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China Haisum Engineering (002116)

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9.63
-0.09-0.93%

Not Open Apr 27 15:00 CST

4.49BMarket Cap13.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Haisum Engineering (002116) Income Statement

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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

-8.65%958.6M

1.99%6.96B

0.65%4.32B

0.67%2.74B

-15.32%1.05B

2.54%6.82B

2.05%4.29B

0.62%2.73B

2.30%1.24B

16.30%6.65B

Operating revenue

-8.65%958.6M

1.99%6.96B

0.65%4.32B

0.67%2.74B

-15.32%1.05B

2.54%6.82B

2.05%4.29B

0.62%2.73B

2.30%1.24B

16.30%6.65B

Other operating revenue

----

-30.54%18.53M

----

51.78%7.48M

----

46.76%26.67M

----

-47.87%4.93M

----

98.88%18.17M

Total operating cost

-8.89%922.59M

1.98%6.55B

1.17%4.09B

2.03%2.61B

-13.95%1.01B

2.08%6.42B

0.90%4.04B

-0.27%2.56B

2.57%1.18B

16.54%6.29B

Operating cost

-10.71%804.96M

1.48%5.87B

1.20%3.69B

3.59%2.38B

-14.76%901.53M

1.69%5.78B

0.60%3.65B

-2.20%2.29B

1.03%1.06B

14.60%5.68B

Operating tax surcharges

12.01%6.97M

44.88%32.04M

45.05%19.83M

63.68%14.1M

84.62%6.22M

-32.45%22.12M

-23.42%13.67M

-23.50%8.62M

-27.07%3.37M

38.67%32.74M

Operating expense

13.21%8.18M

-4.97%36.86M

-3.72%21.59M

4.58%14.97M

4.40%7.23M

-11.01%38.79M

0.62%22.42M

0.46%14.31M

25.67%6.92M

67.58%43.59M

Administration expense

0.85%70.28M

3.89%375.18M

-4.51%219.6M

-6.18%141.83M

2.68%69.69M

10.05%361.12M

4.60%229.97M

1.06%151.17M

6.19%67.87M

24.70%328.13M

Financial expense

138.74%4.09M

18.18%-33.75M

31.77%-31.61M

-30.38%-30M

-59.88%-10.55M

17.21%-41.25M

-58.69%-46.32M

40.51%-23.01M

-33.93%-6.6M

37.58%-49.82M

-Interest expense (Financial expense)

-47.79%257.4K

52.19%2.01M

-38.99%1.38M

5.72%952.52K

15.92%493.03K

-57.74%1.32M

5.32%2.27M

-41.61%900.95K

2.84%425.33K

16.65%3.13M

-Interest Income (Financial expense)

10.41%-5.13M

25.97%-31.17M

47.12%-24.15M

19.37%-18.44M

41.99%-5.73M

-7.07%-42.1M

-50.84%-45.66M

-6.65%-22.87M

-6.77%-9.87M

-10.02%-39.32M

Research and development

-26.94%28.11M

4.68%275.8M

-3.65%163.79M

-18.20%91.09M

-19.14%38.48M

3.39%263.48M

17.36%170M

36.95%111.36M

51.83%47.59M

22.99%254.83M

Credit Impairment Loss

-63.04%1.82M

-159.52%-63.99M

69.16%-7.54M

95.03%-817.26K

120.88%4.92M

-757.07%-24.66M

-305.45%-24.46M

-27,727.55%-16.45M

26.87%2.23M

284.72%3.75M

Asset Impairment Loss

84.74%9.55M

189.11%23.19M

904.94%37.1M

1,634.97%36.86M

242.42%5.17M

5.11%-26.03M

-140.12%-4.61M

-66.23%-2.4M

59.38%-3.63M

73.12%-27.43M

Other net revenue

-8.69%14.14M

31.41%-15.57M

369.26%43.53M

435.15%48.78M

1,160.63%15.48M

-1,593.16%-22.7M

-155.87%-16.17M

-695.60%-14.56M

125.47%1.23M

98.43%-1.34M

Fair value change income

44.06%-36.76K

-16.00%9.12M

111.00%86.1K

107.25%61.33K

-124.66%-65.7K

-22.54%10.86M

-114.23%-782.69K

44.56%-846.15K

-60.71%266.4K

323.90%14.01M

Invest income

-17.07%332.4K

173.83%4.1M

223.85%6.43M

459.26%6.21M

7.64%400.84K

124.22%1.5M

131.44%1.98M

1,714.59%1.11M

654.29%372.38K

-1,507.37%-6.18M

-Including: Investment income associates

----

-198.51%-808.73K

----

--820.97K

----

Asset deal income

----

-85.82%156.03K

-104.32%-44.77K

-101.32%-14.13K

----

1,038.76%1.1M

1,188.77%1.04M

541.41%1.07M

6.32%-19.78K

-93.25%96.6K

Other revenue

-51.07%2.48M

-18.43%11.85M

-29.65%7.51M

119.36%6.48M

151.58%5.06M

0.85%14.53M

70.16%10.67M

-43.64%2.96M

21.77%2.01M

7.43%14.41M

Operating profit

-3.98%50.15M

4.14%390.13M

17.13%276.84M

19.17%184.61M

-17.91%52.23M

4.70%374.62M

2.29%236.35M

4.58%154.91M

7.50%63.63M

52.66%357.8M

Add:Non operating Income

203.85%425.83K

111.26%8.54M

81.00%840.93K

174.40%403.98K

-21.30%140.14K

45.49%4.04M

-57.30%464.59K

-54.94%147.22K

-46.61%178.07K

152.33%2.78M

Less:Non operating expense

-83.41%259.09K

67.82%5.68M

120.19%3.6M

68.36%2.32M

82.59%1.56M

135.72%3.38M

147.63%1.64M

237.35%1.38M

321.04%855.07K

-83.68%1.43M

Total profit

-0.97%50.32M

4.72%392.99M

16.54%274.08M

18.88%182.7M

-19.28%50.81M

4.49%375.28M

1.59%235.18M

3.80%153.69M

6.13%62.95M

58.43%359.14M

Less:Income tax cost

73.84%9.15M

31.46%52.48M

80.78%39.2M

127.46%30.44M

-31.55%5.26M

-18.20%39.92M

-36.28%21.69M

-35.20%13.38M

2.79%7.69M

142.65%48.8M

Net profit

-9.61%41.17M

1.54%340.51M

10.02%234.87M

8.52%152.27M

-17.57%45.55M

8.06%335.35M

8.12%213.49M

10.13%140.3M

6.61%55.26M

50.23%310.34M

Net profit from continuing operation

-9.61%41.17M

1.54%340.51M

10.02%234.87M

8.52%152.27M

-17.57%45.55M

8.06%335.35M

8.12%213.49M

10.13%140.3M

6.61%55.26M

50.23%310.34M

Net profit of parent company owners

-9.61%41.17M

1.54%340.51M

10.02%234.87M

8.52%152.27M

-17.57%45.55M

8.06%335.35M

8.12%213.49M

10.13%140.3M

6.61%55.26M

50.23%310.34M

Earning per share

Basic earning per share

-10.00%0.09

1.37%0.74

10.87%0.51

10.00%0.33

-16.67%0.1

1.39%0.73

-2.13%0.46

-3.23%0.3

0.00%0.12

46.94%0.72

Diluted earning per share

-10.00%0.09

1.37%0.74

10.87%0.51

10.00%0.33

-16.67%0.1

1.39%0.73

-2.13%0.46

-3.23%0.3

0.00%0.12

46.94%0.72

Other composite income

468.81%3.29M

-249.44%-1.71M

-870.64%-2.6M

-2,944.95%-3.33M

-445.27%-893.24K

81.78%-489.47K

85.07%-268.16K

96.40%-109.32K

2,341.76%258.71K

-41.70%-2.69M

Other composite income of parent company owners

468.81%3.29M

-249.44%-1.71M

-870.64%-2.6M

-2,944.95%-3.33M

-445.27%-893.24K

81.78%-489.47K

85.07%-268.16K

96.40%-109.32K

2,341.76%258.71K

-41.70%-2.69M

Total composite income

-0.43%44.46M

1.18%338.8M

8.93%232.27M

6.24%148.94M

-19.57%44.65M

8.84%334.86M

8.98%213.22M

12.72%140.2M

7.13%55.52M

50.31%307.65M

Total composite income of parent company owners

-0.43%44.46M

1.18%338.8M

8.93%232.27M

6.24%148.94M

-19.57%44.65M

8.84%334.86M

8.98%213.22M

12.72%140.2M

7.13%55.52M

50.31%307.65M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	-8.65%958.6M	1.99%6.96B	0.65%4.32B	0.67%2.74B	-15.32%1.05B	2.54%6.82B	2.05%4.29B	0.62%2.73B	2.30%1.24B	16.30%6.65B
Operating revenue	-8.65%958.6M	1.99%6.96B	0.65%4.32B	0.67%2.74B	-15.32%1.05B	2.54%6.82B	2.05%4.29B	0.62%2.73B	2.30%1.24B	16.30%6.65B
Other operating revenue	----	-30.54%18.53M	----	51.78%7.48M	----	46.76%26.67M	----	-47.87%4.93M	----	98.88%18.17M
Total operating cost	-8.89%922.59M	1.98%6.55B	1.17%4.09B	2.03%2.61B	-13.95%1.01B	2.08%6.42B	0.90%4.04B	-0.27%2.56B	2.57%1.18B	16.54%6.29B
Operating cost	-10.71%804.96M	1.48%5.87B	1.20%3.69B	3.59%2.38B	-14.76%901.53M	1.69%5.78B	0.60%3.65B	-2.20%2.29B	1.03%1.06B	14.60%5.68B
Operating tax surcharges	12.01%6.97M	44.88%32.04M	45.05%19.83M	63.68%14.1M	84.62%6.22M	-32.45%22.12M	-23.42%13.67M	-23.50%8.62M	-27.07%3.37M	38.67%32.74M
Operating expense	13.21%8.18M	-4.97%36.86M	-3.72%21.59M	4.58%14.97M	4.40%7.23M	-11.01%38.79M	0.62%22.42M	0.46%14.31M	25.67%6.92M	67.58%43.59M
Administration expense	0.85%70.28M	3.89%375.18M	-4.51%219.6M	-6.18%141.83M	2.68%69.69M	10.05%361.12M	4.60%229.97M	1.06%151.17M	6.19%67.87M	24.70%328.13M
Financial expense	138.74%4.09M	18.18%-33.75M	31.77%-31.61M	-30.38%-30M	-59.88%-10.55M	17.21%-41.25M	-58.69%-46.32M	40.51%-23.01M	-33.93%-6.6M	37.58%-49.82M
-Interest expense (Financial expense)	-47.79%257.4K	52.19%2.01M	-38.99%1.38M	5.72%952.52K	15.92%493.03K	-57.74%1.32M	5.32%2.27M	-41.61%900.95K	2.84%425.33K	16.65%3.13M
-Interest Income (Financial expense)	10.41%-5.13M	25.97%-31.17M	47.12%-24.15M	19.37%-18.44M	41.99%-5.73M	-7.07%-42.1M	-50.84%-45.66M	-6.65%-22.87M	-6.77%-9.87M	-10.02%-39.32M
Research and development	-26.94%28.11M	4.68%275.8M	-3.65%163.79M	-18.20%91.09M	-19.14%38.48M	3.39%263.48M	17.36%170M	36.95%111.36M	51.83%47.59M	22.99%254.83M
Credit Impairment Loss	-63.04%1.82M	-159.52%-63.99M	69.16%-7.54M	95.03%-817.26K	120.88%4.92M	-757.07%-24.66M	-305.45%-24.46M	-27,727.55%-16.45M	26.87%2.23M	284.72%3.75M
Asset Impairment Loss	84.74%9.55M	189.11%23.19M	904.94%37.1M	1,634.97%36.86M	242.42%5.17M	5.11%-26.03M	-140.12%-4.61M	-66.23%-2.4M	59.38%-3.63M	73.12%-27.43M
Other net revenue	-8.69%14.14M	31.41%-15.57M	369.26%43.53M	435.15%48.78M	1,160.63%15.48M	-1,593.16%-22.7M	-155.87%-16.17M	-695.60%-14.56M	125.47%1.23M	98.43%-1.34M
Fair value change income	44.06%-36.76K	-16.00%9.12M	111.00%86.1K	107.25%61.33K	-124.66%-65.7K	-22.54%10.86M	-114.23%-782.69K	44.56%-846.15K	-60.71%266.4K	323.90%14.01M
Invest income	-17.07%332.4K	173.83%4.1M	223.85%6.43M	459.26%6.21M	7.64%400.84K	124.22%1.5M	131.44%1.98M	1,714.59%1.11M	654.29%372.38K	-1,507.37%-6.18M
-Including: Investment income associates	----	-198.51%-808.73K	----	----	----	--820.97K	----	----	----	----
Asset deal income	----	-85.82%156.03K	-104.32%-44.77K	-101.32%-14.13K	----	1,038.76%1.1M	1,188.77%1.04M	541.41%1.07M	6.32%-19.78K	-93.25%96.6K
Other revenue	-51.07%2.48M	-18.43%11.85M	-29.65%7.51M	119.36%6.48M	151.58%5.06M	0.85%14.53M	70.16%10.67M	-43.64%2.96M	21.77%2.01M	7.43%14.41M
Operating profit	-3.98%50.15M	4.14%390.13M	17.13%276.84M	19.17%184.61M	-17.91%52.23M	4.70%374.62M	2.29%236.35M	4.58%154.91M	7.50%63.63M	52.66%357.8M
Add:Non operating Income	203.85%425.83K	111.26%8.54M	81.00%840.93K	174.40%403.98K	-21.30%140.14K	45.49%4.04M	-57.30%464.59K	-54.94%147.22K	-46.61%178.07K	152.33%2.78M
Less:Non operating expense	-83.41%259.09K	67.82%5.68M	120.19%3.6M	68.36%2.32M	82.59%1.56M	135.72%3.38M	147.63%1.64M	237.35%1.38M	321.04%855.07K	-83.68%1.43M
Total profit	-0.97%50.32M	4.72%392.99M	16.54%274.08M	18.88%182.7M	-19.28%50.81M	4.49%375.28M	1.59%235.18M	3.80%153.69M	6.13%62.95M	58.43%359.14M
Less:Income tax cost	73.84%9.15M	31.46%52.48M	80.78%39.2M	127.46%30.44M	-31.55%5.26M	-18.20%39.92M	-36.28%21.69M	-35.20%13.38M	2.79%7.69M	142.65%48.8M
Net profit	-9.61%41.17M	1.54%340.51M	10.02%234.87M	8.52%152.27M	-17.57%45.55M	8.06%335.35M	8.12%213.49M	10.13%140.3M	6.61%55.26M	50.23%310.34M
Net profit from continuing operation	-9.61%41.17M	1.54%340.51M	10.02%234.87M	8.52%152.27M	-17.57%45.55M	8.06%335.35M	8.12%213.49M	10.13%140.3M	6.61%55.26M	50.23%310.34M
Net profit of parent company owners	-9.61%41.17M	1.54%340.51M	10.02%234.87M	8.52%152.27M	-17.57%45.55M	8.06%335.35M	8.12%213.49M	10.13%140.3M	6.61%55.26M	50.23%310.34M
Earning per share
Basic earning per share	-10.00%0.09	1.37%0.74	10.87%0.51	10.00%0.33	-16.67%0.1	1.39%0.73	-2.13%0.46	-3.23%0.3	0.00%0.12	46.94%0.72
Diluted earning per share	-10.00%0.09	1.37%0.74	10.87%0.51	10.00%0.33	-16.67%0.1	1.39%0.73	-2.13%0.46	-3.23%0.3	0.00%0.12	46.94%0.72
Other composite income	468.81%3.29M	-249.44%-1.71M	-870.64%-2.6M	-2,944.95%-3.33M	-445.27%-893.24K	81.78%-489.47K	85.07%-268.16K	96.40%-109.32K	2,341.76%258.71K	-41.70%-2.69M
Other composite income of parent company owners	468.81%3.29M	-249.44%-1.71M	-870.64%-2.6M	-2,944.95%-3.33M	-445.27%-893.24K	81.78%-489.47K	85.07%-268.16K	96.40%-109.32K	2,341.76%258.71K	-41.70%-2.69M
Total composite income	-0.43%44.46M	1.18%338.8M	8.93%232.27M	6.24%148.94M	-19.57%44.65M	8.84%334.86M	8.98%213.22M	12.72%140.2M	7.13%55.52M	50.31%307.65M
Total composite income of parent company owners	-0.43%44.46M	1.18%338.8M	8.93%232.27M	6.24%148.94M	-19.57%44.65M	8.84%334.86M	8.98%213.22M	12.72%140.2M	7.13%55.52M	50.31%307.65M
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	--	Tianjian 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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