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Shenzhen Huakong Seg (000068)

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  • 3.35
  • -0.03-0.89%
Market Closed Jan 16 15:00 CST
3.37BMarket Cap-257.69P/E (TTM)

Shenzhen Huakong Seg (000068) 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
-12.54%517.62M
18.25%326.16M
-20.98%135.98M
9.62%1.01B
-2.51%591.82M
-14.99%275.81M
62.84%172.08M
-16.91%921.17M
-28.74%607.03M
-34.87%324.46M
Operating revenue
-12.54%517.62M
18.25%326.16M
-20.98%135.98M
9.62%1.01B
-2.51%591.82M
-14.99%275.81M
62.84%172.08M
-16.91%921.17M
-28.74%607.03M
-34.87%324.46M
Other operating revenue
----
1,616.13%4.6M
----
-98.66%636.86K
----
-98.82%268.06K
----
36.00%47.59M
----
64.36%22.67M
Total operating cost
-15.43%554.94M
10.81%359.15M
-23.03%152.9M
-4.76%1.08B
-8.07%656.23M
-17.87%324.11M
49.81%198.64M
-4.29%1.14B
-19.27%713.82M
-24.20%394.63M
Operating cost
-15.27%478.13M
16.77%308.24M
-25.63%125.35M
4.71%963.63M
-5.55%564.32M
-16.05%263.98M
75.91%168.54M
-6.96%920.31M
-22.23%597.51M
-29.29%314.43M
Operating tax surcharges
19.45%4.54M
-5.81%2.5M
9.53%1.5M
-63.80%4.86M
-61.36%3.8M
-60.70%2.65M
-59.50%1.37M
28.11%13.43M
6.61%9.83M
10.32%6.75M
Operating expense
-35.16%2.83M
-34.54%1.79M
-33.68%1.02M
-53.21%5.15M
-40.35%4.37M
-42.57%2.74M
-33.21%1.53M
-1.13%11.01M
26.64%7.32M
69.92%4.77M
Administration expense
-21.03%53.19M
-9.23%39.1M
-1.55%20.74M
-40.26%78.88M
9.75%67.35M
1.07%43.07M
13.66%21.07M
18.95%132.03M
20.64%61.37M
26.53%42.62M
Financial expense
-21.72%7.97M
-48.19%3.59M
-47.45%1.98M
-67.95%14.7M
-63.23%10.18M
-66.10%6.93M
-66.27%3.77M
-11.69%45.86M
-26.35%27.68M
-14.20%20.45M
-Interest expense (Financial expense)
-16.28%53.69M
-26.33%34M
-27.91%17.09M
-32.37%83.86M
-27.72%64.13M
-22.24%46.14M
-21.81%23.71M
-3.18%124M
-5.66%88.72M
-3.85%59.34M
-Interest Income (Financial expense)
19.36%-46.06M
23.01%-30.48M
24.18%-15.18M
16.09%-73.66M
12.64%-57.12M
5.09%-39.59M
3.97%-20.02M
-5.43%-87.79M
-9.28%-65.38M
-4.30%-41.71M
Research and development
33.48%8.29M
-16.93%3.94M
-1.84%2.31M
10.08%14.59M
-38.56%6.21M
-15.60%4.74M
69.20%2.35M
0.87%13.26M
-18.61%10.11M
-40.62%5.62M
Credit Impairment Loss
39.76%-3M
78.46%-467.54K
15.91%-127.36K
-1,270.91%-17.62M
-314.27%-4.98M
-244.64%-2.17M
-113.45%-151.44K
29.47%-1.29M
589.45%2.32M
17.86%1.5M
Asset Impairment Loss
102.85%177.57K
106.64%372.88K
-598.88%-324.75K
65.19%-14.53M
-395.06%-6.22M
-431.46%-5.62M
117.17%65.1K
4.85%-41.75M
-199.17%-1.26M
-287.57%-1.06M
Other net revenue
77.00%-2.34M
102.97%202.4K
-182.09%-335.43K
-103.23%-29.88M
-102.04%-10.16M
-101.37%-6.8M
-40.28%408.6K
2,153.65%925.21M
54,324.72%497.14M
82,918.62%495.82M
Invest income
22.65%-72.53K
57.58%-24.08K
58.17%-98.73K
-100.00%10.2K
-100.02%-93.76K
-100.01%-56.76K
3.65%-236.05K
66,609.69%495.11M
44,648.27%494.72M
65,002.48%495.05M
-Including: Investment income associates
22.65%-72.53K
42.68%-24.08K
58.17%-98.73K
-92.60%22.91K
72.97%-93.76K
67.48%-42.01K
3.65%-236.05K
141.60%309.64K
68.76%-346.84K
83.06%-129.18K
Asset deal income
356.47%66.82K
-550.12%-65.89K
---72.39K
-99.80%946.68K
-97.44%14.64K
--14.64K
--0
157,670.13%472M
291.07%572.34K
----
Other revenue
-56.14%490.68K
-62.27%387.03K
-60.63%287.79K
16.89%1.31M
43.57%1.12M
207.28%1.03M
300.17%731K
-33.55%1.12M
-43.87%779.21K
-46.91%333.82K
Operating profit
46.82%-39.66M
40.48%-32.8M
34.01%-17.25M
-114.34%-101.92M
-119.10%-74.57M
-112.95%-55.1M
0.33%-26.15M
676.38%710.48M
1,274.47%390.36M
2,047.73%425.66M
Add:Non operating Income
1,174.94%5.1K
9,999,900.00%2K
9,999,900.00%2K
5,067,797,098.20%112.51M
18,082.73%400.02
-99.09%0.02
-98.68%0.02
-99.99%2.22
-99.98%2.2
-99.98%2.2
Less:Non operating expense
19,458.59%50.27M
476,053.75%50.21M
2,601.95%247.63K
-96.57%310.01K
-96.89%257.04K
-97.44%10.55K
-86.09%9.17K
-92.35%9.05M
453.44%8.27M
-67.74%411.22K
Total profit
-20.18%-89.93M
-50.61%-83.01M
33.10%-17.5M
-98.53%10.28M
-119.58%-74.83M
-112.96%-55.11M
0.54%-26.16M
390.44%701.43M
1,200.53%382.09M
1,939.54%425.25M
Less:Income tax cost
327.40%6.9M
42.64%4.58M
96.26%-120.13K
-98.47%1M
12.33%1.61M
84.93%3.21M
-2,245.19%-3.21M
995.09%65.57M
-14.57%1.44M
43.50%1.74M
Net profit
-26.67%-96.83M
-50.17%-87.59M
24.24%-17.38M
-98.54%9.28M
-120.08%-76.44M
-113.77%-58.33M
13.26%-22.94M
371.53%635.86M
1,145.71%380.66M
1,840.82%423.51M
Net profit from continuing operation
-26.67%-96.83M
-50.17%-87.59M
24.24%-17.38M
-98.54%9.28M
-120.08%-76.44M
-113.77%-58.33M
13.26%-22.94M
371.04%635.86M
1,145.71%380.66M
1,840.82%423.51M
Less:Minority Profit
205.34%3.23M
129.44%1.19M
-105.45%-11.4K
78.70%-3.84M
-50.65%-3.07M
-116.90%-4.03M
-55.66%209.07K
-7.84%-18.02M
-157.89%-2.04M
-200.10%-1.86M
Net profit of parent company owners
-36.38%-100.06M
-63.50%-88.78M
24.98%-17.37M
-97.99%13.11M
-119.17%-73.37M
-112.77%-54.3M
14.00%-23.15M
400.68%653.88M
1,058.60%382.69M
1,724.53%425.36M
Earning per share
Basic earning per share
-36.35%-0.0994
-63.64%-0.0882
24.78%-0.0173
-98.00%0.013
-119.17%-0.0729
-112.76%-0.0539
13.86%-0.023
400.69%0.6495
1,057.68%0.3802
1,725.00%0.4225
Diluted earning per share
-36.35%-0.0994
-63.64%-0.0882
24.78%-0.0173
-98.00%0.013
-119.17%-0.0729
-112.76%-0.0539
13.86%-0.023
400.69%0.6495
1,057.68%0.3802
1,725.00%0.4225
Other composite income
Total composite income
-26.67%-96.83M
-50.17%-87.59M
24.24%-17.38M
-98.54%9.28M
-120.08%-76.44M
-113.77%-58.33M
13.26%-22.94M
371.59%635.86M
1,147.30%380.66M
1,840.82%423.51M
Total composite income of parent company owners
-36.38%-100.06M
-63.50%-88.78M
24.98%-17.37M
-97.99%13.11M
-119.17%-73.37M
-112.77%-54.3M
14.00%-23.15M
400.75%653.88M
1,059.93%382.69M
1,724.53%425.36M
Total composite income of minority owners
205.34%3.23M
129.44%1.19M
-105.45%-11.4K
78.70%-3.84M
-50.65%-3.07M
-116.90%-4.03M
-55.66%209.07K
-7.84%-18.02M
-157.89%-2.04M
-200.10%-1.86M
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -12.54%517.62M18.25%326.16M-20.98%135.98M9.62%1.01B-2.51%591.82M-14.99%275.81M62.84%172.08M-16.91%921.17M-28.74%607.03M-34.87%324.46M
Operating revenue -12.54%517.62M18.25%326.16M-20.98%135.98M9.62%1.01B-2.51%591.82M-14.99%275.81M62.84%172.08M-16.91%921.17M-28.74%607.03M-34.87%324.46M
Other operating revenue ----1,616.13%4.6M-----98.66%636.86K-----98.82%268.06K----36.00%47.59M----64.36%22.67M
Total operating cost -15.43%554.94M10.81%359.15M-23.03%152.9M-4.76%1.08B-8.07%656.23M-17.87%324.11M49.81%198.64M-4.29%1.14B-19.27%713.82M-24.20%394.63M
Operating cost -15.27%478.13M16.77%308.24M-25.63%125.35M4.71%963.63M-5.55%564.32M-16.05%263.98M75.91%168.54M-6.96%920.31M-22.23%597.51M-29.29%314.43M
Operating tax surcharges 19.45%4.54M-5.81%2.5M9.53%1.5M-63.80%4.86M-61.36%3.8M-60.70%2.65M-59.50%1.37M28.11%13.43M6.61%9.83M10.32%6.75M
Operating expense -35.16%2.83M-34.54%1.79M-33.68%1.02M-53.21%5.15M-40.35%4.37M-42.57%2.74M-33.21%1.53M-1.13%11.01M26.64%7.32M69.92%4.77M
Administration expense -21.03%53.19M-9.23%39.1M-1.55%20.74M-40.26%78.88M9.75%67.35M1.07%43.07M13.66%21.07M18.95%132.03M20.64%61.37M26.53%42.62M
Financial expense -21.72%7.97M-48.19%3.59M-47.45%1.98M-67.95%14.7M-63.23%10.18M-66.10%6.93M-66.27%3.77M-11.69%45.86M-26.35%27.68M-14.20%20.45M
-Interest expense (Financial expense) -16.28%53.69M-26.33%34M-27.91%17.09M-32.37%83.86M-27.72%64.13M-22.24%46.14M-21.81%23.71M-3.18%124M-5.66%88.72M-3.85%59.34M
-Interest Income (Financial expense) 19.36%-46.06M23.01%-30.48M24.18%-15.18M16.09%-73.66M12.64%-57.12M5.09%-39.59M3.97%-20.02M-5.43%-87.79M-9.28%-65.38M-4.30%-41.71M
Research and development 33.48%8.29M-16.93%3.94M-1.84%2.31M10.08%14.59M-38.56%6.21M-15.60%4.74M69.20%2.35M0.87%13.26M-18.61%10.11M-40.62%5.62M
Credit Impairment Loss 39.76%-3M78.46%-467.54K15.91%-127.36K-1,270.91%-17.62M-314.27%-4.98M-244.64%-2.17M-113.45%-151.44K29.47%-1.29M589.45%2.32M17.86%1.5M
Asset Impairment Loss 102.85%177.57K106.64%372.88K-598.88%-324.75K65.19%-14.53M-395.06%-6.22M-431.46%-5.62M117.17%65.1K4.85%-41.75M-199.17%-1.26M-287.57%-1.06M
Other net revenue 77.00%-2.34M102.97%202.4K-182.09%-335.43K-103.23%-29.88M-102.04%-10.16M-101.37%-6.8M-40.28%408.6K2,153.65%925.21M54,324.72%497.14M82,918.62%495.82M
Invest income 22.65%-72.53K57.58%-24.08K58.17%-98.73K-100.00%10.2K-100.02%-93.76K-100.01%-56.76K3.65%-236.05K66,609.69%495.11M44,648.27%494.72M65,002.48%495.05M
-Including: Investment income associates 22.65%-72.53K42.68%-24.08K58.17%-98.73K-92.60%22.91K72.97%-93.76K67.48%-42.01K3.65%-236.05K141.60%309.64K68.76%-346.84K83.06%-129.18K
Asset deal income 356.47%66.82K-550.12%-65.89K---72.39K-99.80%946.68K-97.44%14.64K--14.64K--0157,670.13%472M291.07%572.34K----
Other revenue -56.14%490.68K-62.27%387.03K-60.63%287.79K16.89%1.31M43.57%1.12M207.28%1.03M300.17%731K-33.55%1.12M-43.87%779.21K-46.91%333.82K
Operating profit 46.82%-39.66M40.48%-32.8M34.01%-17.25M-114.34%-101.92M-119.10%-74.57M-112.95%-55.1M0.33%-26.15M676.38%710.48M1,274.47%390.36M2,047.73%425.66M
Add:Non operating Income 1,174.94%5.1K9,999,900.00%2K9,999,900.00%2K5,067,797,098.20%112.51M18,082.73%400.02-99.09%0.02-98.68%0.02-99.99%2.22-99.98%2.2-99.98%2.2
Less:Non operating expense 19,458.59%50.27M476,053.75%50.21M2,601.95%247.63K-96.57%310.01K-96.89%257.04K-97.44%10.55K-86.09%9.17K-92.35%9.05M453.44%8.27M-67.74%411.22K
Total profit -20.18%-89.93M-50.61%-83.01M33.10%-17.5M-98.53%10.28M-119.58%-74.83M-112.96%-55.11M0.54%-26.16M390.44%701.43M1,200.53%382.09M1,939.54%425.25M
Less:Income tax cost 327.40%6.9M42.64%4.58M96.26%-120.13K-98.47%1M12.33%1.61M84.93%3.21M-2,245.19%-3.21M995.09%65.57M-14.57%1.44M43.50%1.74M
Net profit -26.67%-96.83M-50.17%-87.59M24.24%-17.38M-98.54%9.28M-120.08%-76.44M-113.77%-58.33M13.26%-22.94M371.53%635.86M1,145.71%380.66M1,840.82%423.51M
Net profit from continuing operation -26.67%-96.83M-50.17%-87.59M24.24%-17.38M-98.54%9.28M-120.08%-76.44M-113.77%-58.33M13.26%-22.94M371.04%635.86M1,145.71%380.66M1,840.82%423.51M
Less:Minority Profit 205.34%3.23M129.44%1.19M-105.45%-11.4K78.70%-3.84M-50.65%-3.07M-116.90%-4.03M-55.66%209.07K-7.84%-18.02M-157.89%-2.04M-200.10%-1.86M
Net profit of parent company owners -36.38%-100.06M-63.50%-88.78M24.98%-17.37M-97.99%13.11M-119.17%-73.37M-112.77%-54.3M14.00%-23.15M400.68%653.88M1,058.60%382.69M1,724.53%425.36M
Earning per share
Basic earning per share -36.35%-0.0994-63.64%-0.088224.78%-0.0173-98.00%0.013-119.17%-0.0729-112.76%-0.053913.86%-0.023400.69%0.64951,057.68%0.38021,725.00%0.4225
Diluted earning per share -36.35%-0.0994-63.64%-0.088224.78%-0.0173-98.00%0.013-119.17%-0.0729-112.76%-0.053913.86%-0.023400.69%0.64951,057.68%0.38021,725.00%0.4225
Other composite income
Total composite income -26.67%-96.83M-50.17%-87.59M24.24%-17.38M-98.54%9.28M-120.08%-76.44M-113.77%-58.33M13.26%-22.94M371.59%635.86M1,147.30%380.66M1,840.82%423.51M
Total composite income of parent company owners -36.38%-100.06M-63.50%-88.78M24.98%-17.37M-97.99%13.11M-119.17%-73.37M-112.77%-54.3M14.00%-23.15M400.75%653.88M1,059.93%382.69M1,724.53%425.36M
Total composite income of minority owners 205.34%3.23M129.44%1.19M-105.45%-11.4K78.70%-3.84M-50.65%-3.07M-116.90%-4.03M-55.66%209.07K-7.84%-18.02M-157.89%-2.04M-200.10%-1.86M
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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