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Jiangsu Guomao Reducer (603915)

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  • 18.78
  • +1.20+6.83%
Market Closed May 13 15:00 CST
12.33BMarket Cap49.95P/E (TTM)

Jiangsu Guomao Reducer (603915) Income Statement

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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
9.25%657.34M
2.18%2.65B
3.10%1.99B
1.71%1.29B
2.82%601.7M
-2.67%2.59B
-4.17%1.93B
-5.29%1.27B
-6.48%585.21M
-1.35%2.66B
Operating revenue
9.25%657.34M
2.18%2.65B
3.10%1.99B
1.71%1.29B
2.82%601.7M
-2.67%2.59B
-4.17%1.93B
-5.29%1.27B
-6.48%585.21M
-1.35%2.66B
Other operating revenue
----
-2.80%31.05M
----
-14.40%14.76M
----
7.90%31.94M
----
-8.61%17.24M
----
0.81%29.6M
Total operating cost
7.29%597.56M
3.37%2.4B
4.81%1.8B
4.61%1.17B
7.26%556.94M
2.55%2.32B
-0.13%1.72B
-1.82%1.12B
-3.22%519.24M
-0.77%2.26B
Operating cost
9.41%529.12M
2.90%2.1B
5.60%1.57B
5.41%1.03B
7.11%483.61M
3.34%2.04B
0.46%1.49B
-1.14%973.06M
-0.92%451.53M
0.03%1.98B
Operating tax surcharges
-25.41%4.32M
4.19%22.97M
8.41%17.89M
7.64%12.1M
5.70%5.79M
-5.28%22.05M
-7.65%16.5M
-0.81%11.24M
-4.46%5.48M
-5.25%23.27M
Operating expense
-7.57%14.76M
-3.24%63.38M
-11.22%45.42M
-9.42%30.33M
-2.12%15.97M
0.22%65.5M
-17.26%51.16M
-21.62%33.49M
-20.78%16.31M
-13.16%65.36M
Administration expense
-7.10%20.48M
19.59%87.8M
-6.24%68.63M
-3.82%46.13M
-5.17%22.05M
-6.38%73.41M
-1.94%73.2M
-7.46%47.97M
2.99%23.25M
-20.25%78.42M
Financial expense
97.31%-26.52K
-13.33%-1.78M
25.72%-1.87M
24.18%-1.41M
27.33%-987.58K
82.18%-1.57M
83.75%-2.52M
85.14%-1.86M
54.82%-1.36M
39.00%-8.84M
-Interest expense (Financial expense)
-75.16%57.47K
-85.06%494.28K
-55.42%484.32K
-55.09%431.94K
26.26%231.37K
105.32%3.31M
746.09%1.09M
680.96%961.89K
589.36%183.25K
87.91%1.61M
-Interest Income (Financial expense)
73.53%-351.17K
44.51%-2.97M
39.24%-2.78M
32.42%-2.12M
22.82%-1.33M
51.51%-5.36M
71.63%-4.57M
75.77%-3.13M
46.17%-1.72M
31.44%-11.05M
Research and development
-5.26%28.91M
5.19%123.6M
8.40%93.92M
4.80%61.1M
26.97%30.51M
-7.49%117.5M
-9.00%86.64M
-10.74%58.3M
-31.13%24.03M
6.08%127.01M
Credit Impairment Loss
-14.07%-12.2M
-392.20%-11.68M
-8.79%-14.91M
0.45%-14.01M
-29.68%-10.7M
32.19%-2.37M
35.67%-13.71M
29.36%-14.07M
39.71%-8.25M
-271.63%-3.5M
Asset Impairment Loss
-196.46%-562.47K
19.32%-37.46M
-27.25%-10.69M
-106.09%-7.65M
-59.29%583.11K
-152.69%-46.43M
48.26%-8.4M
72.99%-3.71M
143.39%1.43M
28.38%-18.38M
Other net revenue
194.62%4.1M
-69.07%22.42M
-27.41%20.06M
-86.49%2.49M
-76.69%1.39M
73.32%72.49M
1,683.31%27.64M
307.34%18.46M
340.95%5.97M
23.18%41.82M
Fair value change income
496,456.21%3.47M
-85.30%6.65M
162,821.52%2.74M
-323.42%-13.19K
--699.71
--45.26M
---1.69K
---3.11K
----
----
Invest income
-48.27%2.68M
-8.78%46.28M
-8.18%28.7M
-44.92%13.91M
-27.66%5.17M
19.25%50.74M
10.22%31.25M
39.51%25.26M
-25.30%7.15M
-7.11%42.55M
-Including: Investment income associates
2.53%2.65M
-14.98%6.79M
83.00%6.28M
31.69%5.16M
53.40%2.59M
-44.07%7.99M
-69.46%3.43M
-43.08%3.92M
-58.33%1.69M
-29.58%14.28M
Asset deal income
-23.49%8.6K
396.23%70.45K
-45.30%-26.23K
17.71%-26.23K
137.90%11.24K
98.48%-23.78K
98.75%-18.05K
94.04%-31.88K
84.66%-29.65K
-14,660.65%-1.57M
Other revenue
69.36%10.7M
-26.68%18.56M
-23.01%14.26M
-6.75%10.28M
11.60%6.32M
11.44%25.32M
108.21%18.52M
53.31%11.02M
10.44%5.66M
93.25%22.72M
Operating profit
38.39%63.87M
-20.98%270.79M
-12.69%208.15M
-28.07%118.15M
-35.85%46.15M
-22.24%342.69M
-17.95%238.39M
-12.10%164.25M
-17.05%71.94M
-2.43%440.69M
Add:Non operating Income
-58.54%31.13K
65.08%1.48M
-80.68%661.1K
-84.62%344.23K
-91.39%75.08K
-76.28%896.59K
64.51%3.42M
51.72%2.24M
51.66%872.02K
7.01%3.78M
Less:Non operating expense
17,221.15%755.85K
-90.75%99.25K
-93.07%84.27K
-55.62%278.02K
31.52%4.36K
678.72%1.07M
1,797.72%1.22M
12,391.17%626.41K
3,239.60%3.32K
10.14%137.74K
Total profit
36.61%63.15M
-20.54%272.18M
-13.25%208.72M
-28.73%118.21M
-36.52%46.22M
-22.92%342.51M
-17.76%240.6M
-11.93%165.86M
-16.60%72.81M
-2.36%444.34M
Less:Income tax cost
122.66%6M
-32.54%30.6M
-35.61%19.07M
-50.83%9.55M
-67.70%2.69M
-11.17%45.36M
5.27%29.62M
9.06%19.43M
10.92%8.34M
18.17%51.06M
Net profit
31.29%57.15M
-18.70%241.58M
-10.11%189.65M
-25.79%108.66M
-32.48%43.53M
-24.44%297.15M
-20.22%210.98M
-14.13%146.43M
-19.19%64.47M
-4.51%393.27M
Net profit from continuing operation
31.29%57.15M
-18.70%241.58M
-10.11%189.65M
-25.79%108.66M
-32.48%43.53M
-24.44%297.15M
-20.22%210.98M
-14.13%146.43M
-19.19%64.47M
-4.51%393.27M
Less:Minority Profit
331.25%2.13M
80.32%6.54M
78.50%4.28M
1,279.09%1.82M
377.77%493.4K
262.92%3.63M
226.72%2.4M
115.26%131.99K
70.83%-177.63K
-9.65%-2.23M
Net profit of parent company owners
27.85%55.02M
-19.93%235.03M
-11.13%185.37M
-26.97%106.84M
-33.43%43.03M
-25.78%293.52M
-21.68%208.58M
-14.64%146.3M
-19.59%64.65M
-4.44%395.5M
Earning per share
Basic earning per share
14.29%0.08
-20.00%0.36
-9.68%0.28
-27.27%0.16
-30.00%0.07
-25.00%0.45
-24.39%0.31
-15.38%0.22
-16.67%0.1
-4.76%0.6
Diluted earning per share
14.29%0.08
-20.00%0.36
-9.68%0.28
-27.27%0.16
-30.00%0.07
-25.00%0.45
-24.39%0.31
-15.38%0.22
-16.67%0.1
-4.76%0.6
Other composite income
1,027.98%102.76K
264.70%145.36K
20.54%74.86K
174.82%26.77K
192.85%9.11K
-152.00%-88.26K
-41.58%62.1K
79.92%-35.78K
-115.77%-9.81K
148.02%169.71K
Other composite income of parent company owners
1,027.98%102.76K
264.70%145.36K
20.54%74.86K
174.82%26.77K
192.85%9.11K
-152.00%-88.26K
-41.58%62.1K
79.92%-35.78K
-115.77%-9.81K
148.02%169.71K
Total composite income
31.50%57.25M
-18.63%241.72M
-10.10%189.73M
-25.76%108.69M
-32.46%43.54M
-24.50%297.06M
-20.22%211.04M
-14.06%146.4M
-19.27%64.46M
-4.39%393.44M
Total composite income of parent company owners
28.06%55.12M
-19.85%235.18M
-11.12%185.45M
-26.94%106.87M
-33.41%43.04M
-25.84%293.43M
-21.69%208.64M
-14.57%146.27M
-19.66%64.64M
-4.32%395.67M
Total composite income of minority owners
331.25%2.13M
80.32%6.54M
78.50%4.28M
1,279.09%1.82M
377.77%493.4K
262.92%3.63M
226.72%2.4M
115.26%131.99K
70.83%-177.63K
-9.65%-2.23M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 9.25%657.34M2.18%2.65B3.10%1.99B1.71%1.29B2.82%601.7M-2.67%2.59B-4.17%1.93B-5.29%1.27B-6.48%585.21M-1.35%2.66B
Operating revenue 9.25%657.34M2.18%2.65B3.10%1.99B1.71%1.29B2.82%601.7M-2.67%2.59B-4.17%1.93B-5.29%1.27B-6.48%585.21M-1.35%2.66B
Other operating revenue -----2.80%31.05M-----14.40%14.76M----7.90%31.94M-----8.61%17.24M----0.81%29.6M
Total operating cost 7.29%597.56M3.37%2.4B4.81%1.8B4.61%1.17B7.26%556.94M2.55%2.32B-0.13%1.72B-1.82%1.12B-3.22%519.24M-0.77%2.26B
Operating cost 9.41%529.12M2.90%2.1B5.60%1.57B5.41%1.03B7.11%483.61M3.34%2.04B0.46%1.49B-1.14%973.06M-0.92%451.53M0.03%1.98B
Operating tax surcharges -25.41%4.32M4.19%22.97M8.41%17.89M7.64%12.1M5.70%5.79M-5.28%22.05M-7.65%16.5M-0.81%11.24M-4.46%5.48M-5.25%23.27M
Operating expense -7.57%14.76M-3.24%63.38M-11.22%45.42M-9.42%30.33M-2.12%15.97M0.22%65.5M-17.26%51.16M-21.62%33.49M-20.78%16.31M-13.16%65.36M
Administration expense -7.10%20.48M19.59%87.8M-6.24%68.63M-3.82%46.13M-5.17%22.05M-6.38%73.41M-1.94%73.2M-7.46%47.97M2.99%23.25M-20.25%78.42M
Financial expense 97.31%-26.52K-13.33%-1.78M25.72%-1.87M24.18%-1.41M27.33%-987.58K82.18%-1.57M83.75%-2.52M85.14%-1.86M54.82%-1.36M39.00%-8.84M
-Interest expense (Financial expense) -75.16%57.47K-85.06%494.28K-55.42%484.32K-55.09%431.94K26.26%231.37K105.32%3.31M746.09%1.09M680.96%961.89K589.36%183.25K87.91%1.61M
-Interest Income (Financial expense) 73.53%-351.17K44.51%-2.97M39.24%-2.78M32.42%-2.12M22.82%-1.33M51.51%-5.36M71.63%-4.57M75.77%-3.13M46.17%-1.72M31.44%-11.05M
Research and development -5.26%28.91M5.19%123.6M8.40%93.92M4.80%61.1M26.97%30.51M-7.49%117.5M-9.00%86.64M-10.74%58.3M-31.13%24.03M6.08%127.01M
Credit Impairment Loss -14.07%-12.2M-392.20%-11.68M-8.79%-14.91M0.45%-14.01M-29.68%-10.7M32.19%-2.37M35.67%-13.71M29.36%-14.07M39.71%-8.25M-271.63%-3.5M
Asset Impairment Loss -196.46%-562.47K19.32%-37.46M-27.25%-10.69M-106.09%-7.65M-59.29%583.11K-152.69%-46.43M48.26%-8.4M72.99%-3.71M143.39%1.43M28.38%-18.38M
Other net revenue 194.62%4.1M-69.07%22.42M-27.41%20.06M-86.49%2.49M-76.69%1.39M73.32%72.49M1,683.31%27.64M307.34%18.46M340.95%5.97M23.18%41.82M
Fair value change income 496,456.21%3.47M-85.30%6.65M162,821.52%2.74M-323.42%-13.19K--699.71--45.26M---1.69K---3.11K--------
Invest income -48.27%2.68M-8.78%46.28M-8.18%28.7M-44.92%13.91M-27.66%5.17M19.25%50.74M10.22%31.25M39.51%25.26M-25.30%7.15M-7.11%42.55M
-Including: Investment income associates 2.53%2.65M-14.98%6.79M83.00%6.28M31.69%5.16M53.40%2.59M-44.07%7.99M-69.46%3.43M-43.08%3.92M-58.33%1.69M-29.58%14.28M
Asset deal income -23.49%8.6K396.23%70.45K-45.30%-26.23K17.71%-26.23K137.90%11.24K98.48%-23.78K98.75%-18.05K94.04%-31.88K84.66%-29.65K-14,660.65%-1.57M
Other revenue 69.36%10.7M-26.68%18.56M-23.01%14.26M-6.75%10.28M11.60%6.32M11.44%25.32M108.21%18.52M53.31%11.02M10.44%5.66M93.25%22.72M
Operating profit 38.39%63.87M-20.98%270.79M-12.69%208.15M-28.07%118.15M-35.85%46.15M-22.24%342.69M-17.95%238.39M-12.10%164.25M-17.05%71.94M-2.43%440.69M
Add:Non operating Income -58.54%31.13K65.08%1.48M-80.68%661.1K-84.62%344.23K-91.39%75.08K-76.28%896.59K64.51%3.42M51.72%2.24M51.66%872.02K7.01%3.78M
Less:Non operating expense 17,221.15%755.85K-90.75%99.25K-93.07%84.27K-55.62%278.02K31.52%4.36K678.72%1.07M1,797.72%1.22M12,391.17%626.41K3,239.60%3.32K10.14%137.74K
Total profit 36.61%63.15M-20.54%272.18M-13.25%208.72M-28.73%118.21M-36.52%46.22M-22.92%342.51M-17.76%240.6M-11.93%165.86M-16.60%72.81M-2.36%444.34M
Less:Income tax cost 122.66%6M-32.54%30.6M-35.61%19.07M-50.83%9.55M-67.70%2.69M-11.17%45.36M5.27%29.62M9.06%19.43M10.92%8.34M18.17%51.06M
Net profit 31.29%57.15M-18.70%241.58M-10.11%189.65M-25.79%108.66M-32.48%43.53M-24.44%297.15M-20.22%210.98M-14.13%146.43M-19.19%64.47M-4.51%393.27M
Net profit from continuing operation 31.29%57.15M-18.70%241.58M-10.11%189.65M-25.79%108.66M-32.48%43.53M-24.44%297.15M-20.22%210.98M-14.13%146.43M-19.19%64.47M-4.51%393.27M
Less:Minority Profit 331.25%2.13M80.32%6.54M78.50%4.28M1,279.09%1.82M377.77%493.4K262.92%3.63M226.72%2.4M115.26%131.99K70.83%-177.63K-9.65%-2.23M
Net profit of parent company owners 27.85%55.02M-19.93%235.03M-11.13%185.37M-26.97%106.84M-33.43%43.03M-25.78%293.52M-21.68%208.58M-14.64%146.3M-19.59%64.65M-4.44%395.5M
Earning per share
Basic earning per share 14.29%0.08-20.00%0.36-9.68%0.28-27.27%0.16-30.00%0.07-25.00%0.45-24.39%0.31-15.38%0.22-16.67%0.1-4.76%0.6
Diluted earning per share 14.29%0.08-20.00%0.36-9.68%0.28-27.27%0.16-30.00%0.07-25.00%0.45-24.39%0.31-15.38%0.22-16.67%0.1-4.76%0.6
Other composite income 1,027.98%102.76K264.70%145.36K20.54%74.86K174.82%26.77K192.85%9.11K-152.00%-88.26K-41.58%62.1K79.92%-35.78K-115.77%-9.81K148.02%169.71K
Other composite income of parent company owners 1,027.98%102.76K264.70%145.36K20.54%74.86K174.82%26.77K192.85%9.11K-152.00%-88.26K-41.58%62.1K79.92%-35.78K-115.77%-9.81K148.02%169.71K
Total composite income 31.50%57.25M-18.63%241.72M-10.10%189.73M-25.76%108.69M-32.46%43.54M-24.50%297.06M-20.22%211.04M-14.06%146.4M-19.27%64.46M-4.39%393.44M
Total composite income of parent company owners 28.06%55.12M-19.85%235.18M-11.12%185.45M-26.94%106.87M-33.41%43.04M-25.84%293.43M-21.69%208.64M-14.57%146.27M-19.66%64.64M-4.32%395.67M
Total composite income of minority owners 331.25%2.13M80.32%6.54M78.50%4.28M1,279.09%1.82M377.77%493.4K262.92%3.63M226.72%2.4M115.26%131.99K70.83%-177.63K-9.65%-2.23M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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