NanJing GOVA Technology (688539) Income Statement & Earnings

50.75
-1.15-2.22%

Trading Dec 26 14:34 CST

9.44BMarket Cap151.04P/E (TTM)

NanJing GOVA Technology (688539) Income Statement

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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

10.31%272.86M

16.60%184.32M

-13.05%65.22M

1.35%345.77M

10.83%247.35M

9.70%158.08M

17.98%75.01M

23.77%341.17M

10.85%223.18M

9.46%144.1M

Operating revenue

10.31%272.86M

16.60%184.32M

-13.05%65.22M

1.35%345.77M

10.83%247.35M

9.70%158.08M

17.98%75.01M

23.77%341.17M

10.85%223.18M

9.46%144.1M

Total operating cost

21.00%231.83M

25.78%149.44M

20.47%63.66M

17.57%287.71M

20.18%191.6M

19.24%118.81M

16.15%52.84M

33.18%244.72M

20.81%159.43M

15.48%99.64M

Operating cost

28.23%143.25M

39.20%92.53M

26.86%37.8M

12.30%176.03M

16.87%111.71M

10.24%66.47M

16.22%29.8M

42.83%156.75M

23.15%95.59M

19.76%60.3M

Operating tax surcharges

12.31%2.94M

24.86%2.28M

-17.51%822.8K

14.63%3.69M

32.82%2.62M

35.37%1.83M

9.90%997.49K

8.96%3.22M

-17.01%1.97M

-14.38%1.35M

Operating expense

-9.74%6.74M

-17.32%4.13M

-12.41%1.83M

25.22%10M

-14.67%7.47M

-13.97%4.99M

-15.91%2.09M

-17.46%7.99M

29.30%8.75M

30.37%5.8M

Administration expense

-1.72%27.1M

-9.50%17.43M

3.66%9.15M

6.42%37.63M

3.74%27.57M

16.80%19.26M

19.89%8.83M

41.00%35.35M

38.35%26.58M

31.42%16.49M

Financial expense

75.44%-1.06M

75.39%-835.47K

85.83%-379.26K

40.92%-4.92M

19.89%-4.31M

-14.71%-3.4M

-17,800.38%-2.68M

-3,148.79%-8.33M

-2,168.87%-5.38M

-934.12%-2.96M

-Interest expense (Financial expense)

124.39%409.86K

426.45%288.93K

690.70%172.32K

88.06%288.1K

111.02%182.66K

-11.04%54.88K

-60.18%21.79K

-75.32%153.19K

-412.97%-1.66M

-85.91%61.69K

-Interest Income (Financial expense)

65.41%-1.58M

65.96%-1.2M

78.02%-593.49K

37.87%-5.29M

16.52%-4.57M

-19.37%-3.54M

-3,235.48%-2.7M

-4,870.66%-8.52M

-4,925.67%-5.48M

-6,421.02%-2.96M

Research and development

13.57%52.85M

14.33%33.9M

4.54%14.43M

31.25%65.28M

45.80%46.54M

58.94%29.65M

51.99%13.8M

38.03%49.74M

24.09%31.92M

9.76%18.66M

Credit Impairment Loss

-15.10%-12.64M

13.16%-7.25M

81.83%-530.97K

-28.49%-11.14M

-50.38%-10.98M

-55.25%-8.34M

-111.41%-2.92M

-69.49%-8.67M

-47.52%-7.3M

-98.29%-5.37M

Asset Impairment Loss

-6.23%-9.33M

4.44%-5.83M

-27.78%-2.9M

-2.66%-6.34M

-73.32%-8.78M

-92.65%-6.1M

-11.83%-2.27M

-1.59%-6.18M

-17.65%-5.07M

-7.79%-3.17M

Adjustment items of total operating cost

----

--0.01

----

--0.01

Other net revenue

Fair value change income

-160.26%-187.93K

321.75%2.32M

387.95%1.22M

-142.21%-814.56K

-88.17%311.85K

-186.00%-1.05M

-1,224.64%-423.05K

693.35%1.93M

685.11%2.64M

327.46%1.22M

Invest income

-15.39%8.67M

-48.40%4.06M

-57.27%1.68M

55.60%14.39M

120.97%10.25M

546.81%7.88M

663.49%3.92M

199.14%9.25M

107.56%4.64M

-25.78%1.22M

-Including: Investment income associates

-6.41%-2.41M

-46.75%-1.58M

-293.84%-1.35M

-497.66%-2.55M

-19,240.08%-2.27M

-9,163.38%-1.07M

---343.24K

8,441.15%642.02K

43.00%11.84K

209.17%11.84K

Asset deal income

----

-98.27%5.2K

-97.75%4.05K

----

--300.63K

--179.91K

----

Other revenue

988.23%26.6M

66.84%2.96M

167.25%1.8M

-70.76%3.72M

-68.97%2.44M

-71.93%1.77M

187.83%673.06K

473.88%12.73M

675.92%7.88M

595.03%6.31M

Operating profit

10.51%54.16M

-6.81%31.15M

-86.64%2.83M

-45.30%57.88M

-26.55%49.01M

-25.17%33.43M

36.84%21.15M

22.69%105.81M

4.74%66.72M

4.97%44.68M

Add:Non operating Income

-16.20%1.59K

-16.21%1.59K

----

--0.26

--1.9K

----

Less:Non operating expense

-98.02%26.89K

-98.99%13.22K

----

1,196.94%1.51M

1,072.51%1.36M

8,378.04%1.31M

21,312.29%1.3M

69.59%116.52K

157.42%115.59K

-55.90%15.4K

Total profit

13.60%54.13M

-3.07%31.14M

-85.76%2.83M

-46.67%56.37M

-28.45%47.65M

-28.06%32.13M

28.46%19.85M

22.65%105.69M

4.63%66.6M

5.02%44.66M

Less:Income tax cost

-11.95%2.14M

-86.27%207.16K

-190.29%-964.71K

-92.32%718.34K

-58.90%2.44M

-65.39%1.51M

-1.34%1.07M

86.31%9.35M

-2.67%5.92M

10.11%4.36M

Net profit

14.97%51.99M

1.03%30.94M

-79.81%3.79M

-42.24%55.65M

-25.48%45.22M

-24.02%30.62M

30.70%18.78M

18.71%96.34M

5.40%60.68M

4.50%40.3M

Net profit from continuing operation

14.97%51.99M

1.03%30.94M

-79.81%3.79M

-42.24%55.65M

-25.48%45.22M

-24.02%30.62M

30.70%18.78M

18.71%96.34M

5.40%60.68M

4.50%40.3M

Net profit of parent company owners

14.97%51.99M

1.03%30.94M

-79.81%3.79M

-42.24%55.65M

-25.48%45.22M

-24.02%30.62M

30.70%18.78M

18.71%96.34M

5.40%60.68M

4.50%40.3M

Earning per share

Basic earning per share

16.67%0.28

6.25%0.17

-80.00%0.02

-47.37%0.3

-35.14%0.24

-38.46%0.16

-28.57%0.1

-29.63%0.57

-36.21%0.37

-33.33%0.26

Diluted earning per share

16.67%0.28

6.25%0.17

-80.00%0.02

-47.37%0.3

-35.14%0.24

-38.46%0.16

-28.57%0.1

-29.63%0.57

-36.21%0.37

-33.33%0.26

Other composite income

-11.71%-1.52M

2.83%-880.41K

23.16%-396.46K

-70.30%-2.11M

-81.95%-1.36M

-20.90%-906.05K

-515.97K

-17.12%-1.24M

-2.62%-749.44K

-74.95%-749.44K

Other composite income of parent company owners

-11.71%-1.52M

2.83%-880.41K

23.16%-396.46K

-70.30%-2.11M

-81.95%-1.36M

-20.90%-906.05K

---515.97K

-17.12%-1.24M

-2.62%-749.44K

-74.95%-749.44K

Total composite income

15.07%50.47M

1.15%30.05M

-81.41%3.39M

-43.71%53.54M

-26.82%43.85M

-24.87%29.71M

27.11%18.26M

18.73%95.1M

5.44%59.93M

3.71%39.55M

Total composite income of parent company owners

15.07%50.47M

1.15%30.05M

-81.41%3.39M

-43.71%53.54M

-26.82%43.85M

-24.87%29.71M

27.11%18.26M

18.73%95.1M

5.44%59.93M

3.71%39.55M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianji International Accounting Firm (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	10.31%272.86M	16.60%184.32M	-13.05%65.22M	1.35%345.77M	10.83%247.35M	9.70%158.08M	17.98%75.01M	23.77%341.17M	10.85%223.18M	9.46%144.1M
Operating revenue	10.31%272.86M	16.60%184.32M	-13.05%65.22M	1.35%345.77M	10.83%247.35M	9.70%158.08M	17.98%75.01M	23.77%341.17M	10.85%223.18M	9.46%144.1M
Total operating cost	21.00%231.83M	25.78%149.44M	20.47%63.66M	17.57%287.71M	20.18%191.6M	19.24%118.81M	16.15%52.84M	33.18%244.72M	20.81%159.43M	15.48%99.64M
Operating cost	28.23%143.25M	39.20%92.53M	26.86%37.8M	12.30%176.03M	16.87%111.71M	10.24%66.47M	16.22%29.8M	42.83%156.75M	23.15%95.59M	19.76%60.3M
Operating tax surcharges	12.31%2.94M	24.86%2.28M	-17.51%822.8K	14.63%3.69M	32.82%2.62M	35.37%1.83M	9.90%997.49K	8.96%3.22M	-17.01%1.97M	-14.38%1.35M
Operating expense	-9.74%6.74M	-17.32%4.13M	-12.41%1.83M	25.22%10M	-14.67%7.47M	-13.97%4.99M	-15.91%2.09M	-17.46%7.99M	29.30%8.75M	30.37%5.8M
Administration expense	-1.72%27.1M	-9.50%17.43M	3.66%9.15M	6.42%37.63M	3.74%27.57M	16.80%19.26M	19.89%8.83M	41.00%35.35M	38.35%26.58M	31.42%16.49M
Financial expense	75.44%-1.06M	75.39%-835.47K	85.83%-379.26K	40.92%-4.92M	19.89%-4.31M	-14.71%-3.4M	-17,800.38%-2.68M	-3,148.79%-8.33M	-2,168.87%-5.38M	-934.12%-2.96M
-Interest expense (Financial expense)	124.39%409.86K	426.45%288.93K	690.70%172.32K	88.06%288.1K	111.02%182.66K	-11.04%54.88K	-60.18%21.79K	-75.32%153.19K	-412.97%-1.66M	-85.91%61.69K
-Interest Income (Financial expense)	65.41%-1.58M	65.96%-1.2M	78.02%-593.49K	37.87%-5.29M	16.52%-4.57M	-19.37%-3.54M	-3,235.48%-2.7M	-4,870.66%-8.52M	-4,925.67%-5.48M	-6,421.02%-2.96M
Research and development	13.57%52.85M	14.33%33.9M	4.54%14.43M	31.25%65.28M	45.80%46.54M	58.94%29.65M	51.99%13.8M	38.03%49.74M	24.09%31.92M	9.76%18.66M
Credit Impairment Loss	-15.10%-12.64M	13.16%-7.25M	81.83%-530.97K	-28.49%-11.14M	-50.38%-10.98M	-55.25%-8.34M	-111.41%-2.92M	-69.49%-8.67M	-47.52%-7.3M	-98.29%-5.37M
Asset Impairment Loss	-6.23%-9.33M	4.44%-5.83M	-27.78%-2.9M	-2.66%-6.34M	-73.32%-8.78M	-92.65%-6.1M	-11.83%-2.27M	-1.59%-6.18M	-17.65%-5.07M	-7.79%-3.17M
Adjustment items of total operating cost	----	----	----	----	--0.01	----	----	----	----	--0.01
Other net revenue
Fair value change income	-160.26%-187.93K	321.75%2.32M	387.95%1.22M	-142.21%-814.56K	-88.17%311.85K	-186.00%-1.05M	-1,224.64%-423.05K	693.35%1.93M	685.11%2.64M	327.46%1.22M
Invest income	-15.39%8.67M	-48.40%4.06M	-57.27%1.68M	55.60%14.39M	120.97%10.25M	546.81%7.88M	663.49%3.92M	199.14%9.25M	107.56%4.64M	-25.78%1.22M
-Including: Investment income associates	-6.41%-2.41M	-46.75%-1.58M	-293.84%-1.35M	-497.66%-2.55M	-19,240.08%-2.27M	-9,163.38%-1.07M	---343.24K	8,441.15%642.02K	43.00%11.84K	209.17%11.84K
Asset deal income	----	----	----	-98.27%5.2K	-97.75%4.05K	----	----	--300.63K	--179.91K	----
Other revenue	988.23%26.6M	66.84%2.96M	167.25%1.8M	-70.76%3.72M	-68.97%2.44M	-71.93%1.77M	187.83%673.06K	473.88%12.73M	675.92%7.88M	595.03%6.31M
Operating profit	10.51%54.16M	-6.81%31.15M	-86.64%2.83M	-45.30%57.88M	-26.55%49.01M	-25.17%33.43M	36.84%21.15M	22.69%105.81M	4.74%66.72M	4.97%44.68M
Add:Non operating Income	-16.20%1.59K	-16.21%1.59K	----	--0.26	--1.9K	--1.9K	----	----	----	----
Less:Non operating expense	-98.02%26.89K	-98.99%13.22K	----	1,196.94%1.51M	1,072.51%1.36M	8,378.04%1.31M	21,312.29%1.3M	69.59%116.52K	157.42%115.59K	-55.90%15.4K
Total profit	13.60%54.13M	-3.07%31.14M	-85.76%2.83M	-46.67%56.37M	-28.45%47.65M	-28.06%32.13M	28.46%19.85M	22.65%105.69M	4.63%66.6M	5.02%44.66M
Less:Income tax cost	-11.95%2.14M	-86.27%207.16K	-190.29%-964.71K	-92.32%718.34K	-58.90%2.44M	-65.39%1.51M	-1.34%1.07M	86.31%9.35M	-2.67%5.92M	10.11%4.36M
Net profit	14.97%51.99M	1.03%30.94M	-79.81%3.79M	-42.24%55.65M	-25.48%45.22M	-24.02%30.62M	30.70%18.78M	18.71%96.34M	5.40%60.68M	4.50%40.3M
Net profit from continuing operation	14.97%51.99M	1.03%30.94M	-79.81%3.79M	-42.24%55.65M	-25.48%45.22M	-24.02%30.62M	30.70%18.78M	18.71%96.34M	5.40%60.68M	4.50%40.3M
Net profit of parent company owners	14.97%51.99M	1.03%30.94M	-79.81%3.79M	-42.24%55.65M	-25.48%45.22M	-24.02%30.62M	30.70%18.78M	18.71%96.34M	5.40%60.68M	4.50%40.3M
Earning per share
Basic earning per share	16.67%0.28	6.25%0.17	-80.00%0.02	-47.37%0.3	-35.14%0.24	-38.46%0.16	-28.57%0.1	-29.63%0.57	-36.21%0.37	-33.33%0.26
Diluted earning per share	16.67%0.28	6.25%0.17	-80.00%0.02	-47.37%0.3	-35.14%0.24	-38.46%0.16	-28.57%0.1	-29.63%0.57	-36.21%0.37	-33.33%0.26
Other composite income	-11.71%-1.52M	2.83%-880.41K	23.16%-396.46K	-70.30%-2.11M	-81.95%-1.36M	-20.90%-906.05K	-515.97K	-17.12%-1.24M	-2.62%-749.44K	-74.95%-749.44K
Other composite income of parent company owners	-11.71%-1.52M	2.83%-880.41K	23.16%-396.46K	-70.30%-2.11M	-81.95%-1.36M	-20.90%-906.05K	---515.97K	-17.12%-1.24M	-2.62%-749.44K	-74.95%-749.44K
Total composite income	15.07%50.47M	1.15%30.05M	-81.41%3.39M	-43.71%53.54M	-26.82%43.85M	-24.87%29.71M	27.11%18.26M	18.73%95.1M	5.44%59.93M	3.71%39.55M
Total composite income of parent company owners	15.07%50.47M	1.15%30.05M	-81.41%3.39M	-43.71%53.54M	-26.82%43.85M	-24.87%29.71M	27.11%18.26M	18.73%95.1M	5.44%59.93M	3.71%39.55M
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	--	--
Auditor	--	--	--	--	--	--	--	Tianji International Accounting Firm (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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