GDS-SW (09698) Income Statement & Earnings

32.460
+0.220+0.68%

15min DelayMarket Closed Jun 12 16:07 CST

50.45BMarket Cap16.09P/E (TTM)

GDS-SW (09698) Income Statement

All

YOY

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(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

Turnover

23.65%3.37B

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

Operating income

23.65%3.37B

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

Cost of sales

-7.57%-2.24B

-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

Operating expenses

-7.57%-2.24B

-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

Gross profit

75.48%1.13B

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

Selling expenses

-11.59%-36.56M

-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

Administrative expenses

25.74%-177.44M

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

Research and development expenses

-21.21%-9.56M

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

Impairment and provision

----

---1.56B

----

-23,517.96%-3.01B

-Other impairment is provision

----

---1.56B

----

-23,517.96%-3.01B

Operating profit

148.60%907.96M

-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

Financing income

----

71.58%154.04M

----

-4.50%89.78M

----

--94.01M

Financing cost

13.96%-379.85M

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

Special items of earning before tax

-90.99%96.22M

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

Earning before tax

-37.03%624.33M

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

Tax

45.57%-108.71M

-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

After-tax profit from continuing operations

-34.88%515.62M

224.45%959.36M

338.01%1.42B

255.72%693.49M

390.56%791.81M

80.36%-770.91M

46.69%-597.5M

36.37%-445.36M

42.58%-272.51M

-210.08%-3.93B

After-tax profit from non-continuing business

----

--0

----

1,233.84%4.07B

---210.31M

---131.34M

---72.42M

---359.38M

Special items of earning after tax

7,804.14%2.14B

-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

247.10%2.65B

-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

Minority shareholders should account for profits from continuing business

----

56.53%9.72M

9.82%5.43M

-13.09%2.77M

----

23.54%6.21M

--4.94M

--3.19M

--1.18M

--5.03M

Minority shareholders should account for non-continuing business profits

----

--0

----

-34,808.20%-127.76M

---48.84M

---8.32M

---282K

---366K

Minority profit

226.21%3.44M

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

Shareholders should account for profits from continuing business

----

222.20%949.64M

335.16%1.42B

253.99%690.72M

----

80.23%-777.12M

---602.44M

---448.54M

---273.69M

---3.93B

Shareholders should account for profits from non-continuing business

----

--0

----

1,270.58%4.2B

---161.46M

---123.03M

---72.14M

---359.01M

Profit attributable to shareholders

247.13%2.65B

-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

Basic earnings per share

240.82%1.67

-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

Diluted earnings per share

206.98%1.32

-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

Currency Unit

CNY

Accounting Standards

UAS

Audit Opinions

Unqualified Opinion

Unaudited opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

	(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
Turnover	23.65%3.37B	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
Operating income	23.65%3.37B	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
Cost of sales	-7.57%-2.24B	-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
Operating expenses	-7.57%-2.24B	-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
Gross profit	75.48%1.13B	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
Selling expenses	-11.59%-36.56M	-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
Administrative expenses	25.74%-177.44M	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
Research and development expenses	-21.21%-9.56M	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
Impairment and provision	----	---1.56B	----	----	----	----	----	----	----	-23,517.96%-3.01B
-Other impairment is provision	----	---1.56B	----	----	----	----	----	----	----	-23,517.96%-3.01B
Operating profit	148.60%907.96M	-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
Financing income	----	71.58%154.04M	----	----	----	-4.50%89.78M	----	----	----	--94.01M
Financing cost	13.96%-379.85M	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
Special items of earning before tax	-90.99%96.22M	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
Earning before tax	-37.03%624.33M	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
Tax	45.57%-108.71M	-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
After-tax profit from continuing operations	-34.88%515.62M	224.45%959.36M	338.01%1.42B	255.72%693.49M	390.56%791.81M	80.36%-770.91M	46.69%-597.5M	36.37%-445.36M	42.58%-272.51M	-210.08%-3.93B
After-tax profit from non-continuing business	----	----	--0	--0	----	1,233.84%4.07B	---210.31M	---131.34M	---72.42M	---359.38M
Special items of earning after tax	7,804.14%2.14B	-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	247.10%2.65B	-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
Minority shareholders should account for profits from continuing business	----	56.53%9.72M	9.82%5.43M	-13.09%2.77M	----	23.54%6.21M	--4.94M	--3.19M	--1.18M	--5.03M
Minority shareholders should account for non-continuing business profits	----	----	--0	--0	----	-34,808.20%-127.76M	---48.84M	---8.32M	---282K	---366K
Minority profit	226.21%3.44M	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
Shareholders should account for profits from continuing business	----	222.20%949.64M	335.16%1.42B	253.99%690.72M	----	80.23%-777.12M	---602.44M	---448.54M	---273.69M	---3.93B
Shareholders should account for profits from non-continuing business	----	----	--0	--0	----	1,270.58%4.2B	---161.46M	---123.03M	---72.14M	---359.01M
Profit attributable to shareholders	247.13%2.65B	-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
Basic earnings per share	240.82%1.67	-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
Diluted earnings per share	206.98%1.32	-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
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	--	--	--	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	--	--	--	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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