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Zhanjiang Guolian Aquatic Products (300094)

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  • 3.08
  • 0.000.00%
Market Closed May 15 15:00 CST
3.47BMarket Cap-2.13P/E (TTM)

Zhanjiang Guolian Aquatic Products (300094) 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
-2.67%791.13M
-6.45%3.19B
-14.29%2.58B
-18.36%1.65B
-22.04%812.83M
-26.16%3.41B
-24.14%3.01B
-25.02%2.02B
-26.33%1.04B
-4.79%4.62B
Operating revenue
-2.67%791.13M
-6.45%3.19B
-14.29%2.58B
-18.36%1.65B
-22.04%812.83M
-26.16%3.41B
-24.14%3.01B
-25.02%2.02B
-26.33%1.04B
-4.79%4.62B
Other operating revenue
----
78.78%53.39M
----
112.07%23.34M
----
9.57%29.86M
----
-30.85%11.01M
----
2.73%27.25M
Total operating cost
-5.23%793.95M
8.58%3.8B
1.69%3.04B
-0.96%1.93B
-14.92%837.77M
-27.51%3.5B
-25.46%2.99B
-27.11%1.95B
-30.00%984.68M
1.49%4.83B
Operating cost
-5.11%696.27M
10.00%3.38B
2.94%2.74B
-1.06%1.73B
-15.99%733.75M
-28.25%3.08B
-26.93%2.66B
-27.59%1.75B
-31.16%873.43M
2.14%4.29B
Operating tax surcharges
14.08%3.29M
5.48%20.24M
-3.25%10.97M
-7.54%7.04M
-4.88%2.89M
-5.74%19.19M
-9.94%11.34M
-9.35%7.62M
-21.60%3.04M
19.44%20.36M
Operating expense
-9.71%42.24M
-8.52%151.1M
-14.33%121.67M
-4.39%82.76M
-13.30%46.78M
-28.02%165.17M
-4.91%142.03M
-22.21%86.56M
8.06%53.96M
-8.58%229.48M
Administration expense
-3.69%28.14M
-0.41%125.25M
-0.42%83.62M
1.63%58.76M
6.05%29.22M
-8.16%125.76M
-15.88%83.97M
-13.34%57.81M
-22.24%27.55M
-1.53%136.94M
Financial expense
19.32%19.95M
35.34%91.52M
10.05%54.7M
23.44%35.3M
7.69%16.72M
-34.14%67.62M
-20.60%49.7M
-47.11%28.6M
-59.41%15.52M
0.62%102.68M
-Interest expense (Financial expense)
-31.75%12.69M
15.10%91.32M
-2.80%54.62M
-13.20%36.72M
1.71%18.59M
-20.98%79.34M
-26.45%56.2M
-21.01%42.31M
-31.80%18.27M
-14.30%100.41M
-Interest Income (Financial expense)
-7.60%-784.73K
69.22%-1.4M
84.63%-940.11K
92.98%-612.67K
31.16%-729.31K
59.01%-4.56M
-9.66%-6.12M
-206.54%-8.73M
46.92%-1.06M
-270.38%-11.13M
Research and development
-51.71%4.06M
-35.25%31.89M
-30.57%26.62M
-15.03%20.28M
-24.77%8.41M
-11.52%49.24M
-4.74%38.34M
-0.50%23.87M
7.46%11.18M
1.59%55.65M
Credit Impairment Loss
-74.00%412.24K
20.64%-15.73M
1.84%4.77M
224.03%2.99M
181.44%1.59M
-46.25%-19.82M
139.34%4.68M
-177.18%-2.41M
-1,812.32%-1.95M
-388.65%-13.55M
Asset Impairment Loss
-79.79%4.06M
-57.86%-1.04B
-166.20%-371.78M
-278.58%-278.21M
128.88%20.1M
-92.11%-657.03M
32.62%-139.66M
64.80%-73.49M
-1,466.60%-69.62M
-208.92%-342M
Adjustment items of total operating cost
-200.00%-0.01
----
----
--0.01
--0.01
----
----
----
----
----
Other net revenue
-72.04%7.22M
-57.18%-1.03B
-207.24%-356.06M
-347.36%-266.34M
143.35%25.81M
-93.37%-654.15M
40.61%-115.89M
69.97%-59.54M
-44,031.41%-59.53M
-280.58%-338.28M
Fair value change income
----
----
----
----
----
----
----
----
----
--68.84K
Invest income
----
4,871.57%3.4M
----
----
----
-6.25%68.45K
----
----
----
436.89%73.01K
-Including: Investment income associates
----
---49.27K
----
----
----
----
----
----
----
----
Asset deal income
99.55%-484.07
--3.23M
---1.81M
280.18%35.03K
-458.65%-108.62K
----
----
-112.57%-19.44K
-107.08%-19.44K
227.81%743.72K
Other revenue
-35.15%2.74M
-20.04%18.1M
-33.14%12.76M
-46.02%8.84M
-64.91%4.23M
38.11%22.63M
93.86%19.09M
127.91%16.38M
191.44%12.05M
-34.97%16.39M
Operating profit
405.75%4.4M
-119.50%-1.64B
-795.48%-811.99M
-5,105.41%-548.31M
154.79%869.44K
-35.02%-748.33M
60.86%-90.68M
106.13%10.95M
-118.98%-1.59M
-31,474.66%-554.24M
Add:Non operating Income
285.02%2.25M
-52.64%1.44M
-45.91%904.27K
19.21%779.42K
167.27%584.9K
-4.29%3.03M
49.09%1.67M
-24.48%653.83K
-86.65%218.84K
19.24%3.17M
Less:Non operating expense
-81.88%68.65K
-46.88%2.96M
46.33%1.94M
-19.05%577.97K
35.97%378.86K
-5.26%5.57M
-10.10%1.33M
-24.88%713.95K
-47.94%278.63K
-22.20%5.88M
Total profit
511.87%6.58M
-118.97%-1.64B
-800.05%-813.03M
-5,131.18%-548.11M
165.32%1.08M
-34.82%-750.86M
61.07%-90.33M
106.10%10.89M
-117.40%-1.65M
-8,272.19%-556.95M
Less:Income tax cost
--1.76M
-64.86%3.32M
427.17%3.49M
-61.20%-3.62M
----
158.36%9.46M
-39.84%662.4K
-142.36%-2.24M
-89.32%158.92K
-450.24%-16.21M
Net profit
348.48%4.82M
-116.68%-1.65B
-797.34%-816.52M
-4,244.36%-544.49M
159.57%1.08M
-40.61%-760.33M
60.97%-90.99M
107.14%13.14M
-122.63%-1.81M
-4,693.44%-540.74M
Net profit from continuing operation
348.48%4.82M
-116.68%-1.65B
-797.34%-816.52M
-4,244.36%-544.49M
159.57%1.08M
-40.61%-760.33M
60.97%-90.99M
107.14%13.14M
-122.63%-1.81M
-4,693.44%-540.74M
Less:Minority Profit
110.08%499.41K
6.10%-16.78M
-46.08%-16.7M
5.67%-4.15M
6.87%-4.95M
-99.36%-17.87M
-666.53%-11.43M
-276.93%-4.4M
-118.52%-5.32M
-142.00%-8.96M
Net profit of parent company owners
-28.27%4.32M
-119.63%-1.63B
-905.30%-799.82M
-3,180.50%-540.34M
71.62%6.03M
-39.62%-742.45M
66.17%-79.56M
109.41%17.54M
-66.26%3.51M
-6,918.54%-531.78M
Earning per share
Basic earning per share
-28.30%0.0038
-123.08%-1.45
-914.29%-0.71
-3,190.32%-0.479
70.97%0.0053
-38.30%-0.65
66.67%-0.07
109.69%0.0155
-69.00%0.0031
-4,600.00%-0.47
Diluted earning per share
-28.30%0.0038
-123.08%-1.45
-914.29%-0.71
-3,190.32%-0.479
70.97%0.0053
-35.42%-0.65
66.67%-0.07
109.69%0.0155
-69.00%0.0031
-4,700.00%-0.48
Other composite income
-320.90%-4.61M
208.15%6.3M
9.48%-3.84M
109.12%426.56K
144.83%2.09M
-509.59%-5.83M
-712.55%-4.25M
-516.43%-4.68M
-197.03%-4.65M
-91.75%1.42M
Other composite income of parent company owners
-320.90%-4.61M
208.15%6.3M
9.48%-3.84M
109.12%426.56K
144.83%2.09M
-509.59%-5.83M
-712.55%-4.25M
-516.43%-4.68M
-197.03%-4.65M
-91.75%1.42M
Total composite income
-93.23%214.08K
-114.21%-1.64B
-761.36%-820.36M
-6,530.03%-544.06M
148.95%3.16M
-42.06%-766.15M
59.24%-95.24M
104.58%8.46M
-200.78%-6.46M
-9,143.29%-539.32M
Total composite income of parent company owners
-103.52%-285.33K
-117.08%-1.62B
-858.95%-803.66M
-4,297.13%-539.91M
810.89%8.11M
-41.09%-748.28M
64.44%-83.81M
106.87%12.86M
-112.91%-1.14M
-5,585.76%-530.36M
Total composite income of minority owners
110.08%499.41K
6.10%-16.78M
-46.08%-16.7M
5.67%-4.15M
6.87%-4.95M
-99.36%-17.87M
-666.53%-11.43M
-276.93%-4.4M
-118.52%-5.32M
-142.00%-8.96M
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -2.67%791.13M-6.45%3.19B-14.29%2.58B-18.36%1.65B-22.04%812.83M-26.16%3.41B-24.14%3.01B-25.02%2.02B-26.33%1.04B-4.79%4.62B
Operating revenue -2.67%791.13M-6.45%3.19B-14.29%2.58B-18.36%1.65B-22.04%812.83M-26.16%3.41B-24.14%3.01B-25.02%2.02B-26.33%1.04B-4.79%4.62B
Other operating revenue ----78.78%53.39M----112.07%23.34M----9.57%29.86M-----30.85%11.01M----2.73%27.25M
Total operating cost -5.23%793.95M8.58%3.8B1.69%3.04B-0.96%1.93B-14.92%837.77M-27.51%3.5B-25.46%2.99B-27.11%1.95B-30.00%984.68M1.49%4.83B
Operating cost -5.11%696.27M10.00%3.38B2.94%2.74B-1.06%1.73B-15.99%733.75M-28.25%3.08B-26.93%2.66B-27.59%1.75B-31.16%873.43M2.14%4.29B
Operating tax surcharges 14.08%3.29M5.48%20.24M-3.25%10.97M-7.54%7.04M-4.88%2.89M-5.74%19.19M-9.94%11.34M-9.35%7.62M-21.60%3.04M19.44%20.36M
Operating expense -9.71%42.24M-8.52%151.1M-14.33%121.67M-4.39%82.76M-13.30%46.78M-28.02%165.17M-4.91%142.03M-22.21%86.56M8.06%53.96M-8.58%229.48M
Administration expense -3.69%28.14M-0.41%125.25M-0.42%83.62M1.63%58.76M6.05%29.22M-8.16%125.76M-15.88%83.97M-13.34%57.81M-22.24%27.55M-1.53%136.94M
Financial expense 19.32%19.95M35.34%91.52M10.05%54.7M23.44%35.3M7.69%16.72M-34.14%67.62M-20.60%49.7M-47.11%28.6M-59.41%15.52M0.62%102.68M
-Interest expense (Financial expense) -31.75%12.69M15.10%91.32M-2.80%54.62M-13.20%36.72M1.71%18.59M-20.98%79.34M-26.45%56.2M-21.01%42.31M-31.80%18.27M-14.30%100.41M
-Interest Income (Financial expense) -7.60%-784.73K69.22%-1.4M84.63%-940.11K92.98%-612.67K31.16%-729.31K59.01%-4.56M-9.66%-6.12M-206.54%-8.73M46.92%-1.06M-270.38%-11.13M
Research and development -51.71%4.06M-35.25%31.89M-30.57%26.62M-15.03%20.28M-24.77%8.41M-11.52%49.24M-4.74%38.34M-0.50%23.87M7.46%11.18M1.59%55.65M
Credit Impairment Loss -74.00%412.24K20.64%-15.73M1.84%4.77M224.03%2.99M181.44%1.59M-46.25%-19.82M139.34%4.68M-177.18%-2.41M-1,812.32%-1.95M-388.65%-13.55M
Asset Impairment Loss -79.79%4.06M-57.86%-1.04B-166.20%-371.78M-278.58%-278.21M128.88%20.1M-92.11%-657.03M32.62%-139.66M64.80%-73.49M-1,466.60%-69.62M-208.92%-342M
Adjustment items of total operating cost -200.00%-0.01----------0.01--0.01--------------------
Other net revenue -72.04%7.22M-57.18%-1.03B-207.24%-356.06M-347.36%-266.34M143.35%25.81M-93.37%-654.15M40.61%-115.89M69.97%-59.54M-44,031.41%-59.53M-280.58%-338.28M
Fair value change income --------------------------------------68.84K
Invest income ----4,871.57%3.4M-------------6.25%68.45K------------436.89%73.01K
-Including: Investment income associates -------49.27K--------------------------------
Asset deal income 99.55%-484.07--3.23M---1.81M280.18%35.03K-458.65%-108.62K---------112.57%-19.44K-107.08%-19.44K227.81%743.72K
Other revenue -35.15%2.74M-20.04%18.1M-33.14%12.76M-46.02%8.84M-64.91%4.23M38.11%22.63M93.86%19.09M127.91%16.38M191.44%12.05M-34.97%16.39M
Operating profit 405.75%4.4M-119.50%-1.64B-795.48%-811.99M-5,105.41%-548.31M154.79%869.44K-35.02%-748.33M60.86%-90.68M106.13%10.95M-118.98%-1.59M-31,474.66%-554.24M
Add:Non operating Income 285.02%2.25M-52.64%1.44M-45.91%904.27K19.21%779.42K167.27%584.9K-4.29%3.03M49.09%1.67M-24.48%653.83K-86.65%218.84K19.24%3.17M
Less:Non operating expense -81.88%68.65K-46.88%2.96M46.33%1.94M-19.05%577.97K35.97%378.86K-5.26%5.57M-10.10%1.33M-24.88%713.95K-47.94%278.63K-22.20%5.88M
Total profit 511.87%6.58M-118.97%-1.64B-800.05%-813.03M-5,131.18%-548.11M165.32%1.08M-34.82%-750.86M61.07%-90.33M106.10%10.89M-117.40%-1.65M-8,272.19%-556.95M
Less:Income tax cost --1.76M-64.86%3.32M427.17%3.49M-61.20%-3.62M----158.36%9.46M-39.84%662.4K-142.36%-2.24M-89.32%158.92K-450.24%-16.21M
Net profit 348.48%4.82M-116.68%-1.65B-797.34%-816.52M-4,244.36%-544.49M159.57%1.08M-40.61%-760.33M60.97%-90.99M107.14%13.14M-122.63%-1.81M-4,693.44%-540.74M
Net profit from continuing operation 348.48%4.82M-116.68%-1.65B-797.34%-816.52M-4,244.36%-544.49M159.57%1.08M-40.61%-760.33M60.97%-90.99M107.14%13.14M-122.63%-1.81M-4,693.44%-540.74M
Less:Minority Profit 110.08%499.41K6.10%-16.78M-46.08%-16.7M5.67%-4.15M6.87%-4.95M-99.36%-17.87M-666.53%-11.43M-276.93%-4.4M-118.52%-5.32M-142.00%-8.96M
Net profit of parent company owners -28.27%4.32M-119.63%-1.63B-905.30%-799.82M-3,180.50%-540.34M71.62%6.03M-39.62%-742.45M66.17%-79.56M109.41%17.54M-66.26%3.51M-6,918.54%-531.78M
Earning per share
Basic earning per share -28.30%0.0038-123.08%-1.45-914.29%-0.71-3,190.32%-0.47970.97%0.0053-38.30%-0.6566.67%-0.07109.69%0.0155-69.00%0.0031-4,600.00%-0.47
Diluted earning per share -28.30%0.0038-123.08%-1.45-914.29%-0.71-3,190.32%-0.47970.97%0.0053-35.42%-0.6566.67%-0.07109.69%0.0155-69.00%0.0031-4,700.00%-0.48
Other composite income -320.90%-4.61M208.15%6.3M9.48%-3.84M109.12%426.56K144.83%2.09M-509.59%-5.83M-712.55%-4.25M-516.43%-4.68M-197.03%-4.65M-91.75%1.42M
Other composite income of parent company owners -320.90%-4.61M208.15%6.3M9.48%-3.84M109.12%426.56K144.83%2.09M-509.59%-5.83M-712.55%-4.25M-516.43%-4.68M-197.03%-4.65M-91.75%1.42M
Total composite income -93.23%214.08K-114.21%-1.64B-761.36%-820.36M-6,530.03%-544.06M148.95%3.16M-42.06%-766.15M59.24%-95.24M104.58%8.46M-200.78%-6.46M-9,143.29%-539.32M
Total composite income of parent company owners -103.52%-285.33K-117.08%-1.62B-858.95%-803.66M-4,297.13%-539.91M810.89%8.11M-41.09%-748.28M64.44%-83.81M106.87%12.86M-112.91%-1.14M-5,585.76%-530.36M
Total composite income of minority owners 110.08%499.41K6.10%-16.78M-46.08%-16.7M5.67%-4.15M6.87%-4.95M-99.36%-17.87M-666.53%-11.43M-276.93%-4.4M-118.52%-5.32M-142.00%-8.96M
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 with explanatory notes------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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