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Anhui Huamao Textile (000850)

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  • 4.29
  • -0.02-0.46%
Market Closed May 18 15:00 CST
4.05BMarket Cap82.50P/E (TTM)

Anhui Huamao Textile (000850) 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
2.65%781.19M
1.94%3.41B
0.99%2.54B
-4.09%1.6B
-4.16%761.03M
-6.21%3.34B
3.88%2.52B
1.28%1.67B
4.88%794.03M
2.04%3.57B
Operating revenue
2.65%781.19M
1.94%3.41B
0.99%2.54B
-4.09%1.6B
-4.16%761.03M
-6.21%3.34B
3.88%2.52B
1.28%1.67B
4.88%794.03M
2.04%3.57B
Other operating revenue
----
-29.46%185.76M
----
-3.01%148.61M
----
-8.48%263.33M
----
-5.07%153.23M
----
-4.53%287.73M
Total operating cost
4.23%783.3M
3.68%3.34B
3.17%2.52B
-2.02%1.57B
-3.89%751.51M
-7.41%3.22B
2.79%2.45B
-1.67%1.61B
0.24%781.91M
3.27%3.48B
Operating cost
3.12%697.07M
3.26%2.97B
3.22%2.27B
-2.26%1.41B
-3.44%675.98M
-7.42%2.88B
4.31%2.2B
-1.09%1.44B
1.67%700.07M
3.09%3.11B
Operating tax surcharges
2.79%9.79M
3.22%39.06M
4.45%28.58M
7.26%19.23M
6.36%9.53M
-4.63%37.84M
-11.26%27.36M
-10.45%17.93M
-4.71%8.96M
7.93%39.68M
Operating expense
32.20%8.87M
25.73%32.88M
18.92%21.67M
20.05%13.86M
16.66%6.71M
6.79%26.15M
-10.14%18.22M
1.43%11.54M
-12.23%5.75M
10.37%24.49M
Administration expense
-11.21%24.17M
-3.01%116.79M
6.02%85.19M
4.45%56.11M
-2.78%27.22M
-0.18%120.42M
-3.95%80.35M
0.39%53.72M
2.70%28M
9.01%120.64M
Financial expense
25.22%11.57M
-14.02%41.11M
-21.64%29.41M
-26.35%19.17M
-43.63%9.24M
-29.70%47.81M
-26.89%37.54M
-22.64%26.04M
-28.26%16.4M
18.05%68.02M
-Interest expense (Financial expense)
2.83%9.93M
-20.65%42.61M
-21.61%30.63M
-28.36%20.32M
-45.02%9.65M
-27.09%53.7M
-22.42%39.08M
-26.62%28.37M
-19.88%17.56M
3.88%73.65M
-Interest Income (Financial expense)
55.45%-277.81K
43.28%-2.44M
42.58%-1.94M
39.74%-1.21M
43.72%-623.56K
24.21%-4.31M
24.87%-3.39M
33.00%-2M
15.58%-1.11M
-7.65%-5.68M
Research and development
39.39%31.82M
24.67%137.96M
6.43%88.56M
1.76%55.88M
0.39%22.83M
-5.63%110.66M
-2.26%83.21M
-3.45%54.92M
-10.28%22.74M
-6.76%117.26M
Credit Impairment Loss
156.30%283.95K
-67.43%-3.9M
107.99%1.72M
107.99%1.72M
2,710.46%110.79K
-281.43%-2.33M
-80.94%825.56K
-79.88%825.56K
26,373.94%3.94K
108.04%1.28M
Asset Impairment Loss
----
-22.60%-81.11M
-18.37%-6.07M
-18.37%-6.07M
----
-42.42%-66.16M
-211.73%-5.13M
-243.79%-5.13M
--159.3K
18.60%-46.45M
Other net revenue
-328.39%-227.63M
-15.92%182.05M
68.65%183.77M
297.38%84.83M
-52.33%-53.14M
170.57%216.52M
-15.32%108.96M
-144.65%-42.98M
-141.19%-34.88M
122.93%80.03M
Fair value change income
-285.37%-236.69M
-17.66%160.58M
230.12%97.82M
135.18%39.03M
14.63%-61.42M
382.42%195.02M
27.09%29.63M
-22,455.87%-110.93M
-266.82%-71.94M
110.76%40.43M
Invest income
-81.78%19.37K
24.15%69.02M
13.66%64.62M
-30.45%34.76M
-99.54%106.32K
-10.81%55.6M
-25.55%56.86M
-34.29%49.97M
-36.15%23.29M
41.00%62.33M
-Including: Investment income associates
-3.46%-29.93K
-30.14%-3.15M
63.60%-82.86K
71.30%-63.4K
1.14%-28.93K
81.99%-2.42M
-72.25%-227.66K
-8.82%-220.93K
80.39%-29.26K
28.35%-13.42M
Asset deal income
121.37%379.34K
-80.86%496.31K
-77.75%692.39K
-78.55%660.03K
194.82%171.36K
207.83%2.59M
-15.53%3.11M
24.43%3.08M
130.76%58.12K
-184.58%-2.4M
Other revenue
6.16%8.38M
16.20%36.96M
5.58%24.99M
-23.28%14.74M
-41.75%7.89M
28.03%31.81M
44.42%23.67M
81.90%19.21M
167.70%13.55M
-52.78%24.84M
Operating profit
-426.67%-229.74M
-26.09%250.38M
12.10%204.21M
429.84%113.24M
-91.66%-43.62M
104.12%338.79M
4.63%182.17M
-80.96%21.37M
-136.85%-22.76M
174.06%165.97M
Add:Non operating Income
128.96%47.87K
-7.12%1.44M
493.11%967.85K
-0.29%149.94K
-85.05%20.91K
-42.64%1.55M
-72.28%163.18K
-50.14%150.38K
15,121.33%139.81K
8,013.50%2.71M
Less:Non operating expense
44.61%155.36K
-60.26%676.52K
-38.05%612.02K
-28.59%450.28K
-75.56%107.43K
-23.34%1.7M
-88.78%987.99K
-91.81%630.53K
23.96%439.55K
-14.88%2.22M
Total profit
-425.88%-229.85M
-25.84%251.15M
12.81%204.57M
440.58%112.94M
-89.54%-43.71M
103.44%338.64M
9.31%181.34M
-80.07%20.89M
-137.55%-23.06M
173.43%166.46M
Less:Income tax cost
-1,123.34%-31.38M
-19.71%50.42M
16.44%35.15M
1,558.27%17.65M
7.73%-2.57M
49.21%62.8M
-15.87%30.19M
-95.04%1.06M
-120.44%-2.78M
198.51%42.09M
Net profit
-382.39%-198.47M
-27.23%200.73M
12.08%169.42M
380.60%95.29M
-102.87%-41.14M
121.78%275.84M
16.26%151.16M
-76.22%19.83M
-142.41%-20.28M
167.60%124.37M
Net profit from continuing operation
-382.39%-198.47M
-27.23%200.73M
12.08%169.42M
380.60%95.29M
-102.87%-41.14M
121.78%275.84M
16.26%151.16M
-76.22%19.83M
-142.41%-20.28M
167.60%124.37M
Less:Minority Profit
-256.12%-1.16M
54.03%-5.16M
-136.85%-2.19M
-138.16%-1.21M
22.53%-324.5K
20.03%-11.22M
-1,590.72%-925.48K
-77.70%-510.12K
54.65%-418.89K
-49.51%-14.03M
Net profit of parent company owners
-383.40%-197.31M
-28.28%205.89M
12.84%171.61M
374.51%96.5M
-105.52%-40.82M
107.41%287.06M
17.03%152.08M
-75.70%20.34M
-140.75%-19.86M
179.28%138.4M
Earning per share
Basic earning per share
-380.00%-0.216
-25.81%0.23
13.25%0.188
381.82%0.106
-114.29%-0.045
106.67%0.31
20.29%0.166
-75.28%0.022
-140.38%-0.021
181.08%0.15
Diluted earning per share
-380.00%-0.216
-25.81%0.23
13.25%0.188
381.82%0.106
-114.29%-0.045
106.67%0.31
20.29%0.166
-75.28%0.022
-140.38%-0.021
181.08%0.15
Other composite income
686.34%71.17M
254.52%59.85M
-10,443.57%-41.87M
2,787.77%74.91M
2,379.39%9.05M
-6,489.99%-38.73M
-104.47%-397.08K
-82.17%2.59M
84.59%-397.08K
-135.00%-587.72K
Other composite income of parent company owners
686.34%71.17M
252.43%59.85M
-10,443.57%-41.87M
2,787.77%74.91M
2,379.39%9.05M
-5,557.58%-39.26M
-104.47%-397.08K
-82.17%2.59M
84.59%-397.08K
-142.95%-693.98K
Other composite income of minority owners
----
----
----
----
----
400.16%531.44K
----
----
----
67.55%106.25K
Total composite income
-296.67%-127.3M
9.90%260.58M
-15.39%127.55M
659.09%170.2M
-55.20%-32.09M
91.55%237.11M
8.55%150.76M
-77.11%22.42M
-145.71%-20.68M
167.90%123.78M
Total composite income of parent company owners
-297.08%-126.14M
7.24%265.73M
-14.46%129.75M
647.50%171.42M
-56.81%-31.77M
79.94%247.8M
9.26%151.69M
-76.65%22.93M
-143.89%-20.26M
179.61%137.71M
Total composite income of minority owners
-256.12%-1.16M
51.75%-5.16M
-136.85%-2.19M
-138.16%-1.21M
22.53%-324.5K
23.24%-10.69M
-1,590.72%-925.48K
-77.70%-510.12K
54.65%-418.89K
-49.39%-13.93M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (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 2.65%781.19M1.94%3.41B0.99%2.54B-4.09%1.6B-4.16%761.03M-6.21%3.34B3.88%2.52B1.28%1.67B4.88%794.03M2.04%3.57B
Operating revenue 2.65%781.19M1.94%3.41B0.99%2.54B-4.09%1.6B-4.16%761.03M-6.21%3.34B3.88%2.52B1.28%1.67B4.88%794.03M2.04%3.57B
Other operating revenue -----29.46%185.76M-----3.01%148.61M-----8.48%263.33M-----5.07%153.23M-----4.53%287.73M
Total operating cost 4.23%783.3M3.68%3.34B3.17%2.52B-2.02%1.57B-3.89%751.51M-7.41%3.22B2.79%2.45B-1.67%1.61B0.24%781.91M3.27%3.48B
Operating cost 3.12%697.07M3.26%2.97B3.22%2.27B-2.26%1.41B-3.44%675.98M-7.42%2.88B4.31%2.2B-1.09%1.44B1.67%700.07M3.09%3.11B
Operating tax surcharges 2.79%9.79M3.22%39.06M4.45%28.58M7.26%19.23M6.36%9.53M-4.63%37.84M-11.26%27.36M-10.45%17.93M-4.71%8.96M7.93%39.68M
Operating expense 32.20%8.87M25.73%32.88M18.92%21.67M20.05%13.86M16.66%6.71M6.79%26.15M-10.14%18.22M1.43%11.54M-12.23%5.75M10.37%24.49M
Administration expense -11.21%24.17M-3.01%116.79M6.02%85.19M4.45%56.11M-2.78%27.22M-0.18%120.42M-3.95%80.35M0.39%53.72M2.70%28M9.01%120.64M
Financial expense 25.22%11.57M-14.02%41.11M-21.64%29.41M-26.35%19.17M-43.63%9.24M-29.70%47.81M-26.89%37.54M-22.64%26.04M-28.26%16.4M18.05%68.02M
-Interest expense (Financial expense) 2.83%9.93M-20.65%42.61M-21.61%30.63M-28.36%20.32M-45.02%9.65M-27.09%53.7M-22.42%39.08M-26.62%28.37M-19.88%17.56M3.88%73.65M
-Interest Income (Financial expense) 55.45%-277.81K43.28%-2.44M42.58%-1.94M39.74%-1.21M43.72%-623.56K24.21%-4.31M24.87%-3.39M33.00%-2M15.58%-1.11M-7.65%-5.68M
Research and development 39.39%31.82M24.67%137.96M6.43%88.56M1.76%55.88M0.39%22.83M-5.63%110.66M-2.26%83.21M-3.45%54.92M-10.28%22.74M-6.76%117.26M
Credit Impairment Loss 156.30%283.95K-67.43%-3.9M107.99%1.72M107.99%1.72M2,710.46%110.79K-281.43%-2.33M-80.94%825.56K-79.88%825.56K26,373.94%3.94K108.04%1.28M
Asset Impairment Loss -----22.60%-81.11M-18.37%-6.07M-18.37%-6.07M-----42.42%-66.16M-211.73%-5.13M-243.79%-5.13M--159.3K18.60%-46.45M
Other net revenue -328.39%-227.63M-15.92%182.05M68.65%183.77M297.38%84.83M-52.33%-53.14M170.57%216.52M-15.32%108.96M-144.65%-42.98M-141.19%-34.88M122.93%80.03M
Fair value change income -285.37%-236.69M-17.66%160.58M230.12%97.82M135.18%39.03M14.63%-61.42M382.42%195.02M27.09%29.63M-22,455.87%-110.93M-266.82%-71.94M110.76%40.43M
Invest income -81.78%19.37K24.15%69.02M13.66%64.62M-30.45%34.76M-99.54%106.32K-10.81%55.6M-25.55%56.86M-34.29%49.97M-36.15%23.29M41.00%62.33M
-Including: Investment income associates -3.46%-29.93K-30.14%-3.15M63.60%-82.86K71.30%-63.4K1.14%-28.93K81.99%-2.42M-72.25%-227.66K-8.82%-220.93K80.39%-29.26K28.35%-13.42M
Asset deal income 121.37%379.34K-80.86%496.31K-77.75%692.39K-78.55%660.03K194.82%171.36K207.83%2.59M-15.53%3.11M24.43%3.08M130.76%58.12K-184.58%-2.4M
Other revenue 6.16%8.38M16.20%36.96M5.58%24.99M-23.28%14.74M-41.75%7.89M28.03%31.81M44.42%23.67M81.90%19.21M167.70%13.55M-52.78%24.84M
Operating profit -426.67%-229.74M-26.09%250.38M12.10%204.21M429.84%113.24M-91.66%-43.62M104.12%338.79M4.63%182.17M-80.96%21.37M-136.85%-22.76M174.06%165.97M
Add:Non operating Income 128.96%47.87K-7.12%1.44M493.11%967.85K-0.29%149.94K-85.05%20.91K-42.64%1.55M-72.28%163.18K-50.14%150.38K15,121.33%139.81K8,013.50%2.71M
Less:Non operating expense 44.61%155.36K-60.26%676.52K-38.05%612.02K-28.59%450.28K-75.56%107.43K-23.34%1.7M-88.78%987.99K-91.81%630.53K23.96%439.55K-14.88%2.22M
Total profit -425.88%-229.85M-25.84%251.15M12.81%204.57M440.58%112.94M-89.54%-43.71M103.44%338.64M9.31%181.34M-80.07%20.89M-137.55%-23.06M173.43%166.46M
Less:Income tax cost -1,123.34%-31.38M-19.71%50.42M16.44%35.15M1,558.27%17.65M7.73%-2.57M49.21%62.8M-15.87%30.19M-95.04%1.06M-120.44%-2.78M198.51%42.09M
Net profit -382.39%-198.47M-27.23%200.73M12.08%169.42M380.60%95.29M-102.87%-41.14M121.78%275.84M16.26%151.16M-76.22%19.83M-142.41%-20.28M167.60%124.37M
Net profit from continuing operation -382.39%-198.47M-27.23%200.73M12.08%169.42M380.60%95.29M-102.87%-41.14M121.78%275.84M16.26%151.16M-76.22%19.83M-142.41%-20.28M167.60%124.37M
Less:Minority Profit -256.12%-1.16M54.03%-5.16M-136.85%-2.19M-138.16%-1.21M22.53%-324.5K20.03%-11.22M-1,590.72%-925.48K-77.70%-510.12K54.65%-418.89K-49.51%-14.03M
Net profit of parent company owners -383.40%-197.31M-28.28%205.89M12.84%171.61M374.51%96.5M-105.52%-40.82M107.41%287.06M17.03%152.08M-75.70%20.34M-140.75%-19.86M179.28%138.4M
Earning per share
Basic earning per share -380.00%-0.216-25.81%0.2313.25%0.188381.82%0.106-114.29%-0.045106.67%0.3120.29%0.166-75.28%0.022-140.38%-0.021181.08%0.15
Diluted earning per share -380.00%-0.216-25.81%0.2313.25%0.188381.82%0.106-114.29%-0.045106.67%0.3120.29%0.166-75.28%0.022-140.38%-0.021181.08%0.15
Other composite income 686.34%71.17M254.52%59.85M-10,443.57%-41.87M2,787.77%74.91M2,379.39%9.05M-6,489.99%-38.73M-104.47%-397.08K-82.17%2.59M84.59%-397.08K-135.00%-587.72K
Other composite income of parent company owners 686.34%71.17M252.43%59.85M-10,443.57%-41.87M2,787.77%74.91M2,379.39%9.05M-5,557.58%-39.26M-104.47%-397.08K-82.17%2.59M84.59%-397.08K-142.95%-693.98K
Other composite income of minority owners --------------------400.16%531.44K------------67.55%106.25K
Total composite income -296.67%-127.3M9.90%260.58M-15.39%127.55M659.09%170.2M-55.20%-32.09M91.55%237.11M8.55%150.76M-77.11%22.42M-145.71%-20.68M167.90%123.78M
Total composite income of parent company owners -297.08%-126.14M7.24%265.73M-14.46%129.75M647.50%171.42M-56.81%-31.77M79.94%247.8M9.26%151.69M-76.65%22.93M-143.89%-20.26M179.61%137.71M
Total composite income of minority owners -256.12%-1.16M51.75%-5.16M-136.85%-2.19M-138.16%-1.21M22.53%-324.5K23.24%-10.69M-1,590.72%-925.48K-77.70%-510.12K54.65%-418.89K-49.39%-13.93M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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