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Guangdong Prolto Supply Chain Management (002769)

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  • 8.99
  • 0.000.00%
Not Open May 18 15:00 CST
3.36BMarket Cap599.33P/E (TTM)

Guangdong Prolto Supply Chain Management (002769) Income Statement

All
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
-70.00%63.21M
-63.82%225.08M
14.13%505.41M
39.77%388M
64.18%210.68M
0.92%622.12M
-9.31%442.83M
-15.56%277.6M
-14.95%128.32M
-58.91%616.44M
Operating revenue
-70.00%63.21M
-63.82%225.08M
14.13%505.41M
39.77%388M
64.18%210.68M
0.92%622.12M
-9.31%442.83M
-15.56%277.6M
-14.95%128.32M
-58.91%616.44M
Other operating revenue
----
-21.57%111.82K
----
19.28%170.05K
----
--142.57K
----
13,261.08%142.57K
----
--0
Total operating cost
-66.48%71.96M
-70.50%201.39M
-0.11%509.63M
2.59%393.72M
21.79%214.69M
-17.54%682.66M
-26.92%510.21M
-19.41%383.79M
2.74%176.28M
-47.91%827.9M
Operating cost
-49.92%47.86M
-55.26%146.42M
20.39%285.62M
38.23%211.88M
14.69%95.57M
-32.80%327.28M
-38.81%237.26M
-47.90%153.29M
-45.20%83.33M
-59.71%487.02M
Operating tax surcharges
-74.25%115.6K
470.74%12.07M
518.21%8.25M
749.07%6.58M
121.30%448.93K
7.29%2.11M
-24.45%1.33M
-23.00%775.16K
-74.16%202.86K
-62.89%1.97M
Operating expense
-8.20%1.28M
-33.28%7.87M
-39.66%6.23M
-48.27%3.82M
-70.35%1.39M
-85.74%11.79M
-82.37%10.32M
-83.47%7.39M
-71.73%4.7M
-55.52%82.7M
Administration expense
-8.71%17.9M
5.25%106.8M
-5.05%65.84M
-6.78%41.8M
-4.30%19.61M
19.62%101.47M
13.32%69.35M
7.98%44.84M
7.51%20.49M
9.82%84.83M
Financial expense
-96.04%3.81M
-131.97%-74.07M
-21.65%139.32M
-24.10%126.63M
54.00%96.2M
53.68%231.68M
0.79%177.81M
91.51%166.83M
405.90%62.46M
53.10%150.76M
-Interest expense (Financial expense)
18.14%2.59M
-77.44%9.25M
-85.37%5.48M
-87.78%3.98M
-88.09%2.19M
-59.72%41M
-51.93%37.48M
-35.32%32.54M
-13.63%18.39M
116.53%101.79M
-Interest Income (Financial expense)
39.17%-828.68K
87.37%-2.7M
87.06%-2.47M
87.37%-2.08M
88.60%-1.36M
75.59%-21.39M
72.48%-19.05M
64.11%-16.43M
36.51%-11.95M
-226.00%-87.61M
Research and development
-32.01%999.82K
-72.24%2.31M
-69.07%4.37M
-71.89%3M
-71.10%1.47M
-59.66%8.32M
13.52%14.13M
38.50%10.67M
46.50%5.09M
51.74%20.63M
Credit Impairment Loss
-128.11%-11.64M
126.39%22.55M
183.54%52.93M
272.86%47M
394.57%41.42M
-1,195.69%-85.44M
-406.06%-63.35M
-199.78%-27.19M
-267.68%-14.06M
81.20%-6.59M
Asset Impairment Loss
-96.07%19.04K
92.13%-2.93M
-70.43%738.51K
117.29%469.32K
131.95%483.93K
-195.66%-37.19M
138.47%2.5M
76.43%-2.71M
58.00%-1.51M
-319.93%-12.58M
Other net revenue
-62.09%17.75M
131.80%17.15M
14,954.91%59.88M
10.85%54.67M
53.31%46.83M
-159.50%-53.93M
-99.71%397.71K
-45.25%49.31M
495.62%30.55M
520.47%90.65M
Fair value change income
2,087.90%27.46M
-99.41%45.85K
559.93%10.4M
--0
-97.09%1.26M
231.90%7.73M
-96.71%1.58M
-53.68%29.83M
462.26%43.1M
179.63%2.33M
Invest income
-9.72%1.91M
-85.05%8.93M
-85.15%8.81M
-88.76%5.51M
-33.78%2.11M
-42.41%59.75M
-42.97%59.31M
13.66%49.05M
137.83%3.19M
1,410.72%103.75M
Net open hedge income
--0
--0
----
--0
--0
--0
----
--0
--0
--0
-Including: Investment income associates
--0
--0
----
--0
--0
--0
----
--0
--0
--0
Asset deal income
-108.23%-45.5K
8,139.77%2.47M
1,293.85%945.39K
852.74%548.73K
9,098.68%552.9K
-92.14%29.96K
-82.50%67.83K
-85.47%57.59K
-232.43%-6.14K
2,578.77%380.96K
Other revenue
-94.99%50.6K
-1,264.47%-13.92M
-4,794.68%-13.94M
305.52%1.14M
751.78%1.01M
-64.45%1.2M
-89.48%296.86K
-89.67%280.22K
-114.03%-154.91K
-73.22%3.36M
Operating profit
-78.98%9M
135.68%40.84M
183.10%55.66M
186.07%48.95M
345.96%42.82M
5.25%-114.47M
9.15%-66.98M
0.95%-56.88M
-11.85%-17.41M
-9.15%-120.82M
Add:Non operating Income
61.41%50.54K
2,182.23%10.8M
107.38%541.49K
128.13%538.09K
-45.74%31.31K
35.95%473.29K
-20.75%261.12K
-26.53%235.87K
-48.46%57.7K
-65.39%348.14K
Less:Non operating expense
-95.59%4.04K
648.11%7.72M
2,427.42%6.23M
5,662.25%5.6M
213.40%91.67K
-48.24%1.03M
-86.06%246.56K
-75.20%97.25K
670.04%29.25K
234.37%1.99M
Total profit
-78.85%9.05M
138.18%43.92M
174.62%49.97M
177.35%43.89M
346.02%42.76M
6.07%-115.03M
10.91%-66.96M
1.31%-56.74M
-12.45%-17.38M
-11.04%-122.46M
Less:Income tax cost
-52.64%7.18M
251.09%20.62M
307.37%19.35M
180.67%16.21M
36.03%15.17M
2,834.91%5.87M
-627.25%-9.33M
822.64%5.78M
1,448.53%11.15M
100.78%200.12K
Net profit
-93.25%1.86M
119.27%23.3M
153.12%30.62M
144.27%27.68M
196.72%27.59M
1.43%-120.91M
25.09%-57.63M
-7.56%-62.52M
-76.35%-28.53M
-44.89%-122.66M
Net profit from continuing operation
-93.25%1.86M
119.27%23.3M
153.12%30.62M
144.27%27.68M
196.72%27.59M
1.43%-120.91M
25.09%-57.63M
-7.56%-62.52M
-76.35%-28.53M
-44.89%-122.66M
Less:Minority Profit
42.09%-1.87M
73.86%-9.5M
59.04%-5.38M
51.11%-5.65M
50.86%-3.22M
-62.58%-36.33M
5.68%-13.13M
7.64%-11.55M
-55.08%-6.56M
-1,147.34%-22.34M
Net profit of parent company owners
-87.90%3.73M
138.78%32.8M
180.87%35.99M
165.39%33.32M
240.26%30.82M
15.69%-84.58M
29.38%-44.5M
-11.73%-50.96M
-83.88%-21.97M
-21.06%-100.32M
Earning per share
Basic earning per share
-87.50%0.01
139.13%0.09
183.33%0.1
164.29%0.09
233.33%0.08
14.81%-0.23
29.41%-0.12
-16.67%-0.14
-100.00%-0.06
-22.73%-0.27
Diluted earning per share
-87.50%0.01
139.13%0.09
183.33%0.1
164.29%0.09
233.33%0.08
14.81%-0.23
29.41%-0.12
-16.67%-0.14
-100.00%-0.06
-22.73%-0.27
Other composite income
53.41%1.22M
133.54%2.18M
132.42%1.25M
113.15%686.92K
116.24%797.23K
-270.44%-6.5M
-204.48%-3.87M
-744.73%-5.22M
-334.02%-4.91M
144.69%3.81M
Other composite income of parent company owners
53.41%1.22M
133.54%2.18M
132.42%1.25M
113.15%686.92K
116.24%797.23K
-270.44%-6.5M
-204.48%-3.87M
-744.73%-5.22M
-334.02%-4.91M
144.69%3.81M
Total composite income
-89.13%3.09M
120.00%25.48M
151.82%31.87M
141.87%28.36M
184.91%28.39M
-7.20%-127.41M
21.36%-61.5M
-15.32%-67.74M
-137.52%-33.44M
-27.53%-118.85M
Total composite income of parent company owners
-84.34%4.95M
138.40%34.98M
177.00%37.25M
160.54%34.01M
217.60%31.61M
5.62%-91.08M
24.76%-48.37M
-21.53%-56.18M
-172.90%-26.88M
-5.58%-96.5M
Total composite income of minority owners
42.09%-1.87M
73.86%-9.5M
59.04%-5.38M
51.11%-5.65M
50.86%-3.22M
-62.58%-36.33M
5.68%-13.13M
7.64%-11.55M
-55.08%-6.56M
-1,147.34%-22.34M
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 -70.00%63.21M-63.82%225.08M14.13%505.41M39.77%388M64.18%210.68M0.92%622.12M-9.31%442.83M-15.56%277.6M-14.95%128.32M-58.91%616.44M
Operating revenue -70.00%63.21M-63.82%225.08M14.13%505.41M39.77%388M64.18%210.68M0.92%622.12M-9.31%442.83M-15.56%277.6M-14.95%128.32M-58.91%616.44M
Other operating revenue -----21.57%111.82K----19.28%170.05K------142.57K----13,261.08%142.57K------0
Total operating cost -66.48%71.96M-70.50%201.39M-0.11%509.63M2.59%393.72M21.79%214.69M-17.54%682.66M-26.92%510.21M-19.41%383.79M2.74%176.28M-47.91%827.9M
Operating cost -49.92%47.86M-55.26%146.42M20.39%285.62M38.23%211.88M14.69%95.57M-32.80%327.28M-38.81%237.26M-47.90%153.29M-45.20%83.33M-59.71%487.02M
Operating tax surcharges -74.25%115.6K470.74%12.07M518.21%8.25M749.07%6.58M121.30%448.93K7.29%2.11M-24.45%1.33M-23.00%775.16K-74.16%202.86K-62.89%1.97M
Operating expense -8.20%1.28M-33.28%7.87M-39.66%6.23M-48.27%3.82M-70.35%1.39M-85.74%11.79M-82.37%10.32M-83.47%7.39M-71.73%4.7M-55.52%82.7M
Administration expense -8.71%17.9M5.25%106.8M-5.05%65.84M-6.78%41.8M-4.30%19.61M19.62%101.47M13.32%69.35M7.98%44.84M7.51%20.49M9.82%84.83M
Financial expense -96.04%3.81M-131.97%-74.07M-21.65%139.32M-24.10%126.63M54.00%96.2M53.68%231.68M0.79%177.81M91.51%166.83M405.90%62.46M53.10%150.76M
-Interest expense (Financial expense) 18.14%2.59M-77.44%9.25M-85.37%5.48M-87.78%3.98M-88.09%2.19M-59.72%41M-51.93%37.48M-35.32%32.54M-13.63%18.39M116.53%101.79M
-Interest Income (Financial expense) 39.17%-828.68K87.37%-2.7M87.06%-2.47M87.37%-2.08M88.60%-1.36M75.59%-21.39M72.48%-19.05M64.11%-16.43M36.51%-11.95M-226.00%-87.61M
Research and development -32.01%999.82K-72.24%2.31M-69.07%4.37M-71.89%3M-71.10%1.47M-59.66%8.32M13.52%14.13M38.50%10.67M46.50%5.09M51.74%20.63M
Credit Impairment Loss -128.11%-11.64M126.39%22.55M183.54%52.93M272.86%47M394.57%41.42M-1,195.69%-85.44M-406.06%-63.35M-199.78%-27.19M-267.68%-14.06M81.20%-6.59M
Asset Impairment Loss -96.07%19.04K92.13%-2.93M-70.43%738.51K117.29%469.32K131.95%483.93K-195.66%-37.19M138.47%2.5M76.43%-2.71M58.00%-1.51M-319.93%-12.58M
Other net revenue -62.09%17.75M131.80%17.15M14,954.91%59.88M10.85%54.67M53.31%46.83M-159.50%-53.93M-99.71%397.71K-45.25%49.31M495.62%30.55M520.47%90.65M
Fair value change income 2,087.90%27.46M-99.41%45.85K559.93%10.4M--0-97.09%1.26M231.90%7.73M-96.71%1.58M-53.68%29.83M462.26%43.1M179.63%2.33M
Invest income -9.72%1.91M-85.05%8.93M-85.15%8.81M-88.76%5.51M-33.78%2.11M-42.41%59.75M-42.97%59.31M13.66%49.05M137.83%3.19M1,410.72%103.75M
Net open hedge income --0--0------0--0--0------0--0--0
-Including: Investment income associates --0--0------0--0--0------0--0--0
Asset deal income -108.23%-45.5K8,139.77%2.47M1,293.85%945.39K852.74%548.73K9,098.68%552.9K-92.14%29.96K-82.50%67.83K-85.47%57.59K-232.43%-6.14K2,578.77%380.96K
Other revenue -94.99%50.6K-1,264.47%-13.92M-4,794.68%-13.94M305.52%1.14M751.78%1.01M-64.45%1.2M-89.48%296.86K-89.67%280.22K-114.03%-154.91K-73.22%3.36M
Operating profit -78.98%9M135.68%40.84M183.10%55.66M186.07%48.95M345.96%42.82M5.25%-114.47M9.15%-66.98M0.95%-56.88M-11.85%-17.41M-9.15%-120.82M
Add:Non operating Income 61.41%50.54K2,182.23%10.8M107.38%541.49K128.13%538.09K-45.74%31.31K35.95%473.29K-20.75%261.12K-26.53%235.87K-48.46%57.7K-65.39%348.14K
Less:Non operating expense -95.59%4.04K648.11%7.72M2,427.42%6.23M5,662.25%5.6M213.40%91.67K-48.24%1.03M-86.06%246.56K-75.20%97.25K670.04%29.25K234.37%1.99M
Total profit -78.85%9.05M138.18%43.92M174.62%49.97M177.35%43.89M346.02%42.76M6.07%-115.03M10.91%-66.96M1.31%-56.74M-12.45%-17.38M-11.04%-122.46M
Less:Income tax cost -52.64%7.18M251.09%20.62M307.37%19.35M180.67%16.21M36.03%15.17M2,834.91%5.87M-627.25%-9.33M822.64%5.78M1,448.53%11.15M100.78%200.12K
Net profit -93.25%1.86M119.27%23.3M153.12%30.62M144.27%27.68M196.72%27.59M1.43%-120.91M25.09%-57.63M-7.56%-62.52M-76.35%-28.53M-44.89%-122.66M
Net profit from continuing operation -93.25%1.86M119.27%23.3M153.12%30.62M144.27%27.68M196.72%27.59M1.43%-120.91M25.09%-57.63M-7.56%-62.52M-76.35%-28.53M-44.89%-122.66M
Less:Minority Profit 42.09%-1.87M73.86%-9.5M59.04%-5.38M51.11%-5.65M50.86%-3.22M-62.58%-36.33M5.68%-13.13M7.64%-11.55M-55.08%-6.56M-1,147.34%-22.34M
Net profit of parent company owners -87.90%3.73M138.78%32.8M180.87%35.99M165.39%33.32M240.26%30.82M15.69%-84.58M29.38%-44.5M-11.73%-50.96M-83.88%-21.97M-21.06%-100.32M
Earning per share
Basic earning per share -87.50%0.01139.13%0.09183.33%0.1164.29%0.09233.33%0.0814.81%-0.2329.41%-0.12-16.67%-0.14-100.00%-0.06-22.73%-0.27
Diluted earning per share -87.50%0.01139.13%0.09183.33%0.1164.29%0.09233.33%0.0814.81%-0.2329.41%-0.12-16.67%-0.14-100.00%-0.06-22.73%-0.27
Other composite income 53.41%1.22M133.54%2.18M132.42%1.25M113.15%686.92K116.24%797.23K-270.44%-6.5M-204.48%-3.87M-744.73%-5.22M-334.02%-4.91M144.69%3.81M
Other composite income of parent company owners 53.41%1.22M133.54%2.18M132.42%1.25M113.15%686.92K116.24%797.23K-270.44%-6.5M-204.48%-3.87M-744.73%-5.22M-334.02%-4.91M144.69%3.81M
Total composite income -89.13%3.09M120.00%25.48M151.82%31.87M141.87%28.36M184.91%28.39M-7.20%-127.41M21.36%-61.5M-15.32%-67.74M-137.52%-33.44M-27.53%-118.85M
Total composite income of parent company owners -84.34%4.95M138.40%34.98M177.00%37.25M160.54%34.01M217.60%31.61M5.62%-91.08M24.76%-48.37M-21.53%-56.18M-172.90%-26.88M-5.58%-96.5M
Total composite income of minority owners 42.09%-1.87M73.86%-9.5M59.04%-5.38M51.11%-5.65M50.86%-3.22M-62.58%-36.33M5.68%-13.13M7.64%-11.55M-55.08%-6.56M-1,147.34%-22.34M
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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