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Gem-Year Industrial (601002)

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  • 4.85
  • +0.04+0.83%
Market Closed Jun 12 15:00 CST
4.63BMarket Cap18.03P/E (TTM)

Gem-Year Industrial (601002) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-4.87%548.22M
-1.40%2.34B
0.35%1.73B
30.88%1.18B
35.90%576.3M
2.40%2.37B
2.86%1.73B
-8.29%904.39M
-12.85%424.07M
-14.83%2.31B
Operating revenue
-4.87%548.22M
-1.40%2.34B
0.35%1.73B
30.88%1.18B
35.90%576.3M
2.40%2.37B
2.86%1.73B
-8.29%904.39M
-12.85%424.07M
-14.83%2.31B
Other operating revenue
----
13.57%132.83M
----
40.03%90.37M
----
-3.92%116.95M
----
36.92%64.54M
----
-39.67%121.72M
Total operating cost
-10.30%448.31M
-6.08%2.03B
-5.06%1.53B
9.47%1.05B
14.26%499.81M
-6.58%2.16B
-2.63%1.61B
-0.64%958.74M
-3.04%437.42M
-10.34%2.31B
Operating cost
-12.64%376.96M
-7.55%1.74B
-6.51%1.31B
7.42%911.01M
10.69%431.52M
-7.12%1.89B
-3.10%1.4B
1.50%848.06M
0.55%389.85M
-10.69%2.03B
Operating tax surcharges
11.13%6.69M
5.88%27.92M
23.04%21.31M
16.81%14.43M
77.64%6.02M
21.39%26.37M
91.42%17.32M
157.57%12.36M
27.08%3.39M
70.27%21.72M
Operating expense
25.07%29.11M
27.46%84.95M
41.07%66.61M
254.62%40.08M
344.62%23.28M
44.92%66.65M
12.04%47.21M
-58.26%11.3M
-68.12%5.24M
-33.90%45.99M
Administration expense
-3.25%17.77M
-10.33%79.49M
-7.91%58.41M
-15.80%36.57M
-22.56%18.37M
-6.37%88.65M
-7.14%63.43M
-12.08%43.43M
0.50%23.72M
-9.57%94.68M
Financial expense
128.76%1.08M
43.70%-6.97M
-1,343.22%-6.17M
-12.65%-4.03M
-467.57%-3.75M
-268.36%-12.38M
-108.70%-427.64K
-216.61%-3.57M
-118.45%-660.12K
202.57%7.36M
-Interest expense (Financial expense)
----
-97.73%78.58K
-94.45%143.28K
-94.89%101.51K
-98.51%19.02K
-57.37%3.47M
-58.83%2.58M
-55.35%1.99M
-50.29%1.28M
32.30%8.14M
-Interest Income (Financial expense)
58.52%-1.91M
-44.00%-16.07M
-64.98%-12.09M
-105.71%-8.39M
-178.19%-4.6M
-394.44%-11.16M
-554.15%-7.33M
-650.49%-4.08M
-466.58%-1.65M
-114.59%-2.26M
Research and development
-31.45%16.71M
-4.78%100.97M
-3.49%76.47M
9.09%51.45M
53.48%24.38M
-6.23%106.04M
-2.20%79.23M
4.80%47.16M
-7.34%15.88M
-10.76%113.08M
Credit Impairment Loss
-15.47%5.46M
98.32%-182.42K
-33.61%4.21M
-32.32%5.91M
20.19%6.46M
-354.68%-10.87M
85.33%6.34M
1.38%8.73M
11.44%5.37M
-67.83%-2.39M
Asset Impairment Loss
-5.50%-27.57M
-209.86%-61.7M
-395.84%-42.43M
-548.77%-23.33M
-18.94%-26.13M
67.30%-19.91M
84.61%-8.56M
121.16%5.2M
-8.18%-21.97M
1.14%-60.89M
Other net revenue
-61.67%-16.63M
-486.70%-30.61M
-251.60%-20.75M
-106.48%-1.72M
3.93%-10.29M
86.75%-5.22M
139.99%13.69M
399.58%26.56M
17.79%-10.71M
24.26%-39.39M
Invest income
-73.83%1.31M
175.91%13.21M
44.95%6.89M
49.46%6.47M
146.57%5.01M
-61.35%4.79M
21.30%4.75M
34.22%4.33M
615.86%2.03M
765.35%12.39M
-Including: Investment income associates
-82.91%841.73K
184.98%9.33M
123.84%5.25M
133.49%5.04M
491.51%4.93M
-57.97%3.27M
1,043.72%2.35M
188.41%2.16M
209.02%832.68K
336.53%7.79M
Asset deal income
----
21.00%-1.96K
----
----
14,614.87%339.28K
99.96%-2.48K
-100.36%-2.48K
-100.38%-2.34K
-100.39%-2.34K
-267.04%-6.66M
Other revenue
3.20%4.16M
-13.07%18.07M
-5.13%10.58M
11.11%9.23M
4.61%4.04M
14.45%20.78M
-16.45%11.15M
154.79%8.31M
144.90%3.86M
59.37%18.16M
Operating profit
25.78%83.27M
36.03%274.7M
39.58%186.8M
576.57%132.42M
375.16%66.2M
604.67%201.93M
2,492.31%133.83M
-325.25%-27.79M
-207.05%-24.06M
-147.89%-40.01M
Add:Non operating Income
8.60%397.78K
58.86%3.16M
203.05%2.37M
321.59%1.5M
158.13%366.28K
-43.57%1.99M
-73.74%780.91K
-86.34%356.6K
-78.28%141.9K
-22.31%3.52M
Less:Non operating expense
-72.72%146.63K
-61.38%2.18M
-66.60%1.49M
-79.21%820.33K
-38.95%537.4K
17.08%5.65M
2.26%4.47M
134.52%3.95M
16.48%880.27K
-23.99%4.83M
Total profit
26.48%83.52M
39.04%275.67M
44.22%187.67M
524.23%133.1M
366.28%66.03M
579.87%198.27M
1,960.10%130.13M
-336.55%-31.37M
-210.84%-24.8M
-150.55%-41.32M
Less:Income tax cost
38.64%11.28M
-51.18%32.69M
-49.29%24.11M
399.35%15.13M
276.46%8.14M
412.13%66.98M
712.64%47.55M
-102.78%-5.05M
-257.66%-4.61M
35.70%-21.46M
Net profit
24.77%72.24M
85.06%242.98M
98.04%163.56M
548.21%117.97M
386.80%57.89M
761.09%131.3M
10,699.47%82.59M
-267.05%-26.32M
-203.80%-20.19M
-117.25%-19.86M
Net profit from continuing operation
24.77%72.24M
85.06%242.98M
98.04%163.56M
548.21%117.97M
386.80%57.89M
761.09%131.3M
10,699.47%82.59M
-267.05%-26.32M
-203.80%-20.19M
-117.25%-19.86M
Less:Minority Profit
-32.18%227.64K
-34.12%761.14K
-30.79%770.69K
-16.01%637.48K
-20.74%335.64K
300.95%1.16M
8.82%1.11M
29.07%758.97K
29.27%423.45K
-332.75%-574.96K
Net profit of parent company owners
25.11%72.01M
86.12%242.22M
99.81%162.79M
533.30%117.33M
379.28%57.56M
774.81%130.14M
31,613.94%81.47M
-278.53%-27.08M
-207.79%-20.61M
-116.79%-19.29M
Earning per share
Basic earning per share
25.00%0.075
78.57%0.25
101.18%0.171
539.29%0.123
372.73%0.06
800.00%0.14
28,433.33%0.085
-275.00%-0.028
-210.00%-0.022
-116.67%-0.02
Diluted earning per share
25.00%0.075
78.57%0.25
101.18%0.171
539.29%0.123
372.73%0.06
800.00%0.14
28,433.33%0.085
-275.00%-0.028
-210.00%-0.022
-116.67%-0.02
Other composite income
-38,135.98%-11.59M
129.40%4.24M
1,343.98%957.5K
285.02%133.81K
280.07%30.48K
-822.14%-14.41M
116.68%66.31K
110.18%34.75K
91.30%-16.93K
374.64%2M
Other composite income of parent company owners
-38,135.98%-11.59M
129.40%4.24M
1,343.98%957.5K
285.02%133.81K
280.07%30.48K
-822.14%-14.41M
116.68%66.31K
110.18%34.75K
91.30%-16.93K
374.64%2M
Total composite income
4.69%60.64M
111.49%247.21M
99.04%164.52M
549.32%118.1M
386.72%57.92M
754.28%116.89M
22,415.78%82.65M
-270.52%-26.29M
-204.93%-20.2M
-115.62%-17.87M
Total composite income of parent company owners
4.91%60.41M
112.94%246.45M
100.82%163.74M
534.35%117.47M
379.20%57.59M
769.35%115.73M
12,526.57%81.54M
-282.40%-27.04M
-208.99%-20.63M
-115.15%-17.29M
Total composite income of minority owners
-32.18%227.64K
-34.12%761.14K
-30.79%770.69K
-16.01%637.48K
-20.74%335.64K
300.95%1.16M
8.82%1.11M
29.07%758.97K
29.27%423.45K
-332.75%-574.96K
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)
(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 -4.87%548.22M-1.40%2.34B0.35%1.73B30.88%1.18B35.90%576.3M2.40%2.37B2.86%1.73B-8.29%904.39M-12.85%424.07M-14.83%2.31B
Operating revenue -4.87%548.22M-1.40%2.34B0.35%1.73B30.88%1.18B35.90%576.3M2.40%2.37B2.86%1.73B-8.29%904.39M-12.85%424.07M-14.83%2.31B
Other operating revenue ----13.57%132.83M----40.03%90.37M-----3.92%116.95M----36.92%64.54M-----39.67%121.72M
Total operating cost -10.30%448.31M-6.08%2.03B-5.06%1.53B9.47%1.05B14.26%499.81M-6.58%2.16B-2.63%1.61B-0.64%958.74M-3.04%437.42M-10.34%2.31B
Operating cost -12.64%376.96M-7.55%1.74B-6.51%1.31B7.42%911.01M10.69%431.52M-7.12%1.89B-3.10%1.4B1.50%848.06M0.55%389.85M-10.69%2.03B
Operating tax surcharges 11.13%6.69M5.88%27.92M23.04%21.31M16.81%14.43M77.64%6.02M21.39%26.37M91.42%17.32M157.57%12.36M27.08%3.39M70.27%21.72M
Operating expense 25.07%29.11M27.46%84.95M41.07%66.61M254.62%40.08M344.62%23.28M44.92%66.65M12.04%47.21M-58.26%11.3M-68.12%5.24M-33.90%45.99M
Administration expense -3.25%17.77M-10.33%79.49M-7.91%58.41M-15.80%36.57M-22.56%18.37M-6.37%88.65M-7.14%63.43M-12.08%43.43M0.50%23.72M-9.57%94.68M
Financial expense 128.76%1.08M43.70%-6.97M-1,343.22%-6.17M-12.65%-4.03M-467.57%-3.75M-268.36%-12.38M-108.70%-427.64K-216.61%-3.57M-118.45%-660.12K202.57%7.36M
-Interest expense (Financial expense) -----97.73%78.58K-94.45%143.28K-94.89%101.51K-98.51%19.02K-57.37%3.47M-58.83%2.58M-55.35%1.99M-50.29%1.28M32.30%8.14M
-Interest Income (Financial expense) 58.52%-1.91M-44.00%-16.07M-64.98%-12.09M-105.71%-8.39M-178.19%-4.6M-394.44%-11.16M-554.15%-7.33M-650.49%-4.08M-466.58%-1.65M-114.59%-2.26M
Research and development -31.45%16.71M-4.78%100.97M-3.49%76.47M9.09%51.45M53.48%24.38M-6.23%106.04M-2.20%79.23M4.80%47.16M-7.34%15.88M-10.76%113.08M
Credit Impairment Loss -15.47%5.46M98.32%-182.42K-33.61%4.21M-32.32%5.91M20.19%6.46M-354.68%-10.87M85.33%6.34M1.38%8.73M11.44%5.37M-67.83%-2.39M
Asset Impairment Loss -5.50%-27.57M-209.86%-61.7M-395.84%-42.43M-548.77%-23.33M-18.94%-26.13M67.30%-19.91M84.61%-8.56M121.16%5.2M-8.18%-21.97M1.14%-60.89M
Other net revenue -61.67%-16.63M-486.70%-30.61M-251.60%-20.75M-106.48%-1.72M3.93%-10.29M86.75%-5.22M139.99%13.69M399.58%26.56M17.79%-10.71M24.26%-39.39M
Invest income -73.83%1.31M175.91%13.21M44.95%6.89M49.46%6.47M146.57%5.01M-61.35%4.79M21.30%4.75M34.22%4.33M615.86%2.03M765.35%12.39M
-Including: Investment income associates -82.91%841.73K184.98%9.33M123.84%5.25M133.49%5.04M491.51%4.93M-57.97%3.27M1,043.72%2.35M188.41%2.16M209.02%832.68K336.53%7.79M
Asset deal income ----21.00%-1.96K--------14,614.87%339.28K99.96%-2.48K-100.36%-2.48K-100.38%-2.34K-100.39%-2.34K-267.04%-6.66M
Other revenue 3.20%4.16M-13.07%18.07M-5.13%10.58M11.11%9.23M4.61%4.04M14.45%20.78M-16.45%11.15M154.79%8.31M144.90%3.86M59.37%18.16M
Operating profit 25.78%83.27M36.03%274.7M39.58%186.8M576.57%132.42M375.16%66.2M604.67%201.93M2,492.31%133.83M-325.25%-27.79M-207.05%-24.06M-147.89%-40.01M
Add:Non operating Income 8.60%397.78K58.86%3.16M203.05%2.37M321.59%1.5M158.13%366.28K-43.57%1.99M-73.74%780.91K-86.34%356.6K-78.28%141.9K-22.31%3.52M
Less:Non operating expense -72.72%146.63K-61.38%2.18M-66.60%1.49M-79.21%820.33K-38.95%537.4K17.08%5.65M2.26%4.47M134.52%3.95M16.48%880.27K-23.99%4.83M
Total profit 26.48%83.52M39.04%275.67M44.22%187.67M524.23%133.1M366.28%66.03M579.87%198.27M1,960.10%130.13M-336.55%-31.37M-210.84%-24.8M-150.55%-41.32M
Less:Income tax cost 38.64%11.28M-51.18%32.69M-49.29%24.11M399.35%15.13M276.46%8.14M412.13%66.98M712.64%47.55M-102.78%-5.05M-257.66%-4.61M35.70%-21.46M
Net profit 24.77%72.24M85.06%242.98M98.04%163.56M548.21%117.97M386.80%57.89M761.09%131.3M10,699.47%82.59M-267.05%-26.32M-203.80%-20.19M-117.25%-19.86M
Net profit from continuing operation 24.77%72.24M85.06%242.98M98.04%163.56M548.21%117.97M386.80%57.89M761.09%131.3M10,699.47%82.59M-267.05%-26.32M-203.80%-20.19M-117.25%-19.86M
Less:Minority Profit -32.18%227.64K-34.12%761.14K-30.79%770.69K-16.01%637.48K-20.74%335.64K300.95%1.16M8.82%1.11M29.07%758.97K29.27%423.45K-332.75%-574.96K
Net profit of parent company owners 25.11%72.01M86.12%242.22M99.81%162.79M533.30%117.33M379.28%57.56M774.81%130.14M31,613.94%81.47M-278.53%-27.08M-207.79%-20.61M-116.79%-19.29M
Earning per share
Basic earning per share 25.00%0.07578.57%0.25101.18%0.171539.29%0.123372.73%0.06800.00%0.1428,433.33%0.085-275.00%-0.028-210.00%-0.022-116.67%-0.02
Diluted earning per share 25.00%0.07578.57%0.25101.18%0.171539.29%0.123372.73%0.06800.00%0.1428,433.33%0.085-275.00%-0.028-210.00%-0.022-116.67%-0.02
Other composite income -38,135.98%-11.59M129.40%4.24M1,343.98%957.5K285.02%133.81K280.07%30.48K-822.14%-14.41M116.68%66.31K110.18%34.75K91.30%-16.93K374.64%2M
Other composite income of parent company owners -38,135.98%-11.59M129.40%4.24M1,343.98%957.5K285.02%133.81K280.07%30.48K-822.14%-14.41M116.68%66.31K110.18%34.75K91.30%-16.93K374.64%2M
Total composite income 4.69%60.64M111.49%247.21M99.04%164.52M549.32%118.1M386.72%57.92M754.28%116.89M22,415.78%82.65M-270.52%-26.29M-204.93%-20.2M-115.62%-17.87M
Total composite income of parent company owners 4.91%60.41M112.94%246.45M100.82%163.74M534.35%117.47M379.20%57.59M769.35%115.73M12,526.57%81.54M-282.40%-27.04M-208.99%-20.63M-115.15%-17.29M
Total composite income of minority owners -32.18%227.64K-34.12%761.14K-30.79%770.69K-16.01%637.48K-20.74%335.64K300.95%1.16M8.82%1.11M29.07%758.97K29.27%423.45K-332.75%-574.96K
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 --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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