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Ginwa Enterprise(Group) Inc. (600080)

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  • 8.09
  • -0.04-0.49%
Market Closed Jan 23 15:00 CST
3.02BMarket Cap38.52P/E (TTM)

Ginwa Enterprise(Group) Inc. (600080) 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
-8.36%383.91M
-1.90%241.29M
-7.31%107.32M
3.55%585.46M
4.00%418.93M
-3.68%245.97M
6.96%115.79M
-2.41%565.4M
-4.81%402.81M
-1.29%255.37M
Operating revenue
-8.36%383.91M
-1.90%241.29M
-7.31%107.32M
3.55%585.46M
4.00%418.93M
-3.68%245.97M
6.96%115.79M
-2.41%565.4M
-4.81%402.81M
-1.29%255.37M
Other operating revenue
----
10.92%701.82K
----
11.94%1.05M
----
-81.75%632.75K
----
69.58%934.83K
----
-60.45%3.47M
Total operating cost
-7.63%371.43M
-0.53%231.85M
-8.76%99.52M
-0.18%569.87M
0.63%402.09M
-7.64%233.09M
-2.37%109.07M
-0.12%570.9M
-0.67%399.58M
2.52%252.38M
Operating cost
-2.40%90.02M
-1.58%56.5M
-5.96%25.53M
-5.19%126.81M
-0.73%92.23M
-6.12%57.4M
-5.47%27.14M
-3.06%133.75M
-6.44%92.91M
1.06%61.15M
Operating tax surcharges
11.47%4.41M
-0.55%2.67M
-24.73%1.05M
-35.28%5.4M
-42.30%3.96M
-40.81%2.69M
-34.32%1.4M
-26.02%8.34M
-17.52%6.86M
-1.81%4.54M
Operating expense
-10.57%224.22M
-1.48%138.72M
-17.80%53.61M
3.28%353.66M
4.08%250.72M
-4.24%140.8M
5.34%65.22M
-1.19%342.43M
-2.77%240.89M
-0.86%147.04M
Administration expense
-7.27%33.83M
-15.91%20.8M
-34.07%9.01M
-25.95%53.67M
-29.34%36.48M
-29.64%24.74M
-22.82%13.67M
14.73%72.48M
16.74%51.63M
11.32%35.16M
Financial expense
-113.27%-3.39M
-135.97%-2.27M
-100.28%-1.37M
214.87%1.37M
-1.01%-1.59M
-29.23%-962.88K
18.03%-686.31K
58.87%-1.2M
58.08%-1.57M
73.54%-745.1K
-Interest expense (Financial expense)
127.68%3.95M
69.25%2.66M
4.38%1.15M
-2.25%4.34M
-39.30%1.73M
-17.38%1.57M
316.96%1.1M
273.01%4.44M
754.33%2.86M
--1.9M
-Interest Income (Financial expense)
-92.84%-7.4M
-64.19%-4.99M
-41.84%-2.55M
14.34%-4.89M
14.26%-3.84M
-13.33%-3.04M
-37.95%-1.8M
-37.32%-5.71M
2.10%-4.48M
15.62%-2.68M
Research and development
10.10%22.33M
83.20%15.43M
401.88%11.69M
91.94%28.96M
128.92%20.28M
60.93%8.42M
11.50%2.33M
-2.60%15.09M
37.95%8.86M
32.10%5.23M
Credit Impairment Loss
188.45%7.46M
6.52%-7.22M
100.10%7.66K
-219.43%-9.98M
-231.74%-8.44M
-192.46%-7.73M
-1,634.17%-7.6M
191.12%8.36M
692.50%6.4M
1,576.11%8.36M
Asset Impairment Loss
--258.43K
--171.93K
--17.94K
---260.11K
----
----
----
----
----
----
Other net revenue
39.27%22.3M
-67.34%-5.48M
-133.03%-7.12M
221.97%33.43M
135.69%16.01M
-119.32%-3.27M
155.60%21.55M
-394.72%-27.41M
-48.62%6.79M
34.93%16.95M
Fair value change income
-4.49%-12.26M
59.70%-10.44M
-132.12%-10.48M
96.01%-798.67K
33.27%-11.73M
-161.28%-25.89M
33.71%-4.51M
-813.97%-20.04M
-151.10%-17.58M
-131.20%-9.91M
Invest income
-6.79%29.63M
-61.39%11.35M
-91.54%2.83M
314.44%35.74M
79.11%31.78M
59.19%29.4M
127.03%33.46M
-186.55%-16.67M
-12.10%17.75M
18.25%18.47M
-Including: Investment income associates
20.48%9.98M
31.79%6.26M
69.05%3.58M
-22.63%7.27M
-30.14%8.28M
-49.45%4.75M
-58.70%2.12M
-9.78%9.39M
-16.56%11.85M
5.82%9.39M
Asset deal income
-438.00%-49.61K
---49.61K
----
--14.68K
--14.68K
----
----
----
----
----
Other revenue
-162.67%-2.74M
-25.12%705.63K
140.21%499.51K
834.24%8.72M
1,868.97%4.38M
2,862.26%942.35K
2,515.72%207.95K
-40.50%933.44K
-80.05%222.35K
-96.04%31.81K
Operating profit
5.86%34.78M
-58.69%3.97M
-97.57%686.76K
248.99%49.02M
228.06%32.85M
-51.87%9.6M
468.02%28.27M
-292.27%-32.9M
-70.62%10.01M
-20.56%19.94M
Add:Non operating Income
2,670.09%985.59K
1,432.77%279.15K
1,299.46%103.49K
-99.95%8.27K
-99.14%35.58K
-99.56%18.21K
-61.12%7.39K
-42.48%18.23M
-8.48%4.14M
5,700.71%4.14M
Less:Non operating expense
-0.90%428.64K
-15.46%310.2K
-57.21%159.3K
-73.51%6.99M
-98.10%432.53K
-98.36%366.91K
315.75%372.25K
2,821.51%26.38M
2,395.86%22.76M
2,993.32%22.32M
Total profit
8.87%35.34M
-57.47%3.93M
-97.74%630.95K
202.40%42.04M
477.15%32.46M
423.61%9.25M
468.75%27.91M
-185.71%-41.05M
-122.83%-8.61M
-92.78%1.77M
Less:Income tax cost
-34.89%1.1M
-955.54%-2.25M
-114.77%-582.56K
-1,819.06%-31.56M
146.71%1.69M
-142.36%-213.08K
1,648.33%3.94M
-87.29%1.84M
-161.49%-3.61M
-83.14%503.05K
Net profit
11.27%34.24M
-34.66%6.18M
-94.94%1.21M
271.60%73.6M
716.15%30.77M
648.94%9.46M
411.92%23.96M
-228.19%-42.89M
-115.69%-4.99M
-94.12%1.26M
Net profit from continuing operation
9.83%34.24M
-37.32%6.18M
-95.02%1.21M
392.78%73.2M
724.20%31.17M
680.78%9.87M
164.96%24.37M
-144.61%-25M
-115.69%-4.99M
-94.12%1.26M
Net income from discontinuing operating
----
----
----
102.25%402.33K
---402.33K
---402.33K
91.02%-405.4K
20.78%-17.89M
----
----
Less:Minority Profit
---243.85K
---11.78K
---1.8K
---1.01M
----
----
----
----
----
----
Net profit of parent company owners
12.06%34.48M
-34.53%6.2M
-94.93%1.22M
273.96%74.61M
716.15%30.77M
648.94%9.46M
411.92%23.96M
-228.19%-42.89M
-115.69%-4.99M
-94.12%1.26M
Earning per share
Basic earning per share
16.43%0.0978
-32.57%0.0176
-94.75%0.0034
281.72%0.2088
726.87%0.084
667.65%0.0261
418.40%0.0648
-227.67%-0.1149
-115.71%-0.0134
-94.09%0.0034
Diluted earning per share
16.43%0.0978
-32.57%0.0176
-94.75%0.0034
281.72%0.2088
726.87%0.084
667.65%0.0261
418.40%0.0648
-227.67%-0.1149
-115.71%-0.0134
-94.09%0.0034
Other composite income
-24.25%-3.04M
58.59%-2.45M
Other composite income of parent company owners
----
----
----
-24.25%-3.04M
----
----
----
58.59%-2.45M
----
----
Total composite income
11.27%34.24M
-34.66%6.18M
-94.94%1.21M
255.62%70.56M
716.15%30.77M
648.94%9.46M
411.92%23.96M
-264.58%-45.34M
-115.69%-4.99M
-94.12%1.26M
Total composite income of parent company owners
12.06%34.48M
-34.53%6.2M
-94.93%1.22M
257.85%71.57M
716.15%30.77M
648.94%9.46M
411.92%23.96M
-264.58%-45.34M
-115.69%-4.99M
-94.12%1.26M
Total composite income of minority owners
---243.85K
---11.78K
---1.8K
---1.01M
----
----
----
----
----
----
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Xinyong Zhonghe Certified Public Accountants (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 -8.36%383.91M-1.90%241.29M-7.31%107.32M3.55%585.46M4.00%418.93M-3.68%245.97M6.96%115.79M-2.41%565.4M-4.81%402.81M-1.29%255.37M
Operating revenue -8.36%383.91M-1.90%241.29M-7.31%107.32M3.55%585.46M4.00%418.93M-3.68%245.97M6.96%115.79M-2.41%565.4M-4.81%402.81M-1.29%255.37M
Other operating revenue ----10.92%701.82K----11.94%1.05M-----81.75%632.75K----69.58%934.83K-----60.45%3.47M
Total operating cost -7.63%371.43M-0.53%231.85M-8.76%99.52M-0.18%569.87M0.63%402.09M-7.64%233.09M-2.37%109.07M-0.12%570.9M-0.67%399.58M2.52%252.38M
Operating cost -2.40%90.02M-1.58%56.5M-5.96%25.53M-5.19%126.81M-0.73%92.23M-6.12%57.4M-5.47%27.14M-3.06%133.75M-6.44%92.91M1.06%61.15M
Operating tax surcharges 11.47%4.41M-0.55%2.67M-24.73%1.05M-35.28%5.4M-42.30%3.96M-40.81%2.69M-34.32%1.4M-26.02%8.34M-17.52%6.86M-1.81%4.54M
Operating expense -10.57%224.22M-1.48%138.72M-17.80%53.61M3.28%353.66M4.08%250.72M-4.24%140.8M5.34%65.22M-1.19%342.43M-2.77%240.89M-0.86%147.04M
Administration expense -7.27%33.83M-15.91%20.8M-34.07%9.01M-25.95%53.67M-29.34%36.48M-29.64%24.74M-22.82%13.67M14.73%72.48M16.74%51.63M11.32%35.16M
Financial expense -113.27%-3.39M-135.97%-2.27M-100.28%-1.37M214.87%1.37M-1.01%-1.59M-29.23%-962.88K18.03%-686.31K58.87%-1.2M58.08%-1.57M73.54%-745.1K
-Interest expense (Financial expense) 127.68%3.95M69.25%2.66M4.38%1.15M-2.25%4.34M-39.30%1.73M-17.38%1.57M316.96%1.1M273.01%4.44M754.33%2.86M--1.9M
-Interest Income (Financial expense) -92.84%-7.4M-64.19%-4.99M-41.84%-2.55M14.34%-4.89M14.26%-3.84M-13.33%-3.04M-37.95%-1.8M-37.32%-5.71M2.10%-4.48M15.62%-2.68M
Research and development 10.10%22.33M83.20%15.43M401.88%11.69M91.94%28.96M128.92%20.28M60.93%8.42M11.50%2.33M-2.60%15.09M37.95%8.86M32.10%5.23M
Credit Impairment Loss 188.45%7.46M6.52%-7.22M100.10%7.66K-219.43%-9.98M-231.74%-8.44M-192.46%-7.73M-1,634.17%-7.6M191.12%8.36M692.50%6.4M1,576.11%8.36M
Asset Impairment Loss --258.43K--171.93K--17.94K---260.11K------------------------
Other net revenue 39.27%22.3M-67.34%-5.48M-133.03%-7.12M221.97%33.43M135.69%16.01M-119.32%-3.27M155.60%21.55M-394.72%-27.41M-48.62%6.79M34.93%16.95M
Fair value change income -4.49%-12.26M59.70%-10.44M-132.12%-10.48M96.01%-798.67K33.27%-11.73M-161.28%-25.89M33.71%-4.51M-813.97%-20.04M-151.10%-17.58M-131.20%-9.91M
Invest income -6.79%29.63M-61.39%11.35M-91.54%2.83M314.44%35.74M79.11%31.78M59.19%29.4M127.03%33.46M-186.55%-16.67M-12.10%17.75M18.25%18.47M
-Including: Investment income associates 20.48%9.98M31.79%6.26M69.05%3.58M-22.63%7.27M-30.14%8.28M-49.45%4.75M-58.70%2.12M-9.78%9.39M-16.56%11.85M5.82%9.39M
Asset deal income -438.00%-49.61K---49.61K------14.68K--14.68K--------------------
Other revenue -162.67%-2.74M-25.12%705.63K140.21%499.51K834.24%8.72M1,868.97%4.38M2,862.26%942.35K2,515.72%207.95K-40.50%933.44K-80.05%222.35K-96.04%31.81K
Operating profit 5.86%34.78M-58.69%3.97M-97.57%686.76K248.99%49.02M228.06%32.85M-51.87%9.6M468.02%28.27M-292.27%-32.9M-70.62%10.01M-20.56%19.94M
Add:Non operating Income 2,670.09%985.59K1,432.77%279.15K1,299.46%103.49K-99.95%8.27K-99.14%35.58K-99.56%18.21K-61.12%7.39K-42.48%18.23M-8.48%4.14M5,700.71%4.14M
Less:Non operating expense -0.90%428.64K-15.46%310.2K-57.21%159.3K-73.51%6.99M-98.10%432.53K-98.36%366.91K315.75%372.25K2,821.51%26.38M2,395.86%22.76M2,993.32%22.32M
Total profit 8.87%35.34M-57.47%3.93M-97.74%630.95K202.40%42.04M477.15%32.46M423.61%9.25M468.75%27.91M-185.71%-41.05M-122.83%-8.61M-92.78%1.77M
Less:Income tax cost -34.89%1.1M-955.54%-2.25M-114.77%-582.56K-1,819.06%-31.56M146.71%1.69M-142.36%-213.08K1,648.33%3.94M-87.29%1.84M-161.49%-3.61M-83.14%503.05K
Net profit 11.27%34.24M-34.66%6.18M-94.94%1.21M271.60%73.6M716.15%30.77M648.94%9.46M411.92%23.96M-228.19%-42.89M-115.69%-4.99M-94.12%1.26M
Net profit from continuing operation 9.83%34.24M-37.32%6.18M-95.02%1.21M392.78%73.2M724.20%31.17M680.78%9.87M164.96%24.37M-144.61%-25M-115.69%-4.99M-94.12%1.26M
Net income from discontinuing operating ------------102.25%402.33K---402.33K---402.33K91.02%-405.4K20.78%-17.89M--------
Less:Minority Profit ---243.85K---11.78K---1.8K---1.01M------------------------
Net profit of parent company owners 12.06%34.48M-34.53%6.2M-94.93%1.22M273.96%74.61M716.15%30.77M648.94%9.46M411.92%23.96M-228.19%-42.89M-115.69%-4.99M-94.12%1.26M
Earning per share
Basic earning per share 16.43%0.0978-32.57%0.0176-94.75%0.0034281.72%0.2088726.87%0.084667.65%0.0261418.40%0.0648-227.67%-0.1149-115.71%-0.0134-94.09%0.0034
Diluted earning per share 16.43%0.0978-32.57%0.0176-94.75%0.0034281.72%0.2088726.87%0.084667.65%0.0261418.40%0.0648-227.67%-0.1149-115.71%-0.0134-94.09%0.0034
Other composite income -24.25%-3.04M58.59%-2.45M
Other composite income of parent company owners -------------24.25%-3.04M------------58.59%-2.45M--------
Total composite income 11.27%34.24M-34.66%6.18M-94.94%1.21M255.62%70.56M716.15%30.77M648.94%9.46M411.92%23.96M-264.58%-45.34M-115.69%-4.99M-94.12%1.26M
Total composite income of parent company owners 12.06%34.48M-34.53%6.2M-94.93%1.22M257.85%71.57M716.15%30.77M648.94%9.46M411.92%23.96M-264.58%-45.34M-115.69%-4.99M-94.12%1.26M
Total composite income of minority owners ---243.85K---11.78K---1.8K---1.01M------------------------
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 with explanatory notes------Unqualified opinion----
Auditor ------Xinyong Zhonghe Certified Public Accountants (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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