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Dongguan Golden Sun Abrasives (300606)

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  • 31.02
  • +5.17+20.00%
Trading Jan 16 13:43 CST
4.29BMarket Cap-272.11P/E (TTM)

Dongguan Golden Sun Abrasives (300606) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Total operating revenue
22.06%424.23M
15.82%269.9M
27.61%120.29M
-12.85%492.55M
-12.04%347.56M
17.70%233.04M
45.96%94.27M
42.99%565.14M
37.23%395.14M
0.53%197.99M
Operating revenue
22.06%424.23M
15.82%269.9M
27.61%120.29M
-12.85%492.55M
-12.04%347.56M
17.70%233.04M
45.96%94.27M
42.99%565.14M
37.23%395.14M
0.53%197.99M
Other operating revenue
----
88.36%726.35K
----
-82.63%819.7K
----
-65.18%385.62K
----
15.28%4.72M
----
-39.09%1.11M
Interest income
----
--0
----
--0
----
--0
----
--0
----
----
Commission income
----
--0
----
--0
----
--0
----
--0
----
----
Premiums earned
----
--0
----
--0
----
--0
----
--0
----
----
Total operating cost
21.36%398.22M
17.02%254.63M
22.40%111.97M
-4.90%476.01M
-9.05%328.12M
13.02%217.59M
42.49%91.48M
37.09%500.52M
36.34%360.77M
6.51%192.53M
Operating cost
24.51%323.31M
19.00%205.89M
26.95%89.72M
-5.74%381.45M
-10.98%259.67M
14.59%173.02M
48.38%70.68M
34.04%404.7M
33.67%291.71M
2.08%151M
Operating tax surcharges
56.36%4.09M
62.93%2.69M
73.63%1.31M
-7.58%3.62M
-12.66%2.61M
-1.22%1.65M
3.69%757.27K
19.33%3.91M
28.15%2.99M
9.40%1.67M
Operating expense
-26.03%10.94M
-21.73%7.09M
-12.38%3.68M
-9.67%22.25M
-17.47%14.79M
-11.88%9.06M
-18.20%4.2M
39.35%24.63M
42.35%17.92M
8.85%10.28M
Administration expense
20.64%32.16M
15.29%20.58M
5.69%8.28M
9.41%35.6M
16.62%26.66M
22.46%17.85M
75.94%7.84M
67.40%32.53M
50.13%22.86M
39.37%14.58M
Financial expense
156.41%5.43M
225.65%3.68M
229.67%1.86M
19.93%2.59M
48.24%2.12M
59.82%1.13M
-26.48%564.61K
225.42%2.16M
168.31%1.43M
194.68%707.89K
-Interest expense (Financial expense)
123.51%5.57M
141.15%3.85M
147.80%1.98M
48.90%3.47M
-9.30%2.49M
-14.41%1.6M
50.76%799.39K
70.90%2.33M
38.62%2.75M
26.20%1.87M
-Interest Income (Financial expense)
11.85%-712.14K
10.90%-476.21K
-4.44%-242.88K
-111.51%-1.1M
43.08%-807.92K
51.91%-534.48K
-2.68%-232.56K
65.49%-520.95K
33.52%-1.42M
21.14%-1.11M
Research and development
0.13%22.3M
-1.18%14.7M
-4.52%7.11M
-6.37%30.51M
-6.64%22.27M
4.06%14.87M
35.79%7.45M
32.95%32.58M
30.21%23.85M
17.60%14.29M
Credit Impairment Loss
-97.04%195.94K
-79.23%1.23M
-48.27%2.08M
141.07%2.13M
1,394.86%6.62M
27.39%5.9M
695.58%4.01M
12.43%-5.18M
36.73%-511.24K
464.12%4.63M
Asset Impairment Loss
135.26%1.07M
112.85%355.32K
--100.71K
-672.32%-43.33M
-998.24%-3.04M
-1,282.71%-2.76M
--0
-706.62%-5.61M
-1,985.98%-277.03K
-1,405.38%-199.93K
Other net revenue
-73.28%1.22M
-34.56%2.68M
-10.39%3.67M
-453.68%-37.01M
391.53%4.58M
-29.85%4.09M
410.27%4.09M
-50.23%-6.68M
13.12%932.54K
11,206.74%5.83M
Fair value change income
-109.09%-2.15K
89.43%-13.98K
132.76%20.43K
907.14%151.61K
22.22%23.66K
-634.78%-132.26K
---62.37K
240.00%15.05K
60.18%19.36K
-65.46%24.73K
Invest income
40.76%-634.41K
38.54%-393.73K
1.74%-309.92K
-114.30%-1.77M
-82.02%-1.07M
-57.59%-640.67K
-68.08%-315.41K
-313.72%-824.31K
-252.31%-588.33K
-190.52%-406.53K
Net open hedge income
----
--0
--0
--0
----
--0
--0
--0
----
----
-Including: Investment income associates
-1.73%-1.1M
-17.24%-751.11K
-44.31%-455.17K
-95.72%-1.78M
-60.27%-1.08M
-45.89%-640.67K
-43.87%-315.41K
2.30%-910.61K
-196.95%-674.62K
0.24%-439.16K
Exchange income
----
--0
----
--0
----
--0
----
--0
----
----
Asset deal income
-713.02%-606.57K
94,911.09%826.18K
--826.18K
-465.35%-75.48K
-461.14%-74.61K
-95.79%869.56
--0
--20.66K
--20.66K
--20.66K
Other revenue
-43.65%1.2M
-60.69%678.93K
108.86%954.05K
20.28%5.89M
-6.21%2.13M
-2.02%1.73M
-5.87%456.79K
173.73%4.9M
81.91%2.27M
147.41%1.76M
Operating profit
13.34%27.23M
-8.17%17.95M
74.38%11.99M
-135.33%-20.47M
-31.94%24.03M
73.03%19.55M
480.60%6.88M
125.75%57.94M
46.19%35.3M
-29.94%11.3M
Add:Non operating Income
-95.97%37.86K
--32.87K
--0
37.76%938.78K
1,158.74%938.78K
--0
--0
619,530,536.36%681.48K
--74.58K
--64.58K
Less:Non operating expense
248,903.94%711.68K
--635.13K
--635.13K
380.58%1.71M
-99.74%285.81
--0
--0
--356.37K
--108.71K
-99.66%34.65
Total profit
6.38%26.56M
-11.25%17.35M
65.14%11.35M
-136.46%-21.24M
-29.22%24.96M
72.04%19.55M
451.75%6.88M
127.02%58.27M
46.05%35.27M
-29.50%11.36M
Less:Income tax cost
-22.99%2.56M
-61.14%1.01M
22.50%1.07M
-194.45%-4.96M
39.46%3.32M
-6.25%2.61M
19.39%870.82K
957.06%5.25M
91.27%2.38M
129.23%2.78M
Net profit
10.89%24M
-3.57%16.34M
71.33%10.29M
-130.72%-16.29M
-34.19%21.64M
97.40%16.94M
1,062.12%6M
101.76%53.02M
43.58%32.89M
-42.41%8.58M
Net profit from continuing operation
10.89%24M
-3.57%16.34M
71.33%10.29M
-130.72%-16.29M
-34.19%21.64M
97.40%16.94M
1,062.12%6M
101.76%53.02M
43.58%32.89M
-42.41%8.58M
Net income from discontinuing operating
----
--0
--0
----
----
--0
--0
--0
----
----
Less:Minority Profit
143.17%3.02M
127.74%1.63M
191.68%840.22K
-83.92%110.09K
39.13%1.24M
28.70%713.65K
158.23%288.06K
57.59%684.65K
-26.79%893.88K
-20.30%554.51K
Net profit of parent company owners
2.83%20.97M
-9.35%14.71M
65.26%9.45M
-131.33%-16.4M
-36.24%20.4M
102.15%16.23M
1,310.98%5.72M
102.51%52.33M
47.55%31.99M
-43.50%8.03M
Earning per share
Basic earning per share
0.00%0.15
-16.67%0.1
65.20%0.0674
-131.33%-0.117
-34.78%0.15
100.00%0.12
1,306.90%0.0408
107.50%0.3735
21.05%0.23
-57.14%0.06
Diluted earning per share
0.00%0.15
-16.67%0.1
65.20%0.0674
-131.33%-0.117
-34.78%0.15
100.00%0.12
1,306.90%0.0408
107.50%0.3735
21.05%0.23
-57.14%0.06
Other composite income
0
0
0
0
0
37.42M
Other composite income of parent company owners
----
--0
----
--0
----
--0
----
--37.42M
----
----
Other composite income of minority owners
----
--0
----
--0
----
--0
----
--0
----
----
Total composite income
10.89%24M
-3.57%16.34M
71.33%10.29M
-118.01%-16.29M
-34.19%21.64M
97.40%16.94M
1,062.12%6M
244.18%90.44M
43.58%32.89M
-42.41%8.58M
Total composite income of parent company owners
2.83%20.97M
-9.35%14.71M
65.26%9.45M
-118.27%-16.4M
-36.24%20.4M
102.15%16.23M
1,310.98%5.72M
247.32%89.76M
47.55%31.99M
-43.50%8.03M
Total composite income of minority owners
143.17%3.02M
127.74%1.63M
191.68%840.22K
-83.92%110.09K
39.13%1.24M
28.70%713.65K
158.23%288.06K
57.59%684.65K
-26.79%893.88K
-20.30%554.51K
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
--
--
Auditor
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 22.06%424.23M15.82%269.9M27.61%120.29M-12.85%492.55M-12.04%347.56M17.70%233.04M45.96%94.27M42.99%565.14M37.23%395.14M0.53%197.99M
Operating revenue 22.06%424.23M15.82%269.9M27.61%120.29M-12.85%492.55M-12.04%347.56M17.70%233.04M45.96%94.27M42.99%565.14M37.23%395.14M0.53%197.99M
Other operating revenue ----88.36%726.35K-----82.63%819.7K-----65.18%385.62K----15.28%4.72M-----39.09%1.11M
Interest income ------0------0------0------0--------
Commission income ------0------0------0------0--------
Premiums earned ------0------0------0------0--------
Total operating cost 21.36%398.22M17.02%254.63M22.40%111.97M-4.90%476.01M-9.05%328.12M13.02%217.59M42.49%91.48M37.09%500.52M36.34%360.77M6.51%192.53M
Operating cost 24.51%323.31M19.00%205.89M26.95%89.72M-5.74%381.45M-10.98%259.67M14.59%173.02M48.38%70.68M34.04%404.7M33.67%291.71M2.08%151M
Operating tax surcharges 56.36%4.09M62.93%2.69M73.63%1.31M-7.58%3.62M-12.66%2.61M-1.22%1.65M3.69%757.27K19.33%3.91M28.15%2.99M9.40%1.67M
Operating expense -26.03%10.94M-21.73%7.09M-12.38%3.68M-9.67%22.25M-17.47%14.79M-11.88%9.06M-18.20%4.2M39.35%24.63M42.35%17.92M8.85%10.28M
Administration expense 20.64%32.16M15.29%20.58M5.69%8.28M9.41%35.6M16.62%26.66M22.46%17.85M75.94%7.84M67.40%32.53M50.13%22.86M39.37%14.58M
Financial expense 156.41%5.43M225.65%3.68M229.67%1.86M19.93%2.59M48.24%2.12M59.82%1.13M-26.48%564.61K225.42%2.16M168.31%1.43M194.68%707.89K
-Interest expense (Financial expense) 123.51%5.57M141.15%3.85M147.80%1.98M48.90%3.47M-9.30%2.49M-14.41%1.6M50.76%799.39K70.90%2.33M38.62%2.75M26.20%1.87M
-Interest Income (Financial expense) 11.85%-712.14K10.90%-476.21K-4.44%-242.88K-111.51%-1.1M43.08%-807.92K51.91%-534.48K-2.68%-232.56K65.49%-520.95K33.52%-1.42M21.14%-1.11M
Research and development 0.13%22.3M-1.18%14.7M-4.52%7.11M-6.37%30.51M-6.64%22.27M4.06%14.87M35.79%7.45M32.95%32.58M30.21%23.85M17.60%14.29M
Credit Impairment Loss -97.04%195.94K-79.23%1.23M-48.27%2.08M141.07%2.13M1,394.86%6.62M27.39%5.9M695.58%4.01M12.43%-5.18M36.73%-511.24K464.12%4.63M
Asset Impairment Loss 135.26%1.07M112.85%355.32K--100.71K-672.32%-43.33M-998.24%-3.04M-1,282.71%-2.76M--0-706.62%-5.61M-1,985.98%-277.03K-1,405.38%-199.93K
Other net revenue -73.28%1.22M-34.56%2.68M-10.39%3.67M-453.68%-37.01M391.53%4.58M-29.85%4.09M410.27%4.09M-50.23%-6.68M13.12%932.54K11,206.74%5.83M
Fair value change income -109.09%-2.15K89.43%-13.98K132.76%20.43K907.14%151.61K22.22%23.66K-634.78%-132.26K---62.37K240.00%15.05K60.18%19.36K-65.46%24.73K
Invest income 40.76%-634.41K38.54%-393.73K1.74%-309.92K-114.30%-1.77M-82.02%-1.07M-57.59%-640.67K-68.08%-315.41K-313.72%-824.31K-252.31%-588.33K-190.52%-406.53K
Net open hedge income ------0--0--0------0--0--0--------
-Including: Investment income associates -1.73%-1.1M-17.24%-751.11K-44.31%-455.17K-95.72%-1.78M-60.27%-1.08M-45.89%-640.67K-43.87%-315.41K2.30%-910.61K-196.95%-674.62K0.24%-439.16K
Exchange income ------0------0------0------0--------
Asset deal income -713.02%-606.57K94,911.09%826.18K--826.18K-465.35%-75.48K-461.14%-74.61K-95.79%869.56--0--20.66K--20.66K--20.66K
Other revenue -43.65%1.2M-60.69%678.93K108.86%954.05K20.28%5.89M-6.21%2.13M-2.02%1.73M-5.87%456.79K173.73%4.9M81.91%2.27M147.41%1.76M
Operating profit 13.34%27.23M-8.17%17.95M74.38%11.99M-135.33%-20.47M-31.94%24.03M73.03%19.55M480.60%6.88M125.75%57.94M46.19%35.3M-29.94%11.3M
Add:Non operating Income -95.97%37.86K--32.87K--037.76%938.78K1,158.74%938.78K--0--0619,530,536.36%681.48K--74.58K--64.58K
Less:Non operating expense 248,903.94%711.68K--635.13K--635.13K380.58%1.71M-99.74%285.81--0--0--356.37K--108.71K-99.66%34.65
Total profit 6.38%26.56M-11.25%17.35M65.14%11.35M-136.46%-21.24M-29.22%24.96M72.04%19.55M451.75%6.88M127.02%58.27M46.05%35.27M-29.50%11.36M
Less:Income tax cost -22.99%2.56M-61.14%1.01M22.50%1.07M-194.45%-4.96M39.46%3.32M-6.25%2.61M19.39%870.82K957.06%5.25M91.27%2.38M129.23%2.78M
Net profit 10.89%24M-3.57%16.34M71.33%10.29M-130.72%-16.29M-34.19%21.64M97.40%16.94M1,062.12%6M101.76%53.02M43.58%32.89M-42.41%8.58M
Net profit from continuing operation 10.89%24M-3.57%16.34M71.33%10.29M-130.72%-16.29M-34.19%21.64M97.40%16.94M1,062.12%6M101.76%53.02M43.58%32.89M-42.41%8.58M
Net income from discontinuing operating ------0--0----------0--0--0--------
Less:Minority Profit 143.17%3.02M127.74%1.63M191.68%840.22K-83.92%110.09K39.13%1.24M28.70%713.65K158.23%288.06K57.59%684.65K-26.79%893.88K-20.30%554.51K
Net profit of parent company owners 2.83%20.97M-9.35%14.71M65.26%9.45M-131.33%-16.4M-36.24%20.4M102.15%16.23M1,310.98%5.72M102.51%52.33M47.55%31.99M-43.50%8.03M
Earning per share
Basic earning per share 0.00%0.15-16.67%0.165.20%0.0674-131.33%-0.117-34.78%0.15100.00%0.121,306.90%0.0408107.50%0.373521.05%0.23-57.14%0.06
Diluted earning per share 0.00%0.15-16.67%0.165.20%0.0674-131.33%-0.117-34.78%0.15100.00%0.121,306.90%0.0408107.50%0.373521.05%0.23-57.14%0.06
Other composite income 0000037.42M
Other composite income of parent company owners ------0------0------0------37.42M--------
Other composite income of minority owners ------0------0------0------0--------
Total composite income 10.89%24M-3.57%16.34M71.33%10.29M-118.01%-16.29M-34.19%21.64M97.40%16.94M1,062.12%6M244.18%90.44M43.58%32.89M-42.41%8.58M
Total composite income of parent company owners 2.83%20.97M-9.35%14.71M65.26%9.45M-118.27%-16.4M-36.24%20.4M102.15%16.23M1,310.98%5.72M247.32%89.76M47.55%31.99M-43.50%8.03M
Total composite income of minority owners 143.17%3.02M127.74%1.63M191.68%840.22K-83.92%110.09K39.13%1.24M28.70%713.65K158.23%288.06K57.59%684.65K-26.79%893.88K-20.30%554.51K
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----
Auditor ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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