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Hunan Goke Microelectronics (300672)

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  • 166.90
  • +4.27+2.63%
Market Closed Apr 17 15:00 CST
36.23BMarket Cap1049.69P/E (TTM)

Hunan Goke Microelectronics (300672) Income Statement

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YOY 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
-2.50%1.17B
-12.86%741.38M
-10.89%305.26M
-53.26%1.98B
-62.32%1.2B
-66.51%850.82M
-80.12%342.57M
17.38%4.23B
9.45%3.19B
52.39%2.54B
Operating revenue
-2.50%1.17B
-12.86%741.38M
-10.89%305.26M
-53.26%1.98B
-62.32%1.2B
-66.51%850.82M
-80.12%342.57M
17.38%4.23B
9.45%3.19B
52.39%2.54B
Other operating revenue
----
--442.83K
----
--0
----
--0
----
--0
----
--0
Total operating cost
-1.44%1.39B
-17.24%839.44M
-18.32%355.88M
-51.59%2.13B
-57.67%1.41B
-61.05%1.01B
-74.70%435.72M
22.48%4.4B
14.62%3.34B
50.54%2.6B
Operating cost
-6.45%870.25M
-24.58%528.47M
-24.69%200M
-60.65%1.46B
-67.41%930.29M
-69.32%700.7M
-82.98%265.59M
26.61%3.7B
19.41%2.85B
63.42%2.28B
Operating tax surcharges
101.80%7.29M
93.74%5.32M
91.46%3.59M
46.33%8.5M
11.32%3.61M
24.98%2.75M
66.21%1.87M
14.83%5.81M
-5.59%3.24M
-1.44%2.2M
Operating expense
49.48%24.93M
70.96%17.94M
54.77%9.38M
-33.64%27.04M
-46.92%16.68M
-56.26%10.49M
-62.36%6.06M
-13.85%40.75M
-17.37%31.42M
-16.74%23.99M
Administration expense
5.49%79.19M
7.57%50.86M
9.22%22.72M
-1.57%100.11M
7.98%75.07M
3.81%47.29M
-5.86%20.8M
-11.68%101.71M
-21.65%69.52M
-17.52%45.55M
Financial expense
116.13%21.97M
-180.57%-4.27M
-89.39%339.48K
-29.71%13.02M
-0.13%10.17M
63.28%5.3M
-31.73%3.2M
13.61%18.52M
-38.38%10.18M
-75.80%3.25M
-Interest expense (Financial expense)
-5.11%32.06M
-11.23%20.71M
-3.58%10.55M
44.02%45.22M
50.46%33.79M
62.29%23.33M
74.69%10.94M
29.58%31.4M
27.73%22.46M
17.85%14.37M
-Interest Income (Financial expense)
43.90%-14.63M
37.81%-10.03M
35.36%-4.74M
-134.39%-30.64M
-204.34%-26.07M
-184.12%-16.14M
-174.22%-7.33M
-104.16%-13.07M
-307.35%-8.57M
-763.11%-5.68M
Research and development
3.13%388.39M
-2.67%241.12M
-13.27%119.85M
-0.74%521.94M
2.27%376.6M
0.96%247.74M
17.48%138.19M
9.51%525.81M
-1.55%368.23M
5.45%245.39M
Credit Impairment Loss
-27.23%-16.26M
-14.73%-22.58M
60.41%-1.39M
-31.24%-60.04M
-28.76%-12.78M
-160.15%-19.68M
-31.69%-3.52M
-133.82%-45.75M
-195.52%-9.93M
-114.81%-7.56M
Asset Impairment Loss
-157.60%-4.29M
-123.83%-1.69M
--0
157.77%5.57M
310.99%7.45M
299.75%7.07M
464.14%3.62M
5.64%-9.64M
81.26%-3.53M
-80.65%-3.54M
Other net revenue
-22.39%164.51M
-36.78%92.28M
-22.13%90.21M
-0.35%215.91M
23.91%211.98M
12.89%145.96M
244.67%115.85M
128.39%216.68M
184.33%171.07M
176.93%129.3M
Fair value change income
-14.16%6.42M
-27.27%2.41M
-19.08%2.82M
77.18%13.35M
4.25%7.48M
-27.89%3.31M
40.74%3.49M
965.98%7.54M
--7.17M
21,003.59%4.6M
Invest income
2.67%42.41M
-35.99%19.39M
9.27%14.57M
-1.58%45.54M
10.01%41.31M
13.27%30.28M
9.00%13.33M
522.39%46.27M
310.36%37.55M
248.56%26.73M
-Including: Investment income associates
106.39%282.5K
-109.28%-5.85M
48.24%-891.06K
141.20%5.5M
-4.52%-4.42M
-35.51%-2.8M
-9.95%-1.72M
6.93%-13.34M
78.04%-4.23M
89.10%-2.06M
Asset deal income
-440.26%-224.06K
-474.65%-242.94K
--19.85K
-38.73%1.32M
-101.96%-41.47K
-111.38%-42.28K
----
1,194.05%2.16M
10,405.73%2.12M
2,012.46%371.42K
Other revenue
-19.05%136.46M
-24.02%94.99M
-25.00%74.19M
-2.74%210.16M
22.42%168.56M
15.01%125.01M
374.72%98.92M
58.53%216.09M
37.36%137.69M
54.92%108.7M
Operating profit
-3,488.03%-55.48M
66.95%-5.78M
74.41%39.59M
29.08%65.19M
-93.31%1.64M
-126.60%-17.49M
-34.59%22.7M
-53.89%50.51M
-61.69%24.48M
508.72%65.73M
Add:Non operating Income
--1.46M
--1.44M
----
-99.73%1.19K
--0
----
----
--435.11K
----
----
Less:Non operating expense
--251.31K
----
----
838.02%2.37M
--0
----
----
--253K
--250K
--250K
Total profit
-3,413.93%-54.27M
75.18%-4.34M
74.41%39.59M
23.94%62.82M
-93.24%1.64M
-126.70%-17.49M
-34.11%22.7M
-53.72%50.69M
-62.08%24.23M
507.17%65.48M
Less:Income tax cost
5.13%-61.41M
38.03%-26.12M
45.10%-9.82M
4.12%-33.32M
-20.09%-64.73M
-68.48%-42.15M
-68.97%-17.89M
19.71%-34.75M
0.05%-53.9M
31.63%-25.02M
Net profit
-89.25%7.14M
-11.69%21.78M
21.74%49.41M
12.53%96.14M
-15.06%66.36M
-72.75%24.66M
-9.89%40.59M
-44.09%85.44M
-33.70%78.13M
341.38%90.5M
Net profit from continuing operation
-89.25%7.14M
-11.69%21.78M
21.74%49.41M
12.53%96.14M
-15.06%66.36M
-72.75%24.66M
-9.89%40.59M
-44.09%85.44M
-33.70%78.13M
341.38%90.5M
Less:Minority Profit
92.61%-270.05K
176.09%1.66M
-239.62%-2.09M
90.48%-1.01M
-4,757.24%-3.66M
-4,941.15%-2.18M
-2,267.79%-616.23K
-1,236.75%-10.63M
68.66%-75.28K
95.95%-43.16K
Net profit of parent company owners
-89.42%7.41M
-25.02%20.12M
25.00%51.51M
1.13%97.15M
-10.47%70.02M
-70.36%26.84M
-8.57%41.2M
-36.74%96.07M
-33.77%78.21M
319.79%90.54M
Earning per share
Basic earning per share
-89.42%0.0341
-25.00%0.0927
25.04%0.2372
1.49%0.4488
-10.44%0.3224
-70.34%0.1236
-8.53%0.1897
-46.65%0.4422
-44.49%0.36
251.94%0.4167
Diluted earning per share
-89.42%0.0341
-25.00%0.0927
25.04%0.2372
1.49%0.4488
-10.44%0.3224
-70.34%0.1236
-8.53%0.1897
-46.65%0.4422
-44.49%0.36
251.94%0.4167
Other composite income
775.32%617.7K
749.65%230.36K
-3,974.29%-258.01K
-418.36%-20.22M
159.96%70.57K
72.91%-35.46K
-111.09%-6.33K
-152.96%-3.9M
-100.47%-117.69K
-100.52%-130.9K
Other composite income of parent company owners
405.49%617.7K
311.21%510.49K
-776.33%-258.01K
-481.87%-20.22M
-130.69%-202.2K
-84.70%124.14K
113.75%38.15K
-136.43%-3.47M
-97.61%658.74K
-96.93%811.21K
Other composite income of minority owners
----
-75.52%-280.13K
--0
----
135.13%272.77K
83.06%-159.6K
-113.30%-44.48K
80.41%-425.69K
71.50%-776.44K
26.91%-942.1K
Total composite income
-88.33%7.75M
-10.63%22.01M
21.13%49.16M
-6.89%75.92M
-14.84%66.44M
-72.75%24.63M
-10.02%40.58M
-49.09%81.54M
-45.32%78.02M
97.83%90.37M
Total composite income of parent company owners
-88.51%8.02M
-23.47%20.63M
24.26%51.25M
-16.91%76.94M
-11.47%69.82M
-70.49%26.96M
-7.92%41.24M
-42.63%92.6M
-45.85%78.87M
90.19%91.35M
Total composite income of minority owners
92.02%-270.05K
158.89%1.38M
-216.75%-2.09M
90.85%-1.01M
-297.29%-3.38M
-137.02%-2.34M
-314.21%-660.71K
-793.22%-11.06M
71.27%-851.72K
58.15%-985.26K
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
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -2.50%1.17B-12.86%741.38M-10.89%305.26M-53.26%1.98B-62.32%1.2B-66.51%850.82M-80.12%342.57M17.38%4.23B9.45%3.19B52.39%2.54B
Operating revenue -2.50%1.17B-12.86%741.38M-10.89%305.26M-53.26%1.98B-62.32%1.2B-66.51%850.82M-80.12%342.57M17.38%4.23B9.45%3.19B52.39%2.54B
Other operating revenue ------442.83K------0------0------0------0
Total operating cost -1.44%1.39B-17.24%839.44M-18.32%355.88M-51.59%2.13B-57.67%1.41B-61.05%1.01B-74.70%435.72M22.48%4.4B14.62%3.34B50.54%2.6B
Operating cost -6.45%870.25M-24.58%528.47M-24.69%200M-60.65%1.46B-67.41%930.29M-69.32%700.7M-82.98%265.59M26.61%3.7B19.41%2.85B63.42%2.28B
Operating tax surcharges 101.80%7.29M93.74%5.32M91.46%3.59M46.33%8.5M11.32%3.61M24.98%2.75M66.21%1.87M14.83%5.81M-5.59%3.24M-1.44%2.2M
Operating expense 49.48%24.93M70.96%17.94M54.77%9.38M-33.64%27.04M-46.92%16.68M-56.26%10.49M-62.36%6.06M-13.85%40.75M-17.37%31.42M-16.74%23.99M
Administration expense 5.49%79.19M7.57%50.86M9.22%22.72M-1.57%100.11M7.98%75.07M3.81%47.29M-5.86%20.8M-11.68%101.71M-21.65%69.52M-17.52%45.55M
Financial expense 116.13%21.97M-180.57%-4.27M-89.39%339.48K-29.71%13.02M-0.13%10.17M63.28%5.3M-31.73%3.2M13.61%18.52M-38.38%10.18M-75.80%3.25M
-Interest expense (Financial expense) -5.11%32.06M-11.23%20.71M-3.58%10.55M44.02%45.22M50.46%33.79M62.29%23.33M74.69%10.94M29.58%31.4M27.73%22.46M17.85%14.37M
-Interest Income (Financial expense) 43.90%-14.63M37.81%-10.03M35.36%-4.74M-134.39%-30.64M-204.34%-26.07M-184.12%-16.14M-174.22%-7.33M-104.16%-13.07M-307.35%-8.57M-763.11%-5.68M
Research and development 3.13%388.39M-2.67%241.12M-13.27%119.85M-0.74%521.94M2.27%376.6M0.96%247.74M17.48%138.19M9.51%525.81M-1.55%368.23M5.45%245.39M
Credit Impairment Loss -27.23%-16.26M-14.73%-22.58M60.41%-1.39M-31.24%-60.04M-28.76%-12.78M-160.15%-19.68M-31.69%-3.52M-133.82%-45.75M-195.52%-9.93M-114.81%-7.56M
Asset Impairment Loss -157.60%-4.29M-123.83%-1.69M--0157.77%5.57M310.99%7.45M299.75%7.07M464.14%3.62M5.64%-9.64M81.26%-3.53M-80.65%-3.54M
Other net revenue -22.39%164.51M-36.78%92.28M-22.13%90.21M-0.35%215.91M23.91%211.98M12.89%145.96M244.67%115.85M128.39%216.68M184.33%171.07M176.93%129.3M
Fair value change income -14.16%6.42M-27.27%2.41M-19.08%2.82M77.18%13.35M4.25%7.48M-27.89%3.31M40.74%3.49M965.98%7.54M--7.17M21,003.59%4.6M
Invest income 2.67%42.41M-35.99%19.39M9.27%14.57M-1.58%45.54M10.01%41.31M13.27%30.28M9.00%13.33M522.39%46.27M310.36%37.55M248.56%26.73M
-Including: Investment income associates 106.39%282.5K-109.28%-5.85M48.24%-891.06K141.20%5.5M-4.52%-4.42M-35.51%-2.8M-9.95%-1.72M6.93%-13.34M78.04%-4.23M89.10%-2.06M
Asset deal income -440.26%-224.06K-474.65%-242.94K--19.85K-38.73%1.32M-101.96%-41.47K-111.38%-42.28K----1,194.05%2.16M10,405.73%2.12M2,012.46%371.42K
Other revenue -19.05%136.46M-24.02%94.99M-25.00%74.19M-2.74%210.16M22.42%168.56M15.01%125.01M374.72%98.92M58.53%216.09M37.36%137.69M54.92%108.7M
Operating profit -3,488.03%-55.48M66.95%-5.78M74.41%39.59M29.08%65.19M-93.31%1.64M-126.60%-17.49M-34.59%22.7M-53.89%50.51M-61.69%24.48M508.72%65.73M
Add:Non operating Income --1.46M--1.44M-----99.73%1.19K--0----------435.11K--------
Less:Non operating expense --251.31K--------838.02%2.37M--0----------253K--250K--250K
Total profit -3,413.93%-54.27M75.18%-4.34M74.41%39.59M23.94%62.82M-93.24%1.64M-126.70%-17.49M-34.11%22.7M-53.72%50.69M-62.08%24.23M507.17%65.48M
Less:Income tax cost 5.13%-61.41M38.03%-26.12M45.10%-9.82M4.12%-33.32M-20.09%-64.73M-68.48%-42.15M-68.97%-17.89M19.71%-34.75M0.05%-53.9M31.63%-25.02M
Net profit -89.25%7.14M-11.69%21.78M21.74%49.41M12.53%96.14M-15.06%66.36M-72.75%24.66M-9.89%40.59M-44.09%85.44M-33.70%78.13M341.38%90.5M
Net profit from continuing operation -89.25%7.14M-11.69%21.78M21.74%49.41M12.53%96.14M-15.06%66.36M-72.75%24.66M-9.89%40.59M-44.09%85.44M-33.70%78.13M341.38%90.5M
Less:Minority Profit 92.61%-270.05K176.09%1.66M-239.62%-2.09M90.48%-1.01M-4,757.24%-3.66M-4,941.15%-2.18M-2,267.79%-616.23K-1,236.75%-10.63M68.66%-75.28K95.95%-43.16K
Net profit of parent company owners -89.42%7.41M-25.02%20.12M25.00%51.51M1.13%97.15M-10.47%70.02M-70.36%26.84M-8.57%41.2M-36.74%96.07M-33.77%78.21M319.79%90.54M
Earning per share
Basic earning per share -89.42%0.0341-25.00%0.092725.04%0.23721.49%0.4488-10.44%0.3224-70.34%0.1236-8.53%0.1897-46.65%0.4422-44.49%0.36251.94%0.4167
Diluted earning per share -89.42%0.0341-25.00%0.092725.04%0.23721.49%0.4488-10.44%0.3224-70.34%0.1236-8.53%0.1897-46.65%0.4422-44.49%0.36251.94%0.4167
Other composite income 775.32%617.7K749.65%230.36K-3,974.29%-258.01K-418.36%-20.22M159.96%70.57K72.91%-35.46K-111.09%-6.33K-152.96%-3.9M-100.47%-117.69K-100.52%-130.9K
Other composite income of parent company owners 405.49%617.7K311.21%510.49K-776.33%-258.01K-481.87%-20.22M-130.69%-202.2K-84.70%124.14K113.75%38.15K-136.43%-3.47M-97.61%658.74K-96.93%811.21K
Other composite income of minority owners -----75.52%-280.13K--0----135.13%272.77K83.06%-159.6K-113.30%-44.48K80.41%-425.69K71.50%-776.44K26.91%-942.1K
Total composite income -88.33%7.75M-10.63%22.01M21.13%49.16M-6.89%75.92M-14.84%66.44M-72.75%24.63M-10.02%40.58M-49.09%81.54M-45.32%78.02M97.83%90.37M
Total composite income of parent company owners -88.51%8.02M-23.47%20.63M24.26%51.25M-16.91%76.94M-11.47%69.82M-70.49%26.96M-7.92%41.24M-42.63%92.6M-45.85%78.87M90.19%91.35M
Total composite income of minority owners 92.02%-270.05K158.89%1.38M-216.75%-2.09M90.85%-1.01M-297.29%-3.38M-137.02%-2.34M-314.21%-660.71K-793.22%-11.06M71.27%-851.72K58.15%-985.26K
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 ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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