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Jiangxi GETO New Materials Corporation (300986)

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  • 22.60
  • -0.98-4.16%
Market Closed Apr 24 15:00 CST
9.31BMarket Cap52.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangxi GETO New Materials Corporation (300986) 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
21.77%677.11M
17.49%2.97B
12.09%2.02B
14.02%1.29B
23.65%556.07M
12.88%2.53B
13.40%1.81B
12.12%1.13B
18.33%449.7M
15.99%2.24B
Operating revenue
21.77%677.11M
17.49%2.97B
12.09%2.02B
14.02%1.29B
23.65%556.07M
12.88%2.53B
13.40%1.81B
12.12%1.13B
18.33%449.7M
15.99%2.24B
Other operating revenue
----
31.18%465.7M
----
9.89%207.21M
----
35.66%355.01M
----
42.09%188.56M
----
29.33%261.68M
Total operating cost
23.97%652.76M
13.73%2.7B
9.64%1.84B
7.64%1.18B
11.06%526.53M
6.38%2.37B
7.04%1.68B
12.69%1.1B
21.91%474.08M
31.36%2.23B
Operating cost
26.21%504.75M
14.54%2.16B
8.53%1.44B
7.64%922.64M
13.61%399.93M
7.29%1.89B
10.32%1.33B
15.65%857.12M
22.01%352.01M
31.87%1.76B
Operating tax surcharges
0.56%5.53M
9.01%25.23M
7.48%18.25M
20.17%11.7M
9.81%5.5M
8.52%23.14M
42.78%16.98M
36.58%9.73M
60.25%5.01M
15.59%21.32M
Operating expense
24.27%45.99M
17.52%181.95M
16.40%124.47M
14.24%80.97M
-1.13%37.01M
-6.57%154.83M
-7.56%106.94M
-4.08%70.88M
24.70%37.43M
29.24%165.72M
Administration expense
8.20%42.55M
32.93%169.19M
32.36%121.71M
27.93%79.59M
30.49%39.33M
5.14%127.28M
7.22%91.95M
14.96%62.21M
41.16%30.14M
40.64%121.05M
Financial expense
20.06%26.52M
-29.16%63.99M
-4.70%51.19M
-32.98%32.03M
-14.47%22.09M
23.19%90.34M
2.00%53.72M
45.08%47.8M
75.19%25.83M
89.00%73.33M
-Interest expense (Financial expense)
-20.39%19.13M
-20.09%80.8M
-12.16%62.4M
-5.93%46.53M
-5.31%24.03M
37.51%101.12M
34.37%71.03M
50.16%49.46M
89.08%25.38M
56.00%73.54M
-Interest Income (Financial expense)
13.82%-699.77K
41.48%-3.1M
33.19%-2.31M
22.84%-1.73M
41.55%-811.95K
-88.75%-5.29M
-85.74%-3.46M
-93.92%-2.24M
-1,032.95%-1.39M
-23.94%-2.8M
Research and development
20.93%27.42M
7.44%97.96M
3.34%85.32M
9.28%55.99M
-4.19%22.68M
0.11%91.17M
-17.37%82.57M
-22.33%51.24M
-24.04%23.67M
-2.39%91.08M
Credit Impairment Loss
448.81%25.32M
47.75%-66.76M
18.97%-43.85M
72.04%-11.48M
-62.22%-7.26M
-45.05%-127.76M
-23.76%-54.11M
-192.92%-41.04M
-266.74%-4.48M
-49.46%-88.08M
Asset Impairment Loss
---8.76M
-428.55%-32.86M
80.43%-2.94M
-6,478.78%-3.29M
----
42.61%-6.22M
---15.05M
---50K
---50K
---10.83M
Other net revenue
835.85%21.96M
31.98%-64.65M
42.48%-19.85M
44.91%-7.48M
-118.54%-2.98M
-106.45%-95.05M
-1,091.81%-34.51M
-193.46%-13.57M
64.69%16.1M
-160.92%-46.04M
Fair value change income
22.95%276.72K
28.32%334.62K
-72.63%292.84K
-62.18%292.84K
-79.21%225.07K
--260.77K
--1.07M
--774.4K
--1.08M
--0
Invest income
-171.60%-709.43K
-288.36%-2.56M
60.34%-215.52K
-138.53%-464.59K
-213.16%-261.2K
-125.85%-658.74K
-138.32%-543.46K
-17.15%1.21M
-60.23%230.82K
23.24%2.55M
Net open hedge income
----
----
----
----
----
----
----
----
----
--0
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
--0
Exchange income
----
----
----
----
----
----
----
----
----
--0
Asset deal income
65.32%-207.12K
133.14%304.31K
64.27%-120.59K
42.44%-371.75K
-620.49%-597.18K
-5.37%-918.36K
55.46%-337.53K
-1,088.23%-645.88K
141.96%114.73K
-282.92%-871.53K
Other revenue
22.95%6.04M
-8.36%36.89M
-21.70%26.99M
-70.09%7.83M
-74.43%4.91M
-21.38%40.25M
-14.20%34.46M
-3.49%26.18M
79.60%19.2M
29.79%51.2M
Operating profit
74.40%46.3M
246.57%205.87M
79.09%160.4M
373.48%102.88M
420.66%26.55M
257.88%59.4M
386.92%89.56M
-57.39%21.73M
-993.18%-8.28M
-117.53%-37.63M
Add:Non operating Income
220.79%575.81K
-9.05%935.53K
-14.21%786.4K
-38.21%340.83K
143.70%179.5K
-74.64%1.03M
2.47%916.7K
-15.68%551.55K
-37.45%73.65K
220.46%4.06M
Less:Non operating expense
254.31%77.44K
-32.69%3.09M
-48.45%1.65M
-39.70%1.07M
-98.88%21.86K
33.52%4.59M
103.50%3.2M
63.57%1.77M
233.47%1.95M
175.23%3.44M
Total profit
75.24%46.8M
264.81%203.72M
82.79%159.53M
398.07%102.16M
363.10%26.71M
250.91%55.84M
392.66%87.28M
-59.44%20.51M
-2,299.83%-10.15M
-117.24%-37M
Less:Income tax cost
682.21%9.86M
225.81%37.37M
23.90%32.94M
32.25%18.78M
-88.12%1.26M
-4,409.19%-29.71M
207.24%26.59M
30.45%14.2M
698.76%10.62M
-102.11%-658.77K
Net profit
45.15%36.94M
94.45%166.34M
108.59%126.59M
1,221.53%83.38M
222.51%25.45M
335.37%85.55M
569.75%60.69M
-84.10%6.31M
-2,292.77%-20.77M
-119.81%-36.35M
Net profit from continuing operation
45.15%36.94M
94.45%166.34M
108.59%126.59M
1,221.53%83.38M
222.51%25.45M
335.37%85.55M
569.75%60.69M
-84.10%6.31M
-2,292.77%-20.77M
-119.81%-36.35M
Less:Minority Profit
-286.71%-1.56M
-76.74%2.76M
543.11%8.73M
668.59%7.18M
130.62%837.11K
32.41%11.85M
-84.45%1.36M
-130.48%-1.26M
-0.73%-2.73M
52.89%8.95M
Net profit of parent company owners
56.44%38.5M
121.98%163.59M
98.65%117.86M
906.32%76.2M
236.44%24.61M
262.69%73.7M
17,893.02%59.33M
-78.70%7.57M
-1,077.31%-18.04M
-125.50%-45.3M
Earning per share
Basic earning per share
-5.71%0.0941
95.45%0.43
85.64%0.3219
874.89%0.2135
236.34%0.0998
222.22%0.22
13,238.46%0.1734
-84.88%0.0219
-1,076.00%-0.0732
-125.00%-0.18
Diluted earning per share
-5.71%0.0941
95.45%0.43
98.70%0.3219
907.08%0.2135
236.34%0.0998
222.22%0.22
12,361.54%0.162
-85.31%0.0212
-1,076.00%-0.0732
-125.00%-0.18
Other composite income
-1,808.08%-1.58M
254.46%4.63M
-31.82%1.87M
686.03%2.23M
118.07%92.66K
825.49%1.31M
851.16%2.75M
-146.62%-380.73K
-291.48%-512.86K
-158.71%-180.02K
Other composite income of parent company owners
-1,808.08%-1.58M
254.46%4.63M
-31.82%1.87M
686.03%2.23M
118.07%92.66K
825.49%1.31M
851.16%2.75M
-146.62%-380.73K
-291.48%-512.86K
-158.71%-180.02K
Total composite income
38.43%35.36M
96.85%170.97M
102.52%128.46M
1,344.04%85.61M
219.99%25.54M
337.78%86.85M
629.47%63.43M
-85.00%5.93M
-2,030.35%-21.28M
-119.88%-36.53M
Total composite income of parent company owners
49.45%36.92M
124.29%168.22M
92.88%119.73M
990.62%78.43M
233.16%24.7M
264.92%75M
173,831.42%62.08M
-79.68%7.19M
-1,181.89%-18.55M
-125.56%-45.48M
Total composite income of minority owners
-286.71%-1.56M
-76.74%2.76M
543.11%8.73M
668.59%7.18M
130.62%837.11K
32.41%11.85M
-84.45%1.36M
-130.48%-1.26M
-0.73%-2.73M
52.89%8.95M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 21.77%677.11M17.49%2.97B12.09%2.02B14.02%1.29B23.65%556.07M12.88%2.53B13.40%1.81B12.12%1.13B18.33%449.7M15.99%2.24B
Operating revenue 21.77%677.11M17.49%2.97B12.09%2.02B14.02%1.29B23.65%556.07M12.88%2.53B13.40%1.81B12.12%1.13B18.33%449.7M15.99%2.24B
Other operating revenue ----31.18%465.7M----9.89%207.21M----35.66%355.01M----42.09%188.56M----29.33%261.68M
Total operating cost 23.97%652.76M13.73%2.7B9.64%1.84B7.64%1.18B11.06%526.53M6.38%2.37B7.04%1.68B12.69%1.1B21.91%474.08M31.36%2.23B
Operating cost 26.21%504.75M14.54%2.16B8.53%1.44B7.64%922.64M13.61%399.93M7.29%1.89B10.32%1.33B15.65%857.12M22.01%352.01M31.87%1.76B
Operating tax surcharges 0.56%5.53M9.01%25.23M7.48%18.25M20.17%11.7M9.81%5.5M8.52%23.14M42.78%16.98M36.58%9.73M60.25%5.01M15.59%21.32M
Operating expense 24.27%45.99M17.52%181.95M16.40%124.47M14.24%80.97M-1.13%37.01M-6.57%154.83M-7.56%106.94M-4.08%70.88M24.70%37.43M29.24%165.72M
Administration expense 8.20%42.55M32.93%169.19M32.36%121.71M27.93%79.59M30.49%39.33M5.14%127.28M7.22%91.95M14.96%62.21M41.16%30.14M40.64%121.05M
Financial expense 20.06%26.52M-29.16%63.99M-4.70%51.19M-32.98%32.03M-14.47%22.09M23.19%90.34M2.00%53.72M45.08%47.8M75.19%25.83M89.00%73.33M
-Interest expense (Financial expense) -20.39%19.13M-20.09%80.8M-12.16%62.4M-5.93%46.53M-5.31%24.03M37.51%101.12M34.37%71.03M50.16%49.46M89.08%25.38M56.00%73.54M
-Interest Income (Financial expense) 13.82%-699.77K41.48%-3.1M33.19%-2.31M22.84%-1.73M41.55%-811.95K-88.75%-5.29M-85.74%-3.46M-93.92%-2.24M-1,032.95%-1.39M-23.94%-2.8M
Research and development 20.93%27.42M7.44%97.96M3.34%85.32M9.28%55.99M-4.19%22.68M0.11%91.17M-17.37%82.57M-22.33%51.24M-24.04%23.67M-2.39%91.08M
Credit Impairment Loss 448.81%25.32M47.75%-66.76M18.97%-43.85M72.04%-11.48M-62.22%-7.26M-45.05%-127.76M-23.76%-54.11M-192.92%-41.04M-266.74%-4.48M-49.46%-88.08M
Asset Impairment Loss ---8.76M-428.55%-32.86M80.43%-2.94M-6,478.78%-3.29M----42.61%-6.22M---15.05M---50K---50K---10.83M
Other net revenue 835.85%21.96M31.98%-64.65M42.48%-19.85M44.91%-7.48M-118.54%-2.98M-106.45%-95.05M-1,091.81%-34.51M-193.46%-13.57M64.69%16.1M-160.92%-46.04M
Fair value change income 22.95%276.72K28.32%334.62K-72.63%292.84K-62.18%292.84K-79.21%225.07K--260.77K--1.07M--774.4K--1.08M--0
Invest income -171.60%-709.43K-288.36%-2.56M60.34%-215.52K-138.53%-464.59K-213.16%-261.2K-125.85%-658.74K-138.32%-543.46K-17.15%1.21M-60.23%230.82K23.24%2.55M
Net open hedge income --------------------------------------0
-Including: Investment income associates --------------------------------------0
Exchange income --------------------------------------0
Asset deal income 65.32%-207.12K133.14%304.31K64.27%-120.59K42.44%-371.75K-620.49%-597.18K-5.37%-918.36K55.46%-337.53K-1,088.23%-645.88K141.96%114.73K-282.92%-871.53K
Other revenue 22.95%6.04M-8.36%36.89M-21.70%26.99M-70.09%7.83M-74.43%4.91M-21.38%40.25M-14.20%34.46M-3.49%26.18M79.60%19.2M29.79%51.2M
Operating profit 74.40%46.3M246.57%205.87M79.09%160.4M373.48%102.88M420.66%26.55M257.88%59.4M386.92%89.56M-57.39%21.73M-993.18%-8.28M-117.53%-37.63M
Add:Non operating Income 220.79%575.81K-9.05%935.53K-14.21%786.4K-38.21%340.83K143.70%179.5K-74.64%1.03M2.47%916.7K-15.68%551.55K-37.45%73.65K220.46%4.06M
Less:Non operating expense 254.31%77.44K-32.69%3.09M-48.45%1.65M-39.70%1.07M-98.88%21.86K33.52%4.59M103.50%3.2M63.57%1.77M233.47%1.95M175.23%3.44M
Total profit 75.24%46.8M264.81%203.72M82.79%159.53M398.07%102.16M363.10%26.71M250.91%55.84M392.66%87.28M-59.44%20.51M-2,299.83%-10.15M-117.24%-37M
Less:Income tax cost 682.21%9.86M225.81%37.37M23.90%32.94M32.25%18.78M-88.12%1.26M-4,409.19%-29.71M207.24%26.59M30.45%14.2M698.76%10.62M-102.11%-658.77K
Net profit 45.15%36.94M94.45%166.34M108.59%126.59M1,221.53%83.38M222.51%25.45M335.37%85.55M569.75%60.69M-84.10%6.31M-2,292.77%-20.77M-119.81%-36.35M
Net profit from continuing operation 45.15%36.94M94.45%166.34M108.59%126.59M1,221.53%83.38M222.51%25.45M335.37%85.55M569.75%60.69M-84.10%6.31M-2,292.77%-20.77M-119.81%-36.35M
Less:Minority Profit -286.71%-1.56M-76.74%2.76M543.11%8.73M668.59%7.18M130.62%837.11K32.41%11.85M-84.45%1.36M-130.48%-1.26M-0.73%-2.73M52.89%8.95M
Net profit of parent company owners 56.44%38.5M121.98%163.59M98.65%117.86M906.32%76.2M236.44%24.61M262.69%73.7M17,893.02%59.33M-78.70%7.57M-1,077.31%-18.04M-125.50%-45.3M
Earning per share
Basic earning per share -5.71%0.094195.45%0.4385.64%0.3219874.89%0.2135236.34%0.0998222.22%0.2213,238.46%0.1734-84.88%0.0219-1,076.00%-0.0732-125.00%-0.18
Diluted earning per share -5.71%0.094195.45%0.4398.70%0.3219907.08%0.2135236.34%0.0998222.22%0.2212,361.54%0.162-85.31%0.0212-1,076.00%-0.0732-125.00%-0.18
Other composite income -1,808.08%-1.58M254.46%4.63M-31.82%1.87M686.03%2.23M118.07%92.66K825.49%1.31M851.16%2.75M-146.62%-380.73K-291.48%-512.86K-158.71%-180.02K
Other composite income of parent company owners -1,808.08%-1.58M254.46%4.63M-31.82%1.87M686.03%2.23M118.07%92.66K825.49%1.31M851.16%2.75M-146.62%-380.73K-291.48%-512.86K-158.71%-180.02K
Total composite income 38.43%35.36M96.85%170.97M102.52%128.46M1,344.04%85.61M219.99%25.54M337.78%86.85M629.47%63.43M-85.00%5.93M-2,030.35%-21.28M-119.88%-36.53M
Total composite income of parent company owners 49.45%36.92M124.29%168.22M92.88%119.73M990.62%78.43M233.16%24.7M264.92%75M173,831.42%62.08M-79.68%7.19M-1,181.89%-18.55M-125.56%-45.48M
Total composite income of minority owners -286.71%-1.56M-76.74%2.76M543.11%8.73M668.59%7.18M130.62%837.11K32.41%11.85M-84.45%1.36M-130.48%-1.26M-0.73%-2.73M52.89%8.95M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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