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GKG Precision Machine (301338)

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  • 101.50
  • +8.49+9.13%
Market Closed Jan 16 15:00 CST
10.80BMarket Cap73.13P/E (TTM)

GKG Precision Machine (301338) 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
34.21%774.92M
26.22%453.62M
27.23%196.56M
15.75%856.6M
31.57%577.38M
25.05%359.39M
45.13%154.49M
-5.04%740.02M
-27.27%438.85M
-27.52%287.39M
Operating revenue
34.21%774.92M
26.22%453.62M
27.23%196.56M
15.75%856.6M
31.57%577.38M
25.05%359.39M
45.13%154.49M
-5.04%740.02M
-27.27%438.85M
-27.52%287.39M
Other operating revenue
----
69.84%17.44M
----
35.30%23.83M
----
31.81%10.27M
----
13.40%17.61M
----
20.10%7.79M
Total operating cost
18.26%632.31M
12.72%376.93M
11.34%163.19M
12.40%790.81M
29.63%534.67M
25.08%334.39M
42.46%146.56M
7.25%703.58M
-17.93%412.47M
-19.30%267.35M
Operating cost
15.04%449.11M
8.37%263.72M
6.13%110.21M
11.84%580.71M
38.53%390.4M
32.85%243.35M
60.09%103.85M
21.66%519.24M
-15.54%281.81M
-17.85%183.18M
Operating tax surcharges
31.12%5.15M
30.87%3.23M
12.74%1.31M
20.80%6.17M
15.50%3.93M
11.40%2.47M
6.49%1.16M
-8.29%5.11M
-24.73%3.4M
-24.35%2.22M
Operating expense
24.09%97.16M
28.79%61.69M
32.43%29.3M
17.39%109.58M
18.29%78.3M
12.75%47.9M
14.72%22.12M
-19.12%93.34M
-23.04%66.19M
-25.02%42.49M
Administration expense
21.03%37.71M
16.59%23.5M
17.30%11.03M
8.59%47.47M
2.02%31.15M
0.00%20.16M
1.01%9.4M
-13.05%43.71M
-18.00%30.54M
-6.11%20.16M
Financial expense
-3.59%-23.94M
-5.94%-16.71M
-6.96%-8.08M
3.22%-31.24M
4.55%-23.11M
10.45%-15.77M
13.22%-7.56M
-144.63%-32.28M
-133.52%-24.21M
-299.37%-17.61M
-Interest expense (Financial expense)
1,650.10%70.75K
1,518.89%65.44K
--6.17K
-72.01%59.05K
-76.36%4.04K
-76.36%4.04K
--0
370.56%210.99K
111.73%17.1K
111.02%17.1K
-Interest Income (Financial expense)
30.73%-10.28M
30.73%-7.32M
35.29%-3.63M
37.07%-19.01M
36.22%-14.84M
36.46%-10.57M
41.30%-5.61M
-306.15%-30.21M
-604.07%-23.26M
-888.01%-16.64M
Research and development
24.30%67.12M
14.36%41.5M
10.43%19.42M
4.93%78.13M
-1.36%54M
-1.71%36.29M
3.20%17.59M
4.61%74.46M
6.26%54.74M
16.62%36.92M
Credit Impairment Loss
44.16%-2.53M
69.03%-745.19K
79.96%-69.22K
13.67%-5.19M
-3,644.78%-4.53M
-243.65%-2.41M
-117.11%-345.46K
-4.53%-6.01M
98.17%-121.01K
134.44%1.68M
Asset Impairment Loss
-111.55%-13.63M
-667.48%-8.87M
-16,827.83%-845.97K
-197.64%-12.96M
-591.46%-6.44M
-74.72%-1.16M
-106.71%-5K
-99.55%-4.35M
-34.86%-931.66K
16.76%-661.3K
Other net revenue
-236.72%-6.34M
-135.38%-1.5M
6.96%3.41M
-63.06%5.92M
-74.43%4.64M
-75.69%4.23M
-63.01%3.18M
-2.88%16.03M
74.09%18.15M
310.62%17.4M
Invest income
-42.28%3.31M
-52.61%1.74M
3.32%1.29M
26.63%7.2M
32.36%5.73M
24.02%3.67M
3.57%1.25M
-11.30%5.69M
2.44%4.33M
171.48%2.96M
Asset deal income
-1.81%3.77K
--0
--0
--3.84K
--3.84K
--3.84K
--0
----
----
----
Other revenue
-34.18%6.5M
54.92%6.38M
32.56%3.03M
-18.53%16.87M
-33.55%9.88M
-69.35%4.12M
-56.94%2.29M
14.88%20.71M
10.10%14.87M
52.47%13.43M
Operating profit
187.81%136.27M
157.26%75.19M
230.86%36.78M
36.68%71.71M
6.33%47.35M
-21.95%29.23M
-8.75%11.12M
-62.47%52.47M
-59.96%44.53M
-46.10%37.45M
Add:Non operating Income
-12.42%150.76K
-27.56%80.15K
-34.60%68.2K
-9.88%297.03K
13.57%172.15K
55.70%110.64K
--104.28K
43.18%329.61K
23.87%151.58K
-34.75%71.06K
Less:Non operating expense
1,670.43%348.26K
9,552.15%341.77K
18,635.17%268.63K
1,028.11%144.3K
83.82%19.67K
-62.25%3.54K
82.09%1.43K
-87.76%12.79K
-89.20%10.7K
-36.53%9.38K
Total profit
186.47%136.07M
155.43%74.93M
226.04%36.58M
36.15%71.86M
6.34%47.5M
-21.79%29.34M
-7.90%11.22M
-62.28%52.78M
-59.85%44.67M
-46.08%37.51M
Less:Income tax cost
556.11%13.08M
1,319.55%6.62M
2,772.96%2.88M
111.67%256K
138.37%1.99M
-49.54%466.1K
-33.54%100.17K
-119.72%-2.19M
-91.19%836.42K
-84.61%923.64K
Net profit
170.27%122.99M
136.64%68.32M
203.09%33.7M
30.25%71.61M
3.82%45.51M
-21.09%28.87M
-7.58%11.12M
-57.32%54.98M
-56.92%43.83M
-42.44%36.59M
Net profit from continuing operation
170.27%122.99M
136.64%68.32M
203.09%33.7M
30.25%71.61M
3.82%45.51M
-21.09%28.87M
-7.58%11.12M
-57.32%54.98M
-56.92%43.83M
-42.44%36.59M
Less:Minority Profit
18.04%1.73M
-14.53%1.17M
40.92%491.51K
-54.53%1.09M
-28.31%1.47M
-13.55%1.37M
-28.48%348.79K
40.52%2.4M
-28.57%2.05M
16.26%1.59M
Net profit of parent company owners
175.35%121.26M
144.18%67.14M
208.34%33.21M
34.12%70.52M
5.39%44.04M
-21.43%27.5M
-6.70%10.77M
-58.63%52.58M
-57.74%41.78M
-43.73%35M
Earning per share
Basic earning per share
178.05%1.14
142.31%0.63
210.00%0.31
34.69%0.66
5.13%0.41
-43.48%0.26
-33.33%0.1
-65.73%0.49
-76.65%0.39
-57.80%0.46
Diluted earning per share
178.05%1.14
142.31%0.63
210.00%0.31
34.69%0.66
5.13%0.41
-43.48%0.26
-33.33%0.1
-65.73%0.49
-76.65%0.39
-57.80%0.46
Other composite income
98.12%-1.83K
645.08%230.96K
119.73%11.89K
61.78%369.84K
-123.45%-97.28K
-94.80%31K
85.04%-60.25K
-88.90%228.61K
-60.25%414.74K
55.54%596.08K
Other composite income of parent company owners
10,223.60%96.33K
888.51%268.23K
133.21%27.22K
-25.47%160.31K
-100.38%-951.57
-108.82%-34.02K
60.84%-81.97K
-83.28%215.08K
-62.10%250.48K
60.20%385.74K
Other composite income of minority owners
-1.91%-98.17K
-157.33%-37.27K
-170.57%-15.33K
1,448.27%209.54K
-158.64%-96.32K
-69.09%65.02K
111.23%21.73K
-98.25%13.53K
-57.06%164.25K
47.67%210.34K
Total composite income
170.85%122.99M
137.18%68.55M
204.85%33.71M
30.38%71.98M
2.63%45.41M
-22.27%28.9M
-4.90%11.06M
-57.81%55.21M
-56.95%44.25M
-41.85%37.18M
Total composite income of parent company owners
175.57%121.35M
145.46%67.41M
210.96%33.24M
33.88%70.68M
4.76%44.04M
-22.39%27.46M
-5.70%10.69M
-58.88%52.79M
-57.77%42.03M
-43.33%35.38M
Total composite income of minority owners
19.17%1.63M
-20.99%1.14M
28.52%476.18K
-46.10%1.3M
-37.99%1.37M
-20.05%1.44M
25.92%370.52K
-2.72%2.41M
-31.92%2.21M
19.23%1.8M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 34.21%774.92M26.22%453.62M27.23%196.56M15.75%856.6M31.57%577.38M25.05%359.39M45.13%154.49M-5.04%740.02M-27.27%438.85M-27.52%287.39M
Operating revenue 34.21%774.92M26.22%453.62M27.23%196.56M15.75%856.6M31.57%577.38M25.05%359.39M45.13%154.49M-5.04%740.02M-27.27%438.85M-27.52%287.39M
Other operating revenue ----69.84%17.44M----35.30%23.83M----31.81%10.27M----13.40%17.61M----20.10%7.79M
Total operating cost 18.26%632.31M12.72%376.93M11.34%163.19M12.40%790.81M29.63%534.67M25.08%334.39M42.46%146.56M7.25%703.58M-17.93%412.47M-19.30%267.35M
Operating cost 15.04%449.11M8.37%263.72M6.13%110.21M11.84%580.71M38.53%390.4M32.85%243.35M60.09%103.85M21.66%519.24M-15.54%281.81M-17.85%183.18M
Operating tax surcharges 31.12%5.15M30.87%3.23M12.74%1.31M20.80%6.17M15.50%3.93M11.40%2.47M6.49%1.16M-8.29%5.11M-24.73%3.4M-24.35%2.22M
Operating expense 24.09%97.16M28.79%61.69M32.43%29.3M17.39%109.58M18.29%78.3M12.75%47.9M14.72%22.12M-19.12%93.34M-23.04%66.19M-25.02%42.49M
Administration expense 21.03%37.71M16.59%23.5M17.30%11.03M8.59%47.47M2.02%31.15M0.00%20.16M1.01%9.4M-13.05%43.71M-18.00%30.54M-6.11%20.16M
Financial expense -3.59%-23.94M-5.94%-16.71M-6.96%-8.08M3.22%-31.24M4.55%-23.11M10.45%-15.77M13.22%-7.56M-144.63%-32.28M-133.52%-24.21M-299.37%-17.61M
-Interest expense (Financial expense) 1,650.10%70.75K1,518.89%65.44K--6.17K-72.01%59.05K-76.36%4.04K-76.36%4.04K--0370.56%210.99K111.73%17.1K111.02%17.1K
-Interest Income (Financial expense) 30.73%-10.28M30.73%-7.32M35.29%-3.63M37.07%-19.01M36.22%-14.84M36.46%-10.57M41.30%-5.61M-306.15%-30.21M-604.07%-23.26M-888.01%-16.64M
Research and development 24.30%67.12M14.36%41.5M10.43%19.42M4.93%78.13M-1.36%54M-1.71%36.29M3.20%17.59M4.61%74.46M6.26%54.74M16.62%36.92M
Credit Impairment Loss 44.16%-2.53M69.03%-745.19K79.96%-69.22K13.67%-5.19M-3,644.78%-4.53M-243.65%-2.41M-117.11%-345.46K-4.53%-6.01M98.17%-121.01K134.44%1.68M
Asset Impairment Loss -111.55%-13.63M-667.48%-8.87M-16,827.83%-845.97K-197.64%-12.96M-591.46%-6.44M-74.72%-1.16M-106.71%-5K-99.55%-4.35M-34.86%-931.66K16.76%-661.3K
Other net revenue -236.72%-6.34M-135.38%-1.5M6.96%3.41M-63.06%5.92M-74.43%4.64M-75.69%4.23M-63.01%3.18M-2.88%16.03M74.09%18.15M310.62%17.4M
Invest income -42.28%3.31M-52.61%1.74M3.32%1.29M26.63%7.2M32.36%5.73M24.02%3.67M3.57%1.25M-11.30%5.69M2.44%4.33M171.48%2.96M
Asset deal income -1.81%3.77K--0--0--3.84K--3.84K--3.84K--0------------
Other revenue -34.18%6.5M54.92%6.38M32.56%3.03M-18.53%16.87M-33.55%9.88M-69.35%4.12M-56.94%2.29M14.88%20.71M10.10%14.87M52.47%13.43M
Operating profit 187.81%136.27M157.26%75.19M230.86%36.78M36.68%71.71M6.33%47.35M-21.95%29.23M-8.75%11.12M-62.47%52.47M-59.96%44.53M-46.10%37.45M
Add:Non operating Income -12.42%150.76K-27.56%80.15K-34.60%68.2K-9.88%297.03K13.57%172.15K55.70%110.64K--104.28K43.18%329.61K23.87%151.58K-34.75%71.06K
Less:Non operating expense 1,670.43%348.26K9,552.15%341.77K18,635.17%268.63K1,028.11%144.3K83.82%19.67K-62.25%3.54K82.09%1.43K-87.76%12.79K-89.20%10.7K-36.53%9.38K
Total profit 186.47%136.07M155.43%74.93M226.04%36.58M36.15%71.86M6.34%47.5M-21.79%29.34M-7.90%11.22M-62.28%52.78M-59.85%44.67M-46.08%37.51M
Less:Income tax cost 556.11%13.08M1,319.55%6.62M2,772.96%2.88M111.67%256K138.37%1.99M-49.54%466.1K-33.54%100.17K-119.72%-2.19M-91.19%836.42K-84.61%923.64K
Net profit 170.27%122.99M136.64%68.32M203.09%33.7M30.25%71.61M3.82%45.51M-21.09%28.87M-7.58%11.12M-57.32%54.98M-56.92%43.83M-42.44%36.59M
Net profit from continuing operation 170.27%122.99M136.64%68.32M203.09%33.7M30.25%71.61M3.82%45.51M-21.09%28.87M-7.58%11.12M-57.32%54.98M-56.92%43.83M-42.44%36.59M
Less:Minority Profit 18.04%1.73M-14.53%1.17M40.92%491.51K-54.53%1.09M-28.31%1.47M-13.55%1.37M-28.48%348.79K40.52%2.4M-28.57%2.05M16.26%1.59M
Net profit of parent company owners 175.35%121.26M144.18%67.14M208.34%33.21M34.12%70.52M5.39%44.04M-21.43%27.5M-6.70%10.77M-58.63%52.58M-57.74%41.78M-43.73%35M
Earning per share
Basic earning per share 178.05%1.14142.31%0.63210.00%0.3134.69%0.665.13%0.41-43.48%0.26-33.33%0.1-65.73%0.49-76.65%0.39-57.80%0.46
Diluted earning per share 178.05%1.14142.31%0.63210.00%0.3134.69%0.665.13%0.41-43.48%0.26-33.33%0.1-65.73%0.49-76.65%0.39-57.80%0.46
Other composite income 98.12%-1.83K645.08%230.96K119.73%11.89K61.78%369.84K-123.45%-97.28K-94.80%31K85.04%-60.25K-88.90%228.61K-60.25%414.74K55.54%596.08K
Other composite income of parent company owners 10,223.60%96.33K888.51%268.23K133.21%27.22K-25.47%160.31K-100.38%-951.57-108.82%-34.02K60.84%-81.97K-83.28%215.08K-62.10%250.48K60.20%385.74K
Other composite income of minority owners -1.91%-98.17K-157.33%-37.27K-170.57%-15.33K1,448.27%209.54K-158.64%-96.32K-69.09%65.02K111.23%21.73K-98.25%13.53K-57.06%164.25K47.67%210.34K
Total composite income 170.85%122.99M137.18%68.55M204.85%33.71M30.38%71.98M2.63%45.41M-22.27%28.9M-4.90%11.06M-57.81%55.21M-56.95%44.25M-41.85%37.18M
Total composite income of parent company owners 175.57%121.35M145.46%67.41M210.96%33.24M33.88%70.68M4.76%44.04M-22.39%27.46M-5.70%10.69M-58.88%52.79M-57.77%42.03M-43.33%35.38M
Total composite income of minority owners 19.17%1.63M-20.99%1.14M28.52%476.18K-46.10%1.3M-37.99%1.37M-20.05%1.44M25.92%370.52K-2.72%2.41M-31.92%2.21M19.23%1.8M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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