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Daqing Huake (000985)

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19.09
+0.21+1.11%

Not Open Apr 24 15:00 CST

2.47BMarket Cap415.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Daqing Huake (000985) Income Statement

All

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

-12.20%440.72M

-6.27%1.85B

-4.88%1.43B

-0.85%959.41M

3.97%501.98M

-1.54%1.97B

4.41%1.51B

-13.27%967.67M

-23.26%482.82M

-23.34%2B

Operating revenue

-12.20%440.72M

-6.27%1.85B

-4.88%1.43B

-0.85%959.41M

3.97%501.98M

-1.54%1.97B

4.41%1.51B

-13.27%967.67M

-23.26%482.82M

-23.34%2B

Other operating revenue

----

-50.58%524.9K

----

-0.35%523.81K

----

16.87%1.06M

----

167,216.91%525.63K

----

273.37%908.8K

Total operating cost

-11.91%433.87M

-4.01%1.84B

-2.57%1.42B

-0.31%947.68M

3.36%492.51M

-3.82%1.91B

0.12%1.45B

-14.41%950.58M

-23.49%476.49M

-23.25%1.99B

Operating cost

-12.39%411.13M

-4.01%1.75B

-3.11%1.35B

-0.66%900.83M

3.40%469.26M

-3.66%1.82B

0.66%1.39B

-15.39%906.83M

-24.81%453.84M

-24.43%1.89B

Operating tax surcharges

-34.14%1.73M

-64.55%7.73M

-20.40%6.11M

-22.17%4.17M

-14.96%2.63M

15.36%21.8M

-3.26%7.68M

62.32%5.36M

193.96%3.09M

173.90%18.9M

Operating expense

7.17%872.23K

21.99%3.39M

12.13%2.31M

14.85%1.57M

16.90%813.88K

-17.74%2.78M

-22.79%2.06M

-29.21%1.37M

-33.98%696.2K

-27.11%3.38M

Administration expense

5.03%21.28M

10.22%79.06M

5.80%61.46M

3.85%41.88M

-3.44%20.26M

0.60%71.73M

5.92%58.09M

31.35%40.32M

27.72%20.99M

10.45%71.3M

Financial expense

-37.73%-1.2M

30.06%-6.01M

65.82%-1.64M

54.39%-1.55M

58.87%-874.44K

-4.84%-8.6M

-5.58%-4.8M

7.69%-3.41M

23.78%-2.13M

-25.28%-8.2M

-Interest expense (Financial expense)

--7.6K

----

--0

----

-Interest Income (Financial expense)

-38.71%-1.22M

27.17%-5.96M

65.69%-1.65M

54.32%-1.56M

58.84%-878.36K

-2.69%-8.19M

-5.46%-4.82M

7.85%-3.42M

23.81%-2.13M

-31.52%-7.97M

Research and development

-87.17%53.88K

0.01%954.52K

149.08%1.13M

637.77%785.94K

--419.8K

-90.50%954.42K

-95.50%451.78K

-98.39%106.53K

--0

-37.55%10.05M

Credit Impairment Loss

----

28.77%505.24

308.85%505.24

--505.24

215.65%392.37

Asset Impairment Loss

----

95.58%-2M

87.27%-1.45M

79.36%-1.2M

-6,279.82%-768.91K

-294.98%-45.2M

-64.86%-11.4M

11.65%-5.83M

99.74%-12.05K

-84.25%-11.44M

Other net revenue

4,292.90%678.92K

102.76%1.23M

106.68%769.31K

104.59%301.67K

98.98%-16.19K

-525.18%-44.53M

-172.11%-11.52M

-33.04%-6.57M

57.70%-1.59M

-195.83%-7.12M

Invest income

--42.53K

----

--0

----

0.00%63.79K

-40.00%63.79K

Exchange income

-187.98%-68.79K

----

-62.34%102.59K

-67.78%97.01K

-31.42%78.18K

----

36.05%272.41K

62.63%301.11K

296.26%114.01K

----

Asset deal income

----

98.36%-39.62K

----

---2.41M

---2.42M

----

Other revenue

4.54%705.18K

6.87%3.23M

8.23%2.12M

10.68%1.45M

2.21%674.53K

-29.05%3.02M

-19.07%1.96M

-7.30%1.31M

-7.23%659.96K

15.13%4.26M

Operating profit

-20.42%7.52M

-9.29%10.51M

-57.57%17.53M

14.38%12.03M

99.74%9.45M

209.94%11.58M

412.37%41.33M

8,878.85%10.52M

80.52%4.73M

-74.74%3.74M

Add:Non operating Income

-61.00%19.5K

102.63%687.22K

-70.61%99.25K

-84.02%53.5K

-84.59%50K

-21.25%339.15K

354.73%337.66K

526.42%334.8K

514.42%324.37K

18.81%430.67K

Less:Non operating expense

----

-100.00%14.57

-99.99%14.57

2,656.30%1.39M

--157.25K

--50.47K

Total profit

-20.64%7.54M

6.29%11.19M

-57.52%17.63M

12.99%12.09M

93.95%9.5M

155.77%10.53M

415.50%41.51M

6,169.92%10.7M

83.21%4.9M

-72.84%4.12M

Less:Income tax cost

-20.64%1.89M

188.40%3.77M

-57.52%4.41M

12.99%3.02M

93.95%2.38M

-173.48%-4.26M

--10.38M

10,349.87%2.67M

205.35%1.22M

-527.42%-1.56M

Net profit

-20.64%5.66M

-49.81%7.43M

-57.52%13.23M

12.99%9.06M

93.95%7.13M

160.63%14.8M

336.63%31.13M

5,432.29%8.02M

61.66%3.67M

-63.16%5.68M

Net profit from continuing operation

-20.64%5.66M

-49.81%7.43M

-57.52%13.23M

12.99%9.06M

93.95%7.13M

160.63%14.8M

336.63%31.13M

5,432.29%8.02M

61.66%3.67M

-63.16%5.68M

Net profit of parent company owners

-20.64%5.66M

-49.81%7.43M

-57.52%13.23M

12.99%9.06M

93.95%7.13M

160.63%14.8M

336.63%31.13M

5,432.29%8.02M

61.66%3.67M

-63.16%5.68M

Earning per share

Basic earning per share

-20.00%0.044

-49.78%0.0573

-57.50%0.102

12.74%0.0699

96.43%0.055

160.50%0.1141

335.29%0.24

6,100.00%0.062

55.56%0.028

-63.19%0.0438

Diluted earning per share

-20.00%0.044

-49.78%0.0573

-57.50%0.102

12.74%0.0699

96.43%0.055

160.50%0.1141

335.29%0.24

6,100.00%0.062

55.56%0.028

-63.19%0.0438

Other composite income

Total composite income

-20.64%5.66M

-49.81%7.43M

-57.52%13.23M

12.99%9.06M

93.95%7.13M

160.63%14.8M

336.63%31.13M

5,432.29%8.02M

61.66%3.67M

-63.16%5.68M

Total composite income of parent company owners

-20.64%5.66M

-49.81%7.43M

-57.52%13.23M

12.99%9.06M

93.95%7.13M

160.63%14.8M

336.63%31.13M

5,432.29%8.02M

61.66%3.67M

-63.16%5.68M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Tianjian 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	-12.20%440.72M	-6.27%1.85B	-4.88%1.43B	-0.85%959.41M	3.97%501.98M	-1.54%1.97B	4.41%1.51B	-13.27%967.67M	-23.26%482.82M	-23.34%2B
Operating revenue	-12.20%440.72M	-6.27%1.85B	-4.88%1.43B	-0.85%959.41M	3.97%501.98M	-1.54%1.97B	4.41%1.51B	-13.27%967.67M	-23.26%482.82M	-23.34%2B
Other operating revenue	----	-50.58%524.9K	----	-0.35%523.81K	----	16.87%1.06M	----	167,216.91%525.63K	----	273.37%908.8K
Total operating cost	-11.91%433.87M	-4.01%1.84B	-2.57%1.42B	-0.31%947.68M	3.36%492.51M	-3.82%1.91B	0.12%1.45B	-14.41%950.58M	-23.49%476.49M	-23.25%1.99B
Operating cost	-12.39%411.13M	-4.01%1.75B	-3.11%1.35B	-0.66%900.83M	3.40%469.26M	-3.66%1.82B	0.66%1.39B	-15.39%906.83M	-24.81%453.84M	-24.43%1.89B
Operating tax surcharges	-34.14%1.73M	-64.55%7.73M	-20.40%6.11M	-22.17%4.17M	-14.96%2.63M	15.36%21.8M	-3.26%7.68M	62.32%5.36M	193.96%3.09M	173.90%18.9M
Operating expense	7.17%872.23K	21.99%3.39M	12.13%2.31M	14.85%1.57M	16.90%813.88K	-17.74%2.78M	-22.79%2.06M	-29.21%1.37M	-33.98%696.2K	-27.11%3.38M
Administration expense	5.03%21.28M	10.22%79.06M	5.80%61.46M	3.85%41.88M	-3.44%20.26M	0.60%71.73M	5.92%58.09M	31.35%40.32M	27.72%20.99M	10.45%71.3M
Financial expense	-37.73%-1.2M	30.06%-6.01M	65.82%-1.64M	54.39%-1.55M	58.87%-874.44K	-4.84%-8.6M	-5.58%-4.8M	7.69%-3.41M	23.78%-2.13M	-25.28%-8.2M
-Interest expense (Financial expense)	--7.6K	----	----	----	----	----	----	----	--0	----
-Interest Income (Financial expense)	-38.71%-1.22M	27.17%-5.96M	65.69%-1.65M	54.32%-1.56M	58.84%-878.36K	-2.69%-8.19M	-5.46%-4.82M	7.85%-3.42M	23.81%-2.13M	-31.52%-7.97M
Research and development	-87.17%53.88K	0.01%954.52K	149.08%1.13M	637.77%785.94K	--419.8K	-90.50%954.42K	-95.50%451.78K	-98.39%106.53K	--0	-37.55%10.05M
Credit Impairment Loss	----	----	----	----	----	28.77%505.24	308.85%505.24	308.85%505.24	--505.24	215.65%392.37
Asset Impairment Loss	----	95.58%-2M	87.27%-1.45M	79.36%-1.2M	-6,279.82%-768.91K	-294.98%-45.2M	-64.86%-11.4M	11.65%-5.83M	99.74%-12.05K	-84.25%-11.44M
Other net revenue	4,292.90%678.92K	102.76%1.23M	106.68%769.31K	104.59%301.67K	98.98%-16.19K	-525.18%-44.53M	-172.11%-11.52M	-33.04%-6.57M	57.70%-1.59M	-195.83%-7.12M
Invest income	--42.53K	----	----	--0	----	0.00%63.79K	0.00%63.79K	0.00%63.79K	0.00%63.79K	-40.00%63.79K
Exchange income	-187.98%-68.79K	----	-62.34%102.59K	-67.78%97.01K	-31.42%78.18K	----	36.05%272.41K	62.63%301.11K	296.26%114.01K	----
Asset deal income	----	----	----	98.36%-39.62K	----	---2.41M	---2.41M	---2.41M	---2.42M	----
Other revenue	4.54%705.18K	6.87%3.23M	8.23%2.12M	10.68%1.45M	2.21%674.53K	-29.05%3.02M	-19.07%1.96M	-7.30%1.31M	-7.23%659.96K	15.13%4.26M
Operating profit	-20.42%7.52M	-9.29%10.51M	-57.57%17.53M	14.38%12.03M	99.74%9.45M	209.94%11.58M	412.37%41.33M	8,878.85%10.52M	80.52%4.73M	-74.74%3.74M
Add:Non operating Income	-61.00%19.5K	102.63%687.22K	-70.61%99.25K	-84.02%53.5K	-84.59%50K	-21.25%339.15K	354.73%337.66K	526.42%334.8K	514.42%324.37K	18.81%430.67K
Less:Non operating expense	----	-100.00%14.57	-99.99%14.57	-99.99%14.57	-99.99%14.57	2,656.30%1.39M	--157.25K	--157.25K	--157.25K	--50.47K
Total profit	-20.64%7.54M	6.29%11.19M	-57.52%17.63M	12.99%12.09M	93.95%9.5M	155.77%10.53M	415.50%41.51M	6,169.92%10.7M	83.21%4.9M	-72.84%4.12M
Less:Income tax cost	-20.64%1.89M	188.40%3.77M	-57.52%4.41M	12.99%3.02M	93.95%2.38M	-173.48%-4.26M	--10.38M	10,349.87%2.67M	205.35%1.22M	-527.42%-1.56M
Net profit	-20.64%5.66M	-49.81%7.43M	-57.52%13.23M	12.99%9.06M	93.95%7.13M	160.63%14.8M	336.63%31.13M	5,432.29%8.02M	61.66%3.67M	-63.16%5.68M
Net profit from continuing operation	-20.64%5.66M	-49.81%7.43M	-57.52%13.23M	12.99%9.06M	93.95%7.13M	160.63%14.8M	336.63%31.13M	5,432.29%8.02M	61.66%3.67M	-63.16%5.68M
Net profit of parent company owners	-20.64%5.66M	-49.81%7.43M	-57.52%13.23M	12.99%9.06M	93.95%7.13M	160.63%14.8M	336.63%31.13M	5,432.29%8.02M	61.66%3.67M	-63.16%5.68M
Earning per share
Basic earning per share	-20.00%0.044	-49.78%0.0573	-57.50%0.102	12.74%0.0699	96.43%0.055	160.50%0.1141	335.29%0.24	6,100.00%0.062	55.56%0.028	-63.19%0.0438
Diluted earning per share	-20.00%0.044	-49.78%0.0573	-57.50%0.102	12.74%0.0699	96.43%0.055	160.50%0.1141	335.29%0.24	6,100.00%0.062	55.56%0.028	-63.19%0.0438
Other composite income
Total composite income	-20.64%5.66M	-49.81%7.43M	-57.52%13.23M	12.99%9.06M	93.95%7.13M	160.63%14.8M	336.63%31.13M	5,432.29%8.02M	61.66%3.67M	-63.16%5.68M
Total composite income of parent company owners	-20.64%5.66M	-49.81%7.43M	-57.52%13.23M	12.99%9.06M	93.95%7.13M	160.63%14.8M	336.63%31.13M	5,432.29%8.02M	61.66%3.67M	-63.16%5.68M
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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