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Huafu Fashion (002042)

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  • 3.64
  • +0.01+0.28%
Market Closed Jun 12 15:00 CST
6.19BMarket Cap84.65P/E (TTM)

Huafu Fashion (002042) 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
-6.95%2.03B
-25.20%8.05B
-38.20%5.76B
-37.15%4.1B
-44.36%2.18B
-21.24%10.76B
-15.61%9.33B
-15.87%6.52B
-13.43%3.92B
-5.51%13.66B
Operating revenue
-6.95%2.03B
-25.20%8.05B
-38.20%5.76B
-37.15%4.1B
-44.36%2.18B
-21.24%10.76B
-15.61%9.33B
-15.87%6.52B
-13.43%3.92B
-5.51%13.66B
Other operating revenue
----
21.60%147.44M
----
-2.87%52.71M
----
175.39%121.26M
----
4.20%54.27M
----
-57.48%44.03M
Total operating cost
-7.54%2.05B
-26.37%8.13B
-37.94%5.86B
-36.24%4.16B
-43.30%2.21B
-20.67%11.05B
-14.99%9.44B
-15.62%6.53B
-13.43%3.91B
-4.85%13.93B
Operating cost
-7.51%1.85B
-28.22%7.31B
-40.55%5.26B
-38.70%3.75B
-46.13%2B
-22.17%10.18B
-15.53%8.85B
-16.60%6.12B
-13.04%3.72B
-4.55%13.08B
Operating tax surcharges
-13.74%17.81M
4.90%84.48M
7.23%62.08M
2.35%41.18M
11.98%20.64M
0.14%80.53M
-7.40%57.9M
-6.31%40.23M
-5.40%18.44M
29.03%80.42M
Operating expense
-7.35%22.76M
7.16%120.42M
10.17%84.14M
3.43%54.6M
4.75%24.57M
-2.17%112.37M
-19.88%76.38M
-24.26%52.79M
-7.12%23.45M
-8.36%114.86M
Administration expense
1.92%79.64M
-0.94%316.1M
-5.06%232.76M
0.55%157.72M
12.87%78.14M
-9.55%319.11M
-4.37%245.16M
-13.58%156.86M
-15.95%69.24M
-7.17%352.79M
Financial expense
19.04%60.81M
-14.04%172.84M
5.03%132.76M
-8.67%93.08M
4.65%51.08M
11.25%201.06M
-0.25%126.41M
109.72%101.91M
-32.51%48.81M
-28.14%180.72M
-Interest expense (Financial expense)
-0.35%48.55M
-27.50%176.78M
-9.89%125.59M
10.16%97.5M
-1.96%48.72M
-18.07%243.84M
-18.22%139.37M
-23.67%88.51M
-14.30%49.69M
-1.64%297.64M
-Interest Income (Financial expense)
-29.85%-3.86M
30.91%-47.34M
24.13%-17.23M
-40.37%-11.88M
57.99%-2.97M
20.38%-68.52M
11.51%-22.71M
35.41%-8.46M
-98.11%-7.08M
-63.50%-86.06M
Research and development
-60.82%14.91M
-13.08%131.08M
2.88%83.52M
12.79%64.13M
30.79%38.07M
33.21%150.81M
-1.98%81.18M
2.36%56.86M
-23.16%29.11M
2.57%113.21M
Credit Impairment Loss
-160.72%-12.76M
95.43%-2.32M
-165.29%-7.81M
-498.04%-12.17M
735.31%21.01M
-49.03%-50.82M
19.05%11.96M
4,762.89%3.06M
-64.43%2.51M
24.59%-34.1M
Asset Impairment Loss
189.22%564.38K
94.03%-5.14M
-85.94%2.43M
237.79%3.19M
79.95%-632.54K
-427.33%-86.12M
-26.61%17.29M
-109.85%-2.32M
-117.56%-3.15M
113.08%26.31M
Other net revenue
21.57%49.63M
141.54%161.47M
0.05%167.81M
41.77%101.42M
488.50%40.83M
-81.93%66.85M
11.43%167.72M
53.95%71.54M
-74.15%6.94M
267.79%369.94M
Fair value change income
2,209.36%71.31M
-8,154.51%-16.68M
751.30%42.25M
-79.51%674.73K
-135.39%-3.38M
101.26%207.12K
-120.55%-6.49M
-71.66%3.29M
-69.00%9.55M
-98.26%-16.43M
Invest income
-319.74%-26.48M
73.65%65.62M
-7.61%38.13M
41.19%33.12M
215.55%12.05M
-13.10%37.79M
170.51%41.28M
137.55%23.46M
73.93%-10.43M
133.63%43.48M
-Including: Investment income associates
----
30.91%9.59M
----
--5.65M
----
-7.65%7.33M
----
----
----
145.04%7.93M
Asset deal income
-47.75%2.68M
-65.86%11.43M
58.82%47.88M
2,083.22%49.85M
644.38%5.13M
-78.11%33.47M
-45.47%30.15M
1,297.33%2.28M
-64.61%689.55K
26.76%152.93M
Other revenue
115.27%14.31M
-17.95%108.58M
-38.90%44.93M
-35.95%26.75M
-14.38%6.65M
-33.08%132.33M
-17.00%73.53M
-43.23%41.76M
-14.19%7.76M
362.14%197.74M
Operating profit
248.66%33.64M
135.56%77.59M
34.45%73.3M
-41.35%39.8M
-61.28%9.65M
-302.80%-218.18M
-44.73%54.51M
4.23%67.85M
-47.86%24.92M
127.08%107.58M
Add:Non operating Income
272.11%898.37K
-29.65%8.31M
-71.37%1.92M
-46.07%997.58K
-72.68%241.43K
-26.73%11.81M
-54.92%6.71M
-47.73%1.85M
30.44%883.7K
17.28%16.11M
Less:Non operating expense
-76.67%311.16K
65.00%7.24M
8.67%4.45M
-21.84%2.3M
-24.95%1.33M
-13.30%4.39M
-38.20%4.09M
30.00%2.94M
-12.64%1.78M
36.85%5.06M
Total profit
300.02%34.23M
137.32%78.66M
23.87%70.77M
-42.34%38.5M
-64.38%8.56M
-277.66%-210.77M
-46.55%57.13M
0.58%66.76M
-48.26%24.03M
130.64%118.63M
Less:Income tax cost
-111.81%-498.26K
175.05%11.77M
366.75%9.78M
-37.60%7.19M
-44.32%4.22M
-131.67%-15.69M
-116.98%-3.66M
294.89%11.53M
203.05%7.58M
317.84%49.53M
Net profit
700.62%34.73M
134.29%66.88M
0.32%60.99M
-43.32%31.3M
-73.63%4.34M
-382.30%-195.08M
-28.73%60.8M
-23.59%55.23M
-69.42%16.45M
118.96%69.1M
Net profit from continuing operation
700.62%34.73M
134.29%66.88M
0.32%60.99M
--31.3M
-73.63%4.34M
-382.30%-195.08M
-28.73%60.8M
----
-69.42%16.45M
118.96%69.1M
Less:Minority Profit
301.25%9.41M
-25.24%9.48M
-33.39%8.67M
-40.49%6.21M
-258.24%-4.67M
446.49%12.69M
3,380.01%13.02M
214.45%10.43M
62.26%2.95M
116.41%2.32M
Net profit of parent company owners
180.98%25.32M
127.63%57.4M
9.51%52.32M
-43.98%25.1M
-33.22%9.01M
-411.11%-207.76M
-43.75%47.78M
-44.96%44.8M
-74.04%13.49M
119.06%66.78M
Earning per share
Basic earning per share
0.00%0.01
125.00%0.03
0.00%0.04
-33.33%0.02
0.00%0.01
-400.00%-0.12
-33.33%0.04
-40.00%0.03
-66.67%0.01
119.05%0.04
Diluted earning per share
0.00%0.01
125.00%0.03
0.00%0.04
-33.33%0.02
0.00%0.01
-400.00%-0.12
-33.33%0.04
-40.00%0.03
-66.67%0.01
119.05%0.04
Other composite income
2.38%-72.97M
-195.34%-47.79M
-32.80%-75.04M
-9.53%-73.38M
-172.91%-74.75M
66.27%-16.18M
22.15%-56.5M
-399.55%-66.99M
51.18%-27.39M
-1,153.25%-47.98M
Other composite income of parent company owners
2.38%-72.97M
-195.34%-47.79M
-32.80%-75.04M
-9.53%-73.38M
-172.91%-74.75M
66.27%-16.18M
22.15%-56.5M
-399.55%-66.99M
51.18%-27.39M
-1,153.25%-47.98M
Total composite income
45.69%-38.24M
109.04%19.09M
-426.91%-14.04M
-257.84%-42.07M
-543.47%-70.42M
-1,100.02%-211.26M
-66.26%4.3M
-112.42%-11.76M
-372.66%-10.94M
105.87%21.13M
Total composite income of parent company owners
27.52%-47.65M
104.29%9.61M
-160.34%-22.72M
-117.60%-48.28M
-373.06%-65.74M
-1,290.95%-223.95M
-170.62%-8.73M
-121.38%-22.19M
-236.02%-13.9M
105.44%18.8M
Total composite income of minority owners
301.25%9.41M
-25.24%9.48M
-33.39%8.67M
-40.49%6.21M
-258.24%-4.67M
446.49%12.69M
3,380.01%13.02M
214.45%10.43M
62.26%2.95M
116.41%2.32M
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
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Shenzhen Dahua International Accounting Firm (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 -6.95%2.03B-25.20%8.05B-38.20%5.76B-37.15%4.1B-44.36%2.18B-21.24%10.76B-15.61%9.33B-15.87%6.52B-13.43%3.92B-5.51%13.66B
Operating revenue -6.95%2.03B-25.20%8.05B-38.20%5.76B-37.15%4.1B-44.36%2.18B-21.24%10.76B-15.61%9.33B-15.87%6.52B-13.43%3.92B-5.51%13.66B
Other operating revenue ----21.60%147.44M-----2.87%52.71M----175.39%121.26M----4.20%54.27M-----57.48%44.03M
Total operating cost -7.54%2.05B-26.37%8.13B-37.94%5.86B-36.24%4.16B-43.30%2.21B-20.67%11.05B-14.99%9.44B-15.62%6.53B-13.43%3.91B-4.85%13.93B
Operating cost -7.51%1.85B-28.22%7.31B-40.55%5.26B-38.70%3.75B-46.13%2B-22.17%10.18B-15.53%8.85B-16.60%6.12B-13.04%3.72B-4.55%13.08B
Operating tax surcharges -13.74%17.81M4.90%84.48M7.23%62.08M2.35%41.18M11.98%20.64M0.14%80.53M-7.40%57.9M-6.31%40.23M-5.40%18.44M29.03%80.42M
Operating expense -7.35%22.76M7.16%120.42M10.17%84.14M3.43%54.6M4.75%24.57M-2.17%112.37M-19.88%76.38M-24.26%52.79M-7.12%23.45M-8.36%114.86M
Administration expense 1.92%79.64M-0.94%316.1M-5.06%232.76M0.55%157.72M12.87%78.14M-9.55%319.11M-4.37%245.16M-13.58%156.86M-15.95%69.24M-7.17%352.79M
Financial expense 19.04%60.81M-14.04%172.84M5.03%132.76M-8.67%93.08M4.65%51.08M11.25%201.06M-0.25%126.41M109.72%101.91M-32.51%48.81M-28.14%180.72M
-Interest expense (Financial expense) -0.35%48.55M-27.50%176.78M-9.89%125.59M10.16%97.5M-1.96%48.72M-18.07%243.84M-18.22%139.37M-23.67%88.51M-14.30%49.69M-1.64%297.64M
-Interest Income (Financial expense) -29.85%-3.86M30.91%-47.34M24.13%-17.23M-40.37%-11.88M57.99%-2.97M20.38%-68.52M11.51%-22.71M35.41%-8.46M-98.11%-7.08M-63.50%-86.06M
Research and development -60.82%14.91M-13.08%131.08M2.88%83.52M12.79%64.13M30.79%38.07M33.21%150.81M-1.98%81.18M2.36%56.86M-23.16%29.11M2.57%113.21M
Credit Impairment Loss -160.72%-12.76M95.43%-2.32M-165.29%-7.81M-498.04%-12.17M735.31%21.01M-49.03%-50.82M19.05%11.96M4,762.89%3.06M-64.43%2.51M24.59%-34.1M
Asset Impairment Loss 189.22%564.38K94.03%-5.14M-85.94%2.43M237.79%3.19M79.95%-632.54K-427.33%-86.12M-26.61%17.29M-109.85%-2.32M-117.56%-3.15M113.08%26.31M
Other net revenue 21.57%49.63M141.54%161.47M0.05%167.81M41.77%101.42M488.50%40.83M-81.93%66.85M11.43%167.72M53.95%71.54M-74.15%6.94M267.79%369.94M
Fair value change income 2,209.36%71.31M-8,154.51%-16.68M751.30%42.25M-79.51%674.73K-135.39%-3.38M101.26%207.12K-120.55%-6.49M-71.66%3.29M-69.00%9.55M-98.26%-16.43M
Invest income -319.74%-26.48M73.65%65.62M-7.61%38.13M41.19%33.12M215.55%12.05M-13.10%37.79M170.51%41.28M137.55%23.46M73.93%-10.43M133.63%43.48M
-Including: Investment income associates ----30.91%9.59M------5.65M-----7.65%7.33M------------145.04%7.93M
Asset deal income -47.75%2.68M-65.86%11.43M58.82%47.88M2,083.22%49.85M644.38%5.13M-78.11%33.47M-45.47%30.15M1,297.33%2.28M-64.61%689.55K26.76%152.93M
Other revenue 115.27%14.31M-17.95%108.58M-38.90%44.93M-35.95%26.75M-14.38%6.65M-33.08%132.33M-17.00%73.53M-43.23%41.76M-14.19%7.76M362.14%197.74M
Operating profit 248.66%33.64M135.56%77.59M34.45%73.3M-41.35%39.8M-61.28%9.65M-302.80%-218.18M-44.73%54.51M4.23%67.85M-47.86%24.92M127.08%107.58M
Add:Non operating Income 272.11%898.37K-29.65%8.31M-71.37%1.92M-46.07%997.58K-72.68%241.43K-26.73%11.81M-54.92%6.71M-47.73%1.85M30.44%883.7K17.28%16.11M
Less:Non operating expense -76.67%311.16K65.00%7.24M8.67%4.45M-21.84%2.3M-24.95%1.33M-13.30%4.39M-38.20%4.09M30.00%2.94M-12.64%1.78M36.85%5.06M
Total profit 300.02%34.23M137.32%78.66M23.87%70.77M-42.34%38.5M-64.38%8.56M-277.66%-210.77M-46.55%57.13M0.58%66.76M-48.26%24.03M130.64%118.63M
Less:Income tax cost -111.81%-498.26K175.05%11.77M366.75%9.78M-37.60%7.19M-44.32%4.22M-131.67%-15.69M-116.98%-3.66M294.89%11.53M203.05%7.58M317.84%49.53M
Net profit 700.62%34.73M134.29%66.88M0.32%60.99M-43.32%31.3M-73.63%4.34M-382.30%-195.08M-28.73%60.8M-23.59%55.23M-69.42%16.45M118.96%69.1M
Net profit from continuing operation 700.62%34.73M134.29%66.88M0.32%60.99M--31.3M-73.63%4.34M-382.30%-195.08M-28.73%60.8M-----69.42%16.45M118.96%69.1M
Less:Minority Profit 301.25%9.41M-25.24%9.48M-33.39%8.67M-40.49%6.21M-258.24%-4.67M446.49%12.69M3,380.01%13.02M214.45%10.43M62.26%2.95M116.41%2.32M
Net profit of parent company owners 180.98%25.32M127.63%57.4M9.51%52.32M-43.98%25.1M-33.22%9.01M-411.11%-207.76M-43.75%47.78M-44.96%44.8M-74.04%13.49M119.06%66.78M
Earning per share
Basic earning per share 0.00%0.01125.00%0.030.00%0.04-33.33%0.020.00%0.01-400.00%-0.12-33.33%0.04-40.00%0.03-66.67%0.01119.05%0.04
Diluted earning per share 0.00%0.01125.00%0.030.00%0.04-33.33%0.020.00%0.01-400.00%-0.12-33.33%0.04-40.00%0.03-66.67%0.01119.05%0.04
Other composite income 2.38%-72.97M-195.34%-47.79M-32.80%-75.04M-9.53%-73.38M-172.91%-74.75M66.27%-16.18M22.15%-56.5M-399.55%-66.99M51.18%-27.39M-1,153.25%-47.98M
Other composite income of parent company owners 2.38%-72.97M-195.34%-47.79M-32.80%-75.04M-9.53%-73.38M-172.91%-74.75M66.27%-16.18M22.15%-56.5M-399.55%-66.99M51.18%-27.39M-1,153.25%-47.98M
Total composite income 45.69%-38.24M109.04%19.09M-426.91%-14.04M-257.84%-42.07M-543.47%-70.42M-1,100.02%-211.26M-66.26%4.3M-112.42%-11.76M-372.66%-10.94M105.87%21.13M
Total composite income of parent company owners 27.52%-47.65M104.29%9.61M-160.34%-22.72M-117.60%-48.28M-373.06%-65.74M-1,290.95%-223.95M-170.62%-8.73M-121.38%-22.19M-236.02%-13.9M105.44%18.8M
Total composite income of minority owners 301.25%9.41M-25.24%9.48M-33.39%8.67M-40.49%6.21M-258.24%-4.67M446.49%12.69M3,380.01%13.02M214.45%10.43M62.26%2.95M116.41%2.32M
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International Accounting Firm (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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