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Guangdong Hotata Technology Group (603848)

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  • 19.74
  • +0.27+1.39%
Market Closed Jan 23 15:00 CST
7.94BMarket Cap39.48P/E (TTM)

Guangdong Hotata Technology Group (603848) 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
-0.91%1.06B
-5.00%676.85M
-11.37%258.86M
-7.78%1.56B
-4.22%1.07B
-0.86%712.51M
5.73%292.06M
22.16%1.69B
10.71%1.12B
15.37%718.72M
Operating revenue
-0.91%1.06B
-5.00%676.85M
-11.37%258.86M
-7.78%1.56B
-4.22%1.07B
-0.86%712.51M
5.73%292.06M
22.16%1.69B
10.71%1.12B
15.37%718.72M
Other operating revenue
----
-35.52%15.27M
----
167.23%44.21M
----
248.65%23.68M
----
25.79%16.55M
----
19.24%6.79M
Total operating cost
3.55%904.72M
5.53%590.07M
-3.85%226.14M
-1.72%1.29B
2.09%873.71M
0.16%559.15M
2.66%235.19M
16.85%1.31B
4.89%855.82M
9.77%558.24M
Operating cost
6.44%549.99M
9.58%363.44M
-3.96%134.81M
-2.57%809.95M
-6.50%516.72M
-9.13%331.66M
-6.39%140.36M
12.16%831.35M
-0.13%552.62M
4.78%364.96M
Operating tax surcharges
-6.28%11.12M
5.91%7.16M
6.61%3.06M
-0.18%17.25M
3.70%11.87M
-5.11%6.76M
0.06%2.87M
41.66%17.29M
30.58%11.44M
16.50%7.12M
Operating expense
-0.83%248.57M
-3.17%153.84M
-5.89%60.33M
2.01%339.86M
19.72%250.66M
21.74%158.88M
23.39%64.11M
29.12%333.15M
21.20%209.37M
29.16%130.51M
Administration expense
6.69%70.21M
12.30%50.03M
3.48%21.87M
0.05%87.31M
17.20%65.81M
17.07%44.55M
12.06%21.14M
13.67%87.26M
0.37%56.15M
2.21%38.05M
Financial expense
26.40%-7M
37.29%-4.51M
38.67%-2.08M
-48.69%-11.99M
-72.64%-9.52M
-133.69%-7.18M
-33.90%-3.4M
-9.56%-8.07M
10.10%-5.51M
34.87%-3.07M
-Interest expense (Financial expense)
113.59%400.64K
161.92%366.28K
155.21%50.43K
-90.18%199.15K
-80.37%187.58K
-76.69%139.84K
-122.35%-91.35K
12.28%2.03M
-20.91%955.59K
108.71%599.89K
-Interest Income (Financial expense)
23.46%-7.57M
33.33%-4.96M
21.50%-2.63M
-19.54%-12.43M
-47.62%-9.88M
-96.90%-7.44M
-13.78%-3.35M
-11.84%-10.4M
8.78%-6.7M
29.10%-3.78M
Research and development
-16.62%31.83M
-17.85%20.12M
-19.36%8.15M
-7.65%49.04M
20.24%38.17M
18.51%24.49M
26.52%10.1M
21.32%53.1M
1.55%31.75M
0.55%20.67M
Credit Impairment Loss
-201.96%-3.6M
-5,533.20%-1.02M
-1,485.81%-2.2M
84.40%-4.61M
128.43%3.54M
100.76%18.7K
-134.49%-138.96K
-48.86%-29.55M
-198.59%-12.44M
-227.90%-2.45M
Asset Impairment Loss
-108.77%-16.13M
56.76%-3.61M
9.88%-2.84M
40.07%-8.4M
24.32%-7.73M
-112.23%-8.34M
-100.12%-3.15M
-155.63%-14.01M
-16,544.31%-10.21M
-559.10%-3.93M
Other net revenue
-85.98%3.28M
-27.54%8.01M
-59.46%2.52M
4,912.02%21.98M
454.17%23.42M
5.70%11.06M
19.88%6.21M
103.51%438.55K
88.06%4.23M
1,311.71%10.46M
Fair value change income
---16.1K
---235.38K
--485.78K
--445.68K
----
----
----
----
----
----
Invest income
55.68%1.57M
17.22%1.18M
--627.73K
178.08%2.3M
21.53%1.01M
21.53%1.01M
----
107.38%828.29K
107.34%828.29K
108.19%828.29K
-Including: Investment income associates
---311.6K
---200.69K
----
----
----
----
----
----
----
----
Asset deal income
-111.01%-29.72K
-111.37%-34.11K
-49.92%5.14K
206.60%220.78K
12,259.14%270K
893.51%300.16K
--10.27K
-88.11%-207.11K
---2.22K
--30.21K
Other revenue
-18.37%21.5M
-35.13%11.72M
-32.12%6.44M
-26.19%32.02M
1.11%26.34M
13.07%18.07M
49.05%9.48M
79.53%43.38M
48.04%26.05M
54.64%15.98M
Operating profit
-27.85%157.72M
-42.35%94.79M
-44.13%35.24M
-23.27%287.5M
-17.32%218.62M
-3.82%164.42M
20.57%63.08M
53.00%374.69M
36.02%264.41M
50.54%170.94M
Add:Non operating Income
71.00%2.31M
51.43%1.53M
91.88%626.45K
-49.08%2.23M
-87.18%1.35M
-29.14%1.01M
-28.15%326.48K
-40.92%4.39M
52.55%10.56M
-77.56%1.43M
Less:Non operating expense
-12.66%1.2M
2.41%1.06M
-78.50%69.43K
35.48%1.98M
159.96%1.37M
223.14%1.04M
13.63%322.91K
-32.28%1.46M
-68.86%528.25K
-74.22%321.02K
Total profit
-27.34%158.84M
-42.05%95.26M
-43.25%35.8M
-23.80%287.75M
-20.35%218.6M
-4.45%164.39M
20.19%63.09M
50.95%377.61M
37.48%274.44M
44.99%172.05M
Less:Income tax cost
-44.65%15.74M
-56.54%9.16M
-69.03%2.37M
-21.94%39.59M
-21.76%28.43M
-3.66%21.08M
78.84%7.64M
60.15%50.72M
32.83%36.34M
45.91%21.88M
Net profit
-24.75%143.1M
-39.92%86.1M
-39.70%33.43M
-24.08%248.16M
-20.13%190.17M
-4.56%143.31M
14.99%55.45M
49.62%326.89M
38.22%238.1M
44.86%150.16M
Net profit from continuing operation
-24.75%143.1M
-39.92%86.1M
-39.70%33.43M
-24.08%248.16M
-20.13%190.17M
-4.56%143.31M
14.99%55.45M
49.62%326.89M
38.22%238.1M
44.86%150.16M
Less:Minority Profit
56.84%-114.27K
68.51%-75.47K
57.17%-44.12K
10.89%-324.52K
-3.69%-264.76K
-95.90%-239.66K
-85.28%-103.02K
-242.11%-364.18K
-403.60%-255.34K
-161.95%-122.34K
Net profit of parent company owners
-24.79%143.22M
-39.97%86.17M
-39.73%33.48M
-24.07%248.49M
-20.10%190.43M
-4.48%143.55M
15.07%55.55M
49.71%327.26M
38.33%238.35M
44.91%150.29M
Earning per share
Basic earning per share
-23.40%0.36
-41.67%0.21
-42.86%0.08
-24.39%0.62
-20.34%0.47
-2.70%0.36
16.67%0.14
49.09%0.82
37.21%0.59
42.31%0.37
Diluted earning per share
-23.40%0.36
-41.67%0.21
-42.86%0.08
-24.39%0.62
-20.34%0.47
-2.70%0.36
16.67%0.14
49.09%0.82
37.21%0.59
42.31%0.37
Other composite income
Total composite income
-24.75%143.1M
-39.92%86.1M
-39.70%33.43M
-24.08%248.16M
-20.13%190.17M
-4.56%143.31M
14.99%55.45M
22.61%326.89M
38.22%238.1M
44.86%150.16M
Total composite income of parent company owners
-24.79%143.22M
-39.97%86.17M
-39.73%33.48M
-24.07%248.49M
-20.10%190.43M
-4.48%143.55M
15.07%55.55M
22.70%327.26M
38.33%238.35M
44.91%150.29M
Total composite income of minority owners
56.84%-114.27K
68.51%-75.47K
57.17%-44.12K
10.89%-324.52K
-3.69%-264.76K
-95.90%-239.66K
-85.28%-103.02K
-242.11%-364.18K
-403.60%-255.34K
-161.95%-122.34K
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (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 -0.91%1.06B-5.00%676.85M-11.37%258.86M-7.78%1.56B-4.22%1.07B-0.86%712.51M5.73%292.06M22.16%1.69B10.71%1.12B15.37%718.72M
Operating revenue -0.91%1.06B-5.00%676.85M-11.37%258.86M-7.78%1.56B-4.22%1.07B-0.86%712.51M5.73%292.06M22.16%1.69B10.71%1.12B15.37%718.72M
Other operating revenue -----35.52%15.27M----167.23%44.21M----248.65%23.68M----25.79%16.55M----19.24%6.79M
Total operating cost 3.55%904.72M5.53%590.07M-3.85%226.14M-1.72%1.29B2.09%873.71M0.16%559.15M2.66%235.19M16.85%1.31B4.89%855.82M9.77%558.24M
Operating cost 6.44%549.99M9.58%363.44M-3.96%134.81M-2.57%809.95M-6.50%516.72M-9.13%331.66M-6.39%140.36M12.16%831.35M-0.13%552.62M4.78%364.96M
Operating tax surcharges -6.28%11.12M5.91%7.16M6.61%3.06M-0.18%17.25M3.70%11.87M-5.11%6.76M0.06%2.87M41.66%17.29M30.58%11.44M16.50%7.12M
Operating expense -0.83%248.57M-3.17%153.84M-5.89%60.33M2.01%339.86M19.72%250.66M21.74%158.88M23.39%64.11M29.12%333.15M21.20%209.37M29.16%130.51M
Administration expense 6.69%70.21M12.30%50.03M3.48%21.87M0.05%87.31M17.20%65.81M17.07%44.55M12.06%21.14M13.67%87.26M0.37%56.15M2.21%38.05M
Financial expense 26.40%-7M37.29%-4.51M38.67%-2.08M-48.69%-11.99M-72.64%-9.52M-133.69%-7.18M-33.90%-3.4M-9.56%-8.07M10.10%-5.51M34.87%-3.07M
-Interest expense (Financial expense) 113.59%400.64K161.92%366.28K155.21%50.43K-90.18%199.15K-80.37%187.58K-76.69%139.84K-122.35%-91.35K12.28%2.03M-20.91%955.59K108.71%599.89K
-Interest Income (Financial expense) 23.46%-7.57M33.33%-4.96M21.50%-2.63M-19.54%-12.43M-47.62%-9.88M-96.90%-7.44M-13.78%-3.35M-11.84%-10.4M8.78%-6.7M29.10%-3.78M
Research and development -16.62%31.83M-17.85%20.12M-19.36%8.15M-7.65%49.04M20.24%38.17M18.51%24.49M26.52%10.1M21.32%53.1M1.55%31.75M0.55%20.67M
Credit Impairment Loss -201.96%-3.6M-5,533.20%-1.02M-1,485.81%-2.2M84.40%-4.61M128.43%3.54M100.76%18.7K-134.49%-138.96K-48.86%-29.55M-198.59%-12.44M-227.90%-2.45M
Asset Impairment Loss -108.77%-16.13M56.76%-3.61M9.88%-2.84M40.07%-8.4M24.32%-7.73M-112.23%-8.34M-100.12%-3.15M-155.63%-14.01M-16,544.31%-10.21M-559.10%-3.93M
Other net revenue -85.98%3.28M-27.54%8.01M-59.46%2.52M4,912.02%21.98M454.17%23.42M5.70%11.06M19.88%6.21M103.51%438.55K88.06%4.23M1,311.71%10.46M
Fair value change income ---16.1K---235.38K--485.78K--445.68K------------------------
Invest income 55.68%1.57M17.22%1.18M--627.73K178.08%2.3M21.53%1.01M21.53%1.01M----107.38%828.29K107.34%828.29K108.19%828.29K
-Including: Investment income associates ---311.6K---200.69K--------------------------------
Asset deal income -111.01%-29.72K-111.37%-34.11K-49.92%5.14K206.60%220.78K12,259.14%270K893.51%300.16K--10.27K-88.11%-207.11K---2.22K--30.21K
Other revenue -18.37%21.5M-35.13%11.72M-32.12%6.44M-26.19%32.02M1.11%26.34M13.07%18.07M49.05%9.48M79.53%43.38M48.04%26.05M54.64%15.98M
Operating profit -27.85%157.72M-42.35%94.79M-44.13%35.24M-23.27%287.5M-17.32%218.62M-3.82%164.42M20.57%63.08M53.00%374.69M36.02%264.41M50.54%170.94M
Add:Non operating Income 71.00%2.31M51.43%1.53M91.88%626.45K-49.08%2.23M-87.18%1.35M-29.14%1.01M-28.15%326.48K-40.92%4.39M52.55%10.56M-77.56%1.43M
Less:Non operating expense -12.66%1.2M2.41%1.06M-78.50%69.43K35.48%1.98M159.96%1.37M223.14%1.04M13.63%322.91K-32.28%1.46M-68.86%528.25K-74.22%321.02K
Total profit -27.34%158.84M-42.05%95.26M-43.25%35.8M-23.80%287.75M-20.35%218.6M-4.45%164.39M20.19%63.09M50.95%377.61M37.48%274.44M44.99%172.05M
Less:Income tax cost -44.65%15.74M-56.54%9.16M-69.03%2.37M-21.94%39.59M-21.76%28.43M-3.66%21.08M78.84%7.64M60.15%50.72M32.83%36.34M45.91%21.88M
Net profit -24.75%143.1M-39.92%86.1M-39.70%33.43M-24.08%248.16M-20.13%190.17M-4.56%143.31M14.99%55.45M49.62%326.89M38.22%238.1M44.86%150.16M
Net profit from continuing operation -24.75%143.1M-39.92%86.1M-39.70%33.43M-24.08%248.16M-20.13%190.17M-4.56%143.31M14.99%55.45M49.62%326.89M38.22%238.1M44.86%150.16M
Less:Minority Profit 56.84%-114.27K68.51%-75.47K57.17%-44.12K10.89%-324.52K-3.69%-264.76K-95.90%-239.66K-85.28%-103.02K-242.11%-364.18K-403.60%-255.34K-161.95%-122.34K
Net profit of parent company owners -24.79%143.22M-39.97%86.17M-39.73%33.48M-24.07%248.49M-20.10%190.43M-4.48%143.55M15.07%55.55M49.71%327.26M38.33%238.35M44.91%150.29M
Earning per share
Basic earning per share -23.40%0.36-41.67%0.21-42.86%0.08-24.39%0.62-20.34%0.47-2.70%0.3616.67%0.1449.09%0.8237.21%0.5942.31%0.37
Diluted earning per share -23.40%0.36-41.67%0.21-42.86%0.08-24.39%0.62-20.34%0.47-2.70%0.3616.67%0.1449.09%0.8237.21%0.5942.31%0.37
Other composite income
Total composite income -24.75%143.1M-39.92%86.1M-39.70%33.43M-24.08%248.16M-20.13%190.17M-4.56%143.31M14.99%55.45M22.61%326.89M38.22%238.1M44.86%150.16M
Total composite income of parent company owners -24.79%143.22M-39.97%86.17M-39.73%33.48M-24.07%248.49M-20.10%190.43M-4.48%143.55M15.07%55.55M22.70%327.26M38.33%238.35M44.91%150.29M
Total composite income of minority owners 56.84%-114.27K68.51%-75.47K57.17%-44.12K10.89%-324.52K-3.69%-264.76K-95.90%-239.66K-85.28%-103.02K-242.11%-364.18K-403.60%-255.34K-161.95%-122.34K
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----
Auditor ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong 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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