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Goneo Group (603195)

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  • 42.82
  • -0.28-0.65%
Not Open May 14 15:00 CST
77.41BMarket Cap18.63P/E (TTM)

Goneo Group (603195) Income Statement

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YOY 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
3.52%4.06B
-4.78%16.03B
-3.22%12.2B
-2.60%8.17B
3.14%3.92B
7.24%16.83B
8.58%12.6B
10.45%8.39B
14.06%3.8B
11.46%15.69B
Operating revenue
3.52%4.06B
-4.78%16.03B
-3.22%12.2B
-2.60%8.17B
3.14%3.92B
7.24%16.83B
8.58%12.6B
10.45%8.39B
14.06%3.8B
11.46%15.69B
Other operating revenue
----
-22.00%30.16M
----
58.58%25.58M
----
51.47%38.66M
----
21.24%16.13M
----
-10.76%25.52M
Total operating cost
-1.29%2.88B
-5.67%11.71B
-3.00%8.96B
-2.86%5.96B
3.26%2.92B
9.77%12.41B
9.92%9.24B
9.56%6.13B
9.61%2.83B
6.41%11.31B
Operating cost
0.54%2.32B
-4.59%9.11B
-1.50%7.06B
-1.55%4.71B
5.14%2.31B
7.15%9.55B
6.39%7.17B
5.94%4.78B
4.96%2.2B
2.11%8.91B
Operating tax surcharges
27.95%42.94M
15.28%153.53M
8.63%106.06M
6.18%69.29M
-13.13%33.56M
0.29%133.18M
0.79%97.64M
5.18%65.26M
29.95%38.63M
14.72%132.8M
Operating expense
2.67%264.69M
-13.58%1.18B
-19.37%853.76M
-17.13%556.26M
-8.63%257.82M
27.93%1.37B
34.64%1.06B
27.21%671.26M
32.79%282.19M
33.74%1.07B
Administration expense
-29.97%129.08M
-2.69%712.38M
18.38%577.23M
27.98%391.35M
15.64%184.33M
16.90%732.05M
10.12%487.61M
15.40%305.78M
19.87%159.4M
25.09%626.2M
Financial expense
35.63%-17.38M
18.18%-96.69M
12.00%-76.14M
4.35%-57.49M
-1.63%-27M
-8.90%-118.17M
-4.23%-86.52M
-11.25%-60.11M
-23.77%-26.57M
-0.48%-108.51M
-Interest expense (Financial expense)
21.58%1.5M
-8.08%16.22M
-17.65%12.22M
-24.09%8M
-80.48%1.24M
-37.62%17.64M
-27.23%14.83M
-34.77%10.53M
-12.18%6.34M
-21.27%28.28M
-Interest Income (Financial expense)
27.06%-23.1M
17.31%-112.15M
13.77%-88.28M
9.23%-63.19M
2.07%-31.67M
0.66%-135.63M
0.73%-102.37M
-1.39%-69.61M
-12.88%-32.34M
0.92%-136.53M
Research and development
-13.31%135.89M
-13.62%643.96M
-14.16%443.29M
-21.56%285.96M
-9.19%156.76M
10.70%745.51M
20.86%516.42M
30.54%364.58M
34.00%172.62M
14.47%673.43M
Credit Impairment Loss
-30.21%-334.7K
60.76%-1.19M
74.78%-1.7M
-12.81%-6.29M
94.29%-257.05K
95.02%-3.04M
80.22%-6.75M
68.81%-5.58M
-20,745.87%-4.5M
-100.44%-61.08M
Asset Impairment Loss
31.05%-4.52M
50.14%-19.95M
68.53%-10.2M
-4.30%-15.33M
-13.50%-6.56M
36.13%-40.01M
2.85%-32.41M
-89.88%-14.7M
-1,774.60%-5.78M
-444.53%-62.64M
Other net revenue
-43.62%94.75M
-7.74%642.75M
-24.38%418.15M
-26.95%311.72M
20.09%168.05M
104.27%696.7M
135.50%552.97M
132.09%426.71M
13.11%139.93M
-5.21%341.08M
Fair value change income
----
----
----
----
----
----
----
----
----
--18.2M
Invest income
43.64%84.43M
-28.79%391.06M
-44.59%249.8M
-44.55%184.05M
-44.25%58.78M
176.39%549.16M
171.93%450.83M
312.28%331.92M
157.94%105.44M
-26.95%198.69M
Asset deal income
-4,075.82%-2.26M
-91.63%128.2K
-95.97%89.14K
-47.85%282.82K
105.77%56.89K
127.92%1.53M
253.52%2.21M
449.38%542.27K
-469.50%-985.39K
-74.68%-5.48M
Other revenue
-84.97%17.43M
44.24%272.7M
29.52%180.16M
30.11%149.01M
153.52%116.03M
-25.38%189.07M
0.83%139.1M
-11.31%114.53M
-45.05%45.77M
90.60%253.39M
Operating profit
8.73%1.27B
-3.02%4.96B
-6.71%3.65B
-5.89%2.52B
4.96%1.17B
8.17%5.11B
13.99%3.91B
23.00%2.68B
26.96%1.12B
23.94%4.73B
Add:Non operating Income
-53.11%1.15M
-31.89%3.28M
-13.35%2.39M
60.62%1.81M
412.88%2.45M
73.54%4.81M
56.36%2.76M
16.61%1.12M
58.39%477.51K
-26.70%2.77M
Less:Non operating expense
8.31%9M
51.03%57.11M
94.49%49.91M
357.72%36.09M
35.14%8.31M
-80.48%37.81M
-66.53%25.66M
-46.80%7.88M
-26.87%6.15M
205.63%193.74M
Total profit
8.61%1.27B
-3.45%4.91B
-7.38%3.6B
-6.93%2.49B
4.97%1.17B
11.99%5.08B
15.85%3.89B
23.47%2.67B
27.49%1.11B
20.83%4.54B
Less:Income tax cost
8.23%207.38M
2.19%829.08M
-1.18%620.95M
-2.54%426.11M
5.78%191.61M
20.72%811.28M
14.79%628.34M
26.47%437.22M
33.16%181.15M
18.12%672.01M
Net profit
8.68%1.06B
-4.52%4.08B
-8.58%2.98B
-7.79%2.06B
4.82%974.98M
10.48%4.27B
16.06%3.26B
22.91%2.24B
26.44%930.19M
21.31%3.86B
Net profit from continuing operation
8.68%1.06B
-4.52%4.08B
-8.58%2.98B
-7.79%2.06B
4.82%974.98M
10.48%4.27B
16.06%3.26B
22.91%2.24B
26.44%930.19M
21.31%3.86B
Less:Minority Profit
2,166.25%1.37M
287.19%5.67M
430.04%3.58M
364.77%3.52M
-93.39%60.59K
47.86%-3.03M
54.58%-1.09M
10.69%-1.33M
416.27%916.16K
-83.91%-5.81M
Net profit of parent company owners
8.55%1.06B
-4.72%4.07B
-8.72%2.98B
-8.00%2.06B
4.91%974.92M
10.39%4.27B
16.00%3.26B
22.88%2.24B
26.27%929.27M
21.37%3.87B
Earning per share
Basic earning per share
9.26%0.59
-4.24%2.26
-8.84%1.65
-8.06%1.14
-25.00%0.54
-21.59%2.36
-16.97%1.81
-12.06%1.24
-13.25%0.72
-16.16%3.01
Diluted earning per share
9.26%0.59
-4.24%2.26
-8.84%1.65
-8.06%1.14
-25.00%0.54
-21.59%2.36
-16.97%1.81
-12.06%1.24
-13.25%0.72
-16.16%3.01
Other composite income
-9,420.94%-47.86M
486.12%48.71M
-54.97%13.33M
83.94%-1M
-96.56%513.49K
-9.48%8.31M
621.96%29.61M
43.17%-6.24M
1,413.68%14.92M
391.66%9.18M
Other composite income of parent company owners
-9,420.94%-47.86M
486.12%48.71M
-54.97%13.33M
83.94%-1M
-96.56%513.49K
-9.48%8.31M
621.96%29.61M
43.17%-6.24M
1,413.68%14.92M
391.66%9.18M
Total composite income
3.72%1.01B
-3.56%4.13B
-9.00%3B
-7.58%2.06B
3.21%975.49M
10.43%4.28B
17.35%3.29B
23.31%2.23B
28.67%945.11M
21.72%3.87B
Total composite income of parent company owners
3.58%1.01B
-3.77%4.12B
-9.14%2.99B
-7.79%2.06B
3.31%975.43M
10.34%4.28B
17.29%3.29B
23.28%2.23B
28.49%944.19M
21.78%3.88B
Total composite income of minority owners
2,166.25%1.37M
287.19%5.67M
430.04%3.58M
364.77%3.52M
-93.39%60.59K
47.86%-3.03M
54.58%-1.09M
10.69%-1.33M
416.27%916.16K
-83.91%-5.81M
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 3.52%4.06B-4.78%16.03B-3.22%12.2B-2.60%8.17B3.14%3.92B7.24%16.83B8.58%12.6B10.45%8.39B14.06%3.8B11.46%15.69B
Operating revenue 3.52%4.06B-4.78%16.03B-3.22%12.2B-2.60%8.17B3.14%3.92B7.24%16.83B8.58%12.6B10.45%8.39B14.06%3.8B11.46%15.69B
Other operating revenue -----22.00%30.16M----58.58%25.58M----51.47%38.66M----21.24%16.13M-----10.76%25.52M
Total operating cost -1.29%2.88B-5.67%11.71B-3.00%8.96B-2.86%5.96B3.26%2.92B9.77%12.41B9.92%9.24B9.56%6.13B9.61%2.83B6.41%11.31B
Operating cost 0.54%2.32B-4.59%9.11B-1.50%7.06B-1.55%4.71B5.14%2.31B7.15%9.55B6.39%7.17B5.94%4.78B4.96%2.2B2.11%8.91B
Operating tax surcharges 27.95%42.94M15.28%153.53M8.63%106.06M6.18%69.29M-13.13%33.56M0.29%133.18M0.79%97.64M5.18%65.26M29.95%38.63M14.72%132.8M
Operating expense 2.67%264.69M-13.58%1.18B-19.37%853.76M-17.13%556.26M-8.63%257.82M27.93%1.37B34.64%1.06B27.21%671.26M32.79%282.19M33.74%1.07B
Administration expense -29.97%129.08M-2.69%712.38M18.38%577.23M27.98%391.35M15.64%184.33M16.90%732.05M10.12%487.61M15.40%305.78M19.87%159.4M25.09%626.2M
Financial expense 35.63%-17.38M18.18%-96.69M12.00%-76.14M4.35%-57.49M-1.63%-27M-8.90%-118.17M-4.23%-86.52M-11.25%-60.11M-23.77%-26.57M-0.48%-108.51M
-Interest expense (Financial expense) 21.58%1.5M-8.08%16.22M-17.65%12.22M-24.09%8M-80.48%1.24M-37.62%17.64M-27.23%14.83M-34.77%10.53M-12.18%6.34M-21.27%28.28M
-Interest Income (Financial expense) 27.06%-23.1M17.31%-112.15M13.77%-88.28M9.23%-63.19M2.07%-31.67M0.66%-135.63M0.73%-102.37M-1.39%-69.61M-12.88%-32.34M0.92%-136.53M
Research and development -13.31%135.89M-13.62%643.96M-14.16%443.29M-21.56%285.96M-9.19%156.76M10.70%745.51M20.86%516.42M30.54%364.58M34.00%172.62M14.47%673.43M
Credit Impairment Loss -30.21%-334.7K60.76%-1.19M74.78%-1.7M-12.81%-6.29M94.29%-257.05K95.02%-3.04M80.22%-6.75M68.81%-5.58M-20,745.87%-4.5M-100.44%-61.08M
Asset Impairment Loss 31.05%-4.52M50.14%-19.95M68.53%-10.2M-4.30%-15.33M-13.50%-6.56M36.13%-40.01M2.85%-32.41M-89.88%-14.7M-1,774.60%-5.78M-444.53%-62.64M
Other net revenue -43.62%94.75M-7.74%642.75M-24.38%418.15M-26.95%311.72M20.09%168.05M104.27%696.7M135.50%552.97M132.09%426.71M13.11%139.93M-5.21%341.08M
Fair value change income --------------------------------------18.2M
Invest income 43.64%84.43M-28.79%391.06M-44.59%249.8M-44.55%184.05M-44.25%58.78M176.39%549.16M171.93%450.83M312.28%331.92M157.94%105.44M-26.95%198.69M
Asset deal income -4,075.82%-2.26M-91.63%128.2K-95.97%89.14K-47.85%282.82K105.77%56.89K127.92%1.53M253.52%2.21M449.38%542.27K-469.50%-985.39K-74.68%-5.48M
Other revenue -84.97%17.43M44.24%272.7M29.52%180.16M30.11%149.01M153.52%116.03M-25.38%189.07M0.83%139.1M-11.31%114.53M-45.05%45.77M90.60%253.39M
Operating profit 8.73%1.27B-3.02%4.96B-6.71%3.65B-5.89%2.52B4.96%1.17B8.17%5.11B13.99%3.91B23.00%2.68B26.96%1.12B23.94%4.73B
Add:Non operating Income -53.11%1.15M-31.89%3.28M-13.35%2.39M60.62%1.81M412.88%2.45M73.54%4.81M56.36%2.76M16.61%1.12M58.39%477.51K-26.70%2.77M
Less:Non operating expense 8.31%9M51.03%57.11M94.49%49.91M357.72%36.09M35.14%8.31M-80.48%37.81M-66.53%25.66M-46.80%7.88M-26.87%6.15M205.63%193.74M
Total profit 8.61%1.27B-3.45%4.91B-7.38%3.6B-6.93%2.49B4.97%1.17B11.99%5.08B15.85%3.89B23.47%2.67B27.49%1.11B20.83%4.54B
Less:Income tax cost 8.23%207.38M2.19%829.08M-1.18%620.95M-2.54%426.11M5.78%191.61M20.72%811.28M14.79%628.34M26.47%437.22M33.16%181.15M18.12%672.01M
Net profit 8.68%1.06B-4.52%4.08B-8.58%2.98B-7.79%2.06B4.82%974.98M10.48%4.27B16.06%3.26B22.91%2.24B26.44%930.19M21.31%3.86B
Net profit from continuing operation 8.68%1.06B-4.52%4.08B-8.58%2.98B-7.79%2.06B4.82%974.98M10.48%4.27B16.06%3.26B22.91%2.24B26.44%930.19M21.31%3.86B
Less:Minority Profit 2,166.25%1.37M287.19%5.67M430.04%3.58M364.77%3.52M-93.39%60.59K47.86%-3.03M54.58%-1.09M10.69%-1.33M416.27%916.16K-83.91%-5.81M
Net profit of parent company owners 8.55%1.06B-4.72%4.07B-8.72%2.98B-8.00%2.06B4.91%974.92M10.39%4.27B16.00%3.26B22.88%2.24B26.27%929.27M21.37%3.87B
Earning per share
Basic earning per share 9.26%0.59-4.24%2.26-8.84%1.65-8.06%1.14-25.00%0.54-21.59%2.36-16.97%1.81-12.06%1.24-13.25%0.72-16.16%3.01
Diluted earning per share 9.26%0.59-4.24%2.26-8.84%1.65-8.06%1.14-25.00%0.54-21.59%2.36-16.97%1.81-12.06%1.24-13.25%0.72-16.16%3.01
Other composite income -9,420.94%-47.86M486.12%48.71M-54.97%13.33M83.94%-1M-96.56%513.49K-9.48%8.31M621.96%29.61M43.17%-6.24M1,413.68%14.92M391.66%9.18M
Other composite income of parent company owners -9,420.94%-47.86M486.12%48.71M-54.97%13.33M83.94%-1M-96.56%513.49K-9.48%8.31M621.96%29.61M43.17%-6.24M1,413.68%14.92M391.66%9.18M
Total composite income 3.72%1.01B-3.56%4.13B-9.00%3B-7.58%2.06B3.21%975.49M10.43%4.28B17.35%3.29B23.31%2.23B28.67%945.11M21.72%3.87B
Total composite income of parent company owners 3.58%1.01B-3.77%4.12B-9.14%2.99B-7.79%2.06B3.31%975.43M10.34%4.28B17.29%3.29B23.28%2.23B28.49%944.19M21.78%3.88B
Total composite income of minority owners 2,166.25%1.37M287.19%5.67M430.04%3.58M364.77%3.52M-93.39%60.59K47.86%-3.03M54.58%-1.09M10.69%-1.33M416.27%916.16K-83.91%-5.81M
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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