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Shandong Haihua (000822)

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  • 4.58
  • -0.03-0.65%
Noon Break Jun 15 11:30 CST
4.10BMarket Cap-2.93P/E (TTM)

Shandong Haihua (000822) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
7.75%1.1B
-21.07%4.75B
-26.05%3.56B
-38.45%2.14B
-44.46%1.02B
-29.50%6.01B
-23.61%4.82B
-17.57%3.47B
-22.05%1.84B
-12.19%8.53B
Operating revenue
7.75%1.1B
-21.07%4.75B
-26.05%3.56B
-38.45%2.14B
-44.46%1.02B
-29.50%6.01B
-23.61%4.82B
-17.57%3.47B
-22.05%1.84B
-12.19%8.53B
Other operating revenue
----
-5.09%86.69M
----
26.99%71.21M
----
-13.68%91.34M
----
2.74%56.07M
----
-4.51%105.82M
Total operating cost
5.48%1.11B
-14.33%4.94B
-19.35%3.66B
-30.81%2.21B
-35.72%1.05B
-20.01%5.77B
-16.94%4.54B
-14.81%3.2B
-19.10%1.64B
-13.92%7.22B
Operating cost
7.63%975.36M
-16.39%4.32B
-22.32%3.2B
-34.20%1.93B
-39.86%906.25M
-21.35%5.17B
-16.53%4.12B
-14.95%2.93B
-20.11%1.51B
-15.39%6.58B
Operating tax surcharges
15.89%16.55M
-7.62%87.09M
-14.42%65.38M
-28.82%35.38M
-45.32%14.28M
-26.93%94.27M
-17.42%76.4M
-1.86%49.71M
-2.27%26.12M
-12.32%129.01M
Operating expense
-62.02%12.81M
39.22%107.45M
61.79%87.54M
85.81%55.52M
154.94%33.71M
-3.31%77.18M
-14.76%54.11M
-40.17%29.88M
-50.14%13.22M
2.91%79.83M
Administration expense
-18.94%65.68M
-9.91%291.28M
0.40%224.26M
-3.78%148.26M
-1.72%81.03M
0.51%323.31M
-8.69%223.36M
-18.09%154.09M
3.91%82.44M
8.82%321.66M
Financial expense
504.52%11.57M
326.28%5.2M
-114.70%-3.47M
-254.51%-5.43M
-10,116.07%-2.86M
69.76%-2.3M
84.44%-1.62M
81.17%-1.53M
98.31%-28K
-168.86%-7.6M
-Interest expense (Financial expense)
252.52%13.32M
100.34%29.99M
50.87%15.92M
20.86%7.69M
23.92%3.78M
22.88%14.97M
81.68%10.55M
79.83%6.37M
128.99%3.05M
-1.91%12.18M
-Interest Income (Financial expense)
36.32%-4.09M
-6.05%-24.02M
-17.29%-18.72M
-39.23%-12.85M
-68.52%-6.42M
-11.86%-22.65M
-5.57%-15.96M
8.31%-9.23M
3.98%-3.81M
-18.56%-20.25M
Research and development
39.23%28.91M
20.29%128.35M
28.12%87.86M
54.82%47.72M
111.32%20.76M
-8.24%106.7M
-51.11%68.58M
36.43%30.83M
22.90%9.83M
25.69%116.28M
Credit Impairment Loss
-136.33%-35.69K
-214.24%-19.25M
-491.63%-5.69M
77.56%-205.36K
119.29%98.25K
67.98%-6.13M
57.81%-961.57K
52.75%-915.11K
73.14%-509.29K
-757.21%-19.13M
Asset Impairment Loss
-0.38%-84.01M
-309.79%-1.2B
-331.67%-450.75M
-7,080.85%-302.86M
-3,230.78%-83.69M
-3,131.63%-292.64M
-1,282.77%-104.42M
43.26%-4.22M
-201.84%-2.51M
71.11%-9.06M
Other net revenue
-22.20%-81.92M
-472.36%-1.12B
-632.55%-433.66M
-1,180.17%-268.23M
-1,791.45%-67.04M
-600.37%-196.52M
-207.56%-59.2M
1,045.40%24.83M
678.32%3.96M
-72.11%39.28M
Fair value change income
-92.49%1.21M
9.46%89.51M
-66.25%11.24M
37.90%24.98M
--16.08M
47,883.55%81.78M
732.59%33.31M
415.08%18.12M
----
-152.47%-171.14K
Invest income
-1,138.30%-1.24M
-518.86%-12.66M
-309.26%-2.6M
-20.24%717.32K
90.63%-99.91K
-94.75%3.02M
-97.66%1.24M
-3.41%899.4K
-412.50%-1.07M
-54.60%57.51M
-Including: Investment income associates
42.58%-742.03K
-520.85%-12.72M
-410.27%-3.85M
-79.56%183.8K
-21.20%-1.29M
3,993.45%3.02M
147.98%1.24M
-3.41%899.4K
-412.50%-1.07M
-98.69%73.82K
Asset deal income
--1.22M
----
----
----
----
34.28%7.35M
39.75%7.35M
39.72%7.35M
--7.35M
-39.37%5.47M
Other revenue
61.32%934.72K
66.32%16.8M
230.09%14.13M
153.73%9.14M
-17.55%579.42K
116.95%10.1M
66.79%4.28M
96.77%3.6M
-38.27%702.79K
-87.88%4.65M
Operating profit
7.04%-89.79M
-3,068.30%-1.32B
-340.31%-530.78M
-213.46%-342.07M
-146.30%-96.58M
-96.70%44.59M
-75.44%220.87M
-34.95%301.49M
-38.41%208.58M
-8.09%1.35B
Add:Non operating Income
100.84%445.1K
-1.42%6.85M
23.41%6.17M
-64.91%955.19K
-72.45%221.61K
19.44%6.95M
-1.76%5M
-35.07%2.72M
122.33%804.27K
142.41%5.82M
Less:Non operating expense
-96.45%31.29K
-38.26%1.88M
-29.44%1.58M
-44.70%934.04K
63.92%881.08K
-59.36%3.04M
-53.76%2.24M
38.14%1.69M
628.90%537.5K
-80.06%7.48M
Total profit
8.09%-89.37M
-2,818.99%-1.32B
-335.28%-526.18M
-213.07%-342.05M
-146.56%-97.24M
-96.41%48.49M
-75.14%223.64M
-35.14%302.52M
-38.38%208.85M
-5.96%1.35B
Less:Income tax cost
70.25%-9.14M
643.39%68.97M
-350.77%-130.04M
-207.68%-84.17M
-157.71%-30.71M
-96.97%9.28M
-77.86%51.86M
-34.15%78.17M
-46.42%53.22M
-6.35%306.17M
Net profit
-20.61%-80.23M
-3,638.08%-1.39B
-330.61%-396.14M
-214.94%-257.88M
-142.75%-66.52M
-96.24%39.22M
-74.18%171.78M
-35.48%224.35M
-35.05%155.63M
-5.84%1.04B
Net profit from continuing operation
-20.61%-80.23M
-3,638.08%-1.39B
-330.61%-396.14M
-214.94%-257.88M
-142.75%-66.52M
-96.24%39.22M
-74.18%171.78M
-35.48%224.35M
-35.05%155.63M
-5.84%1.04B
Less:Minority Profit
----
----
----
----
----
100.15%214.62
100.15%214.62
100.16%214.62
----
-125.57%-140.42K
Net profit of parent company owners
-20.61%-80.23M
-3,638.09%-1.39B
-330.61%-396.14M
-214.94%-257.88M
-142.75%-66.52M
-96.24%39.22M
-74.19%171.78M
-35.51%224.35M
-35.01%155.63M
-5.78%1.04B
Earning per share
Basic earning per share
-28.57%-0.09
-3,975.00%-1.55
-331.58%-0.44
-216.00%-0.29
-141.18%-0.07
-96.58%0.04
-74.32%0.19
-35.90%0.25
-37.04%0.17
-5.65%1.17
Diluted earning per share
-28.57%-0.09
-3,975.00%-1.55
-331.58%-0.44
-216.00%-0.29
-141.18%-0.07
-96.58%0.04
-74.32%0.19
-35.90%0.25
-37.04%0.17
-5.65%1.17
Other composite income
-663.46%-9.27M
-13.51%14.53M
-301,497.89%-12.21M
-122.98%-1.07M
-5,613.79%-1.21M
16.8M
-4.05K
4.64M
22.02K
Other composite income of parent company owners
-663.46%-9.27M
-13.51%14.53M
-301,497.89%-12.21M
-122.98%-1.07M
-5,613.79%-1.21M
--16.8M
---4.05K
--4.64M
--22.02K
----
Total composite income
-32.13%-89.5M
-2,550.99%-1.37B
-337.73%-408.36M
-213.08%-258.95M
-143.52%-67.74M
-94.63%56.02M
-74.18%171.77M
-34.15%228.99M
-35.04%155.65M
-5.84%1.04B
Total composite income of parent company owners
-32.13%-89.5M
-2,551.00%-1.37B
-337.73%-408.36M
-213.08%-258.95M
-143.52%-67.74M
-94.63%56.02M
-74.19%171.77M
-34.18%228.99M
-35.00%155.65M
-5.78%1.04B
Total composite income of minority owners
----
----
----
----
----
100.15%214.62
100.15%214.62
100.16%214.62
----
-125.57%-140.42K
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
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 7.75%1.1B-21.07%4.75B-26.05%3.56B-38.45%2.14B-44.46%1.02B-29.50%6.01B-23.61%4.82B-17.57%3.47B-22.05%1.84B-12.19%8.53B
Operating revenue 7.75%1.1B-21.07%4.75B-26.05%3.56B-38.45%2.14B-44.46%1.02B-29.50%6.01B-23.61%4.82B-17.57%3.47B-22.05%1.84B-12.19%8.53B
Other operating revenue -----5.09%86.69M----26.99%71.21M-----13.68%91.34M----2.74%56.07M-----4.51%105.82M
Total operating cost 5.48%1.11B-14.33%4.94B-19.35%3.66B-30.81%2.21B-35.72%1.05B-20.01%5.77B-16.94%4.54B-14.81%3.2B-19.10%1.64B-13.92%7.22B
Operating cost 7.63%975.36M-16.39%4.32B-22.32%3.2B-34.20%1.93B-39.86%906.25M-21.35%5.17B-16.53%4.12B-14.95%2.93B-20.11%1.51B-15.39%6.58B
Operating tax surcharges 15.89%16.55M-7.62%87.09M-14.42%65.38M-28.82%35.38M-45.32%14.28M-26.93%94.27M-17.42%76.4M-1.86%49.71M-2.27%26.12M-12.32%129.01M
Operating expense -62.02%12.81M39.22%107.45M61.79%87.54M85.81%55.52M154.94%33.71M-3.31%77.18M-14.76%54.11M-40.17%29.88M-50.14%13.22M2.91%79.83M
Administration expense -18.94%65.68M-9.91%291.28M0.40%224.26M-3.78%148.26M-1.72%81.03M0.51%323.31M-8.69%223.36M-18.09%154.09M3.91%82.44M8.82%321.66M
Financial expense 504.52%11.57M326.28%5.2M-114.70%-3.47M-254.51%-5.43M-10,116.07%-2.86M69.76%-2.3M84.44%-1.62M81.17%-1.53M98.31%-28K-168.86%-7.6M
-Interest expense (Financial expense) 252.52%13.32M100.34%29.99M50.87%15.92M20.86%7.69M23.92%3.78M22.88%14.97M81.68%10.55M79.83%6.37M128.99%3.05M-1.91%12.18M
-Interest Income (Financial expense) 36.32%-4.09M-6.05%-24.02M-17.29%-18.72M-39.23%-12.85M-68.52%-6.42M-11.86%-22.65M-5.57%-15.96M8.31%-9.23M3.98%-3.81M-18.56%-20.25M
Research and development 39.23%28.91M20.29%128.35M28.12%87.86M54.82%47.72M111.32%20.76M-8.24%106.7M-51.11%68.58M36.43%30.83M22.90%9.83M25.69%116.28M
Credit Impairment Loss -136.33%-35.69K-214.24%-19.25M-491.63%-5.69M77.56%-205.36K119.29%98.25K67.98%-6.13M57.81%-961.57K52.75%-915.11K73.14%-509.29K-757.21%-19.13M
Asset Impairment Loss -0.38%-84.01M-309.79%-1.2B-331.67%-450.75M-7,080.85%-302.86M-3,230.78%-83.69M-3,131.63%-292.64M-1,282.77%-104.42M43.26%-4.22M-201.84%-2.51M71.11%-9.06M
Other net revenue -22.20%-81.92M-472.36%-1.12B-632.55%-433.66M-1,180.17%-268.23M-1,791.45%-67.04M-600.37%-196.52M-207.56%-59.2M1,045.40%24.83M678.32%3.96M-72.11%39.28M
Fair value change income -92.49%1.21M9.46%89.51M-66.25%11.24M37.90%24.98M--16.08M47,883.55%81.78M732.59%33.31M415.08%18.12M-----152.47%-171.14K
Invest income -1,138.30%-1.24M-518.86%-12.66M-309.26%-2.6M-20.24%717.32K90.63%-99.91K-94.75%3.02M-97.66%1.24M-3.41%899.4K-412.50%-1.07M-54.60%57.51M
-Including: Investment income associates 42.58%-742.03K-520.85%-12.72M-410.27%-3.85M-79.56%183.8K-21.20%-1.29M3,993.45%3.02M147.98%1.24M-3.41%899.4K-412.50%-1.07M-98.69%73.82K
Asset deal income --1.22M----------------34.28%7.35M39.75%7.35M39.72%7.35M--7.35M-39.37%5.47M
Other revenue 61.32%934.72K66.32%16.8M230.09%14.13M153.73%9.14M-17.55%579.42K116.95%10.1M66.79%4.28M96.77%3.6M-38.27%702.79K-87.88%4.65M
Operating profit 7.04%-89.79M-3,068.30%-1.32B-340.31%-530.78M-213.46%-342.07M-146.30%-96.58M-96.70%44.59M-75.44%220.87M-34.95%301.49M-38.41%208.58M-8.09%1.35B
Add:Non operating Income 100.84%445.1K-1.42%6.85M23.41%6.17M-64.91%955.19K-72.45%221.61K19.44%6.95M-1.76%5M-35.07%2.72M122.33%804.27K142.41%5.82M
Less:Non operating expense -96.45%31.29K-38.26%1.88M-29.44%1.58M-44.70%934.04K63.92%881.08K-59.36%3.04M-53.76%2.24M38.14%1.69M628.90%537.5K-80.06%7.48M
Total profit 8.09%-89.37M-2,818.99%-1.32B-335.28%-526.18M-213.07%-342.05M-146.56%-97.24M-96.41%48.49M-75.14%223.64M-35.14%302.52M-38.38%208.85M-5.96%1.35B
Less:Income tax cost 70.25%-9.14M643.39%68.97M-350.77%-130.04M-207.68%-84.17M-157.71%-30.71M-96.97%9.28M-77.86%51.86M-34.15%78.17M-46.42%53.22M-6.35%306.17M
Net profit -20.61%-80.23M-3,638.08%-1.39B-330.61%-396.14M-214.94%-257.88M-142.75%-66.52M-96.24%39.22M-74.18%171.78M-35.48%224.35M-35.05%155.63M-5.84%1.04B
Net profit from continuing operation -20.61%-80.23M-3,638.08%-1.39B-330.61%-396.14M-214.94%-257.88M-142.75%-66.52M-96.24%39.22M-74.18%171.78M-35.48%224.35M-35.05%155.63M-5.84%1.04B
Less:Minority Profit --------------------100.15%214.62100.15%214.62100.16%214.62-----125.57%-140.42K
Net profit of parent company owners -20.61%-80.23M-3,638.09%-1.39B-330.61%-396.14M-214.94%-257.88M-142.75%-66.52M-96.24%39.22M-74.19%171.78M-35.51%224.35M-35.01%155.63M-5.78%1.04B
Earning per share
Basic earning per share -28.57%-0.09-3,975.00%-1.55-331.58%-0.44-216.00%-0.29-141.18%-0.07-96.58%0.04-74.32%0.19-35.90%0.25-37.04%0.17-5.65%1.17
Diluted earning per share -28.57%-0.09-3,975.00%-1.55-331.58%-0.44-216.00%-0.29-141.18%-0.07-96.58%0.04-74.32%0.19-35.90%0.25-37.04%0.17-5.65%1.17
Other composite income -663.46%-9.27M-13.51%14.53M-301,497.89%-12.21M-122.98%-1.07M-5,613.79%-1.21M16.8M-4.05K4.64M22.02K
Other composite income of parent company owners -663.46%-9.27M-13.51%14.53M-301,497.89%-12.21M-122.98%-1.07M-5,613.79%-1.21M--16.8M---4.05K--4.64M--22.02K----
Total composite income -32.13%-89.5M-2,550.99%-1.37B-337.73%-408.36M-213.08%-258.95M-143.52%-67.74M-94.63%56.02M-74.18%171.77M-34.15%228.99M-35.04%155.65M-5.84%1.04B
Total composite income of parent company owners -32.13%-89.5M-2,551.00%-1.37B-337.73%-408.36M-213.08%-258.95M-143.52%-67.74M-94.63%56.02M-74.19%171.77M-34.18%228.99M-35.00%155.65M-5.78%1.04B
Total composite income of minority owners --------------------100.15%214.62100.15%214.62100.16%214.62-----125.57%-140.42K
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------Unqualified opinion
Auditor --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------PwC China (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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