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Guangdong Tengen Industrial Group (003003)

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  • 12.68
  • +0.32+2.59%
Not Open Dec 18 15:00 CST
2.24BMarket Cap35.52P/E (TTM)

Guangdong Tengen Industrial Group (003003) Income Statement

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YOY yoy
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(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
-13.35%766.97M
-19.55%496.95M
-27.57%224.21M
-18.72%1.15B
-20.93%885.09M
-16.01%617.74M
1.40%309.55M
-2.59%1.42B
3.56%1.12B
8.91%735.48M
Operating revenue
-13.35%766.97M
-19.55%496.95M
-27.57%224.21M
-18.72%1.15B
-20.93%885.09M
-16.01%617.74M
1.40%309.55M
-2.59%1.42B
3.56%1.12B
8.91%735.48M
Other operating revenue
----
-86.16%10.13M
----
-77.72%57.6M
----
-58.25%73.22M
----
-15.88%258.58M
----
132.40%175.36M
Total operating cost
-14.08%717.39M
-20.48%464.32M
-27.27%214.53M
-19.94%1.08B
-22.78%834.94M
-18.15%583.87M
-2.45%294.98M
-5.98%1.36B
0.71%1.08B
6.23%713.3M
Operating cost
-15.63%611.69M
-22.80%393.4M
-29.75%182.57M
-21.82%942.97M
-25.36%725.05M
-20.62%509.57M
-3.23%259.88M
-6.67%1.21B
0.06%971.4M
5.82%641.92M
Operating tax surcharges
-5.02%7.39M
-13.09%4.68M
-8.84%2.38M
6.58%10.24M
-3.04%7.78M
2.91%5.38M
11.90%2.61M
21.73%9.61M
161.77%8.02M
123.62%5.23M
Operating expense
2.61%29.48M
-0.33%19.38M
-2.66%9.59M
16.04%40M
21.16%28.73M
38.16%19.45M
114.90%9.86M
21.27%34.47M
24.03%23.71M
30.45%14.08M
Administration expense
-0.05%31.07M
6.56%21.83M
-5.69%8.78M
-12.12%36.98M
-5.60%31.08M
-10.21%20.49M
-18.55%9.31M
-16.71%42.08M
-8.83%32.92M
1.48%22.82M
Financial expense
13.58%2.75M
-15.94%1.55M
-62.96%374.08K
11.77%2.71M
297.06%2.42M
1,149.50%1.84M
-9.75%1.01M
-55.74%2.43M
-76.20%609.23K
-106.73%-175.17K
-Interest expense (Financial expense)
-27.96%2.64M
-38.63%1.82M
-81.75%294.48K
-5.38%5.05M
-4.12%3.66M
-0.36%2.97M
58.18%1.61M
-32.53%5.34M
-19.65%3.82M
-11.33%2.98M
-Interest Income (Financial expense)
8.89%-1.2M
34.80%-628.52K
37.69%-281.86K
24.48%-1.59M
34.52%-1.31M
37.66%-963.91K
-184.15%-452.35K
-19.62%-2.11M
-64.25%-2.01M
-139.05%-1.55M
Research and development
-12.21%35.01M
-13.48%23.48M
-12.07%10.83M
-13.92%51.95M
-10.46%39.88M
-7.80%27.14M
-14.20%12.32M
6.62%60.35M
6.25%44.54M
10.40%29.43M
Credit Impairment Loss
125.58%988.56K
122.09%471.66K
799.16%2.17M
1.69%-8.17M
-3,017.45%-3.86M
-171.87%-2.13M
-95.99%241.35K
37.51%-8.31M
108.27%132.46K
290.05%2.97M
Asset Impairment Loss
-1.75%-7.59M
-3.73%-5.58M
--0
32.79%-10.43M
30.46%-7.46M
22.90%-5.37M
--0
-51.01%-15.52M
---10.73M
-5,118.41%-6.97M
Other net revenue
67.66%9.29M
22.75%5.22M
29.32%7.7M
158.57%3.73M
275.34%5.54M
165.21%4.26M
-4.26%5.95M
60.96%-6.37M
-177.02%-3.16M
-19.51%1.6M
Fair value change income
-43.30%2.26M
-64.09%1.48M
-94.74%137.33K
384.62%2.32M
162.82%3.98M
767.43%4.11M
5,951.87%2.61M
878.50%478.56K
1,534.65%1.52M
135.01%474.28K
Invest income
24.97%8.12M
65.73%5.15M
239.00%2.8M
86.73%10.66M
361.98%6.5M
365.97%3.11M
--825.92K
120.99%5.71M
-39.57%1.41M
-57.95%666.82K
Exchange income
----
----
----
----
--0
----
--0
----
--0
--0
Asset deal income
--0
--0
--0
109.26%145.89K
99.02%-16.26K
94.56%-16.26K
102.44%6.72K
-1,707.59%-1.58M
-22,832.23%-1.67M
-87.79%-298.95K
Other revenue
-13.90%5.5M
-18.84%3.7M
14.13%2.59M
-28.32%9.21M
3.45%6.39M
-4.25%4.56M
18.75%2.27M
172.54%12.85M
87.92%6.18M
166.17%4.76M
Operating profit
5.71%58.87M
-0.74%37.85M
-15.33%17.38M
27.56%70.34M
59.26%55.69M
60.31%38.13M
125.06%20.52M
1,778.79%55.15M
209.03%34.97M
307.76%23.79M
Add:Non operating Income
64.81%36.72K
--36.72K
958.57%37.09K
-87.15%31.28K
-89.69%22.28K
--0
-53.23%3.5K
133.73%243.39K
--216.15K
--179.27K
Less:Non operating expense
173.72%3.55M
188.39%3.09M
-26.96%156.71K
3.67%3.68M
-58.41%1.3M
349.52%1.07M
64.44%214.56K
-56.07%3.55M
134.96%3.12M
59.93%238.74K
Total profit
1.72%55.35M
-6.12%34.79M
-15.04%17.26M
28.66%66.69M
69.71%54.42M
56.19%37.06M
125.79%20.31M
560.11%51.84M
221.04%32.06M
317.43%23.73M
Less:Income tax cost
10.06%6.14M
-12.84%3.65M
-2.87%2.89M
-41.62%3.18M
110.14%5.58M
-7.56%4.19M
58.97%2.98M
163.69%5.44M
52.79%2.65M
162.91%4.53M
Net profit
0.77%49.22M
-5.26%31.14M
-17.13%14.36M
36.90%63.52M
66.06%48.84M
71.23%32.87M
143.39%17.33M
1,801.70%46.4M
256.46%29.41M
384.61%19.2M
Net profit from continuing operation
0.77%49.22M
-5.26%31.14M
-17.13%14.36M
36.90%63.52M
66.06%48.84M
71.23%32.87M
143.39%17.33M
1,801.70%46.4M
256.46%29.41M
384.61%19.2M
Net income from discontinuing operating
--0
----
--0
----
--0
----
--0
----
--0
--0
Less:Minority Profit
73.37%-431.45K
50.90%-311.92K
-114.34%-23.83K
90.57%-351.86K
-59.91%-1.62M
-148.87%-635.3K
-21.47%166.25K
-686.97%-3.73M
-229.85%-1.01M
-223.77%-255.27K
Net profit of parent company owners
-1.61%49.65M
-6.12%31.46M
-16.19%14.39M
27.40%63.87M
65.86%50.46M
72.25%33.51M
148.44%17.16M
1,590.88%50.13M
307.24%30.42M
418.02%19.45M
Earning per share
Basic earning per share
-0.80%0.2846
-5.21%0.1803
-15.47%0.0825
28.57%0.36
66.90%0.2869
72.75%0.1902
149.62%0.0976
1,500.00%0.28
307.35%0.1719
450.50%0.1101
Diluted earning per share
-0.80%0.2846
-5.21%0.1803
-15.47%0.0825
28.57%0.36
66.90%0.2869
72.75%0.1902
149.62%0.0976
1,500.00%0.28
307.35%0.1719
450.50%0.1101
Other composite income
-111.94%-50.67K
-875.71%-176.13K
-74.39%39.59K
-24.52%55.52K
-112.86%-23.91K
-108.93%-18.05K
157.12%154.61K
-77.08%73.56K
-49.56%185.94K
36.59%202.18K
Other composite income of parent company owners
-111.94%-50.67K
-1,293.88%-176.13K
-74.39%39.59K
4,605.88%38.74K
-112.86%-23.91K
-106.25%-12.64K
157.12%154.61K
-100.27%-859.69
-49.56%185.94K
36.59%202.18K
Other composite income of minority owners
----
----
----
-77.45%16.78K
----
---5.42K
----
--74.42K
----
----
Total composite income
0.72%49.17M
-5.74%30.97M
-17.64%14.4M
36.80%63.57M
64.94%48.82M
69.35%32.85M
143.50%17.49M
2,031.79%46.47M
243.37%29.6M
372.08%19.4M
Total composite income of parent company owners
-1.66%49.6M
-6.61%31.28M
-16.71%14.43M
27.48%63.91M
64.77%50.44M
70.41%33.49M
148.52%17.32M
1,748.18%50.13M
290.46%30.61M
403.56%19.66M
Total composite income of minority owners
73.37%-431.45K
51.32%-311.92K
-114.34%-23.83K
90.84%-335.07K
-59.91%-1.62M
-150.99%-640.71K
-21.47%166.25K
-675.27%-3.66M
-229.85%-1.01M
-223.77%-255.27K
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -13.35%766.97M-19.55%496.95M-27.57%224.21M-18.72%1.15B-20.93%885.09M-16.01%617.74M1.40%309.55M-2.59%1.42B3.56%1.12B8.91%735.48M
Operating revenue -13.35%766.97M-19.55%496.95M-27.57%224.21M-18.72%1.15B-20.93%885.09M-16.01%617.74M1.40%309.55M-2.59%1.42B3.56%1.12B8.91%735.48M
Other operating revenue -----86.16%10.13M-----77.72%57.6M-----58.25%73.22M-----15.88%258.58M----132.40%175.36M
Total operating cost -14.08%717.39M-20.48%464.32M-27.27%214.53M-19.94%1.08B-22.78%834.94M-18.15%583.87M-2.45%294.98M-5.98%1.36B0.71%1.08B6.23%713.3M
Operating cost -15.63%611.69M-22.80%393.4M-29.75%182.57M-21.82%942.97M-25.36%725.05M-20.62%509.57M-3.23%259.88M-6.67%1.21B0.06%971.4M5.82%641.92M
Operating tax surcharges -5.02%7.39M-13.09%4.68M-8.84%2.38M6.58%10.24M-3.04%7.78M2.91%5.38M11.90%2.61M21.73%9.61M161.77%8.02M123.62%5.23M
Operating expense 2.61%29.48M-0.33%19.38M-2.66%9.59M16.04%40M21.16%28.73M38.16%19.45M114.90%9.86M21.27%34.47M24.03%23.71M30.45%14.08M
Administration expense -0.05%31.07M6.56%21.83M-5.69%8.78M-12.12%36.98M-5.60%31.08M-10.21%20.49M-18.55%9.31M-16.71%42.08M-8.83%32.92M1.48%22.82M
Financial expense 13.58%2.75M-15.94%1.55M-62.96%374.08K11.77%2.71M297.06%2.42M1,149.50%1.84M-9.75%1.01M-55.74%2.43M-76.20%609.23K-106.73%-175.17K
-Interest expense (Financial expense) -27.96%2.64M-38.63%1.82M-81.75%294.48K-5.38%5.05M-4.12%3.66M-0.36%2.97M58.18%1.61M-32.53%5.34M-19.65%3.82M-11.33%2.98M
-Interest Income (Financial expense) 8.89%-1.2M34.80%-628.52K37.69%-281.86K24.48%-1.59M34.52%-1.31M37.66%-963.91K-184.15%-452.35K-19.62%-2.11M-64.25%-2.01M-139.05%-1.55M
Research and development -12.21%35.01M-13.48%23.48M-12.07%10.83M-13.92%51.95M-10.46%39.88M-7.80%27.14M-14.20%12.32M6.62%60.35M6.25%44.54M10.40%29.43M
Credit Impairment Loss 125.58%988.56K122.09%471.66K799.16%2.17M1.69%-8.17M-3,017.45%-3.86M-171.87%-2.13M-95.99%241.35K37.51%-8.31M108.27%132.46K290.05%2.97M
Asset Impairment Loss -1.75%-7.59M-3.73%-5.58M--032.79%-10.43M30.46%-7.46M22.90%-5.37M--0-51.01%-15.52M---10.73M-5,118.41%-6.97M
Other net revenue 67.66%9.29M22.75%5.22M29.32%7.7M158.57%3.73M275.34%5.54M165.21%4.26M-4.26%5.95M60.96%-6.37M-177.02%-3.16M-19.51%1.6M
Fair value change income -43.30%2.26M-64.09%1.48M-94.74%137.33K384.62%2.32M162.82%3.98M767.43%4.11M5,951.87%2.61M878.50%478.56K1,534.65%1.52M135.01%474.28K
Invest income 24.97%8.12M65.73%5.15M239.00%2.8M86.73%10.66M361.98%6.5M365.97%3.11M--825.92K120.99%5.71M-39.57%1.41M-57.95%666.82K
Exchange income ------------------0------0------0--0
Asset deal income --0--0--0109.26%145.89K99.02%-16.26K94.56%-16.26K102.44%6.72K-1,707.59%-1.58M-22,832.23%-1.67M-87.79%-298.95K
Other revenue -13.90%5.5M-18.84%3.7M14.13%2.59M-28.32%9.21M3.45%6.39M-4.25%4.56M18.75%2.27M172.54%12.85M87.92%6.18M166.17%4.76M
Operating profit 5.71%58.87M-0.74%37.85M-15.33%17.38M27.56%70.34M59.26%55.69M60.31%38.13M125.06%20.52M1,778.79%55.15M209.03%34.97M307.76%23.79M
Add:Non operating Income 64.81%36.72K--36.72K958.57%37.09K-87.15%31.28K-89.69%22.28K--0-53.23%3.5K133.73%243.39K--216.15K--179.27K
Less:Non operating expense 173.72%3.55M188.39%3.09M-26.96%156.71K3.67%3.68M-58.41%1.3M349.52%1.07M64.44%214.56K-56.07%3.55M134.96%3.12M59.93%238.74K
Total profit 1.72%55.35M-6.12%34.79M-15.04%17.26M28.66%66.69M69.71%54.42M56.19%37.06M125.79%20.31M560.11%51.84M221.04%32.06M317.43%23.73M
Less:Income tax cost 10.06%6.14M-12.84%3.65M-2.87%2.89M-41.62%3.18M110.14%5.58M-7.56%4.19M58.97%2.98M163.69%5.44M52.79%2.65M162.91%4.53M
Net profit 0.77%49.22M-5.26%31.14M-17.13%14.36M36.90%63.52M66.06%48.84M71.23%32.87M143.39%17.33M1,801.70%46.4M256.46%29.41M384.61%19.2M
Net profit from continuing operation 0.77%49.22M-5.26%31.14M-17.13%14.36M36.90%63.52M66.06%48.84M71.23%32.87M143.39%17.33M1,801.70%46.4M256.46%29.41M384.61%19.2M
Net income from discontinuing operating --0------0------0------0------0--0
Less:Minority Profit 73.37%-431.45K50.90%-311.92K-114.34%-23.83K90.57%-351.86K-59.91%-1.62M-148.87%-635.3K-21.47%166.25K-686.97%-3.73M-229.85%-1.01M-223.77%-255.27K
Net profit of parent company owners -1.61%49.65M-6.12%31.46M-16.19%14.39M27.40%63.87M65.86%50.46M72.25%33.51M148.44%17.16M1,590.88%50.13M307.24%30.42M418.02%19.45M
Earning per share
Basic earning per share -0.80%0.2846-5.21%0.1803-15.47%0.082528.57%0.3666.90%0.286972.75%0.1902149.62%0.09761,500.00%0.28307.35%0.1719450.50%0.1101
Diluted earning per share -0.80%0.2846-5.21%0.1803-15.47%0.082528.57%0.3666.90%0.286972.75%0.1902149.62%0.09761,500.00%0.28307.35%0.1719450.50%0.1101
Other composite income -111.94%-50.67K-875.71%-176.13K-74.39%39.59K-24.52%55.52K-112.86%-23.91K-108.93%-18.05K157.12%154.61K-77.08%73.56K-49.56%185.94K36.59%202.18K
Other composite income of parent company owners -111.94%-50.67K-1,293.88%-176.13K-74.39%39.59K4,605.88%38.74K-112.86%-23.91K-106.25%-12.64K157.12%154.61K-100.27%-859.69-49.56%185.94K36.59%202.18K
Other composite income of minority owners -------------77.45%16.78K-------5.42K------74.42K--------
Total composite income 0.72%49.17M-5.74%30.97M-17.64%14.4M36.80%63.57M64.94%48.82M69.35%32.85M143.50%17.49M2,031.79%46.47M243.37%29.6M372.08%19.4M
Total composite income of parent company owners -1.66%49.6M-6.61%31.28M-16.71%14.43M27.48%63.91M64.77%50.44M70.41%33.49M148.52%17.32M1,748.18%50.13M290.46%30.61M403.56%19.66M
Total composite income of minority owners 73.37%-431.45K51.32%-311.92K-114.34%-23.83K90.84%-335.07K-59.91%-1.62M-150.99%-640.71K-21.47%166.25K-675.27%-3.66M-229.85%-1.01M-223.77%-255.27K
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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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