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China Haisum Engineering (002116)

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  • 10.47
  • +0.02+0.19%
Market Closed Jan 16 15:00 CST
4.88BMarket Cap13.67P/E (TTM)

China Haisum Engineering (002116) Income Statement

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YOY yoy
Hide blank lines yoy
(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
0.65%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
10.68%4.21B
9.23%2.71B
Operating revenue
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
10.68%4.21B
9.23%2.71B
Other operating revenue
----
51.78%7.48M
----
46.76%26.67M
----
-47.87%4.93M
----
98.88%18.17M
----
177.97%9.46M
Total operating cost
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
12.01%4B
9.88%2.56B
Operating cost
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
9.40%3.63B
8.90%2.35B
Operating tax surcharges
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
26.83%17.86M
23.20%11.26M
Operating expense
-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
223.04%22.29M
454.27%14.25M
Administration expense
-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
26.79%219.85M
26.71%149.59M
Financial expense
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
46.69%-29.19M
-90.20%-38.68M
-Interest expense (Financial expense)
-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
44.90%2.16M
45.70%1.54M
-Interest Income (Financial expense)
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
-34.23%-30.27M
-64.72%-21.45M
Research and development
-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
22.40%144.85M
17.23%81.31M
Credit Impairment Loss
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
579.93%11.91M
99.69%-59.1K
Asset Impairment Loss
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
158.46%11.49M
88.75%-1.44M
Other net revenue
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
279.71%28.94M
108.20%2.44M
Fair value change income
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
256.35%5.5M
45.11%-1.53M
Invest income
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
-1,926.27%-6.31M
-79.85%61.17K
-Including: Investment income associates
----
----
----
--820.97K
----
----
----
----
----
----
Asset deal income
-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
-92.63%80.32K
-83.74%167.1K
Other revenue
-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
-22.70%6.27M
44.63%5.25M
Operating profit
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
10.22%231.06M
26.01%148.13M
Add:Non operating Income
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
4.38%1.09M
-43.08%326.74K
Less:Non operating expense
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
-95.54%661.17K
219.87%407.76K
Total profit
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
18.20%231.49M
25.47%148.05M
Less:Income tax cost
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
59.52%34.03M
58.15%20.65M
Net profit
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
13.15%197.45M
21.40%127.4M
Net profit from continuing operation
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
13.15%197.45M
21.40%127.4M
Net profit of parent company owners
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
13.15%197.45M
21.40%127.4M
Earning per share
Basic earning per share
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
11.90%0.47
24.00%0.31
Diluted earning per share
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
11.90%0.47
24.00%0.31
Other composite income
-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
3.88%-1.8M
-4,289.14%-3.03M
Other composite income of parent company owners
-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
3.88%-1.8M
-4,289.14%-3.03M
Total composite income
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
13.33%195.66M
18.43%124.37M
Total composite income of parent company owners
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
13.33%195.66M
18.43%124.37M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 0.65%4.32B0.67%2.74B-15.32%1.05B2.54%6.82B2.05%4.29B0.62%2.73B2.30%1.24B16.30%6.65B10.68%4.21B9.23%2.71B
Operating revenue 0.65%4.32B0.67%2.74B-15.32%1.05B2.54%6.82B2.05%4.29B0.62%2.73B2.30%1.24B16.30%6.65B10.68%4.21B9.23%2.71B
Other operating revenue ----51.78%7.48M----46.76%26.67M-----47.87%4.93M----98.88%18.17M----177.97%9.46M
Total operating cost 1.17%4.09B2.03%2.61B-13.95%1.01B2.08%6.42B0.90%4.04B-0.27%2.56B2.57%1.18B16.54%6.29B12.01%4B9.88%2.56B
Operating cost 1.20%3.69B3.59%2.38B-14.76%901.53M1.69%5.78B0.60%3.65B-2.20%2.29B1.03%1.06B14.60%5.68B9.40%3.63B8.90%2.35B
Operating tax surcharges 45.05%19.83M63.68%14.1M84.62%6.22M-32.45%22.12M-23.42%13.67M-23.50%8.62M-27.07%3.37M38.67%32.74M26.83%17.86M23.20%11.26M
Operating expense -3.72%21.59M4.58%14.97M4.40%7.23M-11.01%38.79M0.62%22.42M0.46%14.31M25.67%6.92M67.58%43.59M223.04%22.29M454.27%14.25M
Administration expense -4.51%219.6M-6.18%141.83M2.68%69.69M10.05%361.12M4.60%229.97M1.06%151.17M6.19%67.87M24.70%328.13M26.79%219.85M26.71%149.59M
Financial expense 31.77%-31.61M-30.38%-30M-59.88%-10.55M17.21%-41.25M-58.69%-46.32M40.51%-23.01M-33.93%-6.6M37.58%-49.82M46.69%-29.19M-90.20%-38.68M
-Interest expense (Financial expense) -38.99%1.38M5.72%952.52K15.92%493.03K-57.74%1.32M5.32%2.27M-41.61%900.95K2.84%425.33K16.65%3.13M44.90%2.16M45.70%1.54M
-Interest Income (Financial expense) 47.12%-24.15M19.37%-18.44M41.99%-5.73M-7.07%-42.1M-50.84%-45.66M-6.65%-22.87M-6.77%-9.87M-10.02%-39.32M-34.23%-30.27M-64.72%-21.45M
Research and development -3.65%163.79M-18.20%91.09M-19.14%38.48M3.39%263.48M17.36%170M36.95%111.36M51.83%47.59M22.99%254.83M22.40%144.85M17.23%81.31M
Credit Impairment Loss 69.16%-7.54M95.03%-817.26K120.88%4.92M-757.07%-24.66M-305.45%-24.46M-27,727.55%-16.45M26.87%2.23M284.72%3.75M579.93%11.91M99.69%-59.1K
Asset Impairment Loss 904.94%37.1M1,634.97%36.86M242.42%5.17M5.11%-26.03M-140.12%-4.61M-66.23%-2.4M59.38%-3.63M73.12%-27.43M158.46%11.49M88.75%-1.44M
Other net revenue 369.26%43.53M435.15%48.78M1,160.63%15.48M-1,593.16%-22.7M-155.87%-16.17M-695.60%-14.56M125.47%1.23M98.43%-1.34M279.71%28.94M108.20%2.44M
Fair value change income 111.00%86.1K107.25%61.33K-124.66%-65.7K-22.54%10.86M-114.23%-782.69K44.56%-846.15K-60.71%266.4K323.90%14.01M256.35%5.5M45.11%-1.53M
Invest income 223.85%6.43M459.26%6.21M7.64%400.84K124.22%1.5M131.44%1.98M1,714.59%1.11M654.29%372.38K-1,507.37%-6.18M-1,926.27%-6.31M-79.85%61.17K
-Including: Investment income associates --------------820.97K------------------------
Asset deal income -104.32%-44.77K-101.32%-14.13K----1,038.76%1.1M1,188.77%1.04M541.41%1.07M6.32%-19.78K-93.25%96.6K-92.63%80.32K-83.74%167.1K
Other revenue -29.65%7.51M119.36%6.48M151.58%5.06M0.85%14.53M70.16%10.67M-43.64%2.96M21.77%2.01M7.43%14.41M-22.70%6.27M44.63%5.25M
Operating profit 17.13%276.84M19.17%184.61M-17.91%52.23M4.70%374.62M2.29%236.35M4.58%154.91M7.50%63.63M52.66%357.8M10.22%231.06M26.01%148.13M
Add:Non operating Income 81.00%840.93K174.40%403.98K-21.30%140.14K45.49%4.04M-57.30%464.59K-54.94%147.22K-46.61%178.07K152.33%2.78M4.38%1.09M-43.08%326.74K
Less:Non operating expense 120.19%3.6M68.36%2.32M82.59%1.56M135.72%3.38M147.63%1.64M237.35%1.38M321.04%855.07K-83.68%1.43M-95.54%661.17K219.87%407.76K
Total profit 16.54%274.08M18.88%182.7M-19.28%50.81M4.49%375.28M1.59%235.18M3.80%153.69M6.13%62.95M58.43%359.14M18.20%231.49M25.47%148.05M
Less:Income tax cost 80.78%39.2M127.46%30.44M-31.55%5.26M-18.20%39.92M-36.28%21.69M-35.20%13.38M2.79%7.69M142.65%48.8M59.52%34.03M58.15%20.65M
Net profit 10.02%234.87M8.52%152.27M-17.57%45.55M8.06%335.35M8.12%213.49M10.13%140.3M6.61%55.26M50.23%310.34M13.15%197.45M21.40%127.4M
Net profit from continuing operation 10.02%234.87M8.52%152.27M-17.57%45.55M8.06%335.35M8.12%213.49M10.13%140.3M6.61%55.26M50.23%310.34M13.15%197.45M21.40%127.4M
Net profit of parent company owners 10.02%234.87M8.52%152.27M-17.57%45.55M8.06%335.35M8.12%213.49M10.13%140.3M6.61%55.26M50.23%310.34M13.15%197.45M21.40%127.4M
Earning per share
Basic earning per share 10.87%0.5110.00%0.33-16.67%0.11.39%0.73-2.13%0.46-3.23%0.30.00%0.1246.94%0.7211.90%0.4724.00%0.31
Diluted earning per share 10.87%0.5110.00%0.33-16.67%0.11.39%0.73-2.13%0.46-3.23%0.30.00%0.1246.94%0.7211.90%0.4724.00%0.31
Other composite income -870.64%-2.6M-2,944.95%-3.33M-445.27%-893.24K81.78%-489.47K85.07%-268.16K96.40%-109.32K2,341.76%258.71K-41.70%-2.69M3.88%-1.8M-4,289.14%-3.03M
Other composite income of parent company owners -870.64%-2.6M-2,944.95%-3.33M-445.27%-893.24K81.78%-489.47K85.07%-268.16K96.40%-109.32K2,341.76%258.71K-41.70%-2.69M3.88%-1.8M-4,289.14%-3.03M
Total composite income 8.93%232.27M6.24%148.94M-19.57%44.65M8.84%334.86M8.98%213.22M12.72%140.2M7.13%55.52M50.31%307.65M13.33%195.66M18.43%124.37M
Total composite income of parent company owners 8.93%232.27M6.24%148.94M-19.57%44.65M8.84%334.86M8.98%213.22M12.72%140.2M7.13%55.52M50.31%307.65M13.33%195.66M18.43%124.37M
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 ------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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