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Ningbo GQY Video & Telecom Joint-Stock (300076)

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  • 4.86
  • -0.13-2.61%
Market Closed May 14 15:00 CST
2.06BMarket Cap-25.58P/E (TTM)

Ningbo GQY Video & Telecom Joint-Stock (300076) Income Statement

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YOY 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
Total operating revenue
40.60%28.4M
-41.38%82.5M
-43.66%32.97M
-7.42%27.16M
55.47%20.2M
9.93%140.74M
-34.88%58.53M
-61.77%29.33M
-32.50%12.99M
-21.59%128.02M
Operating revenue
40.60%28.4M
-41.38%82.5M
-43.66%32.97M
-7.42%27.16M
55.47%20.2M
9.93%140.74M
-34.88%58.53M
-61.77%29.33M
-32.50%12.99M
-21.59%128.02M
Other operating revenue
----
-25.94%554.18K
----
-51.26%216.75K
----
11.28%748.23K
----
120.91%444.68K
----
-36.81%672.38K
Total operating cost
27.59%40.2M
-26.54%135.47M
-21.18%69.92M
7.88%51.58M
95.14%31.51M
19.53%184.41M
-18.97%88.71M
-43.84%47.81M
-38.83%16.15M
-22.61%154.27M
Operating cost
32.12%25.46M
-38.54%77.75M
-38.71%27.83M
23.55%24.43M
399.66%19.27M
23.80%126.51M
-38.99%45.41M
-68.69%19.77M
-76.83%3.86M
-31.52%102.19M
Operating tax surcharges
48.53%271.21K
-5.76%1.06M
-11.74%589.56K
-5.50%396.9K
-26.84%182.6K
-15.31%1.13M
-32.48%668K
-47.01%419.99K
19.74%249.61K
14.45%1.33M
Operating expense
7.60%5.46M
7.05%23.07M
-0.02%17.9M
-3.27%10.81M
-10.68%5.08M
-0.81%21.55M
22.55%17.91M
26.72%11.18M
54.00%5.69M
25.55%21.73M
Administration expense
36.50%8.24M
16.00%31.12M
17.62%21.87M
23.73%14.66M
10.71%6.04M
13.14%26.83M
8.52%18.59M
1.60%11.85M
-4.10%5.45M
-15.05%23.71M
Financial expense
13.64%-632.84K
-445.39%-3.82M
-730.73%-2.78M
-533.96%-2.11M
-113.30%-732.79K
73.62%-699.79K
120.30%440.51K
130.44%485.35K
60.97%-343.56K
40.05%-2.65M
-Interest expense (Financial expense)
-90.90%15.61K
1,064.79%380.51K
78.38%211.56K
-72.40%201.45K
388.37%171.47K
-81.59%32.67K
-15.07%118.6K
668.60%729.83K
-26.46%35.11K
-22.71%177.45K
-Interest Income (Financial expense)
24.58%-684.94K
-403.53%-1.22M
-913.15%-3M
-775.51%-2.32M
-132.29%-908.16K
91.61%-242.12K
87.38%-296.57K
84.58%-264.83K
58.41%-390.97K
38.89%-2.89M
Research and development
-16.40%1.4M
-30.87%6.28M
-20.88%4.5M
-17.44%3.4M
34.08%1.67M
14.15%9.09M
26.98%5.69M
77.97%4.12M
19.27%1.25M
-2.41%7.96M
Credit Impairment Loss
339.95%924.11K
28.30%-8.54M
74.13%-1.37M
47.93%-2.41M
-89.46%-385.12K
-119.66%-11.91M
-338.27%-5.28M
-529.91%-4.62M
-911.27%-203.28K
37.62%-5.42M
Asset Impairment Loss
-1,277.99%-102.94K
-277.17%-27.46M
-50.36%42.78K
-50.36%42.78K
---7.47K
-24.71%-7.28M
-56.04%86.18K
-19.69%86.18K
----
-16,782.49%-5.84M
Other net revenue
98.33%2.92M
-90.69%-27.39M
32.07%4.62M
58.07%1.1M
-48.48%1.47M
-381.80%-14.36M
-74.94%3.5M
-92.26%692.88K
-20.38%2.86M
-68.26%5.1M
Fair value change income
-5.59%1.36M
-28.88%5.39M
-28.51%4.25M
-43.32%2.9M
-41.87%1.44M
-34.03%7.58M
-31.56%5.95M
-15.55%5.11M
-23.26%2.48M
7.34%11.49M
Invest income
22.56%382.78K
179.84%2.67M
-51.14%1.14M
311.57%450.44K
-44.61%312.33K
-204.89%-3.34M
9.27%2.32M
-115.90%-212.9K
83.65%563.86K
-55.61%3.18M
-Including: Investment income associates
22.35%156.28K
122.45%1.34M
167.99%179.82K
98.74%-9.81K
--127.73K
-480.84%-5.96M
-92.59%67.1K
-239.27%-776.76K
----
-15.09%1.57M
Asset deal income
--301.37K
-2.94%2.92K
--133.42K
----
----
-98.64%3.01K
----
----
----
190.60%221.99K
Other revenue
-50.65%55.09K
-6.30%550.01K
0.31%417.83K
-65.96%113.72K
507.79%111.64K
-59.86%586.97K
-13.90%416.52K
120.35%334.05K
-31.74%18.37K
-78.61%1.46M
Operating profit
9.71%-8.88M
-38.48%-80.36M
-21.15%-32.33M
-31.17%-23.33M
-3,208.73%-9.84M
-174.31%-58.03M
-371.58%-26.68M
-3,349.24%-17.79M
91.65%-297.36K
-5.71%-21.15M
Add:Non operating Income
-2.02%59.39K
1,306.75%1.25M
96.29%174.1K
147.18%174.1K
52.22%60.62K
-87.48%88.7K
12,680.19%88.69K
2,347,661.33%70.43K
--39.82K
-61.65%708.32K
Less:Non operating expense
----
-10.19%35.24
-99.75%0.1
--0.1
----
-100.00%39.24
--39.24
----
----
1,422.72%2.47M
Total profit
9.75%-8.82M
-36.54%-79.11M
-20.90%-32.15M
-30.71%-23.15M
-3,696.82%-9.78M
-152.84%-57.94M
-370.08%-26.6M
-3,336.35%-17.72M
92.76%-257.53K
-25.03%-22.91M
Less:Income tax cost
488.05%99.32K
1,780.36%3.38M
98.97%-19.89K
97.23%-50.31K
-96.55%-25.59K
92.38%-200.99K
-394.94%-1.93M
-325.29%-1.82M
-111.41%-13.02K
-28.49%-2.64M
Net profit
8.50%-8.92M
-42.87%-82.49M
-30.26%-32.13M
-45.33%-23.1M
-3,888.56%-9.75M
-184.74%-57.74M
-290.90%-24.67M
-6,034.36%-15.9M
93.34%-244.51K
-24.60%-20.28M
Net profit from continuing operation
8.50%-8.92M
-42.87%-82.49M
-30.26%-32.13M
-45.33%-23.1M
-3,888.56%-9.75M
-184.74%-57.74M
-290.90%-24.67M
-6,034.36%-15.9M
93.34%-244.51K
-24.60%-20.28M
Less:Minority Profit
65.86%-43.42K
-19.54%-1.24M
-617.78%-604.96K
55.62%-374.92K
14.89%-127.18K
-1,106.54%-1.04M
-41.59%116.84K
-876.70%-844.77K
-481.50%-149.42K
65.02%-85.94K
Net profit of parent company owners
7.74%-8.88M
-43.29%-81.25M
-27.21%-31.53M
-50.99%-22.73M
-10,022.56%-9.63M
-180.81%-56.7M
-280.69%-24.79M
-3,991.37%-15.05M
97.44%-95.09K
-25.97%-20.19M
Earning per share
Basic earning per share
7.93%-0.0209
-46.15%-0.19
-27.18%-0.0744
-50.99%-0.0536
-11,250.00%-0.0227
-160.00%-0.13
-192.50%-0.0585
-3,844.44%-0.0355
97.73%-0.0002
-25.00%-0.05
Diluted earning per share
7.93%-0.0209
-46.15%-0.19
-27.18%-0.0744
-50.99%-0.0536
-11,250.00%-0.0227
-160.00%-0.13
-192.50%-0.0585
-3,844.44%-0.0355
97.73%-0.0002
-25.00%-0.05
Other composite income
-42.31%35.35K
61.28K
Other composite income of parent company owners
----
-42.31%35.35K
----
----
----
--61.28K
----
----
----
----
Total composite income
8.50%-8.92M
-42.96%-82.45M
-30.26%-32.13M
-45.33%-23.1M
-3,888.56%-9.75M
-184.44%-57.68M
-290.90%-24.67M
-6,034.36%-15.9M
93.34%-244.51K
-24.60%-20.28M
Total composite income of parent company owners
7.74%-8.88M
-43.39%-81.21M
-27.21%-31.53M
-50.99%-22.73M
-10,022.56%-9.63M
-180.51%-56.64M
-280.69%-24.79M
-3,991.37%-15.05M
97.44%-95.09K
-25.97%-20.19M
Total composite income of minority owners
65.86%-43.42K
-19.54%-1.24M
-617.78%-604.96K
55.62%-374.92K
14.89%-127.18K
-1,106.54%-1.04M
-41.59%116.84K
-876.70%-844.77K
-481.50%-149.42K
65.02%-85.94K
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 40.60%28.4M-41.38%82.5M-43.66%32.97M-7.42%27.16M55.47%20.2M9.93%140.74M-34.88%58.53M-61.77%29.33M-32.50%12.99M-21.59%128.02M
Operating revenue 40.60%28.4M-41.38%82.5M-43.66%32.97M-7.42%27.16M55.47%20.2M9.93%140.74M-34.88%58.53M-61.77%29.33M-32.50%12.99M-21.59%128.02M
Other operating revenue -----25.94%554.18K-----51.26%216.75K----11.28%748.23K----120.91%444.68K-----36.81%672.38K
Total operating cost 27.59%40.2M-26.54%135.47M-21.18%69.92M7.88%51.58M95.14%31.51M19.53%184.41M-18.97%88.71M-43.84%47.81M-38.83%16.15M-22.61%154.27M
Operating cost 32.12%25.46M-38.54%77.75M-38.71%27.83M23.55%24.43M399.66%19.27M23.80%126.51M-38.99%45.41M-68.69%19.77M-76.83%3.86M-31.52%102.19M
Operating tax surcharges 48.53%271.21K-5.76%1.06M-11.74%589.56K-5.50%396.9K-26.84%182.6K-15.31%1.13M-32.48%668K-47.01%419.99K19.74%249.61K14.45%1.33M
Operating expense 7.60%5.46M7.05%23.07M-0.02%17.9M-3.27%10.81M-10.68%5.08M-0.81%21.55M22.55%17.91M26.72%11.18M54.00%5.69M25.55%21.73M
Administration expense 36.50%8.24M16.00%31.12M17.62%21.87M23.73%14.66M10.71%6.04M13.14%26.83M8.52%18.59M1.60%11.85M-4.10%5.45M-15.05%23.71M
Financial expense 13.64%-632.84K-445.39%-3.82M-730.73%-2.78M-533.96%-2.11M-113.30%-732.79K73.62%-699.79K120.30%440.51K130.44%485.35K60.97%-343.56K40.05%-2.65M
-Interest expense (Financial expense) -90.90%15.61K1,064.79%380.51K78.38%211.56K-72.40%201.45K388.37%171.47K-81.59%32.67K-15.07%118.6K668.60%729.83K-26.46%35.11K-22.71%177.45K
-Interest Income (Financial expense) 24.58%-684.94K-403.53%-1.22M-913.15%-3M-775.51%-2.32M-132.29%-908.16K91.61%-242.12K87.38%-296.57K84.58%-264.83K58.41%-390.97K38.89%-2.89M
Research and development -16.40%1.4M-30.87%6.28M-20.88%4.5M-17.44%3.4M34.08%1.67M14.15%9.09M26.98%5.69M77.97%4.12M19.27%1.25M-2.41%7.96M
Credit Impairment Loss 339.95%924.11K28.30%-8.54M74.13%-1.37M47.93%-2.41M-89.46%-385.12K-119.66%-11.91M-338.27%-5.28M-529.91%-4.62M-911.27%-203.28K37.62%-5.42M
Asset Impairment Loss -1,277.99%-102.94K-277.17%-27.46M-50.36%42.78K-50.36%42.78K---7.47K-24.71%-7.28M-56.04%86.18K-19.69%86.18K-----16,782.49%-5.84M
Other net revenue 98.33%2.92M-90.69%-27.39M32.07%4.62M58.07%1.1M-48.48%1.47M-381.80%-14.36M-74.94%3.5M-92.26%692.88K-20.38%2.86M-68.26%5.1M
Fair value change income -5.59%1.36M-28.88%5.39M-28.51%4.25M-43.32%2.9M-41.87%1.44M-34.03%7.58M-31.56%5.95M-15.55%5.11M-23.26%2.48M7.34%11.49M
Invest income 22.56%382.78K179.84%2.67M-51.14%1.14M311.57%450.44K-44.61%312.33K-204.89%-3.34M9.27%2.32M-115.90%-212.9K83.65%563.86K-55.61%3.18M
-Including: Investment income associates 22.35%156.28K122.45%1.34M167.99%179.82K98.74%-9.81K--127.73K-480.84%-5.96M-92.59%67.1K-239.27%-776.76K-----15.09%1.57M
Asset deal income --301.37K-2.94%2.92K--133.42K---------98.64%3.01K------------190.60%221.99K
Other revenue -50.65%55.09K-6.30%550.01K0.31%417.83K-65.96%113.72K507.79%111.64K-59.86%586.97K-13.90%416.52K120.35%334.05K-31.74%18.37K-78.61%1.46M
Operating profit 9.71%-8.88M-38.48%-80.36M-21.15%-32.33M-31.17%-23.33M-3,208.73%-9.84M-174.31%-58.03M-371.58%-26.68M-3,349.24%-17.79M91.65%-297.36K-5.71%-21.15M
Add:Non operating Income -2.02%59.39K1,306.75%1.25M96.29%174.1K147.18%174.1K52.22%60.62K-87.48%88.7K12,680.19%88.69K2,347,661.33%70.43K--39.82K-61.65%708.32K
Less:Non operating expense -----10.19%35.24-99.75%0.1--0.1-----100.00%39.24--39.24--------1,422.72%2.47M
Total profit 9.75%-8.82M-36.54%-79.11M-20.90%-32.15M-30.71%-23.15M-3,696.82%-9.78M-152.84%-57.94M-370.08%-26.6M-3,336.35%-17.72M92.76%-257.53K-25.03%-22.91M
Less:Income tax cost 488.05%99.32K1,780.36%3.38M98.97%-19.89K97.23%-50.31K-96.55%-25.59K92.38%-200.99K-394.94%-1.93M-325.29%-1.82M-111.41%-13.02K-28.49%-2.64M
Net profit 8.50%-8.92M-42.87%-82.49M-30.26%-32.13M-45.33%-23.1M-3,888.56%-9.75M-184.74%-57.74M-290.90%-24.67M-6,034.36%-15.9M93.34%-244.51K-24.60%-20.28M
Net profit from continuing operation 8.50%-8.92M-42.87%-82.49M-30.26%-32.13M-45.33%-23.1M-3,888.56%-9.75M-184.74%-57.74M-290.90%-24.67M-6,034.36%-15.9M93.34%-244.51K-24.60%-20.28M
Less:Minority Profit 65.86%-43.42K-19.54%-1.24M-617.78%-604.96K55.62%-374.92K14.89%-127.18K-1,106.54%-1.04M-41.59%116.84K-876.70%-844.77K-481.50%-149.42K65.02%-85.94K
Net profit of parent company owners 7.74%-8.88M-43.29%-81.25M-27.21%-31.53M-50.99%-22.73M-10,022.56%-9.63M-180.81%-56.7M-280.69%-24.79M-3,991.37%-15.05M97.44%-95.09K-25.97%-20.19M
Earning per share
Basic earning per share 7.93%-0.0209-46.15%-0.19-27.18%-0.0744-50.99%-0.0536-11,250.00%-0.0227-160.00%-0.13-192.50%-0.0585-3,844.44%-0.035597.73%-0.0002-25.00%-0.05
Diluted earning per share 7.93%-0.0209-46.15%-0.19-27.18%-0.0744-50.99%-0.0536-11,250.00%-0.0227-160.00%-0.13-192.50%-0.0585-3,844.44%-0.035597.73%-0.0002-25.00%-0.05
Other composite income -42.31%35.35K61.28K
Other composite income of parent company owners -----42.31%35.35K--------------61.28K----------------
Total composite income 8.50%-8.92M-42.96%-82.45M-30.26%-32.13M-45.33%-23.1M-3,888.56%-9.75M-184.44%-57.68M-290.90%-24.67M-6,034.36%-15.9M93.34%-244.51K-24.60%-20.28M
Total composite income of parent company owners 7.74%-8.88M-43.39%-81.21M-27.21%-31.53M-50.99%-22.73M-10,022.56%-9.63M-180.51%-56.64M-280.69%-24.79M-3,991.37%-15.05M97.44%-95.09K-25.97%-20.19M
Total composite income of minority owners 65.86%-43.42K-19.54%-1.24M-617.78%-604.96K55.62%-374.92K14.89%-127.18K-1,106.54%-1.04M-41.59%116.84K-876.70%-844.77K-481.50%-149.42K65.02%-85.94K
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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