HuangShan Googe (301581) Income Statement & Earnings

49.70
+0.45+0.91%

Market Closed Jan 16 15:00 CST

3.98BMarket Cap55.53P/E (TTM)

HuangShan Googe (301581) Income Statement

All

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

20.42%580.46M

34.41%375.03M

36.18%190.85M

-4.53%724.63M

-13.80%482.02M

-18.61%279.02M

-9.83%140.14M

41.43%758.99M

559.19M

342.8M

Operating revenue

20.42%580.46M

34.41%375.03M

36.18%190.85M

-4.53%724.63M

-13.80%482.02M

-18.61%279.02M

-9.83%140.14M

41.43%758.99M

--559.19M

--342.8M

Other operating revenue

----

65.64%101.74M

----

6.27%170.13M

----

-20.08%61.42M

----

31.36%160.1M

--116.65M

--76.86M

Total operating cost

36.97%529.32M

52.27%335.82M

50.29%166.99M

3.85%603.25M

-9.90%386.46M

-16.67%220.55M

111.11M

39.24%580.89M

428.93M

264.67M

Operating cost

37.66%497.74M

54.38%315.8M

53.43%157.9M

3.77%561.58M

-9.66%361.57M

-17.07%204.56M

--102.91M

37.22%541.16M

--400.21M

--246.66M

Operating tax surcharges

-17.73%2.2M

-19.46%1.49M

-32.51%689.14K

-25.89%3.72M

-27.27%2.67M

-14.87%1.85M

--1.02M

160.96%5.03M

--3.68M

--2.17M

Operating expense

72.09%2.87M

80.87%2.04M

19.72%636.74K

27.26%2.94M

6.79%1.67M

13.09%1.13M

--531.87K

51.23%2.31M

--1.56M

--995.25K

Administration expense

62.99%11.93M

68.46%8.12M

91.20%4.67M

-1.00%15.87M

-43.16%7.32M

-46.71%4.82M

--2.44M

29.40%16.03M

--12.88M

--9.05M

Financial expense

-44.39%-2.42M

-54.50%-2M

-52.69%-1.09M

0.77%-2.01M

1.57%-1.68M

7.75%-1.29M

---710.82K

62.39%-2.03M

---1.7M

---1.4M

-Interest expense (Financial expense)

260.00%741.75K

470.38%487.55K

417.90%178.65K

-44.42%233.22K

-40.24%206.04K

-59.36%85.48K

--34.49K

60.58%419.64K

--344.75K

--210.32K

-Interest Income (Financial expense)

-91.35%-2.51M

-113.21%-1.64M

-94.53%-783.26K

-95.31%-1.84M

-129.14%-1.31M

-186.61%-769.34K

---402.65K

-40.63%-941.56K

---572.61K

---268.43K

Research and development

14.05%17M

9.28%10.37M

-14.95%4.18M

14.93%21.15M

21.12%14.91M

31.71%9.49M

--4.91M

49.06%18.4M

--12.31M

--7.21M

Credit Impairment Loss

315.21%2.38M

2.68%2.73M

-107.31%-166.63K

-141.52%-2.89M

27.22%-1.11M

483.20%2.66M

--2.28M

69.95%-1.2M

---1.52M

--455.79K

Asset Impairment Loss

-254.80%-1.36M

-598.22%-1.2M

-44.12%-365.01K

22.33%-460.91K

65.00%-382.17K

4.01%-171.31K

---253.27K

-44.61%-593.43K

---1.09M

---178.47K

Other net revenue

-17.97%10.27M

-52.25%7.05M

34.34%3.67M

0.05%12.73M

399.89%12.52M

330.98%14.76M

2.73M

1,644.85%12.72M

2.5M

3.42M

Fair value change income

--46.52K

--793.62K

--12.41K

----

--0

----

--0

----

Invest income

--2.39M

--201.93K

----

--0

----

-Including: Investment income associates

--0

----

--0

----

Asset deal income

3,619.33%94.92K

994.82%94.92K

--94.92K

111.89%2.55K

-1,513.34%-10.61K

--0

61.02%-21.47K

---21.47K

---657.5

Other revenue

-52.07%6.71M

-63.98%4.42M

452.32%3.89M

10.61%16.07M

172.53%14.01M

290.19%12.28M

--704.15K

322.53%14.53M

--5.14M

--3.15M

Operating profit

-43.18%61.41M

-36.83%46.26M

-13.35%27.52M

-29.72%134.11M

-18.59%108.08M

-10.21%73.23M

-8.92%31.76M

60.82%190.81M

132.76M

81.56M

Add:Non operating Income

988.11%108.81K

----

-92.51%10K

----

25,941.37%133.56K

--133.56K

Less:Non operating expense

-56.70%13.89K

-59.96%3.84K

--0

-83.75%32.08K

-75.77%32.08K

-92.53%9.6K

--6.06K

41.48%197.41K

--132.39K

--128.49K

Total profit

-43.08%61.51M

-36.83%46.25M

-13.33%27.52M

-29.70%134.09M

-18.61%108.05M

-10.23%73.22M

-8.96%31.75M

60.95%190.75M

132.76M

81.56M

Less:Income tax cost

-51.43%6.87M

-42.96%5.57M

-14.77%3.77M

-36.75%17.26M

-26.74%14.15M

-18.65%9.76M

--4.43M

68.75%27.29M

--19.32M

--12M

Net profit

-41.82%54.63M

-35.89%40.68M

-13.10%23.75M

-28.53%116.83M

-17.23%93.9M

-8.78%63.46M

-8.40%27.33M

59.72%163.46M

113.44M

69.56M

Net profit from continuing operation

-41.82%54.63M

-35.89%40.68M

-13.10%23.75M

-28.53%116.83M

-17.23%93.9M

-8.78%63.46M

--27.33M

59.72%163.46M

--113.44M

--69.56M

Less:Minority Profit

28.45%4.58M

0.50%2.87M

21.73%1.46M

-20.47%4.91M

-13.65%3.57M

14.24%2.86M

--1.2M

115.34%6.18M

--4.13M

--2.5M

Net profit of parent company owners

-44.60%50.05M

-37.60%37.81M

-14.69%22.29M

-28.84%111.92M

-17.36%90.33M

-9.64%60.6M

-8.44%26.13M

58.12%157.28M

--109.31M

--67.06M

Earning per share

Basic earning per share

-58.28%0.63

-53.47%0.47

-36.36%0.28

-28.63%1.87

-17.03%1.51

-9.82%1.01

--0.44

55.03%2.62

--1.82

--1.12

Diluted earning per share

-58.28%0.63

-53.47%0.47

-36.36%0.28

-28.63%1.87

-17.03%1.51

-9.82%1.01

--0.44

55.03%2.62

--1.82

--1.12

Other composite income

Total composite income

-41.82%54.63M

-35.89%40.68M

-13.10%23.75M

-28.53%116.83M

-17.23%93.9M

-8.78%63.46M

27.33M

59.72%163.46M

113.44M

69.56M

Total composite income of parent company owners

-44.60%50.05M

-37.60%37.81M

-14.69%22.29M

-28.84%111.92M

-17.36%90.33M

-9.64%60.6M

--26.13M

58.12%157.28M

--109.31M

--67.06M

Total composite income of minority owners

28.45%4.58M

0.50%2.87M

21.73%1.46M

-20.47%4.91M

-13.65%3.57M

14.24%2.86M

--1.2M

115.34%6.18M

--4.13M

--2.5M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

China Audit Zhonghuan 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	20.42%580.46M	34.41%375.03M	36.18%190.85M	-4.53%724.63M	-13.80%482.02M	-18.61%279.02M	-9.83%140.14M	41.43%758.99M	559.19M	342.8M
Operating revenue	20.42%580.46M	34.41%375.03M	36.18%190.85M	-4.53%724.63M	-13.80%482.02M	-18.61%279.02M	-9.83%140.14M	41.43%758.99M	--559.19M	--342.8M
Other operating revenue	----	65.64%101.74M	----	6.27%170.13M	----	-20.08%61.42M	----	31.36%160.1M	--116.65M	--76.86M
Total operating cost	36.97%529.32M	52.27%335.82M	50.29%166.99M	3.85%603.25M	-9.90%386.46M	-16.67%220.55M	111.11M	39.24%580.89M	428.93M	264.67M
Operating cost	37.66%497.74M	54.38%315.8M	53.43%157.9M	3.77%561.58M	-9.66%361.57M	-17.07%204.56M	--102.91M	37.22%541.16M	--400.21M	--246.66M
Operating tax surcharges	-17.73%2.2M	-19.46%1.49M	-32.51%689.14K	-25.89%3.72M	-27.27%2.67M	-14.87%1.85M	--1.02M	160.96%5.03M	--3.68M	--2.17M
Operating expense	72.09%2.87M	80.87%2.04M	19.72%636.74K	27.26%2.94M	6.79%1.67M	13.09%1.13M	--531.87K	51.23%2.31M	--1.56M	--995.25K
Administration expense	62.99%11.93M	68.46%8.12M	91.20%4.67M	-1.00%15.87M	-43.16%7.32M	-46.71%4.82M	--2.44M	29.40%16.03M	--12.88M	--9.05M
Financial expense	-44.39%-2.42M	-54.50%-2M	-52.69%-1.09M	0.77%-2.01M	1.57%-1.68M	7.75%-1.29M	---710.82K	62.39%-2.03M	---1.7M	---1.4M
-Interest expense (Financial expense)	260.00%741.75K	470.38%487.55K	417.90%178.65K	-44.42%233.22K	-40.24%206.04K	-59.36%85.48K	--34.49K	60.58%419.64K	--344.75K	--210.32K
-Interest Income (Financial expense)	-91.35%-2.51M	-113.21%-1.64M	-94.53%-783.26K	-95.31%-1.84M	-129.14%-1.31M	-186.61%-769.34K	---402.65K	-40.63%-941.56K	---572.61K	---268.43K
Research and development	14.05%17M	9.28%10.37M	-14.95%4.18M	14.93%21.15M	21.12%14.91M	31.71%9.49M	--4.91M	49.06%18.4M	--12.31M	--7.21M
Credit Impairment Loss	315.21%2.38M	2.68%2.73M	-107.31%-166.63K	-141.52%-2.89M	27.22%-1.11M	483.20%2.66M	--2.28M	69.95%-1.2M	---1.52M	--455.79K
Asset Impairment Loss	-254.80%-1.36M	-598.22%-1.2M	-44.12%-365.01K	22.33%-460.91K	65.00%-382.17K	4.01%-171.31K	---253.27K	-44.61%-593.43K	---1.09M	---178.47K
Other net revenue	-17.97%10.27M	-52.25%7.05M	34.34%3.67M	0.05%12.73M	399.89%12.52M	330.98%14.76M	2.73M	1,644.85%12.72M	2.5M	3.42M
Fair value change income	--46.52K	--793.62K	--12.41K	----	--0	----	--0	----	----	----
Invest income	--2.39M	--201.93K	--201.93K	----	--0	--0	--0	----	----	----
-Including: Investment income associates	--0	----	----	----	--0	----	----	----	----	----
Asset deal income	3,619.33%94.92K	994.82%94.92K	--94.92K	111.89%2.55K	111.89%2.55K	-1,513.34%-10.61K	--0	61.02%-21.47K	---21.47K	---657.5
Other revenue	-52.07%6.71M	-63.98%4.42M	452.32%3.89M	10.61%16.07M	172.53%14.01M	290.19%12.28M	--704.15K	322.53%14.53M	--5.14M	--3.15M
Operating profit	-43.18%61.41M	-36.83%46.26M	-13.35%27.52M	-29.72%134.11M	-18.59%108.08M	-10.21%73.23M	-8.92%31.76M	60.82%190.81M	132.76M	81.56M
Add:Non operating Income	988.11%108.81K	----	----	-92.51%10K	-92.51%10K	----	----	25,941.37%133.56K	--133.56K	--133.56K
Less:Non operating expense	-56.70%13.89K	-59.96%3.84K	--0	-83.75%32.08K	-75.77%32.08K	-92.53%9.6K	--6.06K	41.48%197.41K	--132.39K	--128.49K
Total profit	-43.08%61.51M	-36.83%46.25M	-13.33%27.52M	-29.70%134.09M	-18.61%108.05M	-10.23%73.22M	-8.96%31.75M	60.95%190.75M	132.76M	81.56M
Less:Income tax cost	-51.43%6.87M	-42.96%5.57M	-14.77%3.77M	-36.75%17.26M	-26.74%14.15M	-18.65%9.76M	--4.43M	68.75%27.29M	--19.32M	--12M
Net profit	-41.82%54.63M	-35.89%40.68M	-13.10%23.75M	-28.53%116.83M	-17.23%93.9M	-8.78%63.46M	-8.40%27.33M	59.72%163.46M	113.44M	69.56M
Net profit from continuing operation	-41.82%54.63M	-35.89%40.68M	-13.10%23.75M	-28.53%116.83M	-17.23%93.9M	-8.78%63.46M	--27.33M	59.72%163.46M	--113.44M	--69.56M
Less:Minority Profit	28.45%4.58M	0.50%2.87M	21.73%1.46M	-20.47%4.91M	-13.65%3.57M	14.24%2.86M	--1.2M	115.34%6.18M	--4.13M	--2.5M
Net profit of parent company owners	-44.60%50.05M	-37.60%37.81M	-14.69%22.29M	-28.84%111.92M	-17.36%90.33M	-9.64%60.6M	-8.44%26.13M	58.12%157.28M	--109.31M	--67.06M
Earning per share
Basic earning per share	-58.28%0.63	-53.47%0.47	-36.36%0.28	-28.63%1.87	-17.03%1.51	-9.82%1.01	--0.44	55.03%2.62	--1.82	--1.12
Diluted earning per share	-58.28%0.63	-53.47%0.47	-36.36%0.28	-28.63%1.87	-17.03%1.51	-9.82%1.01	--0.44	55.03%2.62	--1.82	--1.12
Other composite income
Total composite income	-41.82%54.63M	-35.89%40.68M	-13.10%23.75M	-28.53%116.83M	-17.23%93.9M	-8.78%63.46M	27.33M	59.72%163.46M	113.44M	69.56M
Total composite income of parent company owners	-44.60%50.05M	-37.60%37.81M	-14.69%22.29M	-28.84%111.92M	-17.36%90.33M	-9.64%60.6M	--26.13M	58.12%157.28M	--109.31M	--67.06M
Total composite income of minority owners	28.45%4.58M	0.50%2.87M	21.73%1.46M	-20.47%4.91M	-13.65%3.57M	14.24%2.86M	--1.2M	115.34%6.18M	--4.13M	--2.5M
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	--	--	--	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	China Audit Zhonghuan 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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