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Shanghai Hanbell Precise Machinery (002158)

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  • 26.83
  • +0.81+3.11%
Market Closed Jan 23 15:00 CST
14.35BMarket Cap26.91P/E (TTM)

Shanghai Hanbell Precise Machinery (002158) 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
-20.70%2.27B
-18.86%1.49B
-19.09%606.4M
-4.62%3.67B
-1.71%2.86B
3.72%1.83B
8.61%749.44M
17.96%3.85B
24.43%2.91B
29.19%1.77B
Operating revenue
-20.70%2.27B
-18.86%1.49B
-19.09%606.4M
-4.62%3.67B
-1.71%2.86B
3.72%1.83B
8.61%749.44M
17.96%3.85B
24.43%2.91B
29.19%1.77B
Other operating revenue
----
-17.76%3.42M
----
7.14%8.15M
----
50.38%4.15M
----
17.44%7.61M
----
17.19%2.76M
Total operating cost
-9.18%1.86B
-7.21%1.24B
-15.76%494.17M
-5.71%2.71B
-3.58%2.05B
-2.18%1.33B
4.16%586.6M
13.80%2.88B
17.98%2.13B
24.13%1.36B
Operating cost
-14.39%1.47B
-13.01%967.52M
-18.94%390.15M
-2.69%2.27B
-1.09%1.72B
2.02%1.11B
10.46%481.34M
11.06%2.33B
16.26%1.74B
21.03%1.09B
Operating tax surcharges
-32.47%15.06M
-39.69%9.87M
-51.80%3.45M
33.31%28.42M
34.58%22.31M
60.94%16.37M
208.84%7.16M
46.28%21.32M
70.55%16.58M
65.44%10.17M
Operating expense
-4.03%101.31M
-3.85%66.69M
-9.01%31.45M
-16.28%141.23M
-24.58%105.57M
-22.34%69.36M
-19.10%34.56M
8.58%168.69M
20.14%139.98M
22.70%89.3M
Administration expense
-0.27%109.43M
-1.58%72.88M
6.59%36.53M
4.36%148.05M
8.91%109.73M
10.83%74.05M
8.24%34.27M
7.67%141.87M
3.13%100.76M
4.64%66.81M
Financial expense
168.22%23.41M
200.72%25.57M
11.03%-14.55M
-3,347.04%-54.48M
-41.86%-34.32M
-346.17%-25.39M
-291.75%-16.35M
103.87%1.68M
38.65%-24.19M
164.25%10.31M
-Interest expense (Financial expense)
-38.53%12.75M
-45.70%8.36M
-37.53%4.12M
-27.66%22.36M
-12.60%20.74M
-2.46%15.4M
13.26%6.6M
17.28%30.91M
22.08%23.73M
25.99%15.79M
-Interest Income (Financial expense)
3.70%-22.2M
-2.03%-15.53M
-17.05%-7.48M
-8.71%-32.99M
-9.04%-23.05M
-4.56%-15.22M
4.61%-6.39M
-54.42%-30.34M
-64.77%-21.14M
-76.59%-14.55M
Research and development
11.04%137.75M
9.30%94.1M
3.34%47.15M
-14.59%181.84M
-17.98%124.05M
-9.89%86.09M
8.19%45.62M
24.13%212.91M
26.61%151.24M
36.53%95.54M
Credit Impairment Loss
28.34%-4.52M
47.56%-2.24M
974.93%3.31M
-183.33%-9.49M
-388.05%-6.31M
-3,473.07%-4.26M
82.87%-378.59K
74.92%-3.35M
79.87%-1.29M
97.36%-119.3K
Asset Impairment Loss
12.83%-8.8M
39.35%-5.29M
41.72%-2.34M
33.65%-19.71M
29.28%-10.09M
-607.22%-8.71M
-1,289.89%-4.02M
-293.67%-29.7M
-1,377.01%-14.27M
4.51%-1.23M
Other net revenue
-42.41%28.17M
-50.60%18.36M
-19.45%15.29M
14.78%49.51M
68.02%48.92M
93.94%37.18M
145.79%18.98M
39.21%43.14M
-28.02%29.11M
-30.04%19.17M
Fair value change income
-224.92%-1.27M
-275.21%-3.63M
-97.25%83.05K
347.34%2.51M
-53.18%1.01M
199.74%2.07M
1,504.08%3.02M
-120.45%-1.01M
0.27%2.17M
717.33%691.25K
Invest income
-19.97%32.19M
-20.05%22.74M
-22.46%10.57M
-2.50%46.65M
35.60%40.22M
61.16%28.45M
56.40%13.63M
39.12%47.84M
-10.43%29.66M
-22.40%17.65M
Asset deal income
-408.63%-459.67K
89.55%235.47K
39.34%201.43K
108.82%144.65K
108.99%148.94K
107.05%124.23K
110.63%144.56K
-408.22%-1.64M
-418.09%-1.66M
-12,905.85%-1.76M
Other revenue
-53.90%11.03M
-66.50%6.54M
-47.35%3.47M
-5.13%29.41M
64.98%23.94M
395.16%19.51M
220.87%6.59M
69.61%31M
12.63%14.51M
-62.10%3.94M
Operating profit
-49.53%431.8M
-49.83%270.58M
-29.87%127.51M
-0.74%1.01B
5.70%855.56M
26.67%539.36M
35.13%181.82M
32.49%1.02B
40.96%809.39M
42.32%425.79M
Add:Non operating Income
1,046.34%417K
753.59%364.76K
-89.67%2.58K
515.26%1.32M
11.24%36.38K
1.63%42.73K
56.94%25K
-82.32%213.78K
-97.01%32.7K
245.95%42.05K
Less:Non operating expense
6.68%652.52K
-39.92%309.82K
-39.64%242.16K
-80.31%2.05M
-42.71%611.64K
-21.98%515.69K
452.54%401.21K
287.54%10.39M
129.51%1.07M
83.89%660.99K
Total profit
-49.52%431.57M
-49.78%270.63M
-29.86%127.27M
0.19%1.01B
5.77%854.99M
26.74%538.89M
34.90%181.45M
31.42%1.01B
40.63%808.36M
42.28%425.17M
Less:Income tax cost
-70.81%38.49M
-86.11%12.09M
-74.81%8.74M
3.10%146.69M
3.78%131.82M
47.72%87.03M
97.70%34.68M
16.76%142.28M
27.19%127.02M
12.37%58.91M
Net profit
-45.64%393.08M
-42.78%258.54M
-19.24%118.54M
-0.29%864.6M
6.14%723.16M
23.37%451.86M
25.49%146.77M
34.19%867.09M
43.46%681.33M
48.64%366.26M
Net profit from continuing operation
-45.64%393.08M
-42.78%258.54M
-19.24%118.54M
-0.29%864.6M
6.14%723.16M
23.37%451.86M
25.49%146.77M
34.19%867.09M
43.46%681.33M
48.64%366.26M
Less:Minority Profit
-25.66%1.31M
3.80%1.18M
103.09%837.53K
-2.67%2M
22.07%1.76M
59.43%1.14M
-12.61%412.39K
13.96%2.06M
42.87%1.44M
107.02%712.34K
Net profit of parent company owners
-45.69%391.77M
-42.90%257.36M
-19.58%117.7M
-0.28%862.59M
6.11%721.4M
23.30%450.72M
25.64%146.36M
34.24%865.03M
43.46%679.89M
48.56%365.55M
Earning per share
Basic earning per share
-45.69%0.7327
-42.90%0.4813
-19.58%0.2201
-0.28%1.6132
6.10%1.3491
23.30%0.8429
25.67%0.2737
34.24%1.6177
43.49%1.2715
48.61%0.6836
Diluted earning per share
-45.69%0.7327
-42.90%0.4813
-19.58%0.2201
-0.28%1.6132
6.10%1.3491
23.30%0.8429
25.67%0.2737
34.24%1.6177
43.49%1.2715
48.61%0.6836
Other composite income
208.60%57.43M
491.45%124.04M
-19.24%-25.13M
-288.31%-38.77M
-6,480.30%-52.88M
-206.74%-31.69M
-351.99%-21.08M
307.13%20.59M
96.41%-803.62K
299.38%29.69M
Other composite income of parent company owners
208.54%57.24M
491.70%123.52M
-18.82%-24.92M
-288.30%-38.58M
-6,547.01%-52.73M
-206.72%-31.53M
-352.50%-20.97M
307.01%20.49M
96.44%-793.34K
299.35%29.55M
Other composite income of minority owners
230.55%192.24K
440.00%526.51K
-102.30%-211.42K
-292.15%-189.7K
-1,332.42%-147.26K
-211.16%-154.86K
-267.68%-104.51K
334.61%98.73K
89.56%-10.28K
306.21%139.32K
Total composite income
-32.79%450.51M
-8.95%382.58M
-25.69%93.41M
-6.97%825.82M
-1.51%670.28M
6.12%420.17M
11.93%125.69M
39.52%887.68M
50.36%680.53M
71.03%395.95M
Total composite income of parent company owners
-32.85%449.01M
-9.14%380.87M
-26.00%92.78M
-6.95%824.01M
-1.54%668.67M
6.10%419.19M
12.10%125.39M
39.57%885.52M
50.35%679.1M
70.86%395.1M
Total composite income of minority owners
-6.95%1.5M
73.87%1.71M
103.36%626.1K
-15.92%1.81M
12.66%1.61M
15.17%980.82K
-30.58%307.88K
22.27%2.16M
57.19%1.43M
207.97%851.66K
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)
--
--
--
Dahua 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 -20.70%2.27B-18.86%1.49B-19.09%606.4M-4.62%3.67B-1.71%2.86B3.72%1.83B8.61%749.44M17.96%3.85B24.43%2.91B29.19%1.77B
Operating revenue -20.70%2.27B-18.86%1.49B-19.09%606.4M-4.62%3.67B-1.71%2.86B3.72%1.83B8.61%749.44M17.96%3.85B24.43%2.91B29.19%1.77B
Other operating revenue -----17.76%3.42M----7.14%8.15M----50.38%4.15M----17.44%7.61M----17.19%2.76M
Total operating cost -9.18%1.86B-7.21%1.24B-15.76%494.17M-5.71%2.71B-3.58%2.05B-2.18%1.33B4.16%586.6M13.80%2.88B17.98%2.13B24.13%1.36B
Operating cost -14.39%1.47B-13.01%967.52M-18.94%390.15M-2.69%2.27B-1.09%1.72B2.02%1.11B10.46%481.34M11.06%2.33B16.26%1.74B21.03%1.09B
Operating tax surcharges -32.47%15.06M-39.69%9.87M-51.80%3.45M33.31%28.42M34.58%22.31M60.94%16.37M208.84%7.16M46.28%21.32M70.55%16.58M65.44%10.17M
Operating expense -4.03%101.31M-3.85%66.69M-9.01%31.45M-16.28%141.23M-24.58%105.57M-22.34%69.36M-19.10%34.56M8.58%168.69M20.14%139.98M22.70%89.3M
Administration expense -0.27%109.43M-1.58%72.88M6.59%36.53M4.36%148.05M8.91%109.73M10.83%74.05M8.24%34.27M7.67%141.87M3.13%100.76M4.64%66.81M
Financial expense 168.22%23.41M200.72%25.57M11.03%-14.55M-3,347.04%-54.48M-41.86%-34.32M-346.17%-25.39M-291.75%-16.35M103.87%1.68M38.65%-24.19M164.25%10.31M
-Interest expense (Financial expense) -38.53%12.75M-45.70%8.36M-37.53%4.12M-27.66%22.36M-12.60%20.74M-2.46%15.4M13.26%6.6M17.28%30.91M22.08%23.73M25.99%15.79M
-Interest Income (Financial expense) 3.70%-22.2M-2.03%-15.53M-17.05%-7.48M-8.71%-32.99M-9.04%-23.05M-4.56%-15.22M4.61%-6.39M-54.42%-30.34M-64.77%-21.14M-76.59%-14.55M
Research and development 11.04%137.75M9.30%94.1M3.34%47.15M-14.59%181.84M-17.98%124.05M-9.89%86.09M8.19%45.62M24.13%212.91M26.61%151.24M36.53%95.54M
Credit Impairment Loss 28.34%-4.52M47.56%-2.24M974.93%3.31M-183.33%-9.49M-388.05%-6.31M-3,473.07%-4.26M82.87%-378.59K74.92%-3.35M79.87%-1.29M97.36%-119.3K
Asset Impairment Loss 12.83%-8.8M39.35%-5.29M41.72%-2.34M33.65%-19.71M29.28%-10.09M-607.22%-8.71M-1,289.89%-4.02M-293.67%-29.7M-1,377.01%-14.27M4.51%-1.23M
Other net revenue -42.41%28.17M-50.60%18.36M-19.45%15.29M14.78%49.51M68.02%48.92M93.94%37.18M145.79%18.98M39.21%43.14M-28.02%29.11M-30.04%19.17M
Fair value change income -224.92%-1.27M-275.21%-3.63M-97.25%83.05K347.34%2.51M-53.18%1.01M199.74%2.07M1,504.08%3.02M-120.45%-1.01M0.27%2.17M717.33%691.25K
Invest income -19.97%32.19M-20.05%22.74M-22.46%10.57M-2.50%46.65M35.60%40.22M61.16%28.45M56.40%13.63M39.12%47.84M-10.43%29.66M-22.40%17.65M
Asset deal income -408.63%-459.67K89.55%235.47K39.34%201.43K108.82%144.65K108.99%148.94K107.05%124.23K110.63%144.56K-408.22%-1.64M-418.09%-1.66M-12,905.85%-1.76M
Other revenue -53.90%11.03M-66.50%6.54M-47.35%3.47M-5.13%29.41M64.98%23.94M395.16%19.51M220.87%6.59M69.61%31M12.63%14.51M-62.10%3.94M
Operating profit -49.53%431.8M-49.83%270.58M-29.87%127.51M-0.74%1.01B5.70%855.56M26.67%539.36M35.13%181.82M32.49%1.02B40.96%809.39M42.32%425.79M
Add:Non operating Income 1,046.34%417K753.59%364.76K-89.67%2.58K515.26%1.32M11.24%36.38K1.63%42.73K56.94%25K-82.32%213.78K-97.01%32.7K245.95%42.05K
Less:Non operating expense 6.68%652.52K-39.92%309.82K-39.64%242.16K-80.31%2.05M-42.71%611.64K-21.98%515.69K452.54%401.21K287.54%10.39M129.51%1.07M83.89%660.99K
Total profit -49.52%431.57M-49.78%270.63M-29.86%127.27M0.19%1.01B5.77%854.99M26.74%538.89M34.90%181.45M31.42%1.01B40.63%808.36M42.28%425.17M
Less:Income tax cost -70.81%38.49M-86.11%12.09M-74.81%8.74M3.10%146.69M3.78%131.82M47.72%87.03M97.70%34.68M16.76%142.28M27.19%127.02M12.37%58.91M
Net profit -45.64%393.08M-42.78%258.54M-19.24%118.54M-0.29%864.6M6.14%723.16M23.37%451.86M25.49%146.77M34.19%867.09M43.46%681.33M48.64%366.26M
Net profit from continuing operation -45.64%393.08M-42.78%258.54M-19.24%118.54M-0.29%864.6M6.14%723.16M23.37%451.86M25.49%146.77M34.19%867.09M43.46%681.33M48.64%366.26M
Less:Minority Profit -25.66%1.31M3.80%1.18M103.09%837.53K-2.67%2M22.07%1.76M59.43%1.14M-12.61%412.39K13.96%2.06M42.87%1.44M107.02%712.34K
Net profit of parent company owners -45.69%391.77M-42.90%257.36M-19.58%117.7M-0.28%862.59M6.11%721.4M23.30%450.72M25.64%146.36M34.24%865.03M43.46%679.89M48.56%365.55M
Earning per share
Basic earning per share -45.69%0.7327-42.90%0.4813-19.58%0.2201-0.28%1.61326.10%1.349123.30%0.842925.67%0.273734.24%1.617743.49%1.271548.61%0.6836
Diluted earning per share -45.69%0.7327-42.90%0.4813-19.58%0.2201-0.28%1.61326.10%1.349123.30%0.842925.67%0.273734.24%1.617743.49%1.271548.61%0.6836
Other composite income 208.60%57.43M491.45%124.04M-19.24%-25.13M-288.31%-38.77M-6,480.30%-52.88M-206.74%-31.69M-351.99%-21.08M307.13%20.59M96.41%-803.62K299.38%29.69M
Other composite income of parent company owners 208.54%57.24M491.70%123.52M-18.82%-24.92M-288.30%-38.58M-6,547.01%-52.73M-206.72%-31.53M-352.50%-20.97M307.01%20.49M96.44%-793.34K299.35%29.55M
Other composite income of minority owners 230.55%192.24K440.00%526.51K-102.30%-211.42K-292.15%-189.7K-1,332.42%-147.26K-211.16%-154.86K-267.68%-104.51K334.61%98.73K89.56%-10.28K306.21%139.32K
Total composite income -32.79%450.51M-8.95%382.58M-25.69%93.41M-6.97%825.82M-1.51%670.28M6.12%420.17M11.93%125.69M39.52%887.68M50.36%680.53M71.03%395.95M
Total composite income of parent company owners -32.85%449.01M-9.14%380.87M-26.00%92.78M-6.95%824.01M-1.54%668.67M6.10%419.19M12.10%125.39M39.57%885.52M50.35%679.1M70.86%395.1M
Total composite income of minority owners -6.95%1.5M73.87%1.71M103.36%626.1K-15.92%1.81M12.66%1.61M15.17%980.82K-30.58%307.88K22.27%2.16M57.19%1.43M207.97%851.66K
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)------Dahua 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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