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Hefei Snowky Electric (001387)

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  • 14.90
  • -0.14-0.93%
Market Closed Jan 23 15:00 CST
2.73BMarket Cap29.04P/E (TTM)

Hefei Snowky Electric (001387) 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
0.52%1.41B
-3.92%896.57M
1.14%441.21M
-17.51%1.95B
-17.05%1.4B
-12.49%933.11M
-0.88%436.23M
22.39%2.36B
20.50%1.69B
14.32%1.07B
Operating revenue
0.52%1.41B
-3.92%896.57M
1.14%441.21M
-17.51%1.95B
-17.05%1.4B
-12.49%933.11M
-0.88%436.23M
22.39%2.36B
20.50%1.69B
14.32%1.07B
Other operating revenue
----
115.08%33.27M
----
48.40%43.25M
----
2.11%15.47M
----
21.68%29.14M
----
--15.15M
Total operating cost
1.74%1.37B
-3.15%865.5M
0.16%423.7M
-16.47%1.84B
-14.52%1.35B
-10.52%893.64M
1.47%423.02M
20.43%2.2B
19.37%1.58B
998.68M
Operating cost
0.53%1.24B
-4.43%785.87M
-0.48%384.63M
-16.86%1.7B
-15.72%1.24B
-11.82%822.29M
0.41%386.49M
20.92%2.05B
19.20%1.47B
--932.52M
Operating tax surcharges
56.72%8.03M
69.63%5.87M
35.32%3.16M
-15.42%8.39M
-20.06%5.13M
-0.70%3.46M
57.07%2.33M
39.68%9.92M
44.33%6.41M
--3.49M
Operating expense
39.37%21.56M
59.42%14.43M
89.57%6.92M
19.33%23.38M
-8.31%15.47M
-14.33%9.05M
-26.44%3.65M
10.60%19.59M
27.09%16.87M
--10.56M
Administration expense
17.27%46.65M
6.20%29.89M
-9.69%13.79M
13.30%55.17M
20.63%39.78M
39.36%28.15M
59.25%15.27M
5.68%48.7M
-0.32%32.98M
--20.2M
Financial expense
-141.41%-6.47M
5.43%-6.75M
2.50%-2.94M
-438.25%-23.14M
20.36%-2.68M
-95.46%-7.14M
-237.61%-3.02M
30.08%-4.3M
59.78%-3.37M
---3.65M
-Interest expense (Financial expense)
306.92%1.67M
40.98%314.14K
321.32%555.96K
-4.76%555.07K
-6.86%409.24K
-26.54%222.82K
4.43%131.96K
-33.41%582.82K
-48.06%439.37K
--303.31K
-Interest Income (Financial expense)
-78.42%-16.65M
-90.89%-10.41M
-99.97%-4.97M
-637.87%-15.27M
-752.70%-9.33M
-1,712.90%-5.46M
-2,407.42%-2.48M
-603.76%-2.07M
-347.06%-1.09M
---300.91K
Research and development
8.99%58.09M
-4.35%36.18M
-0.80%18.14M
-9.09%72.89M
-5.27%53.3M
6.36%37.82M
33.11%18.29M
14.35%80.17M
19.22%56.26M
--35.56M
Credit Impairment Loss
-85.96%576.25K
-96.27%74.89K
-52.86%2.56M
163.67%3.74M
145.77%4.1M
124.39%2.01M
474.53%5.42M
-213.32%-5.88M
-256.80%-8.97M
---8.23M
Asset Impairment Loss
-12.85%-1.07M
99.00%-11.95K
-14.89%-1.2M
-34.85%-2.29M
-33.20%-949.28K
-55.83%-1.2M
-511.68%-1.04M
-105.59%-1.69M
-114.71%-712.66K
---770.39K
Other net revenue
-27.63%8.49M
39.01%5.07M
-27.81%3.76M
590.91%13.09M
259.38%11.73M
145.49%3.65M
661.65%5.21M
-188.16%-2.67M
-382.52%-7.36M
-8.01M
Fair value change income
-182.71%-220.5K
---398.9K
---3.19
-518.43%-1.53M
1,086.79%266.59K
----
----
163.32%365.91K
102.29%22.46K
---144.37K
Invest income
-41.02%2.03M
63.48%1.41M
353.56%555.25K
929.35%4.81M
461.05%3.44M
197.68%863.5K
38.91%-218.98K
38.05%-580.29K
25.28%-953.19K
---884.01K
Asset deal income
-68.67%96.46K
455.05%69.47K
27,540.42%49.94K
9,821.59%740.32K
--307.93K
---19.57K
--180.69
69.07%-7.62K
----
----
Other revenue
55.27%7.08M
96.57%3.92M
71.05%1.8M
48.55%7.61M
40.16%4.56M
-0.95%2M
25.62%1.05M
-29.44%5.13M
-9.04%3.25M
--2.01M
Operating profit
-28.81%47.99M
-16.15%36.14M
15.46%21.27M
-22.42%121.15M
-37.52%67.42M
-27.59%43.11M
-17.31%18.43M
50.78%156.16M
32.04%107.91M
43.62%59.54M
Add:Non operating Income
56.18%378.27K
326.83%77.4K
307.67%71.34K
-94.70%328.6K
-92.67%242.2K
-99.45%18.13K
1,283.00%17.5K
20.48%6.2M
3,076.94%3.3M
--3.3M
Less:Non operating expense
-90.45%169.41K
-30.67%231.82K
-80.81%30.4K
-4.29%2.09M
4.36%1.77M
-79.17%334.35K
-90.19%158.39K
-10.52%2.18M
-11.67%1.7M
--1.61M
Total profit
-26.84%48.2M
-15.90%35.99M
16.57%21.31M
-25.47%119.39M
-39.84%65.89M
-30.11%42.79M
-11.54%18.28M
50.72%160.18M
37.06%109.52M
48.60%61.23M
Less:Income tax cost
-89.83%1.01M
-58.66%1.49M
232.87%2.84M
6.85%17.16M
5.74%9.95M
-29.05%3.59M
-37.29%852.31K
361.24%16.06M
58.12%9.41M
--5.07M
Net profit
-15.63%47.19M
-11.97%34.5M
6.00%18.48M
-29.07%102.22M
-44.12%55.94M
-30.21%39.2M
-9.73%17.43M
40.20%144.12M
35.36%100.1M
56.17M
Net profit from continuing operation
-15.63%47.19M
-11.97%34.5M
6.00%18.48M
-29.07%102.22M
-44.12%55.94M
-30.21%39.2M
--17.43M
40.20%144.12M
35.36%100.1M
--56.17M
Less:Minority Profit
-41.83%794.76K
-345.07%-490.79K
-291.39%-558.6K
-94.99%143.83K
-60.18%1.37M
-92.78%200.27K
-116.36%-142.72K
20.66%2.87M
67.05%3.43M
--2.77M
Net profit of parent company owners
-14.98%46.4M
-10.26%34.99M
8.31%19.04M
-27.73%102.08M
-43.55%54.57M
-26.96%39M
-4.68%17.58M
40.66%141.24M
34.46%96.67M
37.10%53.39M
Earning per share
Basic earning per share
-16.77%0.261
-13.15%0.1968
1.42%0.1071
-44.92%0.5835
-53.42%0.3136
-39.05%0.2266
-41.33%0.1056
7.00%1.0593
-5.18%0.6732
--0.3718
Diluted earning per share
-16.77%0.261
-13.15%0.1968
1.42%0.1071
-44.92%0.5835
-53.42%0.3136
-39.05%0.2266
-41.33%0.1056
7.00%1.0593
-5.18%0.6732
--0.3718
Other composite income
31.51%599.89K
6.52%550.66K
18.73%325.67K
13.45%986.28K
-28.52%456.15K
-0.97%516.94K
7.71%274.29K
36.71%869.33K
41.42%638.19K
521.99K
Other composite income of parent company owners
31.51%599.89K
6.52%550.66K
18.73%325.67K
13.45%986.28K
-28.52%456.15K
-0.97%516.94K
7.71%274.29K
36.71%869.33K
41.42%638.19K
--521.99K
Total composite income
-15.25%47.79M
-11.73%35.05M
6.19%18.8M
-28.81%103.21M
-44.02%56.39M
-29.94%39.71M
-9.50%17.71M
40.18%144.99M
35.40%100.74M
56.69M
Total composite income of parent company owners
-14.59%47M
-10.04%35.55M
8.47%19.36M
-27.48%103.06M
-43.45%55.03M
-26.71%39.51M
-4.51%17.85M
40.63%142.11M
34.50%97.31M
--53.91M
Total composite income of minority owners
-41.83%794.76K
-345.07%-490.79K
-291.39%-558.6K
-94.99%143.83K
-60.18%1.37M
-92.78%200.27K
-116.36%-142.72K
20.66%2.87M
67.05%3.43M
--2.77M
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (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 0.52%1.41B-3.92%896.57M1.14%441.21M-17.51%1.95B-17.05%1.4B-12.49%933.11M-0.88%436.23M22.39%2.36B20.50%1.69B14.32%1.07B
Operating revenue 0.52%1.41B-3.92%896.57M1.14%441.21M-17.51%1.95B-17.05%1.4B-12.49%933.11M-0.88%436.23M22.39%2.36B20.50%1.69B14.32%1.07B
Other operating revenue ----115.08%33.27M----48.40%43.25M----2.11%15.47M----21.68%29.14M------15.15M
Total operating cost 1.74%1.37B-3.15%865.5M0.16%423.7M-16.47%1.84B-14.52%1.35B-10.52%893.64M1.47%423.02M20.43%2.2B19.37%1.58B998.68M
Operating cost 0.53%1.24B-4.43%785.87M-0.48%384.63M-16.86%1.7B-15.72%1.24B-11.82%822.29M0.41%386.49M20.92%2.05B19.20%1.47B--932.52M
Operating tax surcharges 56.72%8.03M69.63%5.87M35.32%3.16M-15.42%8.39M-20.06%5.13M-0.70%3.46M57.07%2.33M39.68%9.92M44.33%6.41M--3.49M
Operating expense 39.37%21.56M59.42%14.43M89.57%6.92M19.33%23.38M-8.31%15.47M-14.33%9.05M-26.44%3.65M10.60%19.59M27.09%16.87M--10.56M
Administration expense 17.27%46.65M6.20%29.89M-9.69%13.79M13.30%55.17M20.63%39.78M39.36%28.15M59.25%15.27M5.68%48.7M-0.32%32.98M--20.2M
Financial expense -141.41%-6.47M5.43%-6.75M2.50%-2.94M-438.25%-23.14M20.36%-2.68M-95.46%-7.14M-237.61%-3.02M30.08%-4.3M59.78%-3.37M---3.65M
-Interest expense (Financial expense) 306.92%1.67M40.98%314.14K321.32%555.96K-4.76%555.07K-6.86%409.24K-26.54%222.82K4.43%131.96K-33.41%582.82K-48.06%439.37K--303.31K
-Interest Income (Financial expense) -78.42%-16.65M-90.89%-10.41M-99.97%-4.97M-637.87%-15.27M-752.70%-9.33M-1,712.90%-5.46M-2,407.42%-2.48M-603.76%-2.07M-347.06%-1.09M---300.91K
Research and development 8.99%58.09M-4.35%36.18M-0.80%18.14M-9.09%72.89M-5.27%53.3M6.36%37.82M33.11%18.29M14.35%80.17M19.22%56.26M--35.56M
Credit Impairment Loss -85.96%576.25K-96.27%74.89K-52.86%2.56M163.67%3.74M145.77%4.1M124.39%2.01M474.53%5.42M-213.32%-5.88M-256.80%-8.97M---8.23M
Asset Impairment Loss -12.85%-1.07M99.00%-11.95K-14.89%-1.2M-34.85%-2.29M-33.20%-949.28K-55.83%-1.2M-511.68%-1.04M-105.59%-1.69M-114.71%-712.66K---770.39K
Other net revenue -27.63%8.49M39.01%5.07M-27.81%3.76M590.91%13.09M259.38%11.73M145.49%3.65M661.65%5.21M-188.16%-2.67M-382.52%-7.36M-8.01M
Fair value change income -182.71%-220.5K---398.9K---3.19-518.43%-1.53M1,086.79%266.59K--------163.32%365.91K102.29%22.46K---144.37K
Invest income -41.02%2.03M63.48%1.41M353.56%555.25K929.35%4.81M461.05%3.44M197.68%863.5K38.91%-218.98K38.05%-580.29K25.28%-953.19K---884.01K
Asset deal income -68.67%96.46K455.05%69.47K27,540.42%49.94K9,821.59%740.32K--307.93K---19.57K--180.6969.07%-7.62K--------
Other revenue 55.27%7.08M96.57%3.92M71.05%1.8M48.55%7.61M40.16%4.56M-0.95%2M25.62%1.05M-29.44%5.13M-9.04%3.25M--2.01M
Operating profit -28.81%47.99M-16.15%36.14M15.46%21.27M-22.42%121.15M-37.52%67.42M-27.59%43.11M-17.31%18.43M50.78%156.16M32.04%107.91M43.62%59.54M
Add:Non operating Income 56.18%378.27K326.83%77.4K307.67%71.34K-94.70%328.6K-92.67%242.2K-99.45%18.13K1,283.00%17.5K20.48%6.2M3,076.94%3.3M--3.3M
Less:Non operating expense -90.45%169.41K-30.67%231.82K-80.81%30.4K-4.29%2.09M4.36%1.77M-79.17%334.35K-90.19%158.39K-10.52%2.18M-11.67%1.7M--1.61M
Total profit -26.84%48.2M-15.90%35.99M16.57%21.31M-25.47%119.39M-39.84%65.89M-30.11%42.79M-11.54%18.28M50.72%160.18M37.06%109.52M48.60%61.23M
Less:Income tax cost -89.83%1.01M-58.66%1.49M232.87%2.84M6.85%17.16M5.74%9.95M-29.05%3.59M-37.29%852.31K361.24%16.06M58.12%9.41M--5.07M
Net profit -15.63%47.19M-11.97%34.5M6.00%18.48M-29.07%102.22M-44.12%55.94M-30.21%39.2M-9.73%17.43M40.20%144.12M35.36%100.1M56.17M
Net profit from continuing operation -15.63%47.19M-11.97%34.5M6.00%18.48M-29.07%102.22M-44.12%55.94M-30.21%39.2M--17.43M40.20%144.12M35.36%100.1M--56.17M
Less:Minority Profit -41.83%794.76K-345.07%-490.79K-291.39%-558.6K-94.99%143.83K-60.18%1.37M-92.78%200.27K-116.36%-142.72K20.66%2.87M67.05%3.43M--2.77M
Net profit of parent company owners -14.98%46.4M-10.26%34.99M8.31%19.04M-27.73%102.08M-43.55%54.57M-26.96%39M-4.68%17.58M40.66%141.24M34.46%96.67M37.10%53.39M
Earning per share
Basic earning per share -16.77%0.261-13.15%0.19681.42%0.1071-44.92%0.5835-53.42%0.3136-39.05%0.2266-41.33%0.10567.00%1.0593-5.18%0.6732--0.3718
Diluted earning per share -16.77%0.261-13.15%0.19681.42%0.1071-44.92%0.5835-53.42%0.3136-39.05%0.2266-41.33%0.10567.00%1.0593-5.18%0.6732--0.3718
Other composite income 31.51%599.89K6.52%550.66K18.73%325.67K13.45%986.28K-28.52%456.15K-0.97%516.94K7.71%274.29K36.71%869.33K41.42%638.19K521.99K
Other composite income of parent company owners 31.51%599.89K6.52%550.66K18.73%325.67K13.45%986.28K-28.52%456.15K-0.97%516.94K7.71%274.29K36.71%869.33K41.42%638.19K--521.99K
Total composite income -15.25%47.79M-11.73%35.05M6.19%18.8M-28.81%103.21M-44.02%56.39M-29.94%39.71M-9.50%17.71M40.18%144.99M35.40%100.74M56.69M
Total composite income of parent company owners -14.59%47M-10.04%35.55M8.47%19.36M-27.48%103.06M-43.45%55.03M-26.71%39.51M-4.51%17.85M40.63%142.11M34.50%97.31M--53.91M
Total composite income of minority owners -41.83%794.76K-345.07%-490.79K-291.39%-558.6K-94.99%143.83K-60.18%1.37M-92.78%200.27K-116.36%-142.72K20.66%2.87M67.05%3.43M--2.77M
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 ------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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