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GDS-SW (09698)

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  • 40.660
  • -0.820-1.98%
Market Closed Apr 30 16:07 CST
63.20BMarket Cap63.73P/E (TTM)

GDS-SW (09698) Income Statement

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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
Turnover
10.76%11.43B
11.52%8.51B
12.20%5.62B
11.96%2.72B
5.52%10.32B
3.13%7.63B
2.68%5.01B
0.97%2.43B
4.90%9.78B
6.91%7.4B
Operating income
10.76%11.43B
11.52%8.51B
12.20%5.62B
11.96%2.72B
5.52%10.32B
3.13%7.63B
2.68%5.01B
0.97%2.43B
4.90%9.78B
6.91%7.4B
Cost of sales
-9.23%-8.85B
-9.20%-6.54B
-9.29%-4.29B
-8.75%-2.08B
-3.42%-8.1B
-1.30%-5.99B
-2.26%-3.92B
0.33%-1.91B
-5.97%-7.83B
-7.97%-5.91B
Operating expenses
-9.23%-8.85B
-9.20%-6.54B
-9.29%-4.29B
-8.75%-2.08B
-3.42%-8.1B
-1.30%-5.99B
-2.26%-3.92B
0.33%-1.91B
-5.97%-7.83B
-7.97%-5.91B
Gross profit
16.32%2.59B
19.97%1.97B
22.71%1.33B
23.72%644.83M
13.91%2.22B
10.36%1.64B
4.24%1.09B
6.00%521.2M
0.79%1.95B
2.92%1.49B
Selling expenses
-28.27%-149.36M
-24.58%-106.97M
-24.72%-66.74M
-8.22%-32.76M
17.35%-116.44M
21.18%-85.87M
23.59%-53.51M
19.99%-30.28M
6.34%-140.89M
7.28%-108.95M
Administrative expenses
2.18%-897.87M
-6.07%-698.83M
-5.15%-470.47M
1.46%-238.94M
4.98%-917.88M
24.82%-658.83M
19.96%-447.44M
16.24%-242.48M
18.49%-965.98M
1.42%-876.35M
Research and development expenses
9.96%-32.7M
15.24%-24.97M
19.91%-16.72M
20.95%-7.89M
4.82%-36.32M
-16.16%-29.46M
-40.72%-20.87M
-1.99%-9.98M
-6.57%-38.16M
1.79%-25.36M
Impairment and provision
---1.56B
----
----
----
----
----
----
----
-23,517.96%-3.01B
----
-Other impairment is provision
---1.56B
----
----
----
----
----
----
----
-23,517.96%-3.01B
----
Operating profit
-104.84%-55.75M
31.24%1.14B
37.99%779.82M
53.16%365.24M
152.19%1.15B
81.52%870.36M
41.70%565.11M
54.28%238.47M
-500.02%-2.21B
15.40%479.48M
Financing income
71.58%154.04M
----
----
----
-4.50%89.78M
----
----
----
--94.01M
----
Financing cost
7.05%-1.79B
11.20%-1.22B
7.26%-846.47M
4.55%-441.48M
0.61%-1.92B
5.56%-1.38B
4.31%-912.78M
4.52%-462.51M
-4.94%-1.94B
-6.46%-1.46B
Special items of earning before tax
3,434.99%2.4B
8,068.12%2.46B
4,289.32%1.08B
7,571.15%1.07B
-37.13%68M
-54.72%30.16M
-44.18%24.57M
-26.03%13.92M
-64.39%108.16M
5.50%66.6M
Earning before tax
215.99%713.15M
601.14%2.38B
413.13%1.01B
571.88%991.51M
84.40%-614.86M
47.79%-475.59M
36.78%-323.1M
32.45%-210.12M
-298.19%-3.94B
-2.35%-910.97M
Tax
-201.00%-469.72M
-266.20%-446.43M
-116.40%-264.56M
-220.07%-199.7M
-1,101.82%-156.05M
41.89%-121.91M
35.26%-122.26M
61.86%-62.39M
105.64%15.58M
-5.84%-209.78M
After-tax profit from continuing operations
224.45%959.36M
338.01%1.42B
255.72%693.49M
380.38%764.07M
80.36%-770.91M
46.69%-597.5M
36.37%-445.36M
42.58%-272.51M
-210.08%-3.93B
-2.99%-1.12B
After-tax profit from non-continuing business
----
--0
--0
--0
1,233.84%4.07B
---210.31M
---131.34M
---72.42M
---359.38M
----
Special items of earning after tax
-82.43%715.93M
-144.80%-514.82M
59.13%-53.68M
61.71%-27.73M
1,233.84%4.07B
---210.31M
---131.34M
---72.42M
---359.38M
----
Earning after tax
-70.96%959.36M
276.05%1.42B
220.25%693.49M
321.52%764.07M
177.10%3.3B
27.92%-807.81M
17.60%-576.7M
27.32%-344.93M
-238.47%-4.29B
-2.99%-1.12B
Minority shareholders should account for profits from continuing business
56.53%9.72M
9.82%5.43M
-13.09%2.77M
-10.61%1.05M
23.54%6.21M
--4.94M
--3.19M
--1.18M
--5.03M
----
Minority shareholders should account for non-continuing business profits
----
--0
--0
--0
-34,808.20%-127.76M
---48.84M
---8.32M
---282K
---366K
----
Minority profit
108.00%9.72M
112.36%5.43M
153.97%2.77M
17.52%1.05M
-2,708.48%-121.56M
-1,410.45%-43.9M
-271.03%-5.13M
-48.21%896K
68.11%4.66M
4,340.51%3.35M
Shareholders should account for profits from continuing business
222.20%949.64M
335.16%1.42B
253.99%690.72M
378.79%763.02M
80.23%-777.12M
---602.44M
---448.54M
---273.69M
---3.93B
----
Shareholders should account for profits from non-continuing business
----
--0
--0
--0
1,270.58%4.2B
---161.46M
---123.03M
---72.14M
---359.01M
----
Profit attributable to shareholders
-72.28%949.64M
285.45%1.42B
220.85%690.72M
320.64%763.02M
179.84%3.43B
32.04%-763.91M
18.69%-571.57M
27.40%-345.83M
-238.09%-4.29B
-3.30%-1.12B
Basic earnings per share
-74.01%0.59
265.45%0.91
207.32%0.44
304.17%0.49
176.69%2.27
30.38%-0.55
18.00%-0.41
27.27%-0.24
-187.38%-2.96
12.22%-0.79
Diluted earnings per share
-75.77%0.55
250.91%0.83
200.00%0.41
279.17%0.43
176.69%2.27
30.38%-0.55
18.00%-0.41
27.27%-0.24
-187.38%-2.96
12.22%-0.79
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
UAS
UAS
UAS
UAS
UAS
UAS
UAS
UAS
UAS
UAS
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
Unaudited opinion
--
Auditor
--
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
(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
Turnover 10.76%11.43B11.52%8.51B12.20%5.62B11.96%2.72B5.52%10.32B3.13%7.63B2.68%5.01B0.97%2.43B4.90%9.78B6.91%7.4B
Operating income 10.76%11.43B11.52%8.51B12.20%5.62B11.96%2.72B5.52%10.32B3.13%7.63B2.68%5.01B0.97%2.43B4.90%9.78B6.91%7.4B
Cost of sales -9.23%-8.85B-9.20%-6.54B-9.29%-4.29B-8.75%-2.08B-3.42%-8.1B-1.30%-5.99B-2.26%-3.92B0.33%-1.91B-5.97%-7.83B-7.97%-5.91B
Operating expenses -9.23%-8.85B-9.20%-6.54B-9.29%-4.29B-8.75%-2.08B-3.42%-8.1B-1.30%-5.99B-2.26%-3.92B0.33%-1.91B-5.97%-7.83B-7.97%-5.91B
Gross profit 16.32%2.59B19.97%1.97B22.71%1.33B23.72%644.83M13.91%2.22B10.36%1.64B4.24%1.09B6.00%521.2M0.79%1.95B2.92%1.49B
Selling expenses -28.27%-149.36M-24.58%-106.97M-24.72%-66.74M-8.22%-32.76M17.35%-116.44M21.18%-85.87M23.59%-53.51M19.99%-30.28M6.34%-140.89M7.28%-108.95M
Administrative expenses 2.18%-897.87M-6.07%-698.83M-5.15%-470.47M1.46%-238.94M4.98%-917.88M24.82%-658.83M19.96%-447.44M16.24%-242.48M18.49%-965.98M1.42%-876.35M
Research and development expenses 9.96%-32.7M15.24%-24.97M19.91%-16.72M20.95%-7.89M4.82%-36.32M-16.16%-29.46M-40.72%-20.87M-1.99%-9.98M-6.57%-38.16M1.79%-25.36M
Impairment and provision ---1.56B-----------------------------23,517.96%-3.01B----
-Other impairment is provision ---1.56B-----------------------------23,517.96%-3.01B----
Operating profit -104.84%-55.75M31.24%1.14B37.99%779.82M53.16%365.24M152.19%1.15B81.52%870.36M41.70%565.11M54.28%238.47M-500.02%-2.21B15.40%479.48M
Financing income 71.58%154.04M-------------4.50%89.78M--------------94.01M----
Financing cost 7.05%-1.79B11.20%-1.22B7.26%-846.47M4.55%-441.48M0.61%-1.92B5.56%-1.38B4.31%-912.78M4.52%-462.51M-4.94%-1.94B-6.46%-1.46B
Special items of earning before tax 3,434.99%2.4B8,068.12%2.46B4,289.32%1.08B7,571.15%1.07B-37.13%68M-54.72%30.16M-44.18%24.57M-26.03%13.92M-64.39%108.16M5.50%66.6M
Earning before tax 215.99%713.15M601.14%2.38B413.13%1.01B571.88%991.51M84.40%-614.86M47.79%-475.59M36.78%-323.1M32.45%-210.12M-298.19%-3.94B-2.35%-910.97M
Tax -201.00%-469.72M-266.20%-446.43M-116.40%-264.56M-220.07%-199.7M-1,101.82%-156.05M41.89%-121.91M35.26%-122.26M61.86%-62.39M105.64%15.58M-5.84%-209.78M
After-tax profit from continuing operations 224.45%959.36M338.01%1.42B255.72%693.49M380.38%764.07M80.36%-770.91M46.69%-597.5M36.37%-445.36M42.58%-272.51M-210.08%-3.93B-2.99%-1.12B
After-tax profit from non-continuing business ------0--0--01,233.84%4.07B---210.31M---131.34M---72.42M---359.38M----
Special items of earning after tax -82.43%715.93M-144.80%-514.82M59.13%-53.68M61.71%-27.73M1,233.84%4.07B---210.31M---131.34M---72.42M---359.38M----
Earning after tax -70.96%959.36M276.05%1.42B220.25%693.49M321.52%764.07M177.10%3.3B27.92%-807.81M17.60%-576.7M27.32%-344.93M-238.47%-4.29B-2.99%-1.12B
Minority shareholders should account for profits from continuing business 56.53%9.72M9.82%5.43M-13.09%2.77M-10.61%1.05M23.54%6.21M--4.94M--3.19M--1.18M--5.03M----
Minority shareholders should account for non-continuing business profits ------0--0--0-34,808.20%-127.76M---48.84M---8.32M---282K---366K----
Minority profit 108.00%9.72M112.36%5.43M153.97%2.77M17.52%1.05M-2,708.48%-121.56M-1,410.45%-43.9M-271.03%-5.13M-48.21%896K68.11%4.66M4,340.51%3.35M
Shareholders should account for profits from continuing business 222.20%949.64M335.16%1.42B253.99%690.72M378.79%763.02M80.23%-777.12M---602.44M---448.54M---273.69M---3.93B----
Shareholders should account for profits from non-continuing business ------0--0--01,270.58%4.2B---161.46M---123.03M---72.14M---359.01M----
Profit attributable to shareholders -72.28%949.64M285.45%1.42B220.85%690.72M320.64%763.02M179.84%3.43B32.04%-763.91M18.69%-571.57M27.40%-345.83M-238.09%-4.29B-3.30%-1.12B
Basic earnings per share -74.01%0.59265.45%0.91207.32%0.44304.17%0.49176.69%2.2730.38%-0.5518.00%-0.4127.27%-0.24-187.38%-2.9612.22%-0.79
Diluted earnings per share -75.77%0.55250.91%0.83200.00%0.41279.17%0.43176.69%2.2730.38%-0.5518.00%-0.4127.27%-0.24-187.38%-2.9612.22%-0.79
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards UASUASUASUASUASUASUASUASUASUAS
Audit Opinions --------Unqualified Opinion------Unaudited opinion--
Auditor --------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm--

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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