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Goldenmax International (002636)

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  • 38.90
  • +0.16+0.41%
Market Closed Apr 17 15:00 CST
28.32BMarket Cap255.92P/E (TTM)

Goldenmax International (002636) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
10.28%3.25B
3.97%2.05B
14.77%959.03M
13.36%4.05B
11.66%2.95B
14.93%1.97B
-1.87%835.63M
-5.03%3.57B
-3.72%2.64B
-9.00%1.72B
Operating revenue
10.28%3.25B
3.97%2.05B
14.77%959.03M
13.36%4.05B
11.66%2.95B
14.93%1.97B
-1.87%835.63M
-5.03%3.57B
-3.72%2.64B
-9.00%1.72B
Other operating revenue
----
33.33%44.65M
----
-9.78%77.98M
----
11.21%33.49M
----
22.52%86.43M
----
77.54%30.11M
Total operating cost
3.91%3.11B
0.29%1.99B
8.50%934.04M
12.53%4.12B
12.23%3B
15.42%1.98B
2.30%860.89M
-2.07%3.66B
-2.42%2.67B
-8.47%1.72B
Operating cost
4.84%2.86B
1.91%1.82B
10.69%855.72M
14.83%3.75B
13.44%2.73B
15.66%1.78B
3.14%773.08M
-1.64%3.26B
-1.84%2.4B
-8.30%1.54B
Operating tax surcharges
4.93%17.71M
-8.91%11.3M
-16.22%4.59M
20.10%23.14M
26.41%16.88M
39.86%12.4M
24.58%5.47M
-13.63%19.27M
-15.64%13.35M
-16.29%8.87M
Operating expense
-19.41%55.88M
-24.70%38.95M
-32.50%17.61M
-19.93%90.59M
-8.17%69.34M
0.64%51.73M
6.62%26.09M
-4.00%113.14M
2.49%75.51M
4.28%51.4M
Administration expense
-2.09%87.91M
-7.97%60.67M
-6.27%30.06M
-9.97%137M
-10.41%89.79M
-1.72%65.92M
-16.08%32.07M
1.15%152.17M
-8.44%100.22M
3.92%67.07M
Financial expense
-9.03%-41.42M
-12.31%-31.01M
-28.29%-15.39M
1.97%-51.54M
12.56%-37.99M
22.13%-27.61M
-18.02%-12M
-10.52%-52.58M
-16.41%-43.45M
-66.56%-35.46M
-Interest expense (Financial expense)
-47.96%793.21K
-60.21%552.9K
-70.83%195.57K
-40.61%1.91M
-27.94%1.52M
-17.23%1.39M
96.32%670.43K
-47.93%3.21M
-57.66%2.12M
-52.02%1.68M
-Interest Income (Financial expense)
7.52%-39.9M
7.59%-26.85M
-3.25%-13.99M
-6.12%-56.83M
-11.07%-43.14M
-3.86%-29.05M
-10.19%-13.55M
-7.46%-53.55M
-1.04%-38.84M
-10.10%-27.97M
Research and development
2.43%135.04M
-6.20%88.16M
14.61%41.45M
4.46%168.6M
9.28%131.83M
15.31%93.99M
3.04%36.17M
-6.93%161.4M
-4.14%120.64M
-8.82%81.51M
Credit Impairment Loss
22.96%-2.3M
-26,577.89%-1.91M
1,441.20%163.5K
-367.22%-18.71M
-275.67%-2.98M
95.49%-7.17K
-104.74%-12.19K
-563.74%-4M
-145.07%-793.96K
-111.39%-158.96K
Asset Impairment Loss
---1.98M
---73.87M
----
34.57%-24.44M
----
----
----
-168.60%-37.36M
----
----
Other net revenue
-116.37%-24.24M
-168.80%-55.68M
-115.96%-795.5K
405.00%78.23M
291.11%148.03M
284.18%80.93M
-61.68%4.99M
-81.60%15.49M
-9.74%37.85M
-64.48%21.07M
Fair value change income
-61.17%13.64M
75.40%-4.13M
-266.70%-11.22M
-44.21%6.59M
110.18%35.14M
-305.47%-16.79M
-132.23%-3.06M
156.51%11.81M
149.31%16.72M
207.68%8.17M
Invest income
-163.47%-58.72M
-88.66%9.31M
97.57%3.45M
494.08%82.17M
660.20%92.51M
976.98%82.06M
-23.55%1.75M
85.29%13.83M
1.43%12.17M
75.12%7.62M
-Including: Investment income associates
266.60%8.92M
655.63%8.27M
1.89%403.79K
78.83%1.45M
3.76%2.43M
76.27%1.09M
-32.93%396.31K
109.40%813.15K
235.63%2.34M
135.06%620.89K
Asset deal income
-10.84%-150.23K
-5.29%-130.79K
63.14%-32.45K
99.49%-16.53K
95.83%-135.54K
93.54%-124.22K
95.18%-88.05K
-103.75%-3.24M
-105.80%-3.25M
-103.43%-1.92M
Other revenue
7.58%25.27M
-4.64%15.06M
6.95%6.84M
-5.26%32.64M
80.69%23.49M
114.65%15.79M
129.06%6.4M
34.56%34.46M
112.56%13M
43.13%7.36M
Operating profit
13.33%114.23M
-88.82%8.07M
219.33%24.19M
115.71%11.07M
989.70%100.79M
246.86%72.19M
-188.10%-20.27M
-164.11%-70.5M
-81.22%9.25M
-70.23%20.81M
Add:Non operating Income
5,823.54%71.38M
6,450.86%71.63M
1,861.39%1.2M
5,759.33%22.21M
302.47%1.21M
482.58%1.09M
91.20%61.28K
-8.09%379.04K
-96.02%299.41K
-96.54%187.68K
Less:Non operating expense
-73.75%169.02K
-37.21%322.29K
33.16%48.45K
-6.68%2.22M
179.73%643.99K
112.60%513.27K
-46.85%36.38K
-15.51%2.38M
-52.28%230.21K
-40.76%241.42K
Total profit
82.97%185.44M
9.08%79.37M
225.17%25.34M
142.84%31.06M
987.63%101.35M
250.55%72.77M
-188.13%-20.24M
-167.41%-72.5M
-83.45%9.32M
-72.29%20.76M
Less:Income tax cost
336.14%6.91M
126.04%4.78M
20.11%1.27M
-72.84%1.06M
-17.34%1.58M
-53.80%2.11M
-74.72%1.05M
-63.69%3.9M
-82.87%1.92M
-69.88%4.57M
Net profit
78.95%178.53M
5.58%74.6M
213.04%24.07M
139.27%30M
1,247.84%99.77M
336.53%70.65M
-213.27%-21.3M
-178.91%-76.4M
-83.59%7.4M
-72.90%16.19M
Net profit from continuing operation
78.95%178.53M
5.58%74.6M
213.04%24.07M
139.27%30M
1,247.84%99.77M
336.53%70.65M
-213.27%-21.3M
-178.91%-76.4M
-83.59%7.4M
-72.90%16.19M
Less:Minority Profit
1,625.34%5.6M
484.41%4.12M
248.69%711.06K
-392.34%-7.06M
-92.36%324.61K
-85.44%704.45K
-141.12%-478.23K
-75.13%2.41M
-37.69%4.25M
84.62%4.84M
Net profit of parent company owners
73.90%172.93M
0.76%70.48M
212.22%23.36M
147.02%37.06M
3,052.61%99.44M
516.52%69.95M
-218.03%-20.82M
-190.48%-78.81M
-91.76%3.15M
-80.13%11.35M
Earning per share
Basic earning per share
73.72%0.238
0.00%0.1
210.34%0.032
147.22%0.051
3,325.00%0.137
400.00%0.1
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
Diluted earning per share
73.72%0.238
0.00%0.1
210.34%0.032
147.22%0.051
3,325.00%0.137
400.00%0.1
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
Other composite income
-374.29%-3.85M
-225.96%-2.47M
-2,119.46%-1.66M
1,563.89%3.95M
41.41%1.41M
-55.74%1.96M
111.65%82.09K
-25.68%237.22K
-81.65%993.75K
58.28%4.43M
Other composite income of parent company owners
-262.28%-3.05M
-176.61%-1.77M
-261.71%-907.62K
1,538.24%2.84M
61.66%1.88M
-48.30%2.32M
151.77%561.25K
-76.74%173.13K
-73.19%1.16M
107.96%4.48M
Other composite income of minority owners
-69.84%-804.94K
-97.02%-697.04K
-56.56%-750.2K
1,633.19%1.11M
-180.97%-473.94K
-661.22%-353.78K
-226.17%-479.16K
115.08%64.1K
-115.64%-168.68K
-107.19%-46.48K
Total composite income
72.65%174.68M
-0.67%72.13M
205.66%22.42M
144.57%33.95M
1,105.04%101.17M
252.20%72.62M
-217.23%-21.22M
-178.41%-76.16M
-83.38%8.4M
-67.03%20.62M
Total composite income of parent company owners
67.66%169.88M
-4.92%68.71M
210.85%22.46M
150.73%39.9M
2,247.20%101.32M
356.67%72.27M
-222.37%-20.26M
-189.52%-78.64M
-89.87%4.32M
-73.30%15.82M
Total composite income of minority owners
3,311.33%4.8M
875.23%3.42M
95.91%-39.14K
-339.97%-5.95M
-103.66%-149.33K
-92.68%350.67K
-162.05%-957.39K
-73.30%2.48M
-48.33%4.08M
46.67%4.79M
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
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 10.28%3.25B3.97%2.05B14.77%959.03M13.36%4.05B11.66%2.95B14.93%1.97B-1.87%835.63M-5.03%3.57B-3.72%2.64B-9.00%1.72B
Operating revenue 10.28%3.25B3.97%2.05B14.77%959.03M13.36%4.05B11.66%2.95B14.93%1.97B-1.87%835.63M-5.03%3.57B-3.72%2.64B-9.00%1.72B
Other operating revenue ----33.33%44.65M-----9.78%77.98M----11.21%33.49M----22.52%86.43M----77.54%30.11M
Total operating cost 3.91%3.11B0.29%1.99B8.50%934.04M12.53%4.12B12.23%3B15.42%1.98B2.30%860.89M-2.07%3.66B-2.42%2.67B-8.47%1.72B
Operating cost 4.84%2.86B1.91%1.82B10.69%855.72M14.83%3.75B13.44%2.73B15.66%1.78B3.14%773.08M-1.64%3.26B-1.84%2.4B-8.30%1.54B
Operating tax surcharges 4.93%17.71M-8.91%11.3M-16.22%4.59M20.10%23.14M26.41%16.88M39.86%12.4M24.58%5.47M-13.63%19.27M-15.64%13.35M-16.29%8.87M
Operating expense -19.41%55.88M-24.70%38.95M-32.50%17.61M-19.93%90.59M-8.17%69.34M0.64%51.73M6.62%26.09M-4.00%113.14M2.49%75.51M4.28%51.4M
Administration expense -2.09%87.91M-7.97%60.67M-6.27%30.06M-9.97%137M-10.41%89.79M-1.72%65.92M-16.08%32.07M1.15%152.17M-8.44%100.22M3.92%67.07M
Financial expense -9.03%-41.42M-12.31%-31.01M-28.29%-15.39M1.97%-51.54M12.56%-37.99M22.13%-27.61M-18.02%-12M-10.52%-52.58M-16.41%-43.45M-66.56%-35.46M
-Interest expense (Financial expense) -47.96%793.21K-60.21%552.9K-70.83%195.57K-40.61%1.91M-27.94%1.52M-17.23%1.39M96.32%670.43K-47.93%3.21M-57.66%2.12M-52.02%1.68M
-Interest Income (Financial expense) 7.52%-39.9M7.59%-26.85M-3.25%-13.99M-6.12%-56.83M-11.07%-43.14M-3.86%-29.05M-10.19%-13.55M-7.46%-53.55M-1.04%-38.84M-10.10%-27.97M
Research and development 2.43%135.04M-6.20%88.16M14.61%41.45M4.46%168.6M9.28%131.83M15.31%93.99M3.04%36.17M-6.93%161.4M-4.14%120.64M-8.82%81.51M
Credit Impairment Loss 22.96%-2.3M-26,577.89%-1.91M1,441.20%163.5K-367.22%-18.71M-275.67%-2.98M95.49%-7.17K-104.74%-12.19K-563.74%-4M-145.07%-793.96K-111.39%-158.96K
Asset Impairment Loss ---1.98M---73.87M----34.57%-24.44M-------------168.60%-37.36M--------
Other net revenue -116.37%-24.24M-168.80%-55.68M-115.96%-795.5K405.00%78.23M291.11%148.03M284.18%80.93M-61.68%4.99M-81.60%15.49M-9.74%37.85M-64.48%21.07M
Fair value change income -61.17%13.64M75.40%-4.13M-266.70%-11.22M-44.21%6.59M110.18%35.14M-305.47%-16.79M-132.23%-3.06M156.51%11.81M149.31%16.72M207.68%8.17M
Invest income -163.47%-58.72M-88.66%9.31M97.57%3.45M494.08%82.17M660.20%92.51M976.98%82.06M-23.55%1.75M85.29%13.83M1.43%12.17M75.12%7.62M
-Including: Investment income associates 266.60%8.92M655.63%8.27M1.89%403.79K78.83%1.45M3.76%2.43M76.27%1.09M-32.93%396.31K109.40%813.15K235.63%2.34M135.06%620.89K
Asset deal income -10.84%-150.23K-5.29%-130.79K63.14%-32.45K99.49%-16.53K95.83%-135.54K93.54%-124.22K95.18%-88.05K-103.75%-3.24M-105.80%-3.25M-103.43%-1.92M
Other revenue 7.58%25.27M-4.64%15.06M6.95%6.84M-5.26%32.64M80.69%23.49M114.65%15.79M129.06%6.4M34.56%34.46M112.56%13M43.13%7.36M
Operating profit 13.33%114.23M-88.82%8.07M219.33%24.19M115.71%11.07M989.70%100.79M246.86%72.19M-188.10%-20.27M-164.11%-70.5M-81.22%9.25M-70.23%20.81M
Add:Non operating Income 5,823.54%71.38M6,450.86%71.63M1,861.39%1.2M5,759.33%22.21M302.47%1.21M482.58%1.09M91.20%61.28K-8.09%379.04K-96.02%299.41K-96.54%187.68K
Less:Non operating expense -73.75%169.02K-37.21%322.29K33.16%48.45K-6.68%2.22M179.73%643.99K112.60%513.27K-46.85%36.38K-15.51%2.38M-52.28%230.21K-40.76%241.42K
Total profit 82.97%185.44M9.08%79.37M225.17%25.34M142.84%31.06M987.63%101.35M250.55%72.77M-188.13%-20.24M-167.41%-72.5M-83.45%9.32M-72.29%20.76M
Less:Income tax cost 336.14%6.91M126.04%4.78M20.11%1.27M-72.84%1.06M-17.34%1.58M-53.80%2.11M-74.72%1.05M-63.69%3.9M-82.87%1.92M-69.88%4.57M
Net profit 78.95%178.53M5.58%74.6M213.04%24.07M139.27%30M1,247.84%99.77M336.53%70.65M-213.27%-21.3M-178.91%-76.4M-83.59%7.4M-72.90%16.19M
Net profit from continuing operation 78.95%178.53M5.58%74.6M213.04%24.07M139.27%30M1,247.84%99.77M336.53%70.65M-213.27%-21.3M-178.91%-76.4M-83.59%7.4M-72.90%16.19M
Less:Minority Profit 1,625.34%5.6M484.41%4.12M248.69%711.06K-392.34%-7.06M-92.36%324.61K-85.44%704.45K-141.12%-478.23K-75.13%2.41M-37.69%4.25M84.62%4.84M
Net profit of parent company owners 73.90%172.93M0.76%70.48M212.22%23.36M147.02%37.06M3,052.61%99.44M516.52%69.95M-218.03%-20.82M-190.48%-78.81M-91.76%3.15M-80.13%11.35M
Earning per share
Basic earning per share 73.72%0.2380.00%0.1210.34%0.032147.22%0.0513,325.00%0.137400.00%0.1-220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.02
Diluted earning per share 73.72%0.2380.00%0.1210.34%0.032147.22%0.0513,325.00%0.137400.00%0.1-220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.02
Other composite income -374.29%-3.85M-225.96%-2.47M-2,119.46%-1.66M1,563.89%3.95M41.41%1.41M-55.74%1.96M111.65%82.09K-25.68%237.22K-81.65%993.75K58.28%4.43M
Other composite income of parent company owners -262.28%-3.05M-176.61%-1.77M-261.71%-907.62K1,538.24%2.84M61.66%1.88M-48.30%2.32M151.77%561.25K-76.74%173.13K-73.19%1.16M107.96%4.48M
Other composite income of minority owners -69.84%-804.94K-97.02%-697.04K-56.56%-750.2K1,633.19%1.11M-180.97%-473.94K-661.22%-353.78K-226.17%-479.16K115.08%64.1K-115.64%-168.68K-107.19%-46.48K
Total composite income 72.65%174.68M-0.67%72.13M205.66%22.42M144.57%33.95M1,105.04%101.17M252.20%72.62M-217.23%-21.22M-178.41%-76.16M-83.38%8.4M-67.03%20.62M
Total composite income of parent company owners 67.66%169.88M-4.92%68.71M210.85%22.46M150.73%39.9M2,247.20%101.32M356.67%72.27M-222.37%-20.26M-189.52%-78.64M-89.87%4.32M-73.30%15.82M
Total composite income of minority owners 3,311.33%4.8M875.23%3.42M95.91%-39.14K-339.97%-5.95M-103.66%-149.33K-92.68%350.67K-162.05%-957.39K-73.30%2.48M-48.33%4.08M46.67%4.79M
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----
Auditor ------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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