.44B
3.25%16.84B
14.00%8.94B
4.81%31.04B
22.08%23.63B
31.81%16.31B
31.82%7.85B
7.41%29.61B
-3.45%19.36B
Operating cost
12.59%31.66B
11.69%24.01B
2.49%15.37B
13.94%8.25B
4.97%28.12B
23.08%21.5B
32.57%15B
35.66%7.24B
6.66%26.79B
-4.52%17.47B
Operating tax surcharges
13.72%112.06M
22.19%86.4M
21.32%59.49M
24.82%26.68M
-3.06%98.54M
-1.22%70.71M
-0.60%49.04M
-14.88%21.37M
8.32%101.65M
2.02%71.58M
Operating expense
1.17%115.07M
-0.49%77.25M
6.67%55.96M
25.16%30.17M
14.11%113.75M
21.59%77.62M
24.08%52.46M
12.47%24.1M
5.70%99.68M
-2.95%63.84M
Administration expense
17.07%1.11B
16.99%771.78M
6.30%456.31M
24.02%265.35M
9.59%949.52M
1.39%659.69M
6.46%429.25M
7.12%213.95M
22.75%866.46M
19.39%650.62M
Financial expense
71.33%1.12B
19.44%647.92M
28.62%383.49M
25.22%172.35M
18.15%652.07M
58.58%542.46M
98.27%298.15M
-28.14%137.63M
31.09%551.91M
74.22%342.07M
-Interest expense (Financial expense)
24.54%883.28M
10.65%565.35M
4.65%338.25M
26.98%185.09M
3.48%709.21M
-9.03%510.96M
-10.76%323.22M
-15.82%145.77M
-4.73%685.35M
8.51%561.7M
-Interest Income (Financial expense)
9.74%-58.24M
27.28%-37.05M
33.97%-25.57M
30.06%-13.88M
7.92%-64.52M
-2.62%-50.95M
-14.24%-38.73M
-17.52%-19.84M
8.92%-70.07M
-24.83%-49.65M
Research and development
9.50%1.21B
7.41%840.75M
6.13%510.86M
-4.18%196.12M
-8.45%1.1B
2.75%782.78M
16.21%481.36M
17.54%204.68M
5.75%1.2B
-13.25%761.81M
Credit Impairment Loss
112.09%14.41M
-61.34%12.18M
258.34%41.93M
78.38%-7.17M
-22.70%-119.2M
208.83%31.51M
-180.94%-26.48M
-36.05%-33.19M
-18.55%-97.15M
12.09%-28.95M
Asset Impairment Loss
-183.74%-227.1M
-3.62%-51.99M
0.56%-39.96M
11.47%-4.31M
90.34%-80.04M
19.30%-50.17M
23.05%-40.18M
-1,183.04%-4.87M
-153.25%-828.65M
56.25%-62.17M
Other net revenue
155.93%250.44M
382.70%450.42M
418.84%226.01M
193.87%136.85M
-201.38%-447.75M
357.34%93.31M
-195.32%-70.88M
-51.29%46.57M
264.48%441.64M
159.34%20.4M
Fair value change income
113.43%91.04M
85.58%-30.61M
73.81%-59.69M
70.56%-27.72M
-153.58%-677.88M
-67,315.71%-212.27M
-8,187.50%-227.89M
-2,908.45%-94.15M
42,135.44%1.27B
-109.61%-314.86K
Invest income
6,528.55%342.62M
9,468.11%388.13M
7,320.69%166.1M
4,103.55%131.84M
6.62%-5.33M
-93.88%4.06M
-96.76%2.24M
-104.12%-3.29M
-107.86%-5.71M
-16.05%66.27M
-Including: Investment income associates
108.85%3.16M
1,077.06%70.08M
1,261.62%27.88M
215.99%2.55M
30.63%-35.75M
-265.11%-7.17M
-135.27%-2.4M
-142.04%-2.2M
-335.31%-51.53M
-86.69%4.34M
Asset deal income
-601.71%-176.22M
110.28%2.01M
156.43%6.34M
1,381.89%8.83M
144.32%35.12M
70.32%-19.57M
75.72%-11.23M
385.33%595.76K
-359.00%-79.25M
-796.99%-65.93M
Other revenue
-48.52%205.69M
-61.53%130.7M
-52.17%111.29M
-80.50%35.39M
113.40%399.58M
204.71%339.76M
240.73%232.67M
315.41%181.47M
112.10%187.24M
69.53%111.5M
Operating profit
19.58%2.05B
13.33%1.51B
-1.07%951.2M
24.02%688.27M
26.40%1.71B
49.66%1.33B
49.46%961.5M
103.75%554.97M
-12.64%1.36B
-30.95%890.62M
Add:Non operating Income
49.29%22.35M
116.66%11.99M
130.87%10.24M
96.81%5.96M
-46.41%14.97M
-65.75%5.53M
-60.17%4.44M
-32.72%3.03M
338.80%27.94M
299.21%16.15M
Less:Non operating expense
-47.61%57.6M
804.74%54.19M
496.45%20.71M
479.52%5.67M
386.29%109.94M
-57.60%5.99M
-60.10%3.47M
-85.76%978.14K
109.59%22.61M
73.39%14.12M
Total profit
24.42%2.01B
10.20%1.47B
-2.26%940.73M
23.62%688.57M
18.92%1.62B
49.27%1.33B
49.04%962.46M
106.29%557.02M
-12.04%1.36B
-30.58%892.64M
Less:Income tax cost
0.72%292.05M
-42.57%155.29M
-40.25%97.96M
-1.44%88.24M
45.83%289.95M
88.43%270.43M
80.22%163.96M
166.26%89.54M
-7.42%198.83M
-38.54%143.52M
Net profit
29.59%1.72B
23.64%1.31B
5.54%842.77M
28.41%600.32M
14.32%1.33B
41.77%1.06B
43.93%798.5M
97.76%467.49M
-12.79%1.16B
-28.81%749.13M
Net profit from continuing operation
29.59%1.72B
23.64%1.31B
5.54%842.77M
28.41%600.32M
14.32%1.33B
41.77%1.06B
43.93%798.5M
97.76%467.49M
-12.79%1.16B
-28.81%749.13M
Less:Minority Profit
-54.13%141.3M
29.22%204.38M
-54.99%43.67M
681.82%89.04M
35.36%308.07M
-21.51%158.16M
-31.41%97.01M
-82.19%11.39M
521.68%227.59M
334.05%201.51M
Net profit of parent company owners
54.87%1.58B
22.66%1.11B
13.91%799.1M
12.10%511.28M
9.19%1.02B
65.06%903.89M
69.70%701.5M
164.48%456.1M
-27.89%934.49M
-45.56%547.62M
Earning per share
Basic earning per share
55.00%0.31
22.22%0.22
14.29%0.16
11.11%0.1
11.11%0.2
63.64%0.18
75.00%0.14
200.00%0.09
-30.77%0.18
-47.62%0.11
Diluted earning per share
55.00%0.31
22.22%0.22
14.29%0.16
11.11%0.1
11.11%0.2
63.64%0.18
75.00%0.14
200.00%0.09
-30.77%0.18
-47.62%0.11
Other composite income
112.13%233.26M
268.76%142.12M
1,055.00%38.65M
307.76%57.04M
141.84%109.96M
30.55%-84.21M
104.48%3.35M
78.71%-27.46M
-239.64%-262.81M
-167.86%-121.25M
Other composite income of parent company owners
187.77%237.91M
294.48%140.48M
1,121.87%26.51M
201.13%40.5M
130.21%82.67M
50.70%-72.23M
97.57%-2.59M
65.06%-40.05M
-338.74%-273.64M
-256.62%-146.52M
Other composite income of minority owners
-117.03%-4.65M
113.65%1.63M
104.39%12.14M
31.37%16.54M
151.99%27.29M
-147.40%-11.98M
-81.47%5.94M
187.70%12.59M
-85.28%10.83M
-70.32%25.27M
Total composite income
35.90%1.95B
48.82%1.46B
9.92%881.42M
49.39%657.37M
59.96%1.44B
55.74%977.84M
67.03%801.85M
309.61%440.03M
-40.86%899.27M
-48.99%627.88M
Total composite income of parent company owners
64.83%1.82B
50.21%1.25B
18.13%825.61M
32.62%551.79M
66.92%1.1B
107.34%831.65M
127.96%698.9M
619.30%416.05M
-53.15%660.85M
-63.52%401.1M
Total composite income of minority owners
-59.25%136.65M
40.93%206.02M
-45.79%55.81M
340.28%105.58M
40.66%335.36M
-35.54%146.19M
-40.66%102.95M
-51.64%23.98M
116.36%238.42M
72.39%226.78M
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)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (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 11.82%37.12B10.55%27.5B1.28%17.56B13.67%9.5B8.75%33.2B22.96%24.87B33.99%17.34B36.31%8.35B3.87%30.53B-5.36%20.23B
Operating revenue 11.82%37.12B10.55%27.5B1.28%17.56B13.67%9.5B8.75%33.2B22.96%24.87B33.99%17.34B36.31%8.35B3.87%30.53B-5.36%20.23B
Other operating revenue --0------0------0------0------0----
Total operating cost 13.81%35.33B11.87%26.44B3.25%16.84B14.00%8.94B4.81%31.04B22.08%23.63B31.81%16.31B31.82%7.85B7.41%29.61B-3.45%19.36B
Operating cost 12.59%31.66B11.69%24.01B2.49%15.37B13.94%8.25B4.97%28.12B23.08%21.5B32.57%15B35.66%7.24B6.66%26.79B-4.52%17.47B
Operating tax surcharges 13.72%112.06M22.19%86.4M21.32%59.49M24.82%26.68M-3.06%98.54M-1.22%70.71M-0.60%49.04M-14.88%21.37M8.32%101.65M2.02%71.58M
Operating expense 1.17%115.07M-0.49%77.25M6.67%55.96M25.16%30.17M14.11%113.75M21.59%77.62M24.08%52.46M12.47%24.1M5.70%99.68M-2.95%63.84M
Administration expense 17.07%1.11B16.99%771.78M6.30%456.31M24.02%265.35M9.59%949.52M1.39%659.69M6.46%429.25M7.12%213.95M22.75%866.46M19.39%650.62M
Financial expense 71.33%1.12B19.44%647.92M28.62%383.49M25.22%172.35M18.15%652.07M58.58%542.46M98.27%298.15M-28.14%137.63M31.09%551.91M74.22%342.07M
-Interest expense (Financial expense) 24.54%883.28M10.65%565.35M4.65%338.25M26.98%185.09M3.48%709.21M-9.03%510.96M-10.76%323.22M-15.82%145.77M-4.73%685.35M8.51%561.7M
-Interest Income (Financial expense) 9.74%-58.24M27.28%-37.05M33.97%-25.57M30.06%-13.88M7.92%-64.52M-2.62%-50.95M-14.24%-38.73M-17.52%-19.84M8.92%-70.07M-24.83%-49.65M
Research and development 9.50%1.21B7.41%840.75M6.13%510.86M-4.18%196.12M-8.45%1.1B2.75%782.78M16.21%481.36M17.54%204.68M5.75%1.2B-13.25%761.81M
Credit Impairment Loss 112.09%14.41M-61.34%12.18M258.34%41.93M78.38%-7.17M-22.70%-119.2M208.83%31.51M-180.94%-26.48M-36.05%-33.19M-18.55%-97.15M12.09%-28.95M
Asset Impairment Loss -183.74%-227.1M-3.62%-51.99M0.56%-39.96M11.47%-4.31M90.34%-80.04M19.30%-50.17M23.05%-40.18M-1,183.04%-4.87M-153.25%-828.65M56.25%-62.17M
Other net revenue 155.93%250.44M382.70%450.42M418.84%226.01M193.87%136.85M-201.38%-447.75M357.34%93.31M-195.32%-70.88M-51.29%46.57M264.48%441.64M159.34%20.4M
Fair value change income 113.43%91.04M85.58%-30.61M73.81%-59.69M70.56%-27.72M-153.58%-677.88M-67,315.71%-212.27M-8,187.50%-227.89M-2,908.45%-94.15M42,135.44%1.27B-109.61%-314.86K
Invest income 6,528.55%342.62M9,468.11%388.13M7,320.69%166.1M4,103.55%131.84M6.62%-5.33M-93.88%4.06M-96.76%2.24M-104.12%-3.29M-107.86%-5.71M-16.05%66.27M
-Including: Investment income associates 108.85%3.16M1,077.06%70.08M1,261.62%27.88M215.99%2.55M30.63%-35.75M-265.11%-7.17M-135.27%-2.4M-142.04%-2.2M-335.31%-51.53M-86.69%4.34M
Asset deal income -601.71%-176.22M110.28%2.01M156.43%6.34M1,381.89%8.83M144.32%35.12M70.32%-19.57M75.72%-11.23M385.33%595.76K-359.00%-79.25M-796.99%-65.93M
Other revenue -48.52%205.69M-61.53%130.7M-52.17%111.29M-80.50%35.39M113.40%399.58M204.71%339.76M240.73%232.67M315.41%181.47M112.10%187.24M69.53%111.5M
Operating profit 19.58%2.05B13.33%1.51B-1.07%951.2M24.02%688.27M26.40%1.71B49.66%1.33B49.46%961.5M103.75%554.97M-12.64%1.36B-30.95%890.62M
Add:Non operating Income 49.29%22.35M116.66%11.99M130.87%10.24M96.81%5.96M-46.41%14.97M-65.75%5.53M-60.17%4.44M-32.72%3.03M338.80%27.94M299.21%16.15M
Less:Non operating expense -47.61%57.6M804.74%54.19M496.45%20.71M479.52%5.67M386.29%109.94M-57.60%5.99M-60.10%3.47M-85.76%978.14K109.59%22.61M73.39%14.12M
Total profit 24.42%2.01B10.20%1.47B-2.26%940.73M23.62%688.57M18.92%1.62B49.27%1.33B49.04%962.46M106.29%557.02M-12.04%1.36B-30.58%892.64M
Less:Income tax cost 0.72%292.05M-42.57%155.29M-40.25%97.96M-1.44%88.24M45.83%289.95M88.43%270.43M80.22%163.96M166.26%89.54M-7.42%198.83M-38.54%143.52M
Net profit 29.59%1.72B23.64%1.31B5.54%842.77M28.41%600.32M14.32%1.33B41.77%1.06B43.93%798.5M97.76%467.49M-12.79%1.16B-28.81%749.13M
Net profit from continuing operation 29.59%1.72B23.64%1.31B5.54%842.77M28.41%600.32M14.32%1.33B41.77%1.06B43.93%798.5M97.76%467.49M-12.79%1.16B-28.81%749.13M
Less:Minority Profit -54.13%141.3M29.22%204.38M-54.99%43.67M681.82%89.04M35.36%308.07M-21.51%158.16M-31.41%97.01M-82.19%11.39M521.68%227.59M334.05%201.51M
Net profit of parent company owners 54.87%1.58B22.66%1.11B13.91%799.1M12.10%511.28M9.19%1.02B65.06%903.89M69.70%701.5M164.48%456.1M-27.89%934.49M-45.56%547.62M
Earning per share
Basic earning per share 55.00%0.3122.22%0.2214.29%0.1611.11%0.111.11%0.263.64%0.1875.00%0.14200.00%0.09-30.77%0.18-47.62%0.11
Diluted earning per share 55.00%0.3122.22%0.2214.29%0.1611.11%0.111.11%0.263.64%0.1875.00%0.14200.00%0.09-30.77%0.18-47.62%0.11
Other composite income 112.13%233.26M268.76%142.12M1,055.00%38.65M307.76%57.04M141.84%109.96M30.55%-84.21M104.48%3.35M78.71%-27.46M-239.64%-262.81M-167.86%-121.25M
Other composite income of parent company owners 187.77%237.91M294.48%140.48M1,121.87%26.51M201.13%40.5M130.21%82.67M50.70%-72.23M97.57%-2.59M65.06%-40.05M-338.74%-273.64M-256.62%-146.52M
Other composite income of minority owners -117.03%-4.65M113.65%1.63M104.39%12.14M31.37%16.54M151.99%27.29M-147.40%-11.98M-81.47%5.94M187.70%12.59M-85.28%10.83M-70.32%25.27M
Total composite income 35.90%1.95B48.82%1.46B9.92%881.42M49.39%657.37M59.96%1.44B55.74%977.84M67.03%801.85M309.61%440.03M-40.86%899.27M-48.99%627.88M
Total composite income of parent company owners 64.83%1.82B50.21%1.25B18.13%825.61M32.62%551.79M66.92%1.1B107.34%831.65M127.96%698.9M619.30%416.05M-53.15%660.85M-63.52%401.1M
Total composite income of minority owners -59.25%136.65M40.93%206.02M-45.79%55.81M340.28%105.58M40.66%335.36M-35.54%146.19M-40.66%102.95M-51.64%23.98M116.36%238.42M72.39%226.78M
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 PwC China (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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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