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Gl Tech Co.,Ltd (300480)

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  • 34.55
  • +1.17+3.51%
Market Closed Apr 24 15:00 CST
12.79BMarket Cap236.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gl Tech Co.,Ltd (300480) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
35.20%206.67M
16.91%670.22M
20.75%460M
20.63%287.93M
4.99%152.87M
-13.25%573.3M
-21.18%380.95M
-24.15%238.69M
1.75%145.6M
7.54%660.83M
Operating revenue
35.20%206.67M
16.91%670.22M
20.75%460M
20.63%287.93M
4.99%152.87M
-13.25%573.3M
-21.18%380.95M
-24.15%238.69M
1.75%145.6M
7.54%660.83M
Other operating revenue
----
66.36%21.98M
----
106.73%11.25M
----
10.70%13.21M
----
-6.69%5.44M
----
11.92%11.93M
Total operating cost
32.30%173.41M
10.70%633.75M
12.69%438.1M
9.25%272.26M
0.20%131.08M
-3.07%572.5M
-7.26%388.77M
-10.97%249.22M
2.14%130.82M
8.53%590.62M
Operating cost
60.53%104.24M
23.28%302.07M
27.53%207.46M
16.64%123.05M
-1.45%64.93M
-20.05%245.04M
-29.69%162.68M
-28.41%105.5M
-2.71%65.89M
6.78%306.5M
Operating tax surcharges
-12.62%1.57M
13.84%7.13M
36.13%5.2M
52.97%3.39M
67.79%1.79M
25.54%6.26M
21.10%3.82M
13.28%2.22M
1.66%1.07M
2.84%4.99M
Operating expense
0.01%25.23M
0.56%119.22M
3.87%86.2M
3.47%54.6M
7.26%25.23M
22.03%118.56M
29.44%82.99M
10.79%52.77M
6.66%23.52M
14.62%97.15M
Administration expense
13.51%15.77M
-1.28%71.33M
-12.74%49.15M
-7.71%33.43M
-18.36%13.9M
-5.57%72.25M
8.91%56.33M
-2.05%36.23M
16.31%17.02M
-5.54%76.52M
Financial expense
190.33%1.35M
101.77%23.05M
259.54%6.04M
1,732.38%3.87M
192.25%465.19K
2,900.38%11.42M
160.64%1.68M
84.94%-237.37K
52.90%-504.27K
74.32%-407.92K
-Interest expense (Financial expense)
26.71%687.35K
36.15%23.74M
-40.97%1.65M
-25.98%1.34M
-15.33%542.44K
276.58%17.44M
33.19%2.8M
-5.76%1.81M
-55.03%640.63K
-40.50%4.63M
-Interest Income (Financial expense)
-28.70%-310K
23.66%-6.25M
79.22%-511.78K
78.62%-405.85K
79.26%-240.87K
-63.29%-8.18M
41.56%-2.46M
29.41%-1.9M
-134.75%-1.16M
25.04%-5.01M
Research and development
1.99%25.25M
-6.74%110.95M
3.42%84.06M
2.21%53.91M
3.91%24.76M
12.37%118.97M
13.51%81.28M
10.90%52.74M
0.58%23.83M
20.15%105.87M
Credit Impairment Loss
-9,791.28%-1.33M
-29.28%-13.5M
-82.02%-3.45M
-14.28%-3.07M
--13.72K
-723.35%-10.44M
-12.23%-1.9M
-1,044.07%-2.69M
----
152.47%1.68M
Asset Impairment Loss
116.33%52.37K
84.46%-16.07M
99.90%-56.37K
98.36%-932.84K
---320.63K
-1,500.26%-103.43M
-88,109.45%-57.04M
-82,938.84%-56.76M
----
-62.84%-6.46M
Other net revenue
-151.01%-557.87K
102.15%1.9M
154.88%23.34M
129.49%15.63M
-73.20%1.09M
-892.49%-88.38M
-369.47%-42.53M
-423.42%-52.99M
-57.64%4.08M
7.78%11.15M
Invest income
---37.7K
-865.38%-509.07K
---61.37K
---34.25K
----
843.46%66.51K
----
----
----
99.81%-8.95K
-Including: Investment income associates
----
-1,293.80%-350.55K
----
----
----
--29.36K
----
----
----
----
Asset deal income
38.82%-5.37K
-499.87%-1.23M
---656.1K
---385.92K
---8.78K
---205.41K
----
----
----
----
Other revenue
-45.88%762.75K
29.61%33.21M
67.93%27.56M
210.04%20.05M
-65.46%1.41M
60.68%25.63M
-5.70%16.41M
-61.24%6.47M
-57.64%4.08M
-28.22%15.95M
Operating profit
42.90%32.7M
143.81%38.38M
189.85%45.24M
149.27%31.29M
21.34%22.88M
-207.65%-87.59M
-163.03%-50.35M
-224.20%-63.51M
-23.49%18.86M
0.89%81.36M
Add:Non operating Income
594.53%251.06K
-31.44%243.82K
-60.49%107.14K
-71.30%79.51K
1,370.78%36.15K
-8.36%355.61K
-58.11%271.16K
-28.45%277.07K
-93.01%2.46K
9,590.41%388.04K
Less:Non operating expense
866.88%262.99K
-82.80%184.42K
--49.5K
5,763.65%27.2K
5,763.65%27.2K
576.20%1.07M
----
3,395.63%463.87
3,395.63%463.87
13.05%158.53K
Total profit
42.79%32.69M
143.52%38.44M
190.45%45.3M
149.57%31.35M
21.37%22.89M
-208.23%-88.31M
-162.27%-50.08M
-222.73%-63.24M
-23.59%18.86M
1.34%81.59M
Less:Income tax cost
-58.47%2.16M
-117.97%-3.77M
222.67%8.03M
166.68%5.93M
45.51%5.19M
71.92%20.98M
-46.98%2.49M
-56.15%2.23M
30.97%3.57M
-7.87%12.2M
Net profit
72.50%30.53M
138.62%42.21M
170.90%37.27M
138.82%25.41M
15.74%17.7M
-257.50%-109.29M
-169.41%-52.57M
-240.93%-65.46M
-30.36%15.29M
3.16%69.39M
Net profit from continuing operation
72.50%30.53M
138.62%42.21M
170.90%37.27M
138.82%25.41M
15.74%17.7M
-257.50%-109.29M
-169.41%-52.57M
-240.93%-65.46M
-30.36%15.29M
3.16%69.39M
Less:Minority Profit
-570.09%-997.53K
-49.25%1.92M
-52.92%748.6K
126.02%231.39K
-148.13%-148.86K
2,397.41%3.79M
39.45%1.59M
-401.93%-889.14K
374.75%309.32K
-92.94%151.83K
Net profit of parent company owners
76.65%31.53M
135.62%40.28M
167.44%36.52M
138.99%25.18M
19.12%17.85M
-263.32%-113.08M
-172.60%-54.16M
-239.90%-64.57M
-31.57%14.98M
6.33%69.24M
Earning per share
Basic earning per share
80.00%0.09
134.38%0.11
167.34%0.1035
138.95%0.0714
25.00%0.05
-260.00%-0.32
-172.47%-0.1537
-239.50%-0.1833
-33.33%0.04
5.26%0.2
Diluted earning per share
80.00%0.09
139.29%0.11
167.37%0.0983
138.97%0.0678
25.00%0.05
-247.37%-0.28
-170.59%-0.1459
-234.26%-0.174
-33.33%0.04
0.00%0.19
Other composite income
-632.74%-1.05M
-769.55%-1.82M
-111.11%-170.02K
9.07%559.42K
2,338.11%197.12K
-104.35%-208.89K
-67.55%1.53M
-92.13%512.91K
-99.77%8.08K
10.41%4.8M
Other composite income of parent company owners
-617.79%-1.05M
-616.31%-1.82M
-111.78%-177.12K
13.52%552.32K
27,158.25%202.81K
-93.55%353.19K
-67.01%1.5M
-92.33%486.55K
-99.97%744.02
65.66%5.48M
Other composite income of minority owners
----
101.26%7.1K
-73.19%7.1K
-73.07%7.1K
-177.52%-5.69K
16.98%-562.08K
-83.23%26.47K
-84.79%26.36K
-99.29%7.34K
-165.04%-677K
Total composite income
64.73%29.48M
136.89%40.39M
172.69%37.1M
139.99%25.97M
16.97%17.9M
-247.60%-109.5M
-163.44%-51.04M
-222.62%-64.95M
-40.12%15.3M
3.60%74.19M
Total composite income of parent company owners
68.85%30.48M
134.12%38.46M
169.03%36.34M
140.15%25.73M
20.47%18.05M
-250.88%-112.73M
-166.52%-52.65M
-222.07%-64.09M
-38.70%14.98M
9.20%74.71M
Total composite income of minority owners
-545.42%-997.53K
-40.20%1.93M
-53.25%755.7K
127.64%238.49K
-148.81%-154.55K
715.00%3.23M
24.53%1.62M
-284.45%-862.78K
-71.37%316.66K
-116.45%-525.17K
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
--
--
--
Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 35.20%206.67M16.91%670.22M20.75%460M20.63%287.93M4.99%152.87M-13.25%573.3M-21.18%380.95M-24.15%238.69M1.75%145.6M7.54%660.83M
Operating revenue 35.20%206.67M16.91%670.22M20.75%460M20.63%287.93M4.99%152.87M-13.25%573.3M-21.18%380.95M-24.15%238.69M1.75%145.6M7.54%660.83M
Other operating revenue ----66.36%21.98M----106.73%11.25M----10.70%13.21M-----6.69%5.44M----11.92%11.93M
Total operating cost 32.30%173.41M10.70%633.75M12.69%438.1M9.25%272.26M0.20%131.08M-3.07%572.5M-7.26%388.77M-10.97%249.22M2.14%130.82M8.53%590.62M
Operating cost 60.53%104.24M23.28%302.07M27.53%207.46M16.64%123.05M-1.45%64.93M-20.05%245.04M-29.69%162.68M-28.41%105.5M-2.71%65.89M6.78%306.5M
Operating tax surcharges -12.62%1.57M13.84%7.13M36.13%5.2M52.97%3.39M67.79%1.79M25.54%6.26M21.10%3.82M13.28%2.22M1.66%1.07M2.84%4.99M
Operating expense 0.01%25.23M0.56%119.22M3.87%86.2M3.47%54.6M7.26%25.23M22.03%118.56M29.44%82.99M10.79%52.77M6.66%23.52M14.62%97.15M
Administration expense 13.51%15.77M-1.28%71.33M-12.74%49.15M-7.71%33.43M-18.36%13.9M-5.57%72.25M8.91%56.33M-2.05%36.23M16.31%17.02M-5.54%76.52M
Financial expense 190.33%1.35M101.77%23.05M259.54%6.04M1,732.38%3.87M192.25%465.19K2,900.38%11.42M160.64%1.68M84.94%-237.37K52.90%-504.27K74.32%-407.92K
-Interest expense (Financial expense) 26.71%687.35K36.15%23.74M-40.97%1.65M-25.98%1.34M-15.33%542.44K276.58%17.44M33.19%2.8M-5.76%1.81M-55.03%640.63K-40.50%4.63M
-Interest Income (Financial expense) -28.70%-310K23.66%-6.25M79.22%-511.78K78.62%-405.85K79.26%-240.87K-63.29%-8.18M41.56%-2.46M29.41%-1.9M-134.75%-1.16M25.04%-5.01M
Research and development 1.99%25.25M-6.74%110.95M3.42%84.06M2.21%53.91M3.91%24.76M12.37%118.97M13.51%81.28M10.90%52.74M0.58%23.83M20.15%105.87M
Credit Impairment Loss -9,791.28%-1.33M-29.28%-13.5M-82.02%-3.45M-14.28%-3.07M--13.72K-723.35%-10.44M-12.23%-1.9M-1,044.07%-2.69M----152.47%1.68M
Asset Impairment Loss 116.33%52.37K84.46%-16.07M99.90%-56.37K98.36%-932.84K---320.63K-1,500.26%-103.43M-88,109.45%-57.04M-82,938.84%-56.76M-----62.84%-6.46M
Other net revenue -151.01%-557.87K102.15%1.9M154.88%23.34M129.49%15.63M-73.20%1.09M-892.49%-88.38M-369.47%-42.53M-423.42%-52.99M-57.64%4.08M7.78%11.15M
Invest income ---37.7K-865.38%-509.07K---61.37K---34.25K----843.46%66.51K------------99.81%-8.95K
-Including: Investment income associates -----1,293.80%-350.55K--------------29.36K----------------
Asset deal income 38.82%-5.37K-499.87%-1.23M---656.1K---385.92K---8.78K---205.41K----------------
Other revenue -45.88%762.75K29.61%33.21M67.93%27.56M210.04%20.05M-65.46%1.41M60.68%25.63M-5.70%16.41M-61.24%6.47M-57.64%4.08M-28.22%15.95M
Operating profit 42.90%32.7M143.81%38.38M189.85%45.24M149.27%31.29M21.34%22.88M-207.65%-87.59M-163.03%-50.35M-224.20%-63.51M-23.49%18.86M0.89%81.36M
Add:Non operating Income 594.53%251.06K-31.44%243.82K-60.49%107.14K-71.30%79.51K1,370.78%36.15K-8.36%355.61K-58.11%271.16K-28.45%277.07K-93.01%2.46K9,590.41%388.04K
Less:Non operating expense 866.88%262.99K-82.80%184.42K--49.5K5,763.65%27.2K5,763.65%27.2K576.20%1.07M----3,395.63%463.873,395.63%463.8713.05%158.53K
Total profit 42.79%32.69M143.52%38.44M190.45%45.3M149.57%31.35M21.37%22.89M-208.23%-88.31M-162.27%-50.08M-222.73%-63.24M-23.59%18.86M1.34%81.59M
Less:Income tax cost -58.47%2.16M-117.97%-3.77M222.67%8.03M166.68%5.93M45.51%5.19M71.92%20.98M-46.98%2.49M-56.15%2.23M30.97%3.57M-7.87%12.2M
Net profit 72.50%30.53M138.62%42.21M170.90%37.27M138.82%25.41M15.74%17.7M-257.50%-109.29M-169.41%-52.57M-240.93%-65.46M-30.36%15.29M3.16%69.39M
Net profit from continuing operation 72.50%30.53M138.62%42.21M170.90%37.27M138.82%25.41M15.74%17.7M-257.50%-109.29M-169.41%-52.57M-240.93%-65.46M-30.36%15.29M3.16%69.39M
Less:Minority Profit -570.09%-997.53K-49.25%1.92M-52.92%748.6K126.02%231.39K-148.13%-148.86K2,397.41%3.79M39.45%1.59M-401.93%-889.14K374.75%309.32K-92.94%151.83K
Net profit of parent company owners 76.65%31.53M135.62%40.28M167.44%36.52M138.99%25.18M19.12%17.85M-263.32%-113.08M-172.60%-54.16M-239.90%-64.57M-31.57%14.98M6.33%69.24M
Earning per share
Basic earning per share 80.00%0.09134.38%0.11167.34%0.1035138.95%0.071425.00%0.05-260.00%-0.32-172.47%-0.1537-239.50%-0.1833-33.33%0.045.26%0.2
Diluted earning per share 80.00%0.09139.29%0.11167.37%0.0983138.97%0.067825.00%0.05-247.37%-0.28-170.59%-0.1459-234.26%-0.174-33.33%0.040.00%0.19
Other composite income -632.74%-1.05M-769.55%-1.82M-111.11%-170.02K9.07%559.42K2,338.11%197.12K-104.35%-208.89K-67.55%1.53M-92.13%512.91K-99.77%8.08K10.41%4.8M
Other composite income of parent company owners -617.79%-1.05M-616.31%-1.82M-111.78%-177.12K13.52%552.32K27,158.25%202.81K-93.55%353.19K-67.01%1.5M-92.33%486.55K-99.97%744.0265.66%5.48M
Other composite income of minority owners ----101.26%7.1K-73.19%7.1K-73.07%7.1K-177.52%-5.69K16.98%-562.08K-83.23%26.47K-84.79%26.36K-99.29%7.34K-165.04%-677K
Total composite income 64.73%29.48M136.89%40.39M172.69%37.1M139.99%25.97M16.97%17.9M-247.60%-109.5M-163.44%-51.04M-222.62%-64.95M-40.12%15.3M3.60%74.19M
Total composite income of parent company owners 68.85%30.48M134.12%38.46M169.03%36.34M140.15%25.73M20.47%18.05M-250.88%-112.73M-166.52%-52.65M-222.07%-64.09M-38.70%14.98M9.20%74.71M
Total composite income of minority owners -545.42%-997.53K-40.20%1.93M-53.25%755.7K127.64%238.49K-148.81%-154.55K715.00%3.23M24.53%1.62M-284.45%-862.78K-71.37%316.66K-116.45%-525.17K
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------Unqualified opinion
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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