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Genimous Technology (000676)

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  • 7.13
  • +0.03+0.42%
Market Closed May 15 15:00 CST
8.98BMarket Cap62.54P/E (TTM)

Genimous Technology (000676) 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
-5.80%1.05B
21.53%4.12B
31.02%3.11B
46.70%2.17B
47.04%1.11B
15.74%3.39B
12.69%2.37B
16.74%1.48B
16.04%755.17M
7.34%2.93B
Operating revenue
-4.74%1.03B
21.77%4.03B
31.85%3.03B
48.17%2.11B
48.56%1.08B
14.59%3.31B
10.56%2.3B
13.86%1.43B
12.55%730.07M
8.56%2.89B
Other operating revenue
----
--39.83K
----
--0
----
--0
----
--0
----
--0
Interest income
-50.66%12.72M
11.73%92.35M
4.51%75.48M
4.27%51.43M
2.68%25.77M
93.13%82.65M
190.71%72.23M
335.20%49.33M
1,077.35%25.1M
-39.04%42.8M
Commission income
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----
----
----
----
----
----
----
----
--0
Premiums earned
----
----
----
----
----
----
----
----
----
--0
Total operating cost
-6.07%970.89M
22.88%3.83B
31.97%2.9B
50.19%2.03B
50.35%1.03B
14.85%3.12B
12.44%2.2B
15.48%1.35B
15.23%687.49M
6.54%2.72B
Operating cost
-7.04%854.26M
22.85%3.36B
31.82%2.54B
52.20%1.79B
53.98%918.96M
18.59%2.74B
17.30%1.93B
20.67%1.17B
19.59%596.82M
11.78%2.31B
Operating tax surcharges
-7.00%1.07M
6.77%5.12M
-3.95%3.49M
30.71%2.55M
28.44%1.16M
50.02%4.79M
114.32%3.64M
94.62%1.95M
73.70%899.9K
0.97%3.19M
Operating expense
-14.88%23.15M
-10.71%102.16M
10.15%80.1M
25.48%56.22M
16.57%27.19M
-4.25%114.41M
-7.00%72.72M
-13.77%44.81M
-5.86%23.33M
-17.26%119.49M
Administration expense
-11.78%44.27M
36.08%195.46M
28.92%151.52M
29.08%102.51M
27.76%50.18M
-15.01%143.63M
-18.20%117.53M
-9.92%79.42M
-6.30%39.28M
-9.01%168.99M
Financial expense
97.22%-212.86K
18.68%-21.36M
19.48%-21.11M
7.50%-16.04M
-7.69%-7.67M
-63.91%-26.26M
-87.48%-26.21M
-136.22%-17.34M
-1,237.82%-7.12M
-436.95%-16.02M
-Interest expense (Financial expense)
29.71%1.88M
-19.34%7.83M
0.21%4.98M
-2.75%3.13M
-11.98%1.45M
-5.06%9.71M
-38.49%4.97M
-48.04%3.22M
-54.32%1.64M
-14.72%10.23M
-Interest Income (Financial expense)
48.46%-4.64M
19.98%-27.08M
28.50%-23.79M
25.95%-15.93M
2.95%-9M
-32.01%-33.84M
-44.34%-33.27M
-52.33%-21.51M
-195.85%-9.28M
-423.01%-25.63M
Research and development
15.79%43.15M
24.67%159.94M
35.30%121.41M
34.31%79.52M
29.55%37.27M
4.58%128.29M
-6.51%89.73M
-1.91%59.21M
-2.27%28.77M
7.74%122.67M
Credit Impairment Loss
34.35%-18.66M
-22.80%-118.19M
-38.20%-78.35M
-8.83%-45.65M
-89.46%-28.42M
-493.86%-96.25M
-849.38%-56.69M
-535.71%-41.94M
-1,506.58%-15M
114.48%24.44M
Asset Impairment Loss
---499.27K
92.30%-2.88M
199,144.67%263.26K
--178.22K
----
-25,615.37%-37.4M
-100.01%-132.26
----
-100.00%48.45
100.04%146.57K
Other net revenue
-44.00%-28.71M
-630.24%-84.46M
-213.88%-60.15M
-233.29%-30.79M
-271.04%-19.94M
-91.81%15.93M
-36.01%52.82M
-36.01%23.1M
20.12%11.66M
138.58%194.59M
Fair value change income
-143,306.47%-10.64M
401.67%34M
98.06%-84.98K
27.74%-3.16M
100.17%7.43K
129.31%6.78M
---4.37M
---4.37M
---4.37M
-16,339.89%-23.13M
Invest income
-88.38%958.15K
-91.48%3.24M
-48.89%18.88M
-9.51%18.75M
161.76%8.25M
-79.13%37.97M
-43.87%36.94M
-3.59%20.72M
-55.90%3.15M
571.38%181.96M
Net open hedge income
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----
----
----
----
----
----
----
----
--0
-Including: Investment income associates
-207.20%-3.66M
-228.57%-18.17M
-86.43%2.82M
11.53%8.06M
720.12%3.41M
5.18%14.13M
-52.74%20.79M
38.38%7.23M
64.34%-550.34K
-65.74%13.44M
Exchange income
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----
----
----
----
----
----
----
----
--0
Asset deal income
----
-101.10%-1.12M
-101.52%-1.14M
-102.42%-1.14M
----
91,551.64%101.9M
169,766.50%75.32M
307,908.42%47.13M
--26.8M
-128.21%-111.43K
Other revenue
-42.91%130.6K
-82.64%507.88K
-82.38%287.03K
-85.03%234.12K
-78.86%228.75K
-74.07%2.93M
-79.15%1.63M
-57.55%1.56M
-50.36%1.08M
-54.41%11.29M
Operating profit
-18.41%46.37M
-29.56%201.45M
-35.04%147.86M
-27.61%108.84M
-28.36%56.83M
-29.74%285.99M
-2.45%227.63M
13.42%150.34M
24.21%79.33M
225.07%407.06M
Add:Non operating Income
3,632.28%1.12M
-50.63%1.16M
1,065.62%187.9K
1,792.81%83.84K
466.16%30.01K
-64.26%2.35M
-98.39%16.12K
44,152.15%4.43K
-99.91%5.3K
1,855.63%6.56M
Less:Non operating expense
-73.32%8.96K
94.94%15.68M
-86.22%245.26K
-90.29%126.73K
-97.42%33.6K
11,797.36%8.04M
2,470.95%1.78M
1,876.57%1.31M
517,607.03%1.3M
-87.35%67.62K
Total profit
-16.45%47.48M
-33.31%186.93M
-34.56%147.81M
-27.00%108.8M
-27.17%56.83M
-32.22%280.29M
-3.59%225.87M
12.49%149.04M
11.57%78.03M
226.99%413.56M
Less:Income tax cost
-107.67%-3.76M
45.80%-3.78M
-179.75%-5.75M
-61.32%1.67M
-701.86%-1.81M
-172.09%-6.97M
-38.49%7.21M
-52.18%4.32M
-94.06%300.5K
-63.72%9.66M
Net profit
-12.62%51.24M
-33.61%190.7M
-29.77%153.56M
-25.98%107.12M
-24.57%58.64M
-28.88%287.26M
-1.75%218.65M
17.22%144.72M
19.81%77.73M
214.65%403.89M
Net profit from continuing operation
-12.62%51.24M
-33.61%190.7M
-29.77%153.56M
-25.98%107.12M
-24.57%58.64M
-28.88%287.26M
-1.75%218.65M
17.22%144.72M
19.81%77.73M
214.65%403.89M
Net income from discontinuing operating
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--0
Less:Minority Profit
-64.01%5.11M
-34.16%49.11M
-45.96%34.26M
-42.86%24.65M
-36.95%14.19M
-8.65%74.58M
6.70%63.4M
17.41%43.14M
37.42%22.5M
415.59%81.65M
Net profit of parent company owners
3.78%46.13M
-33.42%141.6M
-23.16%119.3M
-18.81%82.47M
-19.52%44.45M
-34.00%212.67M
-4.83%155.25M
17.15%101.58M
13.87%55.23M
187.54%322.25M
Earning per share
Basic earning per share
3.66%0.0368
-33.22%0.113
-22.85%0.0952
-18.26%0.0658
-22.49%0.0355
-33.41%0.1692
-4.04%0.1234
18.04%0.0805
20.53%0.0458
188.11%0.2541
Diluted earning per share
3.66%0.0368
-33.22%0.113
-22.85%0.0952
-18.26%0.0658
-22.49%0.0355
-33.41%0.1692
-4.04%0.1234
18.04%0.0805
20.53%0.0458
--0.2541
Other composite income
-726.82%-35.44M
-282.67%-51.99M
-40.48%-30.1M
-273.08%-13.37M
-40,338.08%-4.29M
-18.06%28.46M
-152.94%-21.43M
-86.58%7.73M
100.05%10.65K
-69.58%34.73M
Other composite income of parent company owners
-726.82%-35.44M
-282.67%-51.99M
-40.48%-30.1M
-273.08%-13.37M
-40,338.08%-4.29M
-18.06%28.46M
-152.94%-21.43M
-86.58%7.73M
100.05%10.65K
-69.58%34.73M
Other composite income of minority owners
----
----
----
----
----
----
----
----
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--0
Total composite income
-70.94%15.79M
-56.06%138.71M
-37.40%123.46M
-38.50%93.75M
-30.09%54.35M
-28.02%315.72M
-25.02%197.23M
-15.79%152.45M
77.18%77.74M
284.21%438.62M
Total composite income of parent company owners
-73.39%10.69M
-62.84%89.61M
-33.35%89.2M
-36.78%69.1M
-27.30%40.16M
-32.45%241.14M
-34.27%133.83M
-24.25%109.31M
100.85%55.25M
240.57%356.98M
Total composite income of minority owners
-64.01%5.11M
-34.16%49.11M
-45.96%34.26M
-42.86%24.65M
-36.95%14.19M
-8.65%74.58M
6.70%63.4M
17.41%43.14M
37.42%22.5M
415.59%81.65M
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
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--
--
Unqualified opinion
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--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
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--
--
Tianheng Certified Public Accountants (Special General Partnership)
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--
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Tianheng 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 -5.80%1.05B21.53%4.12B31.02%3.11B46.70%2.17B47.04%1.11B15.74%3.39B12.69%2.37B16.74%1.48B16.04%755.17M7.34%2.93B
Operating revenue -4.74%1.03B21.77%4.03B31.85%3.03B48.17%2.11B48.56%1.08B14.59%3.31B10.56%2.3B13.86%1.43B12.55%730.07M8.56%2.89B
Other operating revenue ------39.83K------0------0------0------0
Interest income -50.66%12.72M11.73%92.35M4.51%75.48M4.27%51.43M2.68%25.77M93.13%82.65M190.71%72.23M335.20%49.33M1,077.35%25.1M-39.04%42.8M
Commission income --------------------------------------0
Premiums earned --------------------------------------0
Total operating cost -6.07%970.89M22.88%3.83B31.97%2.9B50.19%2.03B50.35%1.03B14.85%3.12B12.44%2.2B15.48%1.35B15.23%687.49M6.54%2.72B
Operating cost -7.04%854.26M22.85%3.36B31.82%2.54B52.20%1.79B53.98%918.96M18.59%2.74B17.30%1.93B20.67%1.17B19.59%596.82M11.78%2.31B
Operating tax surcharges -7.00%1.07M6.77%5.12M-3.95%3.49M30.71%2.55M28.44%1.16M50.02%4.79M114.32%3.64M94.62%1.95M73.70%899.9K0.97%3.19M
Operating expense -14.88%23.15M-10.71%102.16M10.15%80.1M25.48%56.22M16.57%27.19M-4.25%114.41M-7.00%72.72M-13.77%44.81M-5.86%23.33M-17.26%119.49M
Administration expense -11.78%44.27M36.08%195.46M28.92%151.52M29.08%102.51M27.76%50.18M-15.01%143.63M-18.20%117.53M-9.92%79.42M-6.30%39.28M-9.01%168.99M
Financial expense 97.22%-212.86K18.68%-21.36M19.48%-21.11M7.50%-16.04M-7.69%-7.67M-63.91%-26.26M-87.48%-26.21M-136.22%-17.34M-1,237.82%-7.12M-436.95%-16.02M
-Interest expense (Financial expense) 29.71%1.88M-19.34%7.83M0.21%4.98M-2.75%3.13M-11.98%1.45M-5.06%9.71M-38.49%4.97M-48.04%3.22M-54.32%1.64M-14.72%10.23M
-Interest Income (Financial expense) 48.46%-4.64M19.98%-27.08M28.50%-23.79M25.95%-15.93M2.95%-9M-32.01%-33.84M-44.34%-33.27M-52.33%-21.51M-195.85%-9.28M-423.01%-25.63M
Research and development 15.79%43.15M24.67%159.94M35.30%121.41M34.31%79.52M29.55%37.27M4.58%128.29M-6.51%89.73M-1.91%59.21M-2.27%28.77M7.74%122.67M
Credit Impairment Loss 34.35%-18.66M-22.80%-118.19M-38.20%-78.35M-8.83%-45.65M-89.46%-28.42M-493.86%-96.25M-849.38%-56.69M-535.71%-41.94M-1,506.58%-15M114.48%24.44M
Asset Impairment Loss ---499.27K92.30%-2.88M199,144.67%263.26K--178.22K-----25,615.37%-37.4M-100.01%-132.26-----100.00%48.45100.04%146.57K
Other net revenue -44.00%-28.71M-630.24%-84.46M-213.88%-60.15M-233.29%-30.79M-271.04%-19.94M-91.81%15.93M-36.01%52.82M-36.01%23.1M20.12%11.66M138.58%194.59M
Fair value change income -143,306.47%-10.64M401.67%34M98.06%-84.98K27.74%-3.16M100.17%7.43K129.31%6.78M---4.37M---4.37M---4.37M-16,339.89%-23.13M
Invest income -88.38%958.15K-91.48%3.24M-48.89%18.88M-9.51%18.75M161.76%8.25M-79.13%37.97M-43.87%36.94M-3.59%20.72M-55.90%3.15M571.38%181.96M
Net open hedge income --------------------------------------0
-Including: Investment income associates -207.20%-3.66M-228.57%-18.17M-86.43%2.82M11.53%8.06M720.12%3.41M5.18%14.13M-52.74%20.79M38.38%7.23M64.34%-550.34K-65.74%13.44M
Exchange income --------------------------------------0
Asset deal income -----101.10%-1.12M-101.52%-1.14M-102.42%-1.14M----91,551.64%101.9M169,766.50%75.32M307,908.42%47.13M--26.8M-128.21%-111.43K
Other revenue -42.91%130.6K-82.64%507.88K-82.38%287.03K-85.03%234.12K-78.86%228.75K-74.07%2.93M-79.15%1.63M-57.55%1.56M-50.36%1.08M-54.41%11.29M
Operating profit -18.41%46.37M-29.56%201.45M-35.04%147.86M-27.61%108.84M-28.36%56.83M-29.74%285.99M-2.45%227.63M13.42%150.34M24.21%79.33M225.07%407.06M
Add:Non operating Income 3,632.28%1.12M-50.63%1.16M1,065.62%187.9K1,792.81%83.84K466.16%30.01K-64.26%2.35M-98.39%16.12K44,152.15%4.43K-99.91%5.3K1,855.63%6.56M
Less:Non operating expense -73.32%8.96K94.94%15.68M-86.22%245.26K-90.29%126.73K-97.42%33.6K11,797.36%8.04M2,470.95%1.78M1,876.57%1.31M517,607.03%1.3M-87.35%67.62K
Total profit -16.45%47.48M-33.31%186.93M-34.56%147.81M-27.00%108.8M-27.17%56.83M-32.22%280.29M-3.59%225.87M12.49%149.04M11.57%78.03M226.99%413.56M
Less:Income tax cost -107.67%-3.76M45.80%-3.78M-179.75%-5.75M-61.32%1.67M-701.86%-1.81M-172.09%-6.97M-38.49%7.21M-52.18%4.32M-94.06%300.5K-63.72%9.66M
Net profit -12.62%51.24M-33.61%190.7M-29.77%153.56M-25.98%107.12M-24.57%58.64M-28.88%287.26M-1.75%218.65M17.22%144.72M19.81%77.73M214.65%403.89M
Net profit from continuing operation -12.62%51.24M-33.61%190.7M-29.77%153.56M-25.98%107.12M-24.57%58.64M-28.88%287.26M-1.75%218.65M17.22%144.72M19.81%77.73M214.65%403.89M
Net income from discontinuing operating --------------------------------------0
Less:Minority Profit -64.01%5.11M-34.16%49.11M-45.96%34.26M-42.86%24.65M-36.95%14.19M-8.65%74.58M6.70%63.4M17.41%43.14M37.42%22.5M415.59%81.65M
Net profit of parent company owners 3.78%46.13M-33.42%141.6M-23.16%119.3M-18.81%82.47M-19.52%44.45M-34.00%212.67M-4.83%155.25M17.15%101.58M13.87%55.23M187.54%322.25M
Earning per share
Basic earning per share 3.66%0.0368-33.22%0.113-22.85%0.0952-18.26%0.0658-22.49%0.0355-33.41%0.1692-4.04%0.123418.04%0.080520.53%0.0458188.11%0.2541
Diluted earning per share 3.66%0.0368-33.22%0.113-22.85%0.0952-18.26%0.0658-22.49%0.0355-33.41%0.1692-4.04%0.123418.04%0.080520.53%0.0458--0.2541
Other composite income -726.82%-35.44M-282.67%-51.99M-40.48%-30.1M-273.08%-13.37M-40,338.08%-4.29M-18.06%28.46M-152.94%-21.43M-86.58%7.73M100.05%10.65K-69.58%34.73M
Other composite income of parent company owners -726.82%-35.44M-282.67%-51.99M-40.48%-30.1M-273.08%-13.37M-40,338.08%-4.29M-18.06%28.46M-152.94%-21.43M-86.58%7.73M100.05%10.65K-69.58%34.73M
Other composite income of minority owners --------------------------------------0
Total composite income -70.94%15.79M-56.06%138.71M-37.40%123.46M-38.50%93.75M-30.09%54.35M-28.02%315.72M-25.02%197.23M-15.79%152.45M77.18%77.74M284.21%438.62M
Total composite income of parent company owners -73.39%10.69M-62.84%89.61M-33.35%89.2M-36.78%69.1M-27.30%40.16M-32.45%241.14M-34.27%133.83M-24.25%109.31M100.85%55.25M240.57%356.98M
Total composite income of minority owners -64.01%5.11M-34.16%49.11M-45.96%34.26M-42.86%24.65M-36.95%14.19M-8.65%74.58M6.70%63.4M17.41%43.14M37.42%22.5M415.59%81.65M
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More