Jiangxi Guoguang Commercial Chains (605188) Income Statement & Earnings

20.57
+0.13+0.64%

Market Closed Jan 15 15:00 CST

10.33BMarket Cap1714.17P/E (TTM)

Jiangxi Guoguang Commercial Chains (605188) Income Statement

All

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

4.22%2.13B

6.50%1.45B

5.23%796.39M

11.43%2.69B

12.74%2.05B

12.21%1.36B

12.31%756.77M

7.20%2.41B

5.87%1.82B

7.88%1.21B

Operating revenue

4.22%2.13B

6.50%1.45B

5.23%796.39M

11.43%2.69B

12.74%2.05B

12.21%1.36B

12.31%756.77M

7.20%2.41B

5.87%1.82B

7.88%1.21B

Other operating revenue

----

-6.44%98.27M

----

-9.65%196.68M

----

-7.46%105.04M

----

7.20%217.69M

----

1.96%113.51M

Total operating cost

3.70%2.12B

6.61%1.43B

6.23%767.97M

11.89%2.7B

12.87%2.05B

11.78%1.34B

13.05%722.9M

7.73%2.41B

6.82%1.81B

7.77%1.2B

Operating cost

4.85%1.67B

8.09%1.13B

7.42%618.89M

15.25%2.09B

16.89%1.59B

15.87%1.04B

16.31%576.14M

8.33%1.81B

7.06%1.36B

8.96%900.98M

Operating tax surcharges

2.77%12.64M

1.75%8.51M

-2.66%4.55M

9.83%16.27M

11.81%12.3M

16.92%8.37M

43.07%4.68M

6.40%14.82M

3.04%11M

2.46%7.16M

Operating expense

-1.77%357.63M

-0.68%235.88M

-1.82%116.27M

2.28%484.04M

2.01%364.09M

1.15%237.5M

3.54%118.43M

7.50%473.25M

7.72%356.93M

6.79%234.8M

Administration expense

0.49%56.53M

3.37%38.57M

11.42%19.73M

-7.90%78.14M

-11.80%56.25M

-13.33%37.31M

-12.57%17.7M

-1.50%84.84M

0.79%63.77M

-3.56%43.05M

Financial expense

20.22%25.06M

34.32%16.66M

43.18%8.53M

18.23%29.06M

12.31%20.85M

0.55%12.41M

-4.35%5.96M

4.41%24.58M

-2.13%18.56M

-8.35%12.34M

-Interest expense (Financial expense)

-5.30%22.41M

-5.43%14.96M

-4.95%7.48M

-2.75%31.35M

-6.36%23.66M

-7.84%15.82M

-11.37%7.87M

4.23%32.24M

4.74%25.27M

3.32%17.17M

-Interest Income (Financial expense)

70.21%-2.22M

74.56%-1.66M

74.84%-931.98K

38.33%-8.48M

32.11%-7.44M

14.31%-6.54M

12.49%-3.7M

-6.62%-13.75M

-20.71%-10.96M

-32.57%-7.63M

Credit Impairment Loss

-1,799.12%-6.96M

-307.64%-555.02K

-576.73%-1.71M

-132.61%-623.77K

365.10%409.65K

-68.83%267.29K

-2,366.66%-253.18K

266.55%1.91M

90.78%-154.53K

150.01%857.44K

Asset Impairment Loss

-192.63%-97.46K

25,638.72%28.44K

-25.91%408.9K

107.75%60.67K

113.11%105.21K

99.90%-111.37

-6.77%551.88K

-13.86%-782.42K

106.47%49.37K

86.36%-115.48K

Other net revenue

-66.38%3.13M

31.91%6.65M

-51.73%774.39K

-32.89%12.03M

-29.44%9.32M

-58.06%5.04M

-35.02%1.6M

51.59%17.92M

71.50%13.21M

210.70%12.01M

Fair value change income

-4.29%4.48M

49.84%2.78M

112.07%1.15M

147.75%4.85M

139.58%4.68M

120.49%1.86M

290.10%543.46K

67.38%1.96M

30.43%1.95M

5.63%842.66K

Invest income

14.73%1.03M

8.66%660.86K

17.81%377.92K

2.52%3.72M

-48.80%897.85K

-63.61%608.21K

-67.89%320.79K

25.21%3.63M

-26.07%1.75M

-10.51%1.67M

Asset deal income

62.37%2.91M

78.66%2.91M

82.72%38.67K

-70.25%1.79M

-66.09%1.79M

-66.64%1.63M

-95.87%21.16K

95.52%6.02M

1,047.35%5.28M

61.92%4.88M

Other revenue

23.45%1.77M

20.96%818.27K

21.31%509.77K

-56.98%2.23M

-66.77%1.44M

-82.55%676.49K

77.71%420.23K

-20.40%5.18M

-25.59%4.32M

418.00%3.88M

Operating profit

41.03%15.93M

5.91%27.01M

-17.72%29.19M

-83.19%3.36M

-33.49%11.29M

-0.91%25.51M

-3.69%35.47M

-19.63%19.96M

-35.88%16.98M

65.61%25.74M

Add:Non operating Income

-15.25%1.8M

-22.62%1.14M

-33.60%492.63K

10.30%4.47M

-5.84%2.12M

2.62%1.47M

48.28%741.91K

20.50%4.05M

2.49%2.25M

-2.03%1.43M

Less:Non operating expense

-72.12%272.11K

-58.27%216.1K

-78.69%70.24K

-25.57%1.55M

-48.85%975.92K

-63.63%517.85K

-14.36%329.65K

45.55%2.08M

200.26%1.91M

338.13%1.42M

Total profit

40.30%17.45M

5.59%27.93M

-17.49%29.61M

-71.38%6.28M

-28.20%12.44M

2.76%26.46M

-2.88%35.89M

-18.07%21.93M

-38.22%17.33M

54.38%25.74M

Less:Income tax cost

40.18%5.97M

9.31%8.04M

-15.82%7.86M

-51.29%3.61M

-23.88%4.26M

0.70%7.35M

-3.24%9.34M

-6.91%7.41M

-27.38%5.59M

62.94%7.3M

Net profit

40.36%11.49M

4.15%19.9M

-18.07%21.75M

-81.62%2.67M

-30.26%8.18M

3.58%19.1M

-2.75%26.55M

-22.78%14.52M

-42.32%11.73M

51.24%18.44M

Net profit from continuing operation

40.36%11.49M

4.15%19.9M

-18.07%21.75M

-81.62%2.67M

-30.26%8.18M

3.58%19.1M

-2.75%26.55M

-22.78%14.52M

-42.32%11.73M

51.24%18.44M

Net profit of parent company owners

40.36%11.49M

4.15%19.9M

-18.07%21.75M

-81.62%2.67M

-30.26%8.18M

3.58%19.1M

-2.75%26.55M

-22.78%14.52M

-42.32%11.73M

51.24%18.44M

Earning per share

Basic earning per share

40.00%0.0231

4.42%0.0402

-20.00%0.04

-81.57%0.0054

-17.50%0.0165

-3.75%0.0385

-16.67%0.05

-26.75%0.0293

-50.00%0.02

100.00%0.04

Diluted earning per share

39.63%0.0229

3.93%0.0397

-20.00%0.04

-81.57%0.0054

-18.00%0.0164

-4.50%0.0382

-16.67%0.05

-26.75%0.0293

-50.00%0.02

100.00%0.04

Other composite income

-65.43%50.4K

-30.17%145.81K

Other composite income of parent company owners

----

-65.43%50.4K

----

-30.17%145.81K

----

Total composite income

40.36%11.49M

4.15%19.9M

-18.07%21.75M

-81.45%2.72M

-30.26%8.18M

3.58%19.1M

-2.75%26.55M

-22.87%14.67M

-42.32%11.73M

51.24%18.44M

Total composite income of parent company owners

40.36%11.49M

4.15%19.9M

----

-81.45%2.72M

-30.26%8.18M

3.58%19.1M

----

-22.87%14.67M

-42.32%11.73M

51.24%18.44M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	4.22%2.13B	6.50%1.45B	5.23%796.39M	11.43%2.69B	12.74%2.05B	12.21%1.36B	12.31%756.77M	7.20%2.41B	5.87%1.82B	7.88%1.21B
Operating revenue	4.22%2.13B	6.50%1.45B	5.23%796.39M	11.43%2.69B	12.74%2.05B	12.21%1.36B	12.31%756.77M	7.20%2.41B	5.87%1.82B	7.88%1.21B
Other operating revenue	----	-6.44%98.27M	----	-9.65%196.68M	----	-7.46%105.04M	----	7.20%217.69M	----	1.96%113.51M
Total operating cost	3.70%2.12B	6.61%1.43B	6.23%767.97M	11.89%2.7B	12.87%2.05B	11.78%1.34B	13.05%722.9M	7.73%2.41B	6.82%1.81B	7.77%1.2B
Operating cost	4.85%1.67B	8.09%1.13B	7.42%618.89M	15.25%2.09B	16.89%1.59B	15.87%1.04B	16.31%576.14M	8.33%1.81B	7.06%1.36B	8.96%900.98M
Operating tax surcharges	2.77%12.64M	1.75%8.51M	-2.66%4.55M	9.83%16.27M	11.81%12.3M	16.92%8.37M	43.07%4.68M	6.40%14.82M	3.04%11M	2.46%7.16M
Operating expense	-1.77%357.63M	-0.68%235.88M	-1.82%116.27M	2.28%484.04M	2.01%364.09M	1.15%237.5M	3.54%118.43M	7.50%473.25M	7.72%356.93M	6.79%234.8M
Administration expense	0.49%56.53M	3.37%38.57M	11.42%19.73M	-7.90%78.14M	-11.80%56.25M	-13.33%37.31M	-12.57%17.7M	-1.50%84.84M	0.79%63.77M	-3.56%43.05M
Financial expense	20.22%25.06M	34.32%16.66M	43.18%8.53M	18.23%29.06M	12.31%20.85M	0.55%12.41M	-4.35%5.96M	4.41%24.58M	-2.13%18.56M	-8.35%12.34M
-Interest expense (Financial expense)	-5.30%22.41M	-5.43%14.96M	-4.95%7.48M	-2.75%31.35M	-6.36%23.66M	-7.84%15.82M	-11.37%7.87M	4.23%32.24M	4.74%25.27M	3.32%17.17M
-Interest Income (Financial expense)	70.21%-2.22M	74.56%-1.66M	74.84%-931.98K	38.33%-8.48M	32.11%-7.44M	14.31%-6.54M	12.49%-3.7M	-6.62%-13.75M	-20.71%-10.96M	-32.57%-7.63M
Credit Impairment Loss	-1,799.12%-6.96M	-307.64%-555.02K	-576.73%-1.71M	-132.61%-623.77K	365.10%409.65K	-68.83%267.29K	-2,366.66%-253.18K	266.55%1.91M	90.78%-154.53K	150.01%857.44K
Asset Impairment Loss	-192.63%-97.46K	25,638.72%28.44K	-25.91%408.9K	107.75%60.67K	113.11%105.21K	99.90%-111.37	-6.77%551.88K	-13.86%-782.42K	106.47%49.37K	86.36%-115.48K
Other net revenue	-66.38%3.13M	31.91%6.65M	-51.73%774.39K	-32.89%12.03M	-29.44%9.32M	-58.06%5.04M	-35.02%1.6M	51.59%17.92M	71.50%13.21M	210.70%12.01M
Fair value change income	-4.29%4.48M	49.84%2.78M	112.07%1.15M	147.75%4.85M	139.58%4.68M	120.49%1.86M	290.10%543.46K	67.38%1.96M	30.43%1.95M	5.63%842.66K
Invest income	14.73%1.03M	8.66%660.86K	17.81%377.92K	2.52%3.72M	-48.80%897.85K	-63.61%608.21K	-67.89%320.79K	25.21%3.63M	-26.07%1.75M	-10.51%1.67M
Asset deal income	62.37%2.91M	78.66%2.91M	82.72%38.67K	-70.25%1.79M	-66.09%1.79M	-66.64%1.63M	-95.87%21.16K	95.52%6.02M	1,047.35%5.28M	61.92%4.88M
Other revenue	23.45%1.77M	20.96%818.27K	21.31%509.77K	-56.98%2.23M	-66.77%1.44M	-82.55%676.49K	77.71%420.23K	-20.40%5.18M	-25.59%4.32M	418.00%3.88M
Operating profit	41.03%15.93M	5.91%27.01M	-17.72%29.19M	-83.19%3.36M	-33.49%11.29M	-0.91%25.51M	-3.69%35.47M	-19.63%19.96M	-35.88%16.98M	65.61%25.74M
Add:Non operating Income	-15.25%1.8M	-22.62%1.14M	-33.60%492.63K	10.30%4.47M	-5.84%2.12M	2.62%1.47M	48.28%741.91K	20.50%4.05M	2.49%2.25M	-2.03%1.43M
Less:Non operating expense	-72.12%272.11K	-58.27%216.1K	-78.69%70.24K	-25.57%1.55M	-48.85%975.92K	-63.63%517.85K	-14.36%329.65K	45.55%2.08M	200.26%1.91M	338.13%1.42M
Total profit	40.30%17.45M	5.59%27.93M	-17.49%29.61M	-71.38%6.28M	-28.20%12.44M	2.76%26.46M	-2.88%35.89M	-18.07%21.93M	-38.22%17.33M	54.38%25.74M
Less:Income tax cost	40.18%5.97M	9.31%8.04M	-15.82%7.86M	-51.29%3.61M	-23.88%4.26M	0.70%7.35M	-3.24%9.34M	-6.91%7.41M	-27.38%5.59M	62.94%7.3M
Net profit	40.36%11.49M	4.15%19.9M	-18.07%21.75M	-81.62%2.67M	-30.26%8.18M	3.58%19.1M	-2.75%26.55M	-22.78%14.52M	-42.32%11.73M	51.24%18.44M
Net profit from continuing operation	40.36%11.49M	4.15%19.9M	-18.07%21.75M	-81.62%2.67M	-30.26%8.18M	3.58%19.1M	-2.75%26.55M	-22.78%14.52M	-42.32%11.73M	51.24%18.44M
Net profit of parent company owners	40.36%11.49M	4.15%19.9M	-18.07%21.75M	-81.62%2.67M	-30.26%8.18M	3.58%19.1M	-2.75%26.55M	-22.78%14.52M	-42.32%11.73M	51.24%18.44M
Earning per share
Basic earning per share	40.00%0.0231	4.42%0.0402	-20.00%0.04	-81.57%0.0054	-17.50%0.0165	-3.75%0.0385	-16.67%0.05	-26.75%0.0293	-50.00%0.02	100.00%0.04
Diluted earning per share	39.63%0.0229	3.93%0.0397	-20.00%0.04	-81.57%0.0054	-18.00%0.0164	-4.50%0.0382	-16.67%0.05	-26.75%0.0293	-50.00%0.02	100.00%0.04
Other composite income				-65.43%50.4K				-30.17%145.81K
Other composite income of parent company owners	----	----	----	-65.43%50.4K	----	----	----	-30.17%145.81K	----	----
Total composite income	40.36%11.49M	4.15%19.9M	-18.07%21.75M	-81.45%2.72M	-30.26%8.18M	3.58%19.1M	-2.75%26.55M	-22.87%14.67M	-42.32%11.73M	51.24%18.44M
Total composite income of parent company owners	40.36%11.49M	4.15%19.9M	----	-81.45%2.72M	-30.26%8.18M	3.58%19.1M	----	-22.87%14.67M	-42.32%11.73M	51.24%18.44M
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	--	--	--	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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