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Glodon Company (002410) investor relations material
Glodon Company Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue was RMB 1.464bn, down 1.50% YoY; net income attributable to shareholders was RMB 73.7m, down 0.29% YoY.
9M revenue was RMB 4.077bn, down 4.51% YoY; attributable net income was RMB 274.1m, down 11.91%, and net income excluding nonrecurring items was RMB 232.6m, down 15.55%.
Financial highlights
9M operating profit was RMB 336.0m versus RMB 381.7m YoY; net profit was RMB 305.4m versus RMB 340.2m.
9M operating revenue was RMB 4.077bn versus RMB 4.270bn; operating costs were RMB 3.745bn versus RMB 3.918bn.
9M nonrecurring gains totaled RMB 41.4m, primarily government grants, financial product fair-value gains and investment-management returns.
Key financial ratios and metrics
9M basic and diluted EPS were both RMB 0.1673; basic EPS declined 11.67% YoY and diluted EPS declined 11.34%.
Weighted average ROE was 4.56% for 9M, down 0.66 percentage points YoY; Q3 ROE was 1.25%, down 0.03 percentage points.
Total assets were RMB 9.468bn at quarter-end, down 6.89% from year-end; equity attributable to shareholders was RMB 5.939bn, down 1.81%.
- Revenue and profit fell, but margins and overseas business improved amid AI-driven transformation.002410
Q2 2026 - Net profit rose 14.62% year-over-year despite a 5.17% revenue decline in Q1 2026.002410
Q1 2026 - Net profit surged 61.77% to ¥405 million on stable revenue and higher margins.002410
H2 2025 - Q3 net profit jumped 244.89% year-over-year on modest revenue growth and improved margins.002410
Q3 2025 - Net profit up 23.65% to ¥237M, gross margin 87.79%, AI and overseas growth strong.002410
H1 2025 - Net profit soared 390.89% in Q1 2025 despite a 5.24% revenue drop, with strong cost controls.002410
Q1 2025 - Net profit more than doubled on improved margins and cost controls despite lower revenue.002410
H2 2024
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