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Sichuan Haite High-Tech (002023)

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  • 11.40
  • +0.28+2.52%
Market Closed Jun 12 15:00 CST
8.45BMarket Cap-16.01P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Haite High-Tech (002023) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
17.34%357.75M
18.13%1.56B
20.13%1.09B
14.08%705.05M
14.13%304.88M
25.26%1.32B
24.65%911.33M
23.00%618.02M
16.88%267.14M
15.81%1.05B
Operating revenue
17.34%357.75M
18.13%1.56B
20.13%1.09B
14.08%705.05M
14.13%304.88M
25.26%1.32B
24.65%911.33M
23.00%618.02M
16.88%267.14M
15.81%1.05B
Other operating revenue
----
0.82%66.77M
----
6.99%32.11M
----
14.64%66.23M
----
5.44%30.01M
----
17.07%57.77M
Total operating cost
15.82%317.07M
13.29%1.43B
12.77%959.7M
8.61%615.92M
13.18%273.76M
28.10%1.26B
21.96%851.01M
20.32%567.11M
17.29%241.89M
12.32%982.38M
Operating cost
20.00%240.72M
19.06%1.07B
20.30%722.47M
12.65%457.66M
19.29%200.61M
33.81%895.53M
26.81%600.58M
27.06%406.28M
25.77%168.17M
23.08%669.25M
Operating tax surcharges
-13.55%3.15M
6.06%20.67M
6.11%13.86M
9.17%10.57M
-1.36%3.64M
9.42%19.49M
13.79%13.06M
23.44%9.69M
35.66%3.69M
-2.42%17.81M
Operating expense
74.65%9.7M
47.91%36.74M
46.48%21.31M
27.20%12.91M
5.12%5.56M
58.36%24.84M
25.35%14.55M
12.39%10.15M
87.59%5.29M
22.98%15.68M
Administration expense
2.73%41.83M
8.27%203.02M
4.86%129.55M
5.26%81.72M
18.39%40.72M
19.42%187.5M
14.22%123.54M
8.76%77.63M
2.62%34.4M
-6.19%157.01M
Financial expense
-26.07%10.17M
-43.41%49.91M
-42.96%39.9M
-27.57%32.04M
-33.68%13.76M
7.31%88.2M
31.29%69.94M
25.15%44.23M
2.89%20.74M
7.87%82.2M
-Interest expense (Financial expense)
-35.45%9.42M
-36.25%58.52M
-34.06%44.57M
-32.10%30.92M
-31.34%14.59M
2.86%91.79M
12.95%67.58M
17.10%45.54M
21.92%21.25M
1.61%89.23M
-Interest Income (Financial expense)
-109.92%-2.91M
-180.02%-9.91M
-108.70%-5.86M
-4.52%-2.18M
-331.67%-1.38M
-1.29%-3.54M
0.57%-2.81M
-2.53%-2.09M
67.49%-320.72K
15.91%-3.49M
Research and development
21.20%11.49M
14.61%49.1M
11.18%32.62M
9.91%21.03M
-1.30%9.48M
5.96%42.84M
-26.05%29.34M
-31.69%19.13M
-27.82%9.6M
-28.20%40.43M
Credit Impairment Loss
-34.45%-3.88M
127.55%2.81M
-416.64%-13.87M
-150.91%-5.54M
-311.62%-2.89M
-647.95%-10.22M
-150.18%-2.69M
-150.96%-2.21M
-77.99%1.36M
-83.63%1.86M
Asset Impairment Loss
--0
-6,063.43%-605.15M
---8.18M
---7.77M
----
-322.74%-9.82M
----
----
----
-746.70%-2.32M
Other net revenue
-56.41%-8.29M
-2,984.43%-617.09M
18.81%18.98M
-140.12%-2.44M
-208.98%-5.3M
527.07%21.39M
132.07%15.97M
6.86%6.09M
165.30%4.86M
72.69%-5.01M
Fair value change income
50.21%-1.73M
-159.47%-14.48M
-126.51%-6.77M
97.60%6.15M
-150.11%-3.48M
319.99%24.35M
1,041.42%25.55M
132.59%3.11M
1,576.67%6.94M
60.91%-11.07M
Invest income
-8.19%-5.38M
-262.79%-64.43M
69.28%-7.64M
-35.59%-10.64M
36.54%-4.97M
25.50%-17.76M
-160.21%-24.88M
-306.48%-7.85M
53.30%-7.83M
21.25%-23.84M
-Including: Investment income associates
-16.64%-5.89M
-151.69%-76.15M
47.18%-18.01M
28.74%-12.16M
38.32%-5.05M
49.12%-30.25M
21.57%-34.1M
42.19%-17.07M
52.50%-8.19M
-63.60%-59.46M
Asset deal income
97.95%-470.24
1,763.77%32.31M
1,813.50%33.77M
-97.90%37.79K
-101.30%-22.92K
-7.61%1.73M
523.20%1.76M
550.85%1.8M
--1.77M
3,493.62%1.88M
Other revenue
-55.37%2.7M
-3.79%31.85M
33.67%21.68M
36.42%15.33M
131.15%6.06M
16.26%33.11M
89.25%16.22M
64.36%11.24M
-3.51%2.62M
-0.23%28.48M
Operating profit
25.49%32.4M
-686.99%-484.12M
101.91%154.04M
52.10%86.69M
-14.26%25.82M
24.87%82.48M
89.75%76.29M
54.92%56.99M
102.30%30.11M
296.07%66.05M
Add:Non operating Income
139.99%293.57K
115.80%2.21M
253.91%1.6M
421.84%1.57M
633.56%122.33K
138.38%1.02M
7,416.84%453.42K
6,438.48%301.16K
-52.93%16.68K
-58.92%429.78K
Less:Non operating expense
1,508.35%446.05K
16.06%675.8K
11.77%169.91K
90.99%167.26K
2,602.42%27.73K
-61.98%582.31K
-13.65%152.02K
104.19%87.57K
-89.94%1.03K
-23.44%1.53M
Total profit
24.44%32.25M
-682.01%-482.59M
102.99%155.48M
53.99%88.09M
-13.99%25.91M
27.67%82.92M
91.31%76.59M
55.67%57.21M
102.06%30.13M
313.10%64.95M
Less:Income tax cost
-11.92%8.69M
110.65%57M
44.00%39.78M
19.35%24.72M
36.97%9.87M
-3.28%27.06M
93.53%27.62M
63.17%20.72M
51.12%7.21M
107.27%27.98M
Net profit
46.82%23.55M
-1,066.03%-539.59M
136.26%115.7M
73.65%63.37M
-30.02%16.04M
51.08%55.86M
90.08%48.97M
51.71%36.49M
126.02%22.92M
1,562.22%36.97M
Net profit from continuing operation
46.82%23.55M
-1,066.03%-539.59M
136.26%115.7M
73.65%63.37M
-30.02%16.04M
51.08%55.86M
90.08%48.97M
51.71%36.49M
126.02%22.92M
1,562.22%36.97M
Less:Minority Profit
29.60%-1.96M
66.19%-5.08M
74.46%-3.3M
96.82%-337.01K
1.44%-2.78M
-52.31%-15.03M
-71.40%-12.92M
-133.98%-10.59M
-9.12%-2.82M
7.55%-9.87M
Net profit of parent company owners
35.53%25.51M
-854.08%-534.51M
92.26%119M
35.31%63.7M
-26.89%18.82M
51.34%70.88M
85.85%61.9M
64.73%47.08M
102.28%25.74M
263.21%46.84M
Earning per share
Basic earning per share
35.43%0.0344
-854.75%-0.7223
92.57%0.1608
35.59%0.0861
-26.80%0.0254
51.42%0.0957
85.56%0.0835
64.51%0.0635
106.55%0.0347
263.22%0.0632
Diluted earning per share
35.43%0.0344
-854.75%-0.7223
92.57%0.1608
35.59%0.0861
-26.80%0.0254
51.42%0.0957
85.56%0.0835
64.51%0.0635
106.55%0.0347
263.22%0.0632
Other composite income
-985.84%-12.53M
-210.60%-11.09M
163.52%2M
810.95%14.7M
164.10%1.41M
-122.38%-3.57M
-116.00%-3.15M
-94.27%1.61M
76.23%-2.21M
-74.86%15.96M
Other composite income of parent company owners
-985.84%-12.53M
-210.60%-11.09M
163.52%2M
810.95%14.7M
164.10%1.41M
-122.38%-3.57M
-116.00%-3.15M
-94.27%1.61M
76.23%-2.21M
-74.86%15.96M
Total composite income
-36.86%11.02M
-1,153.22%-550.68M
156.86%117.7M
104.88%78.07M
-15.73%17.46M
-1.22%52.29M
0.83%45.82M
-27.01%38.11M
2,314.15%20.71M
-19.45%52.93M
Total composite income of parent company owners
-35.86%12.98M
-910.56%-545.6M
105.97%121M
61.02%78.41M
-14.02%20.23M
7.19%67.31M
10.88%58.75M
-14.17%48.69M
583.62%23.53M
-17.78%62.79M
Total composite income of minority owners
29.60%-1.96M
66.19%-5.08M
74.46%-3.3M
96.82%-337.01K
1.44%-2.78M
-52.31%-15.03M
-71.40%-12.92M
-133.98%-10.59M
-9.12%-2.82M
7.55%-9.87M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 17.34%357.75M18.13%1.56B20.13%1.09B14.08%705.05M14.13%304.88M25.26%1.32B24.65%911.33M23.00%618.02M16.88%267.14M15.81%1.05B
Operating revenue 17.34%357.75M18.13%1.56B20.13%1.09B14.08%705.05M14.13%304.88M25.26%1.32B24.65%911.33M23.00%618.02M16.88%267.14M15.81%1.05B
Other operating revenue ----0.82%66.77M----6.99%32.11M----14.64%66.23M----5.44%30.01M----17.07%57.77M
Total operating cost 15.82%317.07M13.29%1.43B12.77%959.7M8.61%615.92M13.18%273.76M28.10%1.26B21.96%851.01M20.32%567.11M17.29%241.89M12.32%982.38M
Operating cost 20.00%240.72M19.06%1.07B20.30%722.47M12.65%457.66M19.29%200.61M33.81%895.53M26.81%600.58M27.06%406.28M25.77%168.17M23.08%669.25M
Operating tax surcharges -13.55%3.15M6.06%20.67M6.11%13.86M9.17%10.57M-1.36%3.64M9.42%19.49M13.79%13.06M23.44%9.69M35.66%3.69M-2.42%17.81M
Operating expense 74.65%9.7M47.91%36.74M46.48%21.31M27.20%12.91M5.12%5.56M58.36%24.84M25.35%14.55M12.39%10.15M87.59%5.29M22.98%15.68M
Administration expense 2.73%41.83M8.27%203.02M4.86%129.55M5.26%81.72M18.39%40.72M19.42%187.5M14.22%123.54M8.76%77.63M2.62%34.4M-6.19%157.01M
Financial expense -26.07%10.17M-43.41%49.91M-42.96%39.9M-27.57%32.04M-33.68%13.76M7.31%88.2M31.29%69.94M25.15%44.23M2.89%20.74M7.87%82.2M
-Interest expense (Financial expense) -35.45%9.42M-36.25%58.52M-34.06%44.57M-32.10%30.92M-31.34%14.59M2.86%91.79M12.95%67.58M17.10%45.54M21.92%21.25M1.61%89.23M
-Interest Income (Financial expense) -109.92%-2.91M-180.02%-9.91M-108.70%-5.86M-4.52%-2.18M-331.67%-1.38M-1.29%-3.54M0.57%-2.81M-2.53%-2.09M67.49%-320.72K15.91%-3.49M
Research and development 21.20%11.49M14.61%49.1M11.18%32.62M9.91%21.03M-1.30%9.48M5.96%42.84M-26.05%29.34M-31.69%19.13M-27.82%9.6M-28.20%40.43M
Credit Impairment Loss -34.45%-3.88M127.55%2.81M-416.64%-13.87M-150.91%-5.54M-311.62%-2.89M-647.95%-10.22M-150.18%-2.69M-150.96%-2.21M-77.99%1.36M-83.63%1.86M
Asset Impairment Loss --0-6,063.43%-605.15M---8.18M---7.77M-----322.74%-9.82M-------------746.70%-2.32M
Other net revenue -56.41%-8.29M-2,984.43%-617.09M18.81%18.98M-140.12%-2.44M-208.98%-5.3M527.07%21.39M132.07%15.97M6.86%6.09M165.30%4.86M72.69%-5.01M
Fair value change income 50.21%-1.73M-159.47%-14.48M-126.51%-6.77M97.60%6.15M-150.11%-3.48M319.99%24.35M1,041.42%25.55M132.59%3.11M1,576.67%6.94M60.91%-11.07M
Invest income -8.19%-5.38M-262.79%-64.43M69.28%-7.64M-35.59%-10.64M36.54%-4.97M25.50%-17.76M-160.21%-24.88M-306.48%-7.85M53.30%-7.83M21.25%-23.84M
-Including: Investment income associates -16.64%-5.89M-151.69%-76.15M47.18%-18.01M28.74%-12.16M38.32%-5.05M49.12%-30.25M21.57%-34.1M42.19%-17.07M52.50%-8.19M-63.60%-59.46M
Asset deal income 97.95%-470.241,763.77%32.31M1,813.50%33.77M-97.90%37.79K-101.30%-22.92K-7.61%1.73M523.20%1.76M550.85%1.8M--1.77M3,493.62%1.88M
Other revenue -55.37%2.7M-3.79%31.85M33.67%21.68M36.42%15.33M131.15%6.06M16.26%33.11M89.25%16.22M64.36%11.24M-3.51%2.62M-0.23%28.48M
Operating profit 25.49%32.4M-686.99%-484.12M101.91%154.04M52.10%86.69M-14.26%25.82M24.87%82.48M89.75%76.29M54.92%56.99M102.30%30.11M296.07%66.05M
Add:Non operating Income 139.99%293.57K115.80%2.21M253.91%1.6M421.84%1.57M633.56%122.33K138.38%1.02M7,416.84%453.42K6,438.48%301.16K-52.93%16.68K-58.92%429.78K
Less:Non operating expense 1,508.35%446.05K16.06%675.8K11.77%169.91K90.99%167.26K2,602.42%27.73K-61.98%582.31K-13.65%152.02K104.19%87.57K-89.94%1.03K-23.44%1.53M
Total profit 24.44%32.25M-682.01%-482.59M102.99%155.48M53.99%88.09M-13.99%25.91M27.67%82.92M91.31%76.59M55.67%57.21M102.06%30.13M313.10%64.95M
Less:Income tax cost -11.92%8.69M110.65%57M44.00%39.78M19.35%24.72M36.97%9.87M-3.28%27.06M93.53%27.62M63.17%20.72M51.12%7.21M107.27%27.98M
Net profit 46.82%23.55M-1,066.03%-539.59M136.26%115.7M73.65%63.37M-30.02%16.04M51.08%55.86M90.08%48.97M51.71%36.49M126.02%22.92M1,562.22%36.97M
Net profit from continuing operation 46.82%23.55M-1,066.03%-539.59M136.26%115.7M73.65%63.37M-30.02%16.04M51.08%55.86M90.08%48.97M51.71%36.49M126.02%22.92M1,562.22%36.97M
Less:Minority Profit 29.60%-1.96M66.19%-5.08M74.46%-3.3M96.82%-337.01K1.44%-2.78M-52.31%-15.03M-71.40%-12.92M-133.98%-10.59M-9.12%-2.82M7.55%-9.87M
Net profit of parent company owners 35.53%25.51M-854.08%-534.51M92.26%119M35.31%63.7M-26.89%18.82M51.34%70.88M85.85%61.9M64.73%47.08M102.28%25.74M263.21%46.84M
Earning per share
Basic earning per share 35.43%0.0344-854.75%-0.722392.57%0.160835.59%0.0861-26.80%0.025451.42%0.095785.56%0.083564.51%0.0635106.55%0.0347263.22%0.0632
Diluted earning per share 35.43%0.0344-854.75%-0.722392.57%0.160835.59%0.0861-26.80%0.025451.42%0.095785.56%0.083564.51%0.0635106.55%0.0347263.22%0.0632
Other composite income -985.84%-12.53M-210.60%-11.09M163.52%2M810.95%14.7M164.10%1.41M-122.38%-3.57M-116.00%-3.15M-94.27%1.61M76.23%-2.21M-74.86%15.96M
Other composite income of parent company owners -985.84%-12.53M-210.60%-11.09M163.52%2M810.95%14.7M164.10%1.41M-122.38%-3.57M-116.00%-3.15M-94.27%1.61M76.23%-2.21M-74.86%15.96M
Total composite income -36.86%11.02M-1,153.22%-550.68M156.86%117.7M104.88%78.07M-15.73%17.46M-1.22%52.29M0.83%45.82M-27.01%38.11M2,314.15%20.71M-19.45%52.93M
Total composite income of parent company owners -35.86%12.98M-910.56%-545.6M105.97%121M61.02%78.41M-14.02%20.23M7.19%67.31M10.88%58.75M-14.17%48.69M583.62%23.53M-17.78%62.79M
Total composite income of minority owners 29.60%-1.96M66.19%-5.08M74.46%-3.3M96.82%-337.01K1.44%-2.78M-52.31%-15.03M-71.40%-12.92M-133.98%-10.59M-9.12%-2.82M7.55%-9.87M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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