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Gemac Engineering Machinery (301048)

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  • 11.73
  • +0.14+1.21%
Market Closed Jan 16 15:00 CST
6.26BMarket Cap29.62P/E (TTM)

Gemac Engineering Machinery (301048) Income Statement

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YOY yoy
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(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
8.26%2.07B
5.30%1.35B
-23.97%451.63M
1.13%3.09B
-0.50%1.91B
-6.40%1.28B
-3.38%593.99M
-6.18%3.06B
4.67%1.92B
0.89%1.37B
Operating revenue
8.26%2.07B
5.30%1.35B
-23.97%451.63M
1.13%3.09B
-0.50%1.91B
-6.40%1.28B
-3.38%593.99M
-6.18%3.06B
4.67%1.92B
0.89%1.37B
Other operating revenue
----
0.84%289.18M
----
3.55%632.62M
----
64.63%286.78M
----
44.28%610.91M
----
44.51%174.19M
Total operating cost
6.42%1.9B
2.98%1.23B
-24.23%421.88M
4.35%2.82B
4.89%1.79B
-0.04%1.2B
4.66%556.77M
-6.61%2.7B
4.98%1.7B
0.77%1.2B
Operating cost
5.65%1.75B
1.55%1.14B
-26.27%383.41M
4.21%2.6B
6.60%1.66B
1.09%1.12B
6.70%519.98M
-7.08%2.49B
4.77%1.55B
1.53%1.11B
Operating tax surcharges
44.63%17.74M
39.50%11.33M
19.43%4.88M
5.34%16.74M
-0.55%12.27M
-3.78%8.13M
4.33%4.08M
-6.56%15.89M
0.23%12.33M
0.72%8.44M
Operating expense
22.29%30.22M
32.45%18.41M
-3.54%4.76M
5.29%41.36M
-9.06%24.71M
0.72%13.9M
-33.62%4.94M
21.26%39.28M
48.60%27.17M
13.67%13.8M
Administration expense
12.92%43.83M
12.90%27.5M
32.99%16.15M
6.18%64.23M
-7.61%38.82M
-9.17%24.36M
-1.30%12.14M
14.49%60.49M
21.62%42.02M
19.35%26.82M
Financial expense
47.66%3.79M
-19.47%1.45M
-9.26%914.58K
-32.50%4.49M
-39.71%2.56M
15.53%1.8M
-44.68%1.01M
783.44%6.66M
14,775.01%4.25M
350.59%1.56M
-Interest expense (Financial expense)
16.82%4.49M
1.05%3.16M
14.42%1.61M
-29.76%5.11M
-31.53%3.84M
-19.50%3.13M
-29.26%1.41M
7.59%7.28M
19.95%5.61M
45.86%3.89M
-Interest Income (Financial expense)
7.37%-2.46M
-21.34%-1.95M
-36.02%-940.8K
-20.50%-3.15M
-65.55%-2.65M
-75.94%-1.61M
-91.31%-691.66K
36.63%-2.62M
55.12%-1.6M
66.89%-912.47K
Research and development
7.58%56.97M
26.24%37.48M
-19.49%11.77M
9.40%95.16M
-18.25%52.96M
-25.33%29.69M
-23.68%14.63M
-20.51%86.98M
-14.00%64.78M
-28.32%39.76M
Credit Impairment Loss
-6,505.03%-8.45M
-107.99%-971.66K
2,212.67%7.42M
-69.09%-41.03M
98.74%-127.9K
210.15%12.15M
-115.92%-351.17K
-181.05%-24.27M
-211.97%-10.19M
-448.46%-11.03M
Asset Impairment Loss
51.60%-10.29M
52.06%-6.69M
39.16%2.25M
-106.59%-45.52M
-92.73%-21.27M
-282.70%-13.95M
121.14%1.61M
6.07%-22.04M
4.72%-11.04M
66.84%-3.64M
Other net revenue
-4,863.87%-13.84M
-122.29%-3.48M
-16.31%12.83M
-139.21%-55.75M
98.46%-278.73K
218.09%15.62M
436.06%15.34M
12.37%-23.31M
-76.45%-18.15M
-36.98%-13.23M
Invest income
-65.13%101.6K
128.17%191.1K
-67.36%-311.57K
39.03%1.53M
242.86%291.38K
-20.85%-678.37K
28.91%-186.17K
293.55%1.1M
-82.38%84.99K
-285.23%-561.33K
-Including: Investment income associates
-65.13%101.6K
128.17%191.1K
-67.36%-311.57K
39.03%1.53M
242.86%291.38K
-20.85%-678.37K
28.91%-186.17K
293.55%1.1M
-82.38%84.99K
-285.23%-561.33K
Asset deal income
-118.69%-1.83M
-118.69%-1.83M
----
25,354.22%9.8M
25,354.22%9.8M
60,452.73%9.8M
--9.8M
-95.19%38.49K
-93.11%38.49K
-105.03%-16.23K
Other revenue
-39.84%6.63M
-29.92%5.82M
-22.01%3.48M
-10.90%19.47M
273.15%11.03M
309.80%8.3M
297.21%4.46M
394.87%21.86M
-16.12%2.96M
-25.46%2.03M
Operating profit
23.59%156.33M
12.94%115.2M
-18.97%42.59M
-34.33%220.31M
-37.22%126.49M
-36.37%102M
-32.83%52.56M
-2.04%335.5M
-1.42%201.47M
-0.38%160.3M
Add:Non operating Income
17.36%397.15K
35.01%248.07K
-7.79%75.86K
-90.95%438.93K
-87.56%338.4K
-93.06%183.74K
8.04%82.27K
3,795.99%4.85M
3,209.10%2.72M
14,860.15%2.65M
Less:Non operating expense
416.03%12.16K
390.92%11.52K
13.80%2.4K
-65.55%107K
-99.24%2.36K
-99.24%2.35K
-99.81%2.11K
-87.18%310.57K
-87.22%309.2K
98.30%309.2K
Total profit
23.56%156.71M
12.97%115.44M
-18.96%42.66M
-35.11%220.64M
-37.79%126.83M
-37.17%102.18M
-31.83%52.64M
-0.05%340.04M
0.92%203.88M
1.16%162.64M
Less:Income tax cost
23.45%25.89M
7.72%19.01M
-13.66%7.43M
-34.43%28.61M
-33.91%20.97M
-28.41%17.64M
-28.70%8.61M
14.87%43.63M
1.16%31.73M
-0.67%24.65M
Net profit
23.59%130.82M
14.07%96.43M
-19.99%35.23M
-35.21%192.03M
-38.51%105.86M
-38.73%84.54M
-32.41%44.03M
-1.92%296.41M
0.87%172.15M
1.49%137.99M
Net profit from continuing operation
23.59%130.82M
14.07%96.43M
-19.99%35.23M
-35.21%192.03M
-38.51%105.86M
-38.73%84.54M
-32.41%44.03M
-1.92%296.41M
0.87%172.15M
1.49%137.99M
Less:Minority Profit
409.83%5.64M
-0.12%1.74M
440.58%255.46K
93.39%1.44M
154.19%1.11M
1,145.94%1.74M
-1,837.32%-75.01K
11,918.51%742.96K
-51,630.77%-2.04M
---166.51K
Net profit of parent company owners
19.51%125.19M
14.37%94.7M
-20.71%34.97M
-35.54%190.6M
-39.87%104.75M
-40.07%82.8M
-32.29%44.11M
-2.17%295.67M
2.07%174.2M
1.61%138.15M
Earning per share
Basic earning per share
15.00%0.23
12.50%0.18
-20.68%0.0656
-34.55%0.36
-39.39%0.2
-38.46%0.16
-32.27%0.0827
-3.51%0.55
3.13%0.33
4.00%0.26
Diluted earning per share
15.00%0.23
12.50%0.18
-20.68%0.0656
-34.55%0.36
-39.39%0.2
-38.46%0.16
-32.27%0.0827
-3.51%0.55
3.13%0.33
4.00%0.26
Other composite income
2,284.07%3.38K
5.85K
3.38K
-1.78K
141.64
Other composite income of parent company owners
2,284.07%3.38K
--5.85K
--3.38K
---1.78K
--141.64
----
----
----
----
----
Total composite income
23.59%130.83M
14.08%96.44M
-19.98%35.23M
-35.21%192.03M
-38.51%105.86M
-38.73%84.54M
-32.41%44.03M
-1.92%296.41M
0.87%172.15M
1.49%137.99M
Total composite income of parent company owners
19.51%125.19M
14.38%94.7M
-20.70%34.98M
-35.54%190.59M
-39.87%104.75M
-40.07%82.8M
-32.29%44.11M
-2.17%295.67M
2.07%174.2M
1.61%138.15M
Total composite income of minority owners
409.83%5.64M
-0.12%1.74M
440.58%255.46K
93.39%1.44M
154.19%1.11M
1,145.94%1.74M
-1,837.32%-75.01K
11,918.51%742.96K
-51,630.77%-2.04M
---166.51K
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
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Hua Ming 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 8.26%2.07B5.30%1.35B-23.97%451.63M1.13%3.09B-0.50%1.91B-6.40%1.28B-3.38%593.99M-6.18%3.06B4.67%1.92B0.89%1.37B
Operating revenue 8.26%2.07B5.30%1.35B-23.97%451.63M1.13%3.09B-0.50%1.91B-6.40%1.28B-3.38%593.99M-6.18%3.06B4.67%1.92B0.89%1.37B
Other operating revenue ----0.84%289.18M----3.55%632.62M----64.63%286.78M----44.28%610.91M----44.51%174.19M
Total operating cost 6.42%1.9B2.98%1.23B-24.23%421.88M4.35%2.82B4.89%1.79B-0.04%1.2B4.66%556.77M-6.61%2.7B4.98%1.7B0.77%1.2B
Operating cost 5.65%1.75B1.55%1.14B-26.27%383.41M4.21%2.6B6.60%1.66B1.09%1.12B6.70%519.98M-7.08%2.49B4.77%1.55B1.53%1.11B
Operating tax surcharges 44.63%17.74M39.50%11.33M19.43%4.88M5.34%16.74M-0.55%12.27M-3.78%8.13M4.33%4.08M-6.56%15.89M0.23%12.33M0.72%8.44M
Operating expense 22.29%30.22M32.45%18.41M-3.54%4.76M5.29%41.36M-9.06%24.71M0.72%13.9M-33.62%4.94M21.26%39.28M48.60%27.17M13.67%13.8M
Administration expense 12.92%43.83M12.90%27.5M32.99%16.15M6.18%64.23M-7.61%38.82M-9.17%24.36M-1.30%12.14M14.49%60.49M21.62%42.02M19.35%26.82M
Financial expense 47.66%3.79M-19.47%1.45M-9.26%914.58K-32.50%4.49M-39.71%2.56M15.53%1.8M-44.68%1.01M783.44%6.66M14,775.01%4.25M350.59%1.56M
-Interest expense (Financial expense) 16.82%4.49M1.05%3.16M14.42%1.61M-29.76%5.11M-31.53%3.84M-19.50%3.13M-29.26%1.41M7.59%7.28M19.95%5.61M45.86%3.89M
-Interest Income (Financial expense) 7.37%-2.46M-21.34%-1.95M-36.02%-940.8K-20.50%-3.15M-65.55%-2.65M-75.94%-1.61M-91.31%-691.66K36.63%-2.62M55.12%-1.6M66.89%-912.47K
Research and development 7.58%56.97M26.24%37.48M-19.49%11.77M9.40%95.16M-18.25%52.96M-25.33%29.69M-23.68%14.63M-20.51%86.98M-14.00%64.78M-28.32%39.76M
Credit Impairment Loss -6,505.03%-8.45M-107.99%-971.66K2,212.67%7.42M-69.09%-41.03M98.74%-127.9K210.15%12.15M-115.92%-351.17K-181.05%-24.27M-211.97%-10.19M-448.46%-11.03M
Asset Impairment Loss 51.60%-10.29M52.06%-6.69M39.16%2.25M-106.59%-45.52M-92.73%-21.27M-282.70%-13.95M121.14%1.61M6.07%-22.04M4.72%-11.04M66.84%-3.64M
Other net revenue -4,863.87%-13.84M-122.29%-3.48M-16.31%12.83M-139.21%-55.75M98.46%-278.73K218.09%15.62M436.06%15.34M12.37%-23.31M-76.45%-18.15M-36.98%-13.23M
Invest income -65.13%101.6K128.17%191.1K-67.36%-311.57K39.03%1.53M242.86%291.38K-20.85%-678.37K28.91%-186.17K293.55%1.1M-82.38%84.99K-285.23%-561.33K
-Including: Investment income associates -65.13%101.6K128.17%191.1K-67.36%-311.57K39.03%1.53M242.86%291.38K-20.85%-678.37K28.91%-186.17K293.55%1.1M-82.38%84.99K-285.23%-561.33K
Asset deal income -118.69%-1.83M-118.69%-1.83M----25,354.22%9.8M25,354.22%9.8M60,452.73%9.8M--9.8M-95.19%38.49K-93.11%38.49K-105.03%-16.23K
Other revenue -39.84%6.63M-29.92%5.82M-22.01%3.48M-10.90%19.47M273.15%11.03M309.80%8.3M297.21%4.46M394.87%21.86M-16.12%2.96M-25.46%2.03M
Operating profit 23.59%156.33M12.94%115.2M-18.97%42.59M-34.33%220.31M-37.22%126.49M-36.37%102M-32.83%52.56M-2.04%335.5M-1.42%201.47M-0.38%160.3M
Add:Non operating Income 17.36%397.15K35.01%248.07K-7.79%75.86K-90.95%438.93K-87.56%338.4K-93.06%183.74K8.04%82.27K3,795.99%4.85M3,209.10%2.72M14,860.15%2.65M
Less:Non operating expense 416.03%12.16K390.92%11.52K13.80%2.4K-65.55%107K-99.24%2.36K-99.24%2.35K-99.81%2.11K-87.18%310.57K-87.22%309.2K98.30%309.2K
Total profit 23.56%156.71M12.97%115.44M-18.96%42.66M-35.11%220.64M-37.79%126.83M-37.17%102.18M-31.83%52.64M-0.05%340.04M0.92%203.88M1.16%162.64M
Less:Income tax cost 23.45%25.89M7.72%19.01M-13.66%7.43M-34.43%28.61M-33.91%20.97M-28.41%17.64M-28.70%8.61M14.87%43.63M1.16%31.73M-0.67%24.65M
Net profit 23.59%130.82M14.07%96.43M-19.99%35.23M-35.21%192.03M-38.51%105.86M-38.73%84.54M-32.41%44.03M-1.92%296.41M0.87%172.15M1.49%137.99M
Net profit from continuing operation 23.59%130.82M14.07%96.43M-19.99%35.23M-35.21%192.03M-38.51%105.86M-38.73%84.54M-32.41%44.03M-1.92%296.41M0.87%172.15M1.49%137.99M
Less:Minority Profit 409.83%5.64M-0.12%1.74M440.58%255.46K93.39%1.44M154.19%1.11M1,145.94%1.74M-1,837.32%-75.01K11,918.51%742.96K-51,630.77%-2.04M---166.51K
Net profit of parent company owners 19.51%125.19M14.37%94.7M-20.71%34.97M-35.54%190.6M-39.87%104.75M-40.07%82.8M-32.29%44.11M-2.17%295.67M2.07%174.2M1.61%138.15M
Earning per share
Basic earning per share 15.00%0.2312.50%0.18-20.68%0.0656-34.55%0.36-39.39%0.2-38.46%0.16-32.27%0.0827-3.51%0.553.13%0.334.00%0.26
Diluted earning per share 15.00%0.2312.50%0.18-20.68%0.0656-34.55%0.36-39.39%0.2-38.46%0.16-32.27%0.0827-3.51%0.553.13%0.334.00%0.26
Other composite income 2,284.07%3.38K5.85K3.38K-1.78K141.64
Other composite income of parent company owners 2,284.07%3.38K--5.85K--3.38K---1.78K--141.64--------------------
Total composite income 23.59%130.83M14.08%96.44M-19.98%35.23M-35.21%192.03M-38.51%105.86M-38.73%84.54M-32.41%44.03M-1.92%296.41M0.87%172.15M1.49%137.99M
Total composite income of parent company owners 19.51%125.19M14.38%94.7M-20.70%34.98M-35.54%190.59M-39.87%104.75M-40.07%82.8M-32.29%44.11M-2.17%295.67M2.07%174.2M1.61%138.15M
Total composite income of minority owners 409.83%5.64M-0.12%1.74M440.58%255.46K93.39%1.44M154.19%1.11M1,145.94%1.74M-1,837.32%-75.01K11,918.51%742.96K-51,630.77%-2.04M---166.51K
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 ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------Ernst & Young Hua Ming 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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