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Ongoal Technology (301662)

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172.45
-1.69-0.97%

Market Closed May 15 15:00 CST

13.80BMarket Cap116.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ongoal Technology (301662) Income Statement

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YOY

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(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

82.05%472.01M

-2.82%2.03B

-29.09%1.03B

-19.32%757.45M

-44.50%259.27M

-34.64%2.09B

1.46B

938.81M

467.19M

46.83%3.2B

Operating revenue

82.05%472.01M

-2.82%2.03B

-29.09%1.03B

-19.32%757.45M

-44.50%259.27M

-34.64%2.09B

--1.46B

--938.81M

--467.19M

46.83%3.2B

Other operating revenue

----

92.66%16.47M

----

-29.79%57.23M

----

-49.37%8.55M

----

--81.52M

----

56.93%16.89M

Total operating cost

61.23%410.75M

5.21%1.9B

-25.48%979.59M

-20.15%685.13M

-39.94%254.76M

-36.10%1.8B

1.31B

858.06M

424.2M

53.73%2.82B

Operating cost

76.15%338.83M

7.75%1.6B

-27.83%764.96M

-20.47%549.23M

-41.36%192.35M

-38.87%1.48B

--1.06B

--690.6M

--328M

55.02%2.43B

Operating tax surcharges

29.37%4.51M

-0.50%16.38M

-10.31%10.43M

-2.49%6.99M

17.79%3.48M

11.78%16.46M

--11.62M

--7.17M

--2.96M

52.75%14.72M

Operating expense

29.77%17.73M

10.42%75.97M

-13.40%45.07M

-17.23%31.19M

-56.84%13.66M

-5.86%68.8M

--52.05M

--37.68M

--31.66M

10.28%73.09M

Administration expense

14.01%21.16M

11.47%93.58M

-6.12%66.89M

-2.65%43.45M

-21.93%18.56M

-15.87%83.95M

--71.25M

--44.63M

--23.77M

56.00%99.78M

Financial expense

-56.20%2.17M

-43.98%13.25M

-51.80%8.28M

-36.99%7.45M

-11.81%4.94M

60.62%23.66M

--17.17M

--11.82M

--5.61M

202.18%14.73M

-Interest expense (Financial expense)

-67.18%1.81M

-37.63%14.89M

-31.69%11.86M

-22.23%9.21M

-4.73%5.53M

55.69%23.88M

--17.37M

--11.85M

--5.8M

162.59%15.34M

-Interest Income (Financial expense)

-68.34%-1.6M

-19.76%-2.41M

-162.67%-4.25M

-99.08%-2.31M

-34.96%-950.15K

-0.69%-2.01M

---1.62M

---1.16M

---704.02K

-28.31%-2M

Research and development

21.15%26.36M

-21.00%102.2M

-18.17%83.96M

-29.22%46.82M

-32.45%21.76M

-34.20%129.37M

--102.61M

--66.15M

--32.21M

53.68%196.6M

Credit Impairment Loss

287.05%47.45M

-60.85%-101.75M

-54.34%-56.03M

-145.33%-37.28M

157.94%12.26M

-1.27%-63.26M

---36.3M

---15.2M

--4.75M

-84.24%-62.46M

Asset Impairment Loss

-3,984.12%-21.87M

31.01%-8.97M

267.39%12.85M

153.02%6.49M

107.04%563.09K

62.58%-13M

---7.67M

---12.24M

---7.99M

-3.15%-34.75M

Other net revenue

77.36%30.59M

-82.03%-85M

-24.12%-32.32M

-66.01%-20.85M

130.49%17.25M

-60.81%-46.7M

-26.04M

-12.56M

7.48M

-10.41%-29.04M

Fair value change income

----

--804.48K

----

Invest income

--1.74M

1,342.29%2.23M

----

60.16%-179.6K

---179.6K

--0

-505.28%-450.8K

-Including: Investment income associates

----

--37.88K

----

Asset deal income

----

135.16%92.45K

114.69%53.19K

100.75%3.26K

----

-208.69%-262.92K

---362.1K

---434.25K

---272.62K

--241.9K

Other revenue

-26.12%3.27M

-24.72%22.59M

-41.51%10.81M

-35.80%9.94M

-59.78%4.42M

-56.12%30.01M

--18.48M

--15.49M

--11M

66.06%68.39M

Operating profit

322.03%91.85M

-79.98%47.88M

-80.89%22.63M

-24.53%51.47M

-56.88%21.76M

-30.73%239.17M

118.41M

68.2M

50.47M

9.65%345.28M

Add:Non operating Income

-6.39%146.97K

-38.92%171.82K

-27.49%92.49K

-60.15%29.5K

2,023.30%157K

183.04%281.31K

--127.56K

--74.03K

--7.39K

29.16%99.39K

Less:Non operating expense

30.04%160.1K

-31.41%1.66M

-65.82%581.75K

-84.64%252.56K

-80.89%123.11K

140.46%2.43M

--1.7M

--1.64M

--644.3K

125.79%1.01M

Total profit

321.31%91.83M

-80.43%46.39M

-81.05%22.14M

-23.09%51.24M

-56.26%21.8M

-31.17%237.02M

116.83M

66.63M

49.83M

9.49%344.38M

Less:Income tax cost

254.03%15.79M

-146.12%-13.49M

-233.91%-7.28M

-174.95%-2.32M

42.94%4.46M

-0.59%29.25M

--5.43M

--3.09M

--3.12M

72.96%29.42M

Net profit

338.62%76.04M

-71.18%59.88M

-73.59%29.42M

-15.70%53.56M

-62.88%17.34M

-34.03%207.77M

111.4M

63.53M

46.71M

5.86%314.95M

Net profit from continuing operation

338.62%76.04M

-71.18%59.88M

-73.59%29.42M

-15.70%53.56M

-62.88%17.34M

-34.03%207.77M

--111.4M

--63.53M

--46.71M

5.86%314.95M

Net profit of parent company owners

338.62%76.04M

-71.18%59.88M

-73.59%29.42M

-15.70%53.56M

-62.88%17.34M

-34.03%207.77M

--111.4M

--63.53M

--46.71M

5.86%314.95M

Earning per share

Basic earning per share

227.59%0.95

-76.30%0.82

-77.96%0.41

-24.53%0.8

-62.82%0.29

-34.10%3.46

--1.86

--1.06

--0.78

5.85%5.25

Diluted earning per share

227.59%0.95

-76.30%0.82

-77.96%0.41

-24.53%0.8

-62.82%0.29

-34.10%3.46

--1.86

--1.06

--0.78

5.85%5.25

Other composite income

-326.32%-194.3K

416.15%395.35K

1,087.53%289.6K

427.38%278.67K

-58.37%85.85K

-160.86%-125.05K

-29.33K

-85.12K

206.24K

205.48K

Other composite income of parent company owners

-326.32%-194.3K

416.15%395.35K

1,087.53%289.6K

427.38%278.67K

-58.37%85.85K

-160.86%-125.05K

---29.33K

---85.12K

--206.24K

--205.48K

Total composite income

335.34%75.85M

-70.97%60.27M

-73.33%29.71M

-15.15%53.84M

-62.86%17.42M

-34.11%207.65M

111.37M

63.45M

46.91M

5.93%315.16M

Total composite income of parent company owners

335.34%75.85M

-70.97%60.27M

-73.33%29.71M

-15.15%53.84M

-62.86%17.42M

-34.11%207.65M

--111.37M

--63.45M

--46.91M

5.93%315.16M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	82.05%472.01M	-2.82%2.03B	-29.09%1.03B	-19.32%757.45M	-44.50%259.27M	-34.64%2.09B	1.46B	938.81M	467.19M	46.83%3.2B
Operating revenue	82.05%472.01M	-2.82%2.03B	-29.09%1.03B	-19.32%757.45M	-44.50%259.27M	-34.64%2.09B	--1.46B	--938.81M	--467.19M	46.83%3.2B
Other operating revenue	----	92.66%16.47M	----	-29.79%57.23M	----	-49.37%8.55M	----	--81.52M	----	56.93%16.89M
Total operating cost	61.23%410.75M	5.21%1.9B	-25.48%979.59M	-20.15%685.13M	-39.94%254.76M	-36.10%1.8B	1.31B	858.06M	424.2M	53.73%2.82B
Operating cost	76.15%338.83M	7.75%1.6B	-27.83%764.96M	-20.47%549.23M	-41.36%192.35M	-38.87%1.48B	--1.06B	--690.6M	--328M	55.02%2.43B
Operating tax surcharges	29.37%4.51M	-0.50%16.38M	-10.31%10.43M	-2.49%6.99M	17.79%3.48M	11.78%16.46M	--11.62M	--7.17M	--2.96M	52.75%14.72M
Operating expense	29.77%17.73M	10.42%75.97M	-13.40%45.07M	-17.23%31.19M	-56.84%13.66M	-5.86%68.8M	--52.05M	--37.68M	--31.66M	10.28%73.09M
Administration expense	14.01%21.16M	11.47%93.58M	-6.12%66.89M	-2.65%43.45M	-21.93%18.56M	-15.87%83.95M	--71.25M	--44.63M	--23.77M	56.00%99.78M
Financial expense	-56.20%2.17M	-43.98%13.25M	-51.80%8.28M	-36.99%7.45M	-11.81%4.94M	60.62%23.66M	--17.17M	--11.82M	--5.61M	202.18%14.73M
-Interest expense (Financial expense)	-67.18%1.81M	-37.63%14.89M	-31.69%11.86M	-22.23%9.21M	-4.73%5.53M	55.69%23.88M	--17.37M	--11.85M	--5.8M	162.59%15.34M
-Interest Income (Financial expense)	-68.34%-1.6M	-19.76%-2.41M	-162.67%-4.25M	-99.08%-2.31M	-34.96%-950.15K	-0.69%-2.01M	---1.62M	---1.16M	---704.02K	-28.31%-2M
Research and development	21.15%26.36M	-21.00%102.2M	-18.17%83.96M	-29.22%46.82M	-32.45%21.76M	-34.20%129.37M	--102.61M	--66.15M	--32.21M	53.68%196.6M
Credit Impairment Loss	287.05%47.45M	-60.85%-101.75M	-54.34%-56.03M	-145.33%-37.28M	157.94%12.26M	-1.27%-63.26M	---36.3M	---15.2M	--4.75M	-84.24%-62.46M
Asset Impairment Loss	-3,984.12%-21.87M	31.01%-8.97M	267.39%12.85M	153.02%6.49M	107.04%563.09K	62.58%-13M	---7.67M	---12.24M	---7.99M	-3.15%-34.75M
Other net revenue	77.36%30.59M	-82.03%-85M	-24.12%-32.32M	-66.01%-20.85M	130.49%17.25M	-60.81%-46.7M	-26.04M	-12.56M	7.48M	-10.41%-29.04M
Fair value change income	----	--804.48K	----	----	----	----	----	----	----	----
Invest income	--1.74M	1,342.29%2.23M	----	----	----	60.16%-179.6K	---179.6K	---179.6K	--0	-505.28%-450.8K
-Including: Investment income associates	----	--37.88K	----	----	----	----	----	----	----	----
Asset deal income	----	135.16%92.45K	114.69%53.19K	100.75%3.26K	----	-208.69%-262.92K	---362.1K	---434.25K	---272.62K	--241.9K
Other revenue	-26.12%3.27M	-24.72%22.59M	-41.51%10.81M	-35.80%9.94M	-59.78%4.42M	-56.12%30.01M	--18.48M	--15.49M	--11M	66.06%68.39M
Operating profit	322.03%91.85M	-79.98%47.88M	-80.89%22.63M	-24.53%51.47M	-56.88%21.76M	-30.73%239.17M	118.41M	68.2M	50.47M	9.65%345.28M
Add:Non operating Income	-6.39%146.97K	-38.92%171.82K	-27.49%92.49K	-60.15%29.5K	2,023.30%157K	183.04%281.31K	--127.56K	--74.03K	--7.39K	29.16%99.39K
Less:Non operating expense	30.04%160.1K	-31.41%1.66M	-65.82%581.75K	-84.64%252.56K	-80.89%123.11K	140.46%2.43M	--1.7M	--1.64M	--644.3K	125.79%1.01M
Total profit	321.31%91.83M	-80.43%46.39M	-81.05%22.14M	-23.09%51.24M	-56.26%21.8M	-31.17%237.02M	116.83M	66.63M	49.83M	9.49%344.38M
Less:Income tax cost	254.03%15.79M	-146.12%-13.49M	-233.91%-7.28M	-174.95%-2.32M	42.94%4.46M	-0.59%29.25M	--5.43M	--3.09M	--3.12M	72.96%29.42M
Net profit	338.62%76.04M	-71.18%59.88M	-73.59%29.42M	-15.70%53.56M	-62.88%17.34M	-34.03%207.77M	111.4M	63.53M	46.71M	5.86%314.95M
Net profit from continuing operation	338.62%76.04M	-71.18%59.88M	-73.59%29.42M	-15.70%53.56M	-62.88%17.34M	-34.03%207.77M	--111.4M	--63.53M	--46.71M	5.86%314.95M
Net profit of parent company owners	338.62%76.04M	-71.18%59.88M	-73.59%29.42M	-15.70%53.56M	-62.88%17.34M	-34.03%207.77M	--111.4M	--63.53M	--46.71M	5.86%314.95M
Earning per share
Basic earning per share	227.59%0.95	-76.30%0.82	-77.96%0.41	-24.53%0.8	-62.82%0.29	-34.10%3.46	--1.86	--1.06	--0.78	5.85%5.25
Diluted earning per share	227.59%0.95	-76.30%0.82	-77.96%0.41	-24.53%0.8	-62.82%0.29	-34.10%3.46	--1.86	--1.06	--0.78	5.85%5.25
Other composite income	-326.32%-194.3K	416.15%395.35K	1,087.53%289.6K	427.38%278.67K	-58.37%85.85K	-160.86%-125.05K	-29.33K	-85.12K	206.24K	205.48K
Other composite income of parent company owners	-326.32%-194.3K	416.15%395.35K	1,087.53%289.6K	427.38%278.67K	-58.37%85.85K	-160.86%-125.05K	---29.33K	---85.12K	--206.24K	--205.48K
Total composite income	335.34%75.85M	-70.97%60.27M	-73.33%29.71M	-15.15%53.84M	-62.86%17.42M	-34.11%207.65M	111.37M	63.45M	46.91M	5.93%315.16M
Total composite income of parent company owners	335.34%75.85M	-70.97%60.27M	-73.33%29.71M	-15.15%53.84M	-62.86%17.42M	-34.11%207.65M	--111.37M	--63.45M	--46.91M	5.93%315.16M
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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