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Jiangxi Guotai Group (603977)

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  • 14.62
  • +0.06+0.41%
Noon Break May 8 11:29 CST
9.08BMarket Cap36.46P/E (TTM)

Jiangxi Guotai Group (603977) 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
3.30%498.99M
0.26%2.36B
-6.01%1.6B
-6.03%1.06B
-1.26%483.06M
-7.34%2.35B
-5.92%1.7B
-1.67%1.13B
5.28%489.24M
18.05%2.54B
Operating revenue
3.30%498.99M
0.26%2.36B
-6.01%1.6B
-6.03%1.06B
-1.26%483.06M
-7.34%2.35B
-5.92%1.7B
-1.67%1.13B
5.28%489.24M
18.05%2.54B
Other operating revenue
----
18.66%234.25M
----
-14.69%91.83M
----
-19.28%197.41M
----
7.18%107.64M
----
1.31%244.56M
Total operating cost
7.43%462.25M
1.13%2.05B
-4.91%1.4B
-4.18%921.26M
-0.74%430.27M
-5.66%2.02B
-2.49%1.48B
-0.54%961.43M
3.56%433.48M
16.33%2.14B
Operating cost
5.56%343.08M
0.84%1.5B
-6.45%1.04B
-5.91%693.94M
-0.53%325M
-8.38%1.49B
-3.69%1.11B
-1.43%737.52M
1.96%326.74M
17.04%1.63B
Operating tax surcharges
-5.16%2.71M
-5.03%15.17M
-6.13%10.12M
-16.44%6.74M
-9.38%2.86M
-10.66%15.97M
-18.72%10.78M
3.46%8.07M
36.41%3.16M
35.24%17.88M
Operating expense
10.06%20.41M
-6.77%91.55M
4.67%61.59M
2.10%38.86M
-9.61%18.55M
-2.92%98.2M
-15.87%58.84M
-7.90%38.07M
25.37%20.52M
25.97%101.15M
Administration expense
9.46%62.26M
2.85%291.37M
-2.17%187M
0.54%116.2M
-0.06%56.88M
6.77%283.29M
7.67%191.14M
5.04%115.58M
7.60%56.91M
16.78%265.33M
Financial expense
-10.17%3.5M
268.00%11.15M
211.88%8.83M
88,381.59%6.46M
276.77%3.9M
150.97%3.03M
191.26%2.83M
99.03%-7.32K
-1,744.73%-2.21M
-139.73%-5.95M
-Interest expense (Financial expense)
-17.21%3.92M
9.33%16.27M
-23.16%11.83M
-20.99%7.53M
29.65%4.74M
4.70%14.88M
79.48%15.4M
84.46%9.52M
108.31%3.66M
-36.97%14.21M
-Interest Income (Financial expense)
49.05%-653.07K
50.74%-6.14M
68.08%-4.21M
78.86%-2.12M
78.73%-1.28M
40.83%-12.47M
3.53%-13.2M
-37.42%-10.01M
-119.36%-6.03M
-138.29%-21.08M
Research and development
31.20%30.28M
1.26%132.8M
-4.68%94.02M
-5.07%59.05M
-18.63%23.08M
-5.06%131.15M
-1.05%98.64M
3.59%62.2M
7.41%28.36M
18.29%138.15M
Credit Impairment Loss
149.26%1.76M
-641.22%-18.96M
-59.50%8.52M
342.32%5.46M
38.75%-3.57M
93.21%-2.56M
471.33%21.04M
59.51%-2.25M
-420.41%-5.83M
-17.46%-37.66M
Asset Impairment Loss
----
75.38%-28.99M
----
----
----
-29,647.75%-117.77M
----
----
----
100.33%398.59K
Other net revenue
395.99%7.85M
93.26%-4.18M
-55.52%24.61M
-62.28%7.72M
-129.21%-2.65M
-720.80%-62.05M
682.05%55.34M
377.39%20.47M
73.45%9.08M
110.55%10M
Fair value change income
----
--257.71K
----
----
----
----
----
----
----
-364.78%-909.96K
Invest income
63.52%-2.26M
26.10%3.08M
-29.13%-10.62M
-76.01%-10.07M
-71.15%-6.19M
-57.04%2.44M
8.44%-8.22M
-41.88%-5.72M
-21.88%-3.62M
-70.93%5.69M
-Including: Investment income associates
60.30%-1.81M
-102.25%-4.7M
-10.41%-13.13M
-8.50%-9.68M
-11.47%-4.57M
3.92%-2.32M
20.36%-11.89M
7.45%-8.93M
5.32%-4.1M
-126.82%-2.42M
Asset deal income
46.81%-10.07K
-136.08%-12.54K
89.92%57.9K
-104.72%-1.13K
---18.93K
176.79%34.77K
158.31%30.49K
2,607.69%24.03K
----
-103.94%-45.28K
Other revenue
17.11%8.36M
-27.51%40.45M
-37.27%26.65M
-56.61%12.33M
-61.49%7.13M
31.24%55.8M
94.91%42.49M
104.41%28.42M
98.76%18.53M
13.46%42.52M
Operating profit
-11.08%44.59M
15.27%310.24M
-21.46%222.05M
-21.82%145.27M
-22.66%50.15M
-33.77%269.14M
-6.95%282.72M
1.25%185.82M
26.19%64.84M
89.68%406.36M
Add:Non operating Income
-82.00%83.79K
-64.31%945.19K
-59.94%559.68K
40.60%501.1K
237.52%465.48K
-39.49%2.65M
-34.69%1.4M
-28.24%356.4K
116.52%137.91K
16.80%4.38M
Less:Non operating expense
-12.47%258.85K
54.50%6.79M
-55.54%846.29K
-70.31%442.51K
23.64%295.72K
-38.61%4.4M
-17.56%1.9M
49.75%1.49M
153.43%239.17K
131.58%7.16M
Total profit
-11.73%44.42M
13.84%304.4M
-21.42%221.77M
-21.31%145.33M
-22.28%50.32M
-33.75%267.39M
-7.06%282.21M
0.90%184.69M
26.07%64.74M
87.81%403.58M
Less:Income tax cost
-23.88%8.07M
-22.49%36.86M
-5.52%32.28M
-20.11%23.37M
4.71%10.6M
-6.52%47.56M
-18.58%34.17M
5.14%29.26M
35.37%10.12M
45.12%50.88M
Net profit
-8.49%36.35M
21.70%267.54M
-23.61%189.49M
-21.54%121.96M
-27.28%39.72M
-37.67%219.83M
-5.22%248.04M
0.14%155.43M
24.48%54.62M
96.13%352.7M
Net profit from continuing operation
-8.49%36.35M
21.70%267.54M
-23.61%189.49M
-21.54%121.96M
-27.28%39.72M
-37.67%219.83M
-5.22%248.04M
0.14%155.43M
24.48%54.62M
96.13%352.7M
Less:Minority Profit
-6.44%-3.58M
-60.83%15.31M
-101.70%-502.16K
-96.51%659.82K
-143.88%-3.36M
-17.12%39.09M
-18.08%29.52M
-30.05%18.92M
81.46%7.67M
30.49%47.16M
Net profit of parent company owners
-7.32%39.93M
39.55%252.22M
-13.06%189.99M
-11.14%121.3M
-8.23%43.08M
-40.84%180.75M
-3.16%218.52M
6.51%136.51M
18.41%46.95M
112.65%305.54M
Earning per share
Basic earning per share
-14.29%0.06
41.38%0.41
-11.43%0.31
-9.09%0.2
-12.50%0.07
-40.82%0.29
-2.78%0.35
4.76%0.22
33.33%0.08
104.17%0.49
Diluted earning per share
-14.29%0.06
41.38%0.41
-11.43%0.31
-9.09%0.2
-12.50%0.07
-40.82%0.29
-2.78%0.35
4.76%0.22
33.33%0.08
104.17%0.49
Other composite income
58.79%-486.66K
-1.18M
Other composite income of parent company owners
----
58.79%-486.66K
----
----
----
---1.18M
----
----
----
----
Total composite income
-8.49%36.35M
22.14%267.05M
-23.61%189.49M
-21.54%121.96M
-27.28%39.72M
-38.01%218.65M
-5.22%248.04M
0.14%155.43M
24.48%54.62M
96.13%352.7M
Total composite income of parent company owners
-7.32%39.93M
40.19%251.74M
-13.06%189.99M
-11.14%121.3M
-8.23%43.08M
-41.23%179.56M
-3.16%218.52M
6.51%136.51M
18.41%46.95M
112.65%305.54M
Total composite income of minority owners
-6.44%-3.58M
-60.83%15.31M
-101.70%-502.16K
-96.51%659.82K
-143.88%-3.36M
-17.12%39.09M
-18.08%29.52M
-30.05%18.92M
81.46%7.67M
30.49%47.16M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 3.30%498.99M0.26%2.36B-6.01%1.6B-6.03%1.06B-1.26%483.06M-7.34%2.35B-5.92%1.7B-1.67%1.13B5.28%489.24M18.05%2.54B
Operating revenue 3.30%498.99M0.26%2.36B-6.01%1.6B-6.03%1.06B-1.26%483.06M-7.34%2.35B-5.92%1.7B-1.67%1.13B5.28%489.24M18.05%2.54B
Other operating revenue ----18.66%234.25M-----14.69%91.83M-----19.28%197.41M----7.18%107.64M----1.31%244.56M
Total operating cost 7.43%462.25M1.13%2.05B-4.91%1.4B-4.18%921.26M-0.74%430.27M-5.66%2.02B-2.49%1.48B-0.54%961.43M3.56%433.48M16.33%2.14B
Operating cost 5.56%343.08M0.84%1.5B-6.45%1.04B-5.91%693.94M-0.53%325M-8.38%1.49B-3.69%1.11B-1.43%737.52M1.96%326.74M17.04%1.63B
Operating tax surcharges -5.16%2.71M-5.03%15.17M-6.13%10.12M-16.44%6.74M-9.38%2.86M-10.66%15.97M-18.72%10.78M3.46%8.07M36.41%3.16M35.24%17.88M
Operating expense 10.06%20.41M-6.77%91.55M4.67%61.59M2.10%38.86M-9.61%18.55M-2.92%98.2M-15.87%58.84M-7.90%38.07M25.37%20.52M25.97%101.15M
Administration expense 9.46%62.26M2.85%291.37M-2.17%187M0.54%116.2M-0.06%56.88M6.77%283.29M7.67%191.14M5.04%115.58M7.60%56.91M16.78%265.33M
Financial expense -10.17%3.5M268.00%11.15M211.88%8.83M88,381.59%6.46M276.77%3.9M150.97%3.03M191.26%2.83M99.03%-7.32K-1,744.73%-2.21M-139.73%-5.95M
-Interest expense (Financial expense) -17.21%3.92M9.33%16.27M-23.16%11.83M-20.99%7.53M29.65%4.74M4.70%14.88M79.48%15.4M84.46%9.52M108.31%3.66M-36.97%14.21M
-Interest Income (Financial expense) 49.05%-653.07K50.74%-6.14M68.08%-4.21M78.86%-2.12M78.73%-1.28M40.83%-12.47M3.53%-13.2M-37.42%-10.01M-119.36%-6.03M-138.29%-21.08M
Research and development 31.20%30.28M1.26%132.8M-4.68%94.02M-5.07%59.05M-18.63%23.08M-5.06%131.15M-1.05%98.64M3.59%62.2M7.41%28.36M18.29%138.15M
Credit Impairment Loss 149.26%1.76M-641.22%-18.96M-59.50%8.52M342.32%5.46M38.75%-3.57M93.21%-2.56M471.33%21.04M59.51%-2.25M-420.41%-5.83M-17.46%-37.66M
Asset Impairment Loss ----75.38%-28.99M-------------29,647.75%-117.77M------------100.33%398.59K
Other net revenue 395.99%7.85M93.26%-4.18M-55.52%24.61M-62.28%7.72M-129.21%-2.65M-720.80%-62.05M682.05%55.34M377.39%20.47M73.45%9.08M110.55%10M
Fair value change income ------257.71K-----------------------------364.78%-909.96K
Invest income 63.52%-2.26M26.10%3.08M-29.13%-10.62M-76.01%-10.07M-71.15%-6.19M-57.04%2.44M8.44%-8.22M-41.88%-5.72M-21.88%-3.62M-70.93%5.69M
-Including: Investment income associates 60.30%-1.81M-102.25%-4.7M-10.41%-13.13M-8.50%-9.68M-11.47%-4.57M3.92%-2.32M20.36%-11.89M7.45%-8.93M5.32%-4.1M-126.82%-2.42M
Asset deal income 46.81%-10.07K-136.08%-12.54K89.92%57.9K-104.72%-1.13K---18.93K176.79%34.77K158.31%30.49K2,607.69%24.03K-----103.94%-45.28K
Other revenue 17.11%8.36M-27.51%40.45M-37.27%26.65M-56.61%12.33M-61.49%7.13M31.24%55.8M94.91%42.49M104.41%28.42M98.76%18.53M13.46%42.52M
Operating profit -11.08%44.59M15.27%310.24M-21.46%222.05M-21.82%145.27M-22.66%50.15M-33.77%269.14M-6.95%282.72M1.25%185.82M26.19%64.84M89.68%406.36M
Add:Non operating Income -82.00%83.79K-64.31%945.19K-59.94%559.68K40.60%501.1K237.52%465.48K-39.49%2.65M-34.69%1.4M-28.24%356.4K116.52%137.91K16.80%4.38M
Less:Non operating expense -12.47%258.85K54.50%6.79M-55.54%846.29K-70.31%442.51K23.64%295.72K-38.61%4.4M-17.56%1.9M49.75%1.49M153.43%239.17K131.58%7.16M
Total profit -11.73%44.42M13.84%304.4M-21.42%221.77M-21.31%145.33M-22.28%50.32M-33.75%267.39M-7.06%282.21M0.90%184.69M26.07%64.74M87.81%403.58M
Less:Income tax cost -23.88%8.07M-22.49%36.86M-5.52%32.28M-20.11%23.37M4.71%10.6M-6.52%47.56M-18.58%34.17M5.14%29.26M35.37%10.12M45.12%50.88M
Net profit -8.49%36.35M21.70%267.54M-23.61%189.49M-21.54%121.96M-27.28%39.72M-37.67%219.83M-5.22%248.04M0.14%155.43M24.48%54.62M96.13%352.7M
Net profit from continuing operation -8.49%36.35M21.70%267.54M-23.61%189.49M-21.54%121.96M-27.28%39.72M-37.67%219.83M-5.22%248.04M0.14%155.43M24.48%54.62M96.13%352.7M
Less:Minority Profit -6.44%-3.58M-60.83%15.31M-101.70%-502.16K-96.51%659.82K-143.88%-3.36M-17.12%39.09M-18.08%29.52M-30.05%18.92M81.46%7.67M30.49%47.16M
Net profit of parent company owners -7.32%39.93M39.55%252.22M-13.06%189.99M-11.14%121.3M-8.23%43.08M-40.84%180.75M-3.16%218.52M6.51%136.51M18.41%46.95M112.65%305.54M
Earning per share
Basic earning per share -14.29%0.0641.38%0.41-11.43%0.31-9.09%0.2-12.50%0.07-40.82%0.29-2.78%0.354.76%0.2233.33%0.08104.17%0.49
Diluted earning per share -14.29%0.0641.38%0.41-11.43%0.31-9.09%0.2-12.50%0.07-40.82%0.29-2.78%0.354.76%0.2233.33%0.08104.17%0.49
Other composite income 58.79%-486.66K-1.18M
Other composite income of parent company owners ----58.79%-486.66K---------------1.18M----------------
Total composite income -8.49%36.35M22.14%267.05M-23.61%189.49M-21.54%121.96M-27.28%39.72M-38.01%218.65M-5.22%248.04M0.14%155.43M24.48%54.62M96.13%352.7M
Total composite income of parent company owners -7.32%39.93M40.19%251.74M-13.06%189.99M-11.14%121.3M-8.23%43.08M-41.23%179.56M-3.16%218.52M6.51%136.51M18.41%46.95M112.65%305.54M
Total composite income of minority owners -6.44%-3.58M-60.83%15.31M-101.70%-502.16K-96.51%659.82K-143.88%-3.36M-17.12%39.09M-18.08%29.52M-30.05%18.92M81.46%7.67M30.49%47.16M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Dahua 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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