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Guangdong Prolto Supply Chain Management (002769)

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  • 10.73
  • +0.17+1.61%
Market Closed Apr 17 15:00 CST
4.01BMarket Cap-975.45P/E (TTM)

Guangdong Prolto Supply Chain Management (002769) 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
14.13%505.41M
39.77%388M
64.18%210.68M
0.92%622.12M
-9.31%442.83M
-15.56%277.6M
-14.95%128.32M
-58.91%616.44M
-59.72%488.29M
-55.25%328.75M
Operating revenue
14.13%505.41M
39.77%388M
64.18%210.68M
0.92%622.12M
-9.31%442.83M
-15.56%277.6M
-14.95%128.32M
-58.91%616.44M
-59.72%488.29M
-55.25%328.75M
Other operating revenue
----
19.28%170.05K
----
--142.57K
----
13,261.08%142.57K
----
--0
----
--1.07K
Total operating cost
-0.11%509.63M
2.59%393.72M
21.79%214.69M
-17.54%682.66M
-26.92%510.21M
-19.41%383.79M
2.74%176.28M
-47.91%827.9M
-40.26%698.14M
-35.12%476.24M
Operating cost
20.39%285.62M
38.23%211.88M
14.69%95.57M
-32.80%327.28M
-38.81%237.26M
-47.90%153.29M
-45.20%83.33M
-59.71%487.02M
-60.05%387.75M
-51.88%294.19M
Operating tax surcharges
518.21%8.25M
749.07%6.58M
121.30%448.93K
7.29%2.11M
-24.45%1.33M
-23.00%775.16K
-74.16%202.86K
-62.89%1.97M
11.25%1.77M
-0.52%1.01M
Operating expense
-39.66%6.23M
-48.27%3.82M
-70.35%1.39M
-85.74%11.79M
-82.37%10.32M
-83.47%7.39M
-71.73%4.7M
-55.52%82.7M
-30.00%58.57M
-13.64%44.7M
Administration expense
-5.05%65.84M
-6.78%41.8M
-4.30%19.61M
19.62%101.47M
13.32%69.35M
7.98%44.84M
7.51%20.49M
9.82%84.83M
5.20%61.19M
7.12%41.52M
Financial expense
-21.65%139.32M
-24.10%126.63M
54.00%96.2M
53.68%231.68M
0.79%177.81M
91.51%166.83M
405.90%62.46M
53.10%150.76M
292.40%176.41M
256.16%87.11M
-Interest expense (Financial expense)
-85.37%5.48M
-87.78%3.98M
-88.09%2.19M
-59.72%41M
-51.93%37.48M
-35.32%32.54M
-13.63%18.39M
116.53%101.79M
160.63%77.95M
208.30%50.31M
-Interest Income (Financial expense)
87.06%-2.47M
87.37%-2.08M
88.60%-1.36M
75.59%-21.39M
72.48%-19.05M
64.11%-16.43M
36.51%-11.95M
-226.00%-87.61M
-392.38%-69.24M
-746.05%-45.77M
Research and development
-69.07%4.37M
-71.89%3M
-71.10%1.47M
-59.66%8.32M
13.52%14.13M
38.50%10.67M
46.50%5.09M
51.74%20.63M
27.93%12.45M
16.15%7.71M
Credit Impairment Loss
183.54%52.93M
272.86%47M
394.57%41.42M
-1,195.69%-85.44M
-406.06%-63.35M
-199.78%-27.19M
-267.68%-14.06M
81.20%-6.59M
-37.65%-12.52M
-280.88%-9.07M
Asset Impairment Loss
-70.43%738.51K
117.29%469.32K
131.95%483.93K
-195.66%-37.19M
138.47%2.5M
76.43%-2.71M
58.00%-1.51M
-319.93%-12.58M
-1,473.12%-6.49M
-4,455.37%-11.51M
Other net revenue
14,954.91%59.88M
10.85%54.67M
53.31%46.83M
-159.50%-53.93M
-99.71%397.71K
-45.25%49.31M
495.62%30.55M
520.47%90.65M
464.65%136.12M
626.12%90.07M
Fair value change income
559.93%10.4M
--0
-97.09%1.26M
231.90%7.73M
-96.71%1.58M
-53.68%29.83M
462.26%43.1M
179.63%2.33M
211.42%47.91M
1,127.35%64.38M
Invest income
-85.15%8.81M
-88.76%5.51M
-33.78%2.11M
-42.41%59.75M
-42.97%59.31M
13.66%49.05M
137.83%3.19M
1,410.72%103.75M
3,427.46%104.01M
7,589.41%43.16M
Net open hedge income
----
--0
--0
--0
----
--0
--0
--0
--0
--0
-Including: Investment income associates
----
--0
--0
--0
----
--0
--0
--0
--0
--0
Asset deal income
1,293.85%945.39K
852.74%548.73K
9,098.68%552.9K
-92.14%29.96K
-82.50%67.83K
-85.47%57.59K
-232.43%-6.14K
2,578.77%380.96K
--387.48K
--396.3K
Other revenue
-4,794.68%-13.94M
305.52%1.14M
751.78%1.01M
-64.45%1.2M
-89.48%296.86K
-89.67%280.22K
-114.03%-154.91K
-73.22%3.36M
-76.93%2.82M
-70.60%2.71M
Operating profit
183.10%55.66M
186.07%48.95M
345.96%42.82M
5.25%-114.47M
9.15%-66.98M
0.95%-56.88M
-11.85%-17.41M
-9.15%-120.82M
-1,274.03%-73.73M
-539.64%-57.42M
Add:Non operating Income
107.38%541.49K
128.13%538.09K
-45.74%31.31K
35.95%473.29K
-20.75%261.12K
-26.53%235.87K
-48.46%57.7K
-65.39%348.14K
-58.81%329.48K
-53.20%321.02K
Less:Non operating expense
2,427.42%6.23M
5,662.25%5.6M
213.40%91.67K
-48.24%1.03M
-86.06%246.56K
-75.20%97.25K
670.04%29.25K
234.37%1.99M
810.40%1.77M
4,830.83%392.09K
Total profit
174.62%49.97M
177.35%43.89M
346.02%42.76M
6.07%-115.03M
10.91%-66.96M
1.31%-56.74M
-12.45%-17.38M
-11.04%-122.46M
-1,191.63%-75.16M
-518.46%-57.49M
Less:Income tax cost
307.37%19.35M
180.67%16.21M
36.03%15.17M
2,834.91%5.87M
-627.25%-9.33M
822.64%5.78M
1,448.53%11.15M
100.78%200.12K
-38.46%1.77M
-82.50%626.12K
Net profit
153.12%30.62M
144.27%27.68M
196.72%27.59M
1.43%-120.91M
25.09%-57.63M
-7.56%-62.52M
-76.35%-28.53M
-44.89%-122.66M
-2,018.94%-76.93M
-671.99%-58.12M
Net profit from continuing operation
153.12%30.62M
144.27%27.68M
196.72%27.59M
1.43%-120.91M
25.09%-57.63M
-7.56%-62.52M
-76.35%-28.53M
-44.89%-122.66M
-2,018.94%-76.93M
-671.99%-58.12M
Less:Minority Profit
59.04%-5.38M
51.11%-5.65M
50.86%-3.22M
-62.58%-36.33M
5.68%-13.13M
7.64%-11.55M
-55.08%-6.56M
-1,147.34%-22.34M
-3,214.94%-13.92M
-209,729.98%-12.51M
Net profit of parent company owners
180.87%35.99M
165.39%33.32M
240.26%30.82M
15.69%-84.58M
29.38%-44.5M
-11.73%-50.96M
-83.88%-21.97M
-21.06%-100.32M
-1,522.84%-63.02M
-548.62%-45.61M
Earning per share
Basic earning per share
183.33%0.1
164.29%0.09
233.33%0.08
14.81%-0.23
29.41%-0.12
-16.67%-0.14
-100.00%-0.06
-22.73%-0.27
-1,800.00%-0.17
-500.00%-0.12
Diluted earning per share
183.33%0.1
164.29%0.09
233.33%0.08
14.81%-0.23
29.41%-0.12
-16.67%-0.14
-100.00%-0.06
-22.73%-0.27
-1,800.00%-0.17
-500.00%-0.12
Other composite income
132.42%1.25M
113.15%686.92K
116.24%797.23K
-270.44%-6.5M
-204.48%-3.87M
-744.73%-5.22M
-334.02%-4.91M
144.69%3.81M
81.74%-1.27M
80.25%-618.15K
Other composite income of parent company owners
132.42%1.25M
113.15%686.92K
116.24%797.23K
-270.44%-6.5M
-204.48%-3.87M
-744.73%-5.22M
-334.02%-4.91M
144.69%3.81M
81.74%-1.27M
80.25%-618.15K
Total composite income
151.82%31.87M
141.87%28.36M
184.91%28.39M
-7.20%-127.41M
21.36%-61.5M
-15.32%-67.74M
-137.52%-33.44M
-27.53%-118.85M
-2,555.41%-78.2M
-935.36%-58.74M
Total composite income of parent company owners
177.00%37.25M
160.54%34.01M
217.60%31.61M
5.62%-91.08M
24.76%-48.37M
-21.53%-56.18M
-172.90%-26.88M
-5.58%-96.5M
-2,445.76%-64.29M
-756.90%-46.23M
Total composite income of minority owners
59.04%-5.38M
51.11%-5.65M
50.86%-3.22M
-62.58%-36.33M
5.68%-13.13M
7.64%-11.55M
-55.08%-6.56M
-1,147.34%-22.34M
-3,214.94%-13.92M
-209,729.98%-12.51M
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
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua 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 14.13%505.41M39.77%388M64.18%210.68M0.92%622.12M-9.31%442.83M-15.56%277.6M-14.95%128.32M-58.91%616.44M-59.72%488.29M-55.25%328.75M
Operating revenue 14.13%505.41M39.77%388M64.18%210.68M0.92%622.12M-9.31%442.83M-15.56%277.6M-14.95%128.32M-58.91%616.44M-59.72%488.29M-55.25%328.75M
Other operating revenue ----19.28%170.05K------142.57K----13,261.08%142.57K------0------1.07K
Total operating cost -0.11%509.63M2.59%393.72M21.79%214.69M-17.54%682.66M-26.92%510.21M-19.41%383.79M2.74%176.28M-47.91%827.9M-40.26%698.14M-35.12%476.24M
Operating cost 20.39%285.62M38.23%211.88M14.69%95.57M-32.80%327.28M-38.81%237.26M-47.90%153.29M-45.20%83.33M-59.71%487.02M-60.05%387.75M-51.88%294.19M
Operating tax surcharges 518.21%8.25M749.07%6.58M121.30%448.93K7.29%2.11M-24.45%1.33M-23.00%775.16K-74.16%202.86K-62.89%1.97M11.25%1.77M-0.52%1.01M
Operating expense -39.66%6.23M-48.27%3.82M-70.35%1.39M-85.74%11.79M-82.37%10.32M-83.47%7.39M-71.73%4.7M-55.52%82.7M-30.00%58.57M-13.64%44.7M
Administration expense -5.05%65.84M-6.78%41.8M-4.30%19.61M19.62%101.47M13.32%69.35M7.98%44.84M7.51%20.49M9.82%84.83M5.20%61.19M7.12%41.52M
Financial expense -21.65%139.32M-24.10%126.63M54.00%96.2M53.68%231.68M0.79%177.81M91.51%166.83M405.90%62.46M53.10%150.76M292.40%176.41M256.16%87.11M
-Interest expense (Financial expense) -85.37%5.48M-87.78%3.98M-88.09%2.19M-59.72%41M-51.93%37.48M-35.32%32.54M-13.63%18.39M116.53%101.79M160.63%77.95M208.30%50.31M
-Interest Income (Financial expense) 87.06%-2.47M87.37%-2.08M88.60%-1.36M75.59%-21.39M72.48%-19.05M64.11%-16.43M36.51%-11.95M-226.00%-87.61M-392.38%-69.24M-746.05%-45.77M
Research and development -69.07%4.37M-71.89%3M-71.10%1.47M-59.66%8.32M13.52%14.13M38.50%10.67M46.50%5.09M51.74%20.63M27.93%12.45M16.15%7.71M
Credit Impairment Loss 183.54%52.93M272.86%47M394.57%41.42M-1,195.69%-85.44M-406.06%-63.35M-199.78%-27.19M-267.68%-14.06M81.20%-6.59M-37.65%-12.52M-280.88%-9.07M
Asset Impairment Loss -70.43%738.51K117.29%469.32K131.95%483.93K-195.66%-37.19M138.47%2.5M76.43%-2.71M58.00%-1.51M-319.93%-12.58M-1,473.12%-6.49M-4,455.37%-11.51M
Other net revenue 14,954.91%59.88M10.85%54.67M53.31%46.83M-159.50%-53.93M-99.71%397.71K-45.25%49.31M495.62%30.55M520.47%90.65M464.65%136.12M626.12%90.07M
Fair value change income 559.93%10.4M--0-97.09%1.26M231.90%7.73M-96.71%1.58M-53.68%29.83M462.26%43.1M179.63%2.33M211.42%47.91M1,127.35%64.38M
Invest income -85.15%8.81M-88.76%5.51M-33.78%2.11M-42.41%59.75M-42.97%59.31M13.66%49.05M137.83%3.19M1,410.72%103.75M3,427.46%104.01M7,589.41%43.16M
Net open hedge income ------0--0--0------0--0--0--0--0
-Including: Investment income associates ------0--0--0------0--0--0--0--0
Asset deal income 1,293.85%945.39K852.74%548.73K9,098.68%552.9K-92.14%29.96K-82.50%67.83K-85.47%57.59K-232.43%-6.14K2,578.77%380.96K--387.48K--396.3K
Other revenue -4,794.68%-13.94M305.52%1.14M751.78%1.01M-64.45%1.2M-89.48%296.86K-89.67%280.22K-114.03%-154.91K-73.22%3.36M-76.93%2.82M-70.60%2.71M
Operating profit 183.10%55.66M186.07%48.95M345.96%42.82M5.25%-114.47M9.15%-66.98M0.95%-56.88M-11.85%-17.41M-9.15%-120.82M-1,274.03%-73.73M-539.64%-57.42M
Add:Non operating Income 107.38%541.49K128.13%538.09K-45.74%31.31K35.95%473.29K-20.75%261.12K-26.53%235.87K-48.46%57.7K-65.39%348.14K-58.81%329.48K-53.20%321.02K
Less:Non operating expense 2,427.42%6.23M5,662.25%5.6M213.40%91.67K-48.24%1.03M-86.06%246.56K-75.20%97.25K670.04%29.25K234.37%1.99M810.40%1.77M4,830.83%392.09K
Total profit 174.62%49.97M177.35%43.89M346.02%42.76M6.07%-115.03M10.91%-66.96M1.31%-56.74M-12.45%-17.38M-11.04%-122.46M-1,191.63%-75.16M-518.46%-57.49M
Less:Income tax cost 307.37%19.35M180.67%16.21M36.03%15.17M2,834.91%5.87M-627.25%-9.33M822.64%5.78M1,448.53%11.15M100.78%200.12K-38.46%1.77M-82.50%626.12K
Net profit 153.12%30.62M144.27%27.68M196.72%27.59M1.43%-120.91M25.09%-57.63M-7.56%-62.52M-76.35%-28.53M-44.89%-122.66M-2,018.94%-76.93M-671.99%-58.12M
Net profit from continuing operation 153.12%30.62M144.27%27.68M196.72%27.59M1.43%-120.91M25.09%-57.63M-7.56%-62.52M-76.35%-28.53M-44.89%-122.66M-2,018.94%-76.93M-671.99%-58.12M
Less:Minority Profit 59.04%-5.38M51.11%-5.65M50.86%-3.22M-62.58%-36.33M5.68%-13.13M7.64%-11.55M-55.08%-6.56M-1,147.34%-22.34M-3,214.94%-13.92M-209,729.98%-12.51M
Net profit of parent company owners 180.87%35.99M165.39%33.32M240.26%30.82M15.69%-84.58M29.38%-44.5M-11.73%-50.96M-83.88%-21.97M-21.06%-100.32M-1,522.84%-63.02M-548.62%-45.61M
Earning per share
Basic earning per share 183.33%0.1164.29%0.09233.33%0.0814.81%-0.2329.41%-0.12-16.67%-0.14-100.00%-0.06-22.73%-0.27-1,800.00%-0.17-500.00%-0.12
Diluted earning per share 183.33%0.1164.29%0.09233.33%0.0814.81%-0.2329.41%-0.12-16.67%-0.14-100.00%-0.06-22.73%-0.27-1,800.00%-0.17-500.00%-0.12
Other composite income 132.42%1.25M113.15%686.92K116.24%797.23K-270.44%-6.5M-204.48%-3.87M-744.73%-5.22M-334.02%-4.91M144.69%3.81M81.74%-1.27M80.25%-618.15K
Other composite income of parent company owners 132.42%1.25M113.15%686.92K116.24%797.23K-270.44%-6.5M-204.48%-3.87M-744.73%-5.22M-334.02%-4.91M144.69%3.81M81.74%-1.27M80.25%-618.15K
Total composite income 151.82%31.87M141.87%28.36M184.91%28.39M-7.20%-127.41M21.36%-61.5M-15.32%-67.74M-137.52%-33.44M-27.53%-118.85M-2,555.41%-78.2M-935.36%-58.74M
Total composite income of parent company owners 177.00%37.25M160.54%34.01M217.60%31.61M5.62%-91.08M24.76%-48.37M-21.53%-56.18M-172.90%-26.88M-5.58%-96.5M-2,445.76%-64.29M-756.90%-46.23M
Total composite income of minority owners 59.04%-5.38M51.11%-5.65M50.86%-3.22M-62.58%-36.33M5.68%-13.13M7.64%-11.55M-55.08%-6.56M-1,147.34%-22.34M-3,214.94%-13.92M-209,729.98%-12.51M
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 ------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua 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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