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Gospell Digital Technology (002848)

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  • 16.88
  • -0.10-0.59%
Market Closed May 21 15:00 CST
2.82BMarket Cap-47.82P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gospell Digital Technology (002848) 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
232.45%154.37M
170.55%364.52M
17.60%155.43M
7.54%98.37M
11.38%46.43M
-54.18%134.73M
-41.37%132.17M
-46.31%91.47M
-8.32%41.69M
-22.48%294.04M
Operating revenue
232.45%154.37M
170.55%364.52M
17.60%155.43M
7.54%98.37M
11.38%46.43M
-54.18%134.73M
-41.37%132.17M
-46.31%91.47M
-8.32%41.69M
-22.48%294.04M
Other operating revenue
----
71.42%34.56M
----
4.52%11.43M
----
-12.25%20.16M
----
8.11%10.93M
----
-34.68%22.97M
Interest income
----
----
----
--0
----
----
----
--0
----
--0
Commission income
----
----
----
--0
----
----
----
--0
----
--0
Premiums earned
----
----
----
--0
----
----
----
--0
----
--0
Total operating cost
174.37%160.73M
103.29%421.74M
5.55%196.1M
0.93%125.74M
0.71%58.58M
-42.07%207.46M
-25.74%185.79M
-31.03%124.58M
-15.57%58.17M
-16.71%358.1M
Operating cost
231.87%145.08M
154.92%341.35M
14.82%146.81M
7.63%94.91M
8.62%43.72M
-50.91%133.9M
-37.27%127.86M
-41.42%88.18M
-10.17%40.25M
-23.92%272.77M
Operating tax surcharges
10.06%879.77K
15.29%3.54M
11.04%2.54M
8.34%1.68M
13.03%799.35K
22.70%3.07M
16.40%2.28M
63.50%1.55M
54.32%707.19K
-9.50%2.5M
Operating expense
-41.00%1.07M
-32.48%10.94M
-44.24%6.84M
-56.51%3.86M
-51.69%1.81M
-9.03%16.21M
-13.25%12.26M
7.92%8.88M
-4.37%3.75M
-22.94%17.82M
Administration expense
-24.53%5.74M
28.35%42.18M
5.81%24.11M
2.62%15.71M
20.04%7.61M
-11.41%32.87M
-3.66%22.79M
-4.79%15.31M
0.30%6.34M
10.79%37.1M
Financial expense
353.14%5.51M
202.40%10.99M
-0.55%6.45M
340.55%3M
-38.71%1.22M
-58.19%3.63M
191.58%6.49M
115.79%680.85K
-76.18%1.98M
155.54%8.69M
-Interest expense (Financial expense)
----
-28.48%5.23M
----
----
----
-45.17%7.31M
----
----
----
20.80%13.33M
-Interest Income (Financial expense)
----
92.42%-9.7K
----
----
----
80.47%-127.94K
----
----
----
4.61%-654.97K
Research and development
-28.59%2.45M
-28.32%12.74M
-33.70%9.35M
-34.15%6.57M
-33.34%3.43M
-7.54%17.78M
3.00%14.1M
8.96%9.98M
1.49%5.14M
-30.53%19.22M
Credit Impairment Loss
1,013.85%11.82M
10.13%-17.22M
90.50%-1.09M
-148.97%-922.47K
-180.84%-1.29M
12.95%-19.16M
-475.33%-11.49M
216.37%1.88M
-60.41%1.6M
-21.18%-22.01M
Asset Impairment Loss
81.14%-409.86K
-26.74%-13.76M
42.51%-3.68M
3.29%-4.48M
-30.47%-2.17M
-194.19%-10.86M
-122.52%-6.41M
-40.19%-4.63M
2.97%-1.67M
59.40%-3.69M
Other net revenue
538.22%12.18M
7.81%-23.53M
90.90%-1.42M
-267.30%-3.68M
-545.16%-2.78M
-21.91%-25.53M
-474.75%-15.62M
71.58%-1M
-80.41%624.19K
-146.71%-20.94M
Fair value change income
----
----
----
--0
----
----
----
--0
----
--0
Invest income
----
----
----
--0
----
----
----
--0
----
-99.94%42.07K
Net open hedge income
----
----
----
--0
----
----
----
--0
----
--0
-Including: Investment income associates
----
----
----
--0
----
----
----
--0
----
--0
Exchange income
----
----
----
--0
----
----
----
--0
----
--0
Asset deal income
----
49.13%-9.96K
63.57%-15.44K
63.70%-15.44K
---19.54K
63.06%-19.58K
77.73%-42.38K
80.58%-42.53K
----
-209.04%-52.99K
Other revenue
8.23%765.57K
65.37%7.45M
44.85%3.37M
-3.04%1.74M
2.60%707.36K
-5.50%4.51M
-44.27%2.33M
10.87%1.79M
-22.44%689.47K
-32.57%4.77M
Operating profit
138.93%5.81M
17.81%-80.75M
39.22%-42.08M
8.98%-31.05M
5.86%-14.93M
-15.59%-98.25M
-236.53%-69.24M
-147.34%-34.11M
21.68%-15.86M
-1,362.12%-85M
Add:Non operating Income
134.01%160.59K
29.10%1.37M
7,166.67%506K
9,971.01%444.19K
1,534.85%68.62K
-55.20%1.06M
-93.98%6.96K
-96.03%4.41K
-82.98%4.2K
127.34%2.37M
Less:Non operating expense
231.35%63.11K
361.16%1.32M
95.32%461.67K
42.93%255.84K
-48.50%19.05K
-63.98%286.88K
58.12%236.36K
96.23%178.99K
-84.22%36.98K
81.62%796.42K
Total profit
139.71%5.91M
17.20%-80.71M
39.48%-42.04M
9.99%-30.86M
6.37%-14.88M
-16.84%-97.47M
-237.09%-69.47M
-148.96%-34.29M
22.32%-15.89M
-1,501.39%-83.43M
Less:Income tax cost
----
-100.00%322.76
232.84%23.99K
232.84%23.99K
----
96,125.64%33.51M
96.81%-18.06K
96.81%-18.06K
----
-95.84%34.83K
Net profit
139.71%5.91M
38.39%-80.71M
39.43%-42.06M
9.88%-30.88M
6.37%-14.88M
-56.95%-130.99M
-246.51%-69.45M
-159.49%-34.27M
22.32%-15.89M
-1,280.21%-83.46M
Net profit from continuing operation
139.71%5.91M
38.39%-80.71M
39.43%-42.06M
9.88%-30.88M
6.37%-14.88M
-56.95%-130.99M
-246.51%-69.45M
-159.49%-34.27M
22.32%-15.89M
-1,280.21%-83.46M
Net income from discontinuing operating
----
----
--0
----
----
----
----
--0
----
--0
Less:Minority Profit
232.80%101.43K
-1,126.56%-1.1M
82.56%-37.33K
123.71%26.2K
-291.86%-76.38K
93.32%-89.93K
-112.22%-214.11K
-108.32%-110.47K
110.72%39.81K
-166.69%-1.35M
Net profit of parent company owners
139.23%5.81M
39.19%-79.6M
39.30%-42.02M
9.51%-30.91M
7.08%-14.8M
-59.41%-130.9M
-217.66%-69.23M
-135.04%-34.16M
20.69%-15.93M
-1,381.69%-82.11M
Earning per share
Basic earning per share
139.21%0.0347
39.19%-0.4762
39.30%-0.2514
9.54%-0.1849
7.14%-0.0885
-59.39%-0.7831
-217.64%-0.4142
-135.21%-0.2044
20.65%-0.0953
-1,379.82%-0.4913
Diluted earning per share
139.21%0.0347
39.19%-0.4762
39.30%-0.2514
9.54%-0.1849
7.14%-0.0885
-59.39%-0.7831
-217.64%-0.4142
-135.21%-0.2044
20.65%-0.0953
-1,379.82%-0.4913
Other composite income
1,749.55%33.66K
-90.38%-307.85K
3,758.05%11.52K
-111.91%-410.06
-153.96%-2.04K
-2.48%-161.7K
-100.36%-314.99
-85.96%3.44K
-93.51%3.78K
-12.87%-157.79K
Other composite income of parent company owners
1,749.55%33.66K
-90.38%-307.85K
3,758.05%11.52K
-111.91%-410.06
-153.96%-2.04K
-2.48%-161.7K
-100.36%-314.99
-85.96%3.44K
-93.51%3.78K
-12.87%-157.79K
Other composite income of minority owners
----
----
--0
----
----
----
----
----
----
--0
Total composite income
139.93%5.94M
38.23%-81.02M
39.45%-42.05M
9.87%-30.88M
6.33%-14.88M
-56.84%-131.15M
-248.02%-69.45M
-159.95%-34.26M
22.12%-15.88M
-1,251.57%-83.62M
Total composite income of parent company owners
139.45%5.84M
39.03%-79.91M
39.32%-42.01M
9.50%-30.91M
7.05%-14.8M
-59.30%-131.06M
-218.93%-69.23M
-135.41%-34.15M
20.47%-15.92M
-1,348.01%-82.27M
Total composite income of minority owners
232.80%101.43K
-1,126.56%-1.1M
82.56%-37.33K
123.71%26.2K
-291.86%-76.38K
93.32%-89.93K
-112.22%-214.11K
-108.32%-110.47K
110.72%39.81K
-166.69%-1.35M
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
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 232.45%154.37M170.55%364.52M17.60%155.43M7.54%98.37M11.38%46.43M-54.18%134.73M-41.37%132.17M-46.31%91.47M-8.32%41.69M-22.48%294.04M
Operating revenue 232.45%154.37M170.55%364.52M17.60%155.43M7.54%98.37M11.38%46.43M-54.18%134.73M-41.37%132.17M-46.31%91.47M-8.32%41.69M-22.48%294.04M
Other operating revenue ----71.42%34.56M----4.52%11.43M-----12.25%20.16M----8.11%10.93M-----34.68%22.97M
Interest income --------------0--------------0------0
Commission income --------------0--------------0------0
Premiums earned --------------0--------------0------0
Total operating cost 174.37%160.73M103.29%421.74M5.55%196.1M0.93%125.74M0.71%58.58M-42.07%207.46M-25.74%185.79M-31.03%124.58M-15.57%58.17M-16.71%358.1M
Operating cost 231.87%145.08M154.92%341.35M14.82%146.81M7.63%94.91M8.62%43.72M-50.91%133.9M-37.27%127.86M-41.42%88.18M-10.17%40.25M-23.92%272.77M
Operating tax surcharges 10.06%879.77K15.29%3.54M11.04%2.54M8.34%1.68M13.03%799.35K22.70%3.07M16.40%2.28M63.50%1.55M54.32%707.19K-9.50%2.5M
Operating expense -41.00%1.07M-32.48%10.94M-44.24%6.84M-56.51%3.86M-51.69%1.81M-9.03%16.21M-13.25%12.26M7.92%8.88M-4.37%3.75M-22.94%17.82M
Administration expense -24.53%5.74M28.35%42.18M5.81%24.11M2.62%15.71M20.04%7.61M-11.41%32.87M-3.66%22.79M-4.79%15.31M0.30%6.34M10.79%37.1M
Financial expense 353.14%5.51M202.40%10.99M-0.55%6.45M340.55%3M-38.71%1.22M-58.19%3.63M191.58%6.49M115.79%680.85K-76.18%1.98M155.54%8.69M
-Interest expense (Financial expense) -----28.48%5.23M-------------45.17%7.31M------------20.80%13.33M
-Interest Income (Financial expense) ----92.42%-9.7K------------80.47%-127.94K------------4.61%-654.97K
Research and development -28.59%2.45M-28.32%12.74M-33.70%9.35M-34.15%6.57M-33.34%3.43M-7.54%17.78M3.00%14.1M8.96%9.98M1.49%5.14M-30.53%19.22M
Credit Impairment Loss 1,013.85%11.82M10.13%-17.22M90.50%-1.09M-148.97%-922.47K-180.84%-1.29M12.95%-19.16M-475.33%-11.49M216.37%1.88M-60.41%1.6M-21.18%-22.01M
Asset Impairment Loss 81.14%-409.86K-26.74%-13.76M42.51%-3.68M3.29%-4.48M-30.47%-2.17M-194.19%-10.86M-122.52%-6.41M-40.19%-4.63M2.97%-1.67M59.40%-3.69M
Other net revenue 538.22%12.18M7.81%-23.53M90.90%-1.42M-267.30%-3.68M-545.16%-2.78M-21.91%-25.53M-474.75%-15.62M71.58%-1M-80.41%624.19K-146.71%-20.94M
Fair value change income --------------0--------------0------0
Invest income --------------0--------------0-----99.94%42.07K
Net open hedge income --------------0--------------0------0
-Including: Investment income associates --------------0--------------0------0
Exchange income --------------0--------------0------0
Asset deal income ----49.13%-9.96K63.57%-15.44K63.70%-15.44K---19.54K63.06%-19.58K77.73%-42.38K80.58%-42.53K-----209.04%-52.99K
Other revenue 8.23%765.57K65.37%7.45M44.85%3.37M-3.04%1.74M2.60%707.36K-5.50%4.51M-44.27%2.33M10.87%1.79M-22.44%689.47K-32.57%4.77M
Operating profit 138.93%5.81M17.81%-80.75M39.22%-42.08M8.98%-31.05M5.86%-14.93M-15.59%-98.25M-236.53%-69.24M-147.34%-34.11M21.68%-15.86M-1,362.12%-85M
Add:Non operating Income 134.01%160.59K29.10%1.37M7,166.67%506K9,971.01%444.19K1,534.85%68.62K-55.20%1.06M-93.98%6.96K-96.03%4.41K-82.98%4.2K127.34%2.37M
Less:Non operating expense 231.35%63.11K361.16%1.32M95.32%461.67K42.93%255.84K-48.50%19.05K-63.98%286.88K58.12%236.36K96.23%178.99K-84.22%36.98K81.62%796.42K
Total profit 139.71%5.91M17.20%-80.71M39.48%-42.04M9.99%-30.86M6.37%-14.88M-16.84%-97.47M-237.09%-69.47M-148.96%-34.29M22.32%-15.89M-1,501.39%-83.43M
Less:Income tax cost -----100.00%322.76232.84%23.99K232.84%23.99K----96,125.64%33.51M96.81%-18.06K96.81%-18.06K-----95.84%34.83K
Net profit 139.71%5.91M38.39%-80.71M39.43%-42.06M9.88%-30.88M6.37%-14.88M-56.95%-130.99M-246.51%-69.45M-159.49%-34.27M22.32%-15.89M-1,280.21%-83.46M
Net profit from continuing operation 139.71%5.91M38.39%-80.71M39.43%-42.06M9.88%-30.88M6.37%-14.88M-56.95%-130.99M-246.51%-69.45M-159.49%-34.27M22.32%-15.89M-1,280.21%-83.46M
Net income from discontinuing operating ----------0------------------0------0
Less:Minority Profit 232.80%101.43K-1,126.56%-1.1M82.56%-37.33K123.71%26.2K-291.86%-76.38K93.32%-89.93K-112.22%-214.11K-108.32%-110.47K110.72%39.81K-166.69%-1.35M
Net profit of parent company owners 139.23%5.81M39.19%-79.6M39.30%-42.02M9.51%-30.91M7.08%-14.8M-59.41%-130.9M-217.66%-69.23M-135.04%-34.16M20.69%-15.93M-1,381.69%-82.11M
Earning per share
Basic earning per share 139.21%0.034739.19%-0.476239.30%-0.25149.54%-0.18497.14%-0.0885-59.39%-0.7831-217.64%-0.4142-135.21%-0.204420.65%-0.0953-1,379.82%-0.4913
Diluted earning per share 139.21%0.034739.19%-0.476239.30%-0.25149.54%-0.18497.14%-0.0885-59.39%-0.7831-217.64%-0.4142-135.21%-0.204420.65%-0.0953-1,379.82%-0.4913
Other composite income 1,749.55%33.66K-90.38%-307.85K3,758.05%11.52K-111.91%-410.06-153.96%-2.04K-2.48%-161.7K-100.36%-314.99-85.96%3.44K-93.51%3.78K-12.87%-157.79K
Other composite income of parent company owners 1,749.55%33.66K-90.38%-307.85K3,758.05%11.52K-111.91%-410.06-153.96%-2.04K-2.48%-161.7K-100.36%-314.99-85.96%3.44K-93.51%3.78K-12.87%-157.79K
Other composite income of minority owners ----------0--------------------------0
Total composite income 139.93%5.94M38.23%-81.02M39.45%-42.05M9.87%-30.88M6.33%-14.88M-56.84%-131.15M-248.02%-69.45M-159.95%-34.26M22.12%-15.88M-1,251.57%-83.62M
Total composite income of parent company owners 139.45%5.84M39.03%-79.91M39.32%-42.01M9.50%-30.91M7.05%-14.8M-59.30%-131.06M-218.93%-69.23M-135.41%-34.15M20.47%-15.92M-1,348.01%-82.27M
Total composite income of minority owners 232.80%101.43K-1,126.56%-1.1M82.56%-37.33K123.71%26.2K-291.86%-76.38K93.32%-89.93K-112.22%-214.11K-108.32%-110.47K110.72%39.81K-166.69%-1.35M
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 --LianDa Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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