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Global Top E-Commerce (002640)

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  • 4.32
  • -0.19-4.21%
Market Closed May 15 15:00 CST
6.73BMarket Cap-26.18P/E (TTM)

Global Top E-Commerce (002640) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
2.91%1.29B
-4.93%5.44B
-4.30%4.02B
-9.88%2.63B
-1.78%1.25B
-13.56%5.72B
-16.47%4.2B
-16.13%2.92B
-19.55%1.28B
-8.80%6.62B
Operating revenue
2.91%1.29B
-4.93%5.44B
-4.30%4.02B
-9.88%2.63B
-1.78%1.25B
-13.56%5.72B
-16.47%4.2B
-16.13%2.92B
-19.55%1.28B
-8.80%6.62B
Other operating revenue
----
-5.58%129.4M
----
-21.93%60.3M
----
63.05%137.05M
----
70.06%77.24M
----
-19.33%84.05M
Total operating cost
1.79%1.27B
-5.13%5.41B
-4.69%4B
-9.73%2.61B
-1.25%1.25B
-13.33%5.71B
-15.69%4.19B
-15.66%2.89B
-19.72%1.26B
-8.38%6.58B
Operating cost
3.95%1.15B
-5.52%4.81B
-4.46%3.54B
-10.15%2.32B
-0.58%1.11B
-12.81%5.09B
-16.11%3.71B
-15.79%2.58B
-21.15%1.12B
-9.17%5.84B
Operating tax surcharges
165.12%2.96M
36.15%7.29M
43.47%5.09M
51.00%3.79M
5.80%1.12M
-33.00%5.35M
-31.82%3.55M
27.43%2.51M
39.65%1.06M
-76.34%7.99M
Operating expense
-12.81%60.15M
-3.40%309.4M
-5.24%233.56M
-3.29%152.12M
-1.55%68.99M
-27.15%320.28M
-27.52%246.47M
-29.21%157.29M
-22.31%70.07M
-3.91%439.64M
Administration expense
-19.42%22.92M
-9.92%131.89M
-20.87%96.39M
-29.50%57.53M
-27.06%28.44M
-7.75%146.41M
3.69%121.81M
4.57%81.6M
14.32%39M
-5.86%158.71M
Financial expense
-22.91%30.06M
7.72%157.09M
5.38%116.02M
10.95%81.38M
6.37%38.99M
3.05%145.82M
26.37%110.1M
10.66%73.35M
12.32%36.65M
40.04%141.51M
-Interest expense (Financial expense)
-5.35%35.26M
3.17%151.16M
2.51%112.07M
2.57%74.39M
7.92%37.26M
-5.96%146.51M
1.20%109.33M
1.65%72.53M
1.46%34.52M
41.27%155.8M
-Interest Income (Financial expense)
-43.09%-787.01K
-59.77%-2.97M
-63.12%-2.4M
-41.33%-1.17M
-117.63%-550K
49.54%-1.86M
52.92%-1.47M
61.65%-830.23K
78.65%-252.72K
-23.57%-3.68M
Credit Impairment Loss
-943.34%-20.48M
35.22%-130.96M
-3.73%-10.88M
78.02%-7.41M
87.93%-1.96M
-414.46%-202.15M
73.39%-10.49M
-129.96%-33.69M
-234.83%-16.27M
34.94%-39.29M
Asset Impairment Loss
85.16%-785.85K
48.38%-137.08M
-50.27%-5.45M
-36.47%-4.5M
58.00%-5.29M
-595.32%-265.56M
71.45%-3.62M
83.57%-3.3M
-59.10%-12.61M
-69.99%-38.19M
Other net revenue
5,067.06%146.02M
31.45%-307.29M
-233.14%-8.41M
77.96%-3.88M
86.98%-2.94M
-16,293.61%-448.26M
117.48%6.32M
6.55%-17.62M
-1,178.91%-22.58M
-90.40%2.77M
Invest income
6,804.96%165.16M
-1,651.19%-46.28M
-53.09%1.78M
-58.04%1.78M
1,505.53%2.39M
-95.02%2.98M
214.10%3.79M
262.86%4.23M
115.10%148.98K
1,705.49%59.93M
-Including: Investment income associates
-109.72%-215.75K
-164.28%-2.41M
533.92%1.6M
129.24%1.6M
1,389.66%2.22M
1,428.48%3.75M
215.58%252.9K
419.61%699.33K
-23.15%148.98K
149.17%245.25K
Asset deal income
90.36%-50.57K
-107.02%-186.87K
-124.00%-756.84K
-125.30%-765.67K
---524.85K
861.84%2.66M
1,268.86%3.15M
1,221.38%3.03M
----
-79.48%276.6K
Other revenue
-11.06%2.18M
-47.76%7.22M
-48.90%6.89M
-42.13%7.01M
-60.10%2.45M
-31.10%13.81M
-31.01%13.49M
-35.33%12.11M
-61.28%6.14M
-82.43%20.05M
Operating profit
4,934.68%166.3M
34.98%-282.78M
7.95%14.65M
92.10%14.47M
135.21%3.3M
-1,302.25%-434.93M
-27.63%13.57M
-75.17%7.53M
-161.51%-9.38M
-63.26%36.18M
Add:Non operating Income
-75.00%40.7K
845.96%8.93M
21.73%507.73K
39.96%414.04K
343.95%162.84K
110.51%943.82K
48.76%417.1K
67.41%295.83K
-74.43%36.68K
-81.63%448.35K
Less:Non operating expense
184.57%1.67M
923.27%94.25M
-0.50%2.89M
41.26%2.35M
53.94%587.5K
68.51%9.21M
31.01%2.9M
13.17%1.66M
2,740.01%381.64K
-84.35%5.47M
Total profit
5,620.82%164.67M
16.94%-368.1M
10.68%12.27M
103.29%12.54M
129.59%2.88M
-1,522.40%-443.2M
-34.08%11.09M
-78.76%6.17M
-163.24%-9.73M
-52.76%31.16M
Less:Income tax cost
6.80%7.25M
34.23%50.16M
0.90%30.19M
4.38%18.41M
-21.46%6.79M
-14.57%37.37M
-7.77%29.92M
-20.92%17.64M
-44.14%8.64M
-15.53%43.74M
Net profit
4,124.54%157.41M
12.96%-418.26M
4.85%-17.92M
48.82%-5.87M
78.71%-3.91M
-3,720.67%-480.56M
-20.56%-18.84M
-270.04%-11.47M
-19,418.33%-18.37M
-188.70%-12.58M
Net profit from continuing operation
4,124.54%157.41M
21.54%-347.99M
4.85%-17.92M
48.82%-5.87M
78.71%-3.91M
-3,426.08%-443.51M
-20.56%-18.84M
-270.04%-11.47M
-19,418.33%-18.37M
-188.70%-12.58M
Net income from discontinuing operating
----
-89.63%-70.26M
----
----
----
---37.05M
----
----
----
----
Less:Minority Profit
944.16%209.1K
54.38%-800.17K
-2.25%-1.1M
112.46%10.63K
97.43%-24.77K
39.31%-1.75M
-5.38%-1.07M
-115.28%-85.34K
27.25%-962.72K
23.32%-2.89M
Net profit of parent company owners
4,144.80%157.2M
12.81%-417.46M
5.28%-16.83M
48.34%-5.88M
77.67%-3.89M
-4,842.16%-478.81M
-21.62%-17.76M
-284.01%-11.38M
-1,516.29%-17.41M
-153.98%-9.69M
Earning per share
Basic earning per share
4,188.00%0.1022
12.46%-0.2713
4.39%-0.0109
47.95%-0.0038
77.68%-0.0025
-4,898.39%-0.3099
-21.28%-0.0114
-282.50%-0.0073
-1,500.00%-0.0112
-153.91%-0.0062
Diluted earning per share
4,188.00%0.1022
12.46%-0.2713
4.39%-0.0109
47.95%-0.0038
77.68%-0.0025
-4,898.39%-0.3099
-21.28%-0.0114
-282.50%-0.0073
-1,500.00%-0.0112
-153.91%-0.0062
Other composite income
-90.66%646.2K
505.96%19.21M
21.89%17.95M
387.25%13.12M
1,389.63%6.92M
85.63%-4.73M
135.25%14.73M
89.40%-4.57M
-102.57%-536.46K
-114.63%-32.94M
Other composite income of parent company owners
-90.66%646.2K
505.96%19.21M
21.89%17.95M
387.25%13.12M
1,389.63%6.92M
85.63%-4.73M
135.25%14.73M
89.40%-4.57M
-102.57%-536.46K
-114.63%-32.94M
Total composite income
5,156.45%158.06M
17.77%-399.05M
100.68%27.86K
145.20%7.25M
115.90%3.01M
-966.14%-485.29M
92.84%-4.11M
55.87%-16.04M
-191.09%-18.91M
-3,800.15%-45.52M
Total composite income of parent company owners
5,106.60%157.85M
17.64%-398.25M
137.04%1.12M
145.37%7.24M
116.89%3.03M
-1,034.30%-483.54M
94.61%-3.04M
56.77%-15.95M
-181.27%-17.94M
-1,738.71%-42.63M
Total composite income of minority owners
944.16%209.1K
54.38%-800.17K
-2.25%-1.1M
112.46%10.63K
97.43%-24.77K
39.31%-1.75M
-5.38%-1.07M
-115.28%-85.34K
27.25%-962.72K
23.32%-2.89M
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 2.91%1.29B-4.93%5.44B-4.30%4.02B-9.88%2.63B-1.78%1.25B-13.56%5.72B-16.47%4.2B-16.13%2.92B-19.55%1.28B-8.80%6.62B
Operating revenue 2.91%1.29B-4.93%5.44B-4.30%4.02B-9.88%2.63B-1.78%1.25B-13.56%5.72B-16.47%4.2B-16.13%2.92B-19.55%1.28B-8.80%6.62B
Other operating revenue -----5.58%129.4M-----21.93%60.3M----63.05%137.05M----70.06%77.24M-----19.33%84.05M
Total operating cost 1.79%1.27B-5.13%5.41B-4.69%4B-9.73%2.61B-1.25%1.25B-13.33%5.71B-15.69%4.19B-15.66%2.89B-19.72%1.26B-8.38%6.58B
Operating cost 3.95%1.15B-5.52%4.81B-4.46%3.54B-10.15%2.32B-0.58%1.11B-12.81%5.09B-16.11%3.71B-15.79%2.58B-21.15%1.12B-9.17%5.84B
Operating tax surcharges 165.12%2.96M36.15%7.29M43.47%5.09M51.00%3.79M5.80%1.12M-33.00%5.35M-31.82%3.55M27.43%2.51M39.65%1.06M-76.34%7.99M
Operating expense -12.81%60.15M-3.40%309.4M-5.24%233.56M-3.29%152.12M-1.55%68.99M-27.15%320.28M-27.52%246.47M-29.21%157.29M-22.31%70.07M-3.91%439.64M
Administration expense -19.42%22.92M-9.92%131.89M-20.87%96.39M-29.50%57.53M-27.06%28.44M-7.75%146.41M3.69%121.81M4.57%81.6M14.32%39M-5.86%158.71M
Financial expense -22.91%30.06M7.72%157.09M5.38%116.02M10.95%81.38M6.37%38.99M3.05%145.82M26.37%110.1M10.66%73.35M12.32%36.65M40.04%141.51M
-Interest expense (Financial expense) -5.35%35.26M3.17%151.16M2.51%112.07M2.57%74.39M7.92%37.26M-5.96%146.51M1.20%109.33M1.65%72.53M1.46%34.52M41.27%155.8M
-Interest Income (Financial expense) -43.09%-787.01K-59.77%-2.97M-63.12%-2.4M-41.33%-1.17M-117.63%-550K49.54%-1.86M52.92%-1.47M61.65%-830.23K78.65%-252.72K-23.57%-3.68M
Credit Impairment Loss -943.34%-20.48M35.22%-130.96M-3.73%-10.88M78.02%-7.41M87.93%-1.96M-414.46%-202.15M73.39%-10.49M-129.96%-33.69M-234.83%-16.27M34.94%-39.29M
Asset Impairment Loss 85.16%-785.85K48.38%-137.08M-50.27%-5.45M-36.47%-4.5M58.00%-5.29M-595.32%-265.56M71.45%-3.62M83.57%-3.3M-59.10%-12.61M-69.99%-38.19M
Other net revenue 5,067.06%146.02M31.45%-307.29M-233.14%-8.41M77.96%-3.88M86.98%-2.94M-16,293.61%-448.26M117.48%6.32M6.55%-17.62M-1,178.91%-22.58M-90.40%2.77M
Invest income 6,804.96%165.16M-1,651.19%-46.28M-53.09%1.78M-58.04%1.78M1,505.53%2.39M-95.02%2.98M214.10%3.79M262.86%4.23M115.10%148.98K1,705.49%59.93M
-Including: Investment income associates -109.72%-215.75K-164.28%-2.41M533.92%1.6M129.24%1.6M1,389.66%2.22M1,428.48%3.75M215.58%252.9K419.61%699.33K-23.15%148.98K149.17%245.25K
Asset deal income 90.36%-50.57K-107.02%-186.87K-124.00%-756.84K-125.30%-765.67K---524.85K861.84%2.66M1,268.86%3.15M1,221.38%3.03M-----79.48%276.6K
Other revenue -11.06%2.18M-47.76%7.22M-48.90%6.89M-42.13%7.01M-60.10%2.45M-31.10%13.81M-31.01%13.49M-35.33%12.11M-61.28%6.14M-82.43%20.05M
Operating profit 4,934.68%166.3M34.98%-282.78M7.95%14.65M92.10%14.47M135.21%3.3M-1,302.25%-434.93M-27.63%13.57M-75.17%7.53M-161.51%-9.38M-63.26%36.18M
Add:Non operating Income -75.00%40.7K845.96%8.93M21.73%507.73K39.96%414.04K343.95%162.84K110.51%943.82K48.76%417.1K67.41%295.83K-74.43%36.68K-81.63%448.35K
Less:Non operating expense 184.57%1.67M923.27%94.25M-0.50%2.89M41.26%2.35M53.94%587.5K68.51%9.21M31.01%2.9M13.17%1.66M2,740.01%381.64K-84.35%5.47M
Total profit 5,620.82%164.67M16.94%-368.1M10.68%12.27M103.29%12.54M129.59%2.88M-1,522.40%-443.2M-34.08%11.09M-78.76%6.17M-163.24%-9.73M-52.76%31.16M
Less:Income tax cost 6.80%7.25M34.23%50.16M0.90%30.19M4.38%18.41M-21.46%6.79M-14.57%37.37M-7.77%29.92M-20.92%17.64M-44.14%8.64M-15.53%43.74M
Net profit 4,124.54%157.41M12.96%-418.26M4.85%-17.92M48.82%-5.87M78.71%-3.91M-3,720.67%-480.56M-20.56%-18.84M-270.04%-11.47M-19,418.33%-18.37M-188.70%-12.58M
Net profit from continuing operation 4,124.54%157.41M21.54%-347.99M4.85%-17.92M48.82%-5.87M78.71%-3.91M-3,426.08%-443.51M-20.56%-18.84M-270.04%-11.47M-19,418.33%-18.37M-188.70%-12.58M
Net income from discontinuing operating -----89.63%-70.26M---------------37.05M----------------
Less:Minority Profit 944.16%209.1K54.38%-800.17K-2.25%-1.1M112.46%10.63K97.43%-24.77K39.31%-1.75M-5.38%-1.07M-115.28%-85.34K27.25%-962.72K23.32%-2.89M
Net profit of parent company owners 4,144.80%157.2M12.81%-417.46M5.28%-16.83M48.34%-5.88M77.67%-3.89M-4,842.16%-478.81M-21.62%-17.76M-284.01%-11.38M-1,516.29%-17.41M-153.98%-9.69M
Earning per share
Basic earning per share 4,188.00%0.102212.46%-0.27134.39%-0.010947.95%-0.003877.68%-0.0025-4,898.39%-0.3099-21.28%-0.0114-282.50%-0.0073-1,500.00%-0.0112-153.91%-0.0062
Diluted earning per share 4,188.00%0.102212.46%-0.27134.39%-0.010947.95%-0.003877.68%-0.0025-4,898.39%-0.3099-21.28%-0.0114-282.50%-0.0073-1,500.00%-0.0112-153.91%-0.0062
Other composite income -90.66%646.2K505.96%19.21M21.89%17.95M387.25%13.12M1,389.63%6.92M85.63%-4.73M135.25%14.73M89.40%-4.57M-102.57%-536.46K-114.63%-32.94M
Other composite income of parent company owners -90.66%646.2K505.96%19.21M21.89%17.95M387.25%13.12M1,389.63%6.92M85.63%-4.73M135.25%14.73M89.40%-4.57M-102.57%-536.46K-114.63%-32.94M
Total composite income 5,156.45%158.06M17.77%-399.05M100.68%27.86K145.20%7.25M115.90%3.01M-966.14%-485.29M92.84%-4.11M55.87%-16.04M-191.09%-18.91M-3,800.15%-45.52M
Total composite income of parent company owners 5,106.60%157.85M17.64%-398.25M137.04%1.12M145.37%7.24M116.89%3.03M-1,034.30%-483.54M94.61%-3.04M56.77%-15.95M-181.27%-17.94M-1,738.71%-42.63M
Total composite income of minority owners 944.16%209.1K54.38%-800.17K-2.25%-1.1M112.46%10.63K97.43%-24.77K39.31%-1.75M-5.38%-1.07M-115.28%-85.34K27.25%-962.72K23.32%-2.89M
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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