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Gemac Engineering Machinery (301048)

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  • 10.53
  • -0.15-1.40%
Market Closed Apr 24 15:00 CST
5.62BMarket Cap27.78P/E (TTM)

Gemac Engineering Machinery (301048) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
0.48%3.2B
8.26%2.07B
5.30%1.35B
-23.97%451.63M
4.12%3.18B
-0.50%1.91B
-6.40%1.28B
-3.38%593.99M
-6.18%3.06B
4.67%1.92B
Operating revenue
0.48%3.2B
8.26%2.07B
5.30%1.35B
-23.97%451.63M
4.12%3.18B
-0.50%1.91B
-6.40%1.28B
-3.38%593.99M
-6.18%3.06B
4.67%1.92B
Other operating revenue
3.64%568.98M
----
0.84%289.18M
----
-10.14%548.98M
----
64.63%286.78M
----
44.28%610.91M
----
Total operating cost
0.71%2.92B
6.42%1.9B
2.98%1.23B
-24.23%421.88M
7.55%2.9B
4.89%1.79B
-0.04%1.2B
4.66%556.77M
-6.61%2.7B
4.98%1.7B
Operating cost
-0.65%2.66B
5.65%1.75B
1.55%1.14B
-26.27%383.41M
7.44%2.68B
6.60%1.66B
1.09%1.12B
6.70%519.98M
-7.08%2.49B
4.77%1.55B
Operating tax surcharges
34.69%23.06M
44.63%17.74M
39.50%11.33M
19.43%4.88M
7.74%17.12M
-0.55%12.27M
-3.78%8.13M
4.33%4.08M
-6.56%15.89M
0.23%12.33M
Operating expense
3.02%43.13M
22.29%30.22M
32.45%18.41M
-3.54%4.76M
6.57%41.87M
-9.06%24.71M
0.72%13.9M
-33.62%4.94M
21.26%39.28M
48.60%27.17M
Administration expense
7.65%74.21M
12.92%43.83M
12.90%27.5M
32.99%16.15M
13.97%68.94M
-7.61%38.82M
-9.17%24.36M
-1.30%12.14M
14.49%60.49M
21.62%42.02M
Financial expense
66.55%7.87M
47.66%3.79M
-19.47%1.45M
-9.26%914.58K
-29.00%4.73M
-39.71%2.56M
15.53%1.8M
-44.68%1.01M
783.44%6.66M
14,775.01%4.25M
-Interest expense (Financial expense)
6.49%5.71M
16.82%4.49M
1.05%3.16M
14.42%1.61M
-26.33%5.36M
-31.53%3.84M
-19.50%3.13M
-29.26%1.41M
7.59%7.28M
19.95%5.61M
-Interest Income (Financial expense)
2.01%-3.11M
7.37%-2.46M
-21.34%-1.95M
-36.02%-940.8K
-21.37%-3.18M
-65.55%-2.65M
-75.94%-1.61M
-91.31%-691.66K
36.63%-2.62M
55.12%-1.6M
Research and development
23.37%117.4M
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
Credit Impairment Loss
63.67%-14.91M
-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
Asset Impairment Loss
38.23%-28.63M
51.60%-10.29M
52.06%-6.69M
39.16%2.25M
-110.37%-46.36M
-92.73%-21.27M
-282.70%-13.95M
121.14%1.61M
6.07%-22.04M
4.72%-11.04M
Other net revenue
54.88%-26.21M
-4,863.87%-13.84M
-122.29%-3.48M
-16.31%12.83M
-149.21%-58.08M
98.46%-278.73K
218.09%15.62M
436.06%15.34M
12.37%-23.31M
-76.45%-18.15M
Invest income
----
-65.13%101.6K
128.17%191.1K
-67.36%-311.57K
----
242.86%291.38K
-20.85%-678.37K
28.91%-186.17K
293.55%1.1M
-82.38%84.99K
-Including: Investment income associates
----
-65.13%101.6K
128.17%191.1K
-67.36%-311.57K
----
242.86%291.38K
-20.85%-678.37K
28.91%-186.17K
293.55%1.1M
-82.38%84.99K
Asset deal income
-121.78%-2.13M
-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
Other revenue
-0.21%19.47M
-39.84%6.63M
-29.92%5.82M
-22.01%3.48M
-10.75%19.51M
273.15%11.03M
309.80%8.3M
297.21%4.46M
394.87%21.86M
-16.12%2.96M
Operating profit
11.98%249.59M
23.59%156.33M
12.94%115.2M
-18.97%42.59M
-33.57%222.88M
-37.22%126.49M
-36.37%102M
-32.83%52.56M
-2.04%335.5M
-1.42%201.47M
Add:Non operating Income
89.30%830.88K
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
Less:Non operating expense
-3.26%103.51K
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
Total profit
12.14%250.32M
23.56%156.71M
12.97%115.44M
-18.96%42.66M
-34.36%223.22M
-37.79%126.83M
-37.17%102.18M
-31.83%52.64M
-0.05%340.04M
0.92%203.88M
Less:Income tax cost
38.22%40.99M
23.45%25.89M
7.72%19.01M
-13.66%7.43M
-32.03%29.65M
-33.91%20.97M
-28.41%17.64M
-28.70%8.61M
14.87%43.63M
1.16%31.73M
Net profit
8.15%209.33M
23.59%130.82M
14.07%96.43M
-19.99%35.23M
-34.70%193.56M
-38.51%105.86M
-38.73%84.54M
-32.41%44.03M
-1.92%296.41M
0.87%172.15M
Net profit from continuing operation
8.15%209.33M
23.59%130.82M
14.07%96.43M
-19.99%35.23M
-34.70%193.56M
-38.51%105.86M
-38.73%84.54M
-32.41%44.03M
-1.92%296.41M
0.87%172.15M
Less:Minority Profit
149.64%7.4M
409.83%5.64M
-0.12%1.74M
440.58%255.46K
299.15%2.97M
154.19%1.11M
1,145.94%1.74M
-1,837.32%-75.01K
11,918.51%742.96K
-51,630.77%-2.04M
Net profit of parent company owners
5.95%201.93M
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
Earning per share
Basic earning per share
5.56%0.38
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
Diluted earning per share
5.56%0.38
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
Other composite income
41.14%-1.05K
2,284.07%3.38K
5.85K
3.38K
-1.78K
141.64
Other composite income of parent company owners
41.14%-1.05K
2,284.07%3.38K
--5.85K
--3.38K
---1.78K
--141.64
----
----
----
----
Total composite income
8.15%209.33M
23.59%130.83M
14.08%96.44M
-19.98%35.23M
-34.70%193.56M
-38.51%105.86M
-38.73%84.54M
-32.41%44.03M
-1.92%296.41M
0.87%172.15M
Total composite income of parent company owners
5.95%201.93M
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
Total composite income of minority owners
149.64%7.4M
409.83%5.64M
-0.12%1.74M
440.58%255.46K
299.15%2.97M
154.19%1.11M
1,145.94%1.74M
-1,837.32%-75.01K
11,918.51%742.96K
-51,630.77%-2.04M
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
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 0.48%3.2B8.26%2.07B5.30%1.35B-23.97%451.63M4.12%3.18B-0.50%1.91B-6.40%1.28B-3.38%593.99M-6.18%3.06B4.67%1.92B
Operating revenue 0.48%3.2B8.26%2.07B5.30%1.35B-23.97%451.63M4.12%3.18B-0.50%1.91B-6.40%1.28B-3.38%593.99M-6.18%3.06B4.67%1.92B
Other operating revenue 3.64%568.98M----0.84%289.18M-----10.14%548.98M----64.63%286.78M----44.28%610.91M----
Total operating cost 0.71%2.92B6.42%1.9B2.98%1.23B-24.23%421.88M7.55%2.9B4.89%1.79B-0.04%1.2B4.66%556.77M-6.61%2.7B4.98%1.7B
Operating cost -0.65%2.66B5.65%1.75B1.55%1.14B-26.27%383.41M7.44%2.68B6.60%1.66B1.09%1.12B6.70%519.98M-7.08%2.49B4.77%1.55B
Operating tax surcharges 34.69%23.06M44.63%17.74M39.50%11.33M19.43%4.88M7.74%17.12M-0.55%12.27M-3.78%8.13M4.33%4.08M-6.56%15.89M0.23%12.33M
Operating expense 3.02%43.13M22.29%30.22M32.45%18.41M-3.54%4.76M6.57%41.87M-9.06%24.71M0.72%13.9M-33.62%4.94M21.26%39.28M48.60%27.17M
Administration expense 7.65%74.21M12.92%43.83M12.90%27.5M32.99%16.15M13.97%68.94M-7.61%38.82M-9.17%24.36M-1.30%12.14M14.49%60.49M21.62%42.02M
Financial expense 66.55%7.87M47.66%3.79M-19.47%1.45M-9.26%914.58K-29.00%4.73M-39.71%2.56M15.53%1.8M-44.68%1.01M783.44%6.66M14,775.01%4.25M
-Interest expense (Financial expense) 6.49%5.71M16.82%4.49M1.05%3.16M14.42%1.61M-26.33%5.36M-31.53%3.84M-19.50%3.13M-29.26%1.41M7.59%7.28M19.95%5.61M
-Interest Income (Financial expense) 2.01%-3.11M7.37%-2.46M-21.34%-1.95M-36.02%-940.8K-21.37%-3.18M-65.55%-2.65M-75.94%-1.61M-91.31%-691.66K36.63%-2.62M55.12%-1.6M
Research and development 23.37%117.4M7.58%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
Credit Impairment Loss 63.67%-14.91M-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
Asset Impairment Loss 38.23%-28.63M51.60%-10.29M52.06%-6.69M39.16%2.25M-110.37%-46.36M-92.73%-21.27M-282.70%-13.95M121.14%1.61M6.07%-22.04M4.72%-11.04M
Other net revenue 54.88%-26.21M-4,863.87%-13.84M-122.29%-3.48M-16.31%12.83M-149.21%-58.08M98.46%-278.73K218.09%15.62M436.06%15.34M12.37%-23.31M-76.45%-18.15M
Invest income -----65.13%101.6K128.17%191.1K-67.36%-311.57K----242.86%291.38K-20.85%-678.37K28.91%-186.17K293.55%1.1M-82.38%84.99K
-Including: Investment income associates -----65.13%101.6K128.17%191.1K-67.36%-311.57K----242.86%291.38K-20.85%-678.37K28.91%-186.17K293.55%1.1M-82.38%84.99K
Asset deal income -121.78%-2.13M-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
Other revenue -0.21%19.47M-39.84%6.63M-29.92%5.82M-22.01%3.48M-10.75%19.51M273.15%11.03M309.80%8.3M297.21%4.46M394.87%21.86M-16.12%2.96M
Operating profit 11.98%249.59M23.59%156.33M12.94%115.2M-18.97%42.59M-33.57%222.88M-37.22%126.49M-36.37%102M-32.83%52.56M-2.04%335.5M-1.42%201.47M
Add:Non operating Income 89.30%830.88K17.36%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%2.72M
Less:Non operating expense -3.26%103.51K416.03%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%309.2K
Total profit 12.14%250.32M23.56%156.71M12.97%115.44M-18.96%42.66M-34.36%223.22M-37.79%126.83M-37.17%102.18M-31.83%52.64M-0.05%340.04M0.92%203.88M
Less:Income tax cost 38.22%40.99M23.45%25.89M7.72%19.01M-13.66%7.43M-32.03%29.65M-33.91%20.97M-28.41%17.64M-28.70%8.61M14.87%43.63M1.16%31.73M
Net profit 8.15%209.33M23.59%130.82M14.07%96.43M-19.99%35.23M-34.70%193.56M-38.51%105.86M-38.73%84.54M-32.41%44.03M-1.92%296.41M0.87%172.15M
Net profit from continuing operation 8.15%209.33M23.59%130.82M14.07%96.43M-19.99%35.23M-34.70%193.56M-38.51%105.86M-38.73%84.54M-32.41%44.03M-1.92%296.41M0.87%172.15M
Less:Minority Profit 149.64%7.4M409.83%5.64M-0.12%1.74M440.58%255.46K299.15%2.97M154.19%1.11M1,145.94%1.74M-1,837.32%-75.01K11,918.51%742.96K-51,630.77%-2.04M
Net profit of parent company owners 5.95%201.93M19.51%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%174.2M
Earning per share
Basic earning per share 5.56%0.3815.00%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%0.33
Diluted earning per share 5.56%0.3815.00%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%0.33
Other composite income 41.14%-1.05K2,284.07%3.38K5.85K3.38K-1.78K141.64
Other composite income of parent company owners 41.14%-1.05K2,284.07%3.38K--5.85K--3.38K---1.78K--141.64----------------
Total composite income 8.15%209.33M23.59%130.83M14.08%96.44M-19.98%35.23M-34.70%193.56M-38.51%105.86M-38.73%84.54M-32.41%44.03M-1.92%296.41M0.87%172.15M
Total composite income of parent company owners 5.95%201.93M19.51%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%174.2M
Total composite income of minority owners 149.64%7.4M409.83%5.64M-0.12%1.74M440.58%255.46K299.15%2.97M154.19%1.11M1,145.94%1.74M-1,837.32%-75.01K11,918.51%742.96K-51,630.77%-2.04M
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 Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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