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Hainan Development Holdings Nanhai (002163)

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  • 11.84
  • -0.34-2.79%
Market Closed Apr 24 15:00 CST
10.00BMarket Cap-21.18P/E (TTM)

Hainan Development Holdings Nanhai (002163) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-10.52%3.5B
-10.12%2.5B
-16.00%1.56B
-10.48%700.02M
-6.48%3.91B
-3.00%2.78B
7.63%1.86B
4.67%781.94M
15.67%4.18B
21.35%2.87B
Operating revenue
-10.52%3.5B
-10.12%2.5B
-16.00%1.56B
-10.48%700.02M
-6.48%3.91B
-3.00%2.78B
7.63%1.86B
4.67%781.94M
15.67%4.18B
21.35%2.87B
Other operating revenue
91.47%45.45M
----
-0.90%11.13M
----
11.45%23.74M
----
10.98%11.24M
----
-20.22%21.3M
----
Interest income
----
--0
--0
----
----
--0
--0
----
----
----
Commission income
----
--0
--0
----
----
--0
--0
----
----
----
Premiums earned
----
--0
--0
----
----
--0
--0
----
----
----
Total operating cost
-11.56%3.55B
-11.49%2.55B
-16.50%1.6B
-13.56%716.22M
-5.66%4.01B
-2.55%2.89B
5.61%1.91B
2.85%828.55M
12.36%4.25B
20.90%2.96B
Operating cost
-15.68%3.03B
-14.12%2.22B
-17.08%1.42B
-13.80%635.88M
-5.74%3.59B
-2.82%2.59B
5.48%1.72B
3.13%737.7M
13.63%3.81B
22.96%2.66B
Operating tax surcharges
-0.68%18.39M
-7.07%10.58M
-18.08%6.56M
3.20%3.84M
-5.13%18.52M
0.74%11.39M
28.44%8.01M
68.66%3.72M
-4.95%19.52M
-6.84%11.3M
Operating expense
102.44%115.12M
61.35%58.89M
0.08%25.07M
-9.13%11.72M
-4.51%56.87M
-10.52%36.5M
13.86%25.05M
30.93%12.9M
14.64%59.56M
27.33%40.79M
Administration expense
16.38%252.2M
15.11%169.55M
-10.04%87.02M
-8.46%41.26M
-2.72%216.7M
-1.56%147.3M
3.06%96.74M
2.01%45.08M
5.06%222.75M
5.20%149.62M
Financial expense
94.08%28.87M
46.35%18.38M
37.46%9.62M
-17.38%4.48M
-15.73%14.88M
24.77%12.56M
30.19%6.99M
-34.66%5.42M
-4.54%17.66M
-28.50%10.07M
-Interest expense (Financial expense)
28.46%30.17M
18.10%20.72M
-0.78%11.87M
-10.44%5.83M
-11.02%23.49M
-6.15%17.54M
-1.78%11.96M
20.77%6.51M
-28.50%26.4M
-40.37%18.7M
-Interest Income (Financial expense)
43.84%-4.41M
44.76%-3.84M
46.49%-2.87M
26.17%-1.59M
19.34%-7.86M
7.76%-6.95M
-7.24%-5.36M
-77.92%-2.16M
-41.06%-9.74M
-96.16%-7.54M
Research and development
-6.70%99.64M
-17.48%73.65M
-23.35%44.53M
-19.81%19.03M
-7.84%106.79M
4.35%89.25M
5.31%58.09M
-7.75%23.73M
-5.39%115.87M
3.79%85.53M
Credit Impairment Loss
61.91%-12.82M
124.66%2.04M
145.49%1.56M
192.61%2.79M
-7,048.94%-33.67M
-3,076.52%-8.27M
-310.91%-3.42M
-423.31%-3.02M
101.59%484.52K
97.99%-260.27K
Asset Impairment Loss
-22.24%-433.7M
-71.69%-326.01M
-1,029.64%-196.84M
-56.41%-5.86M
-506.66%-354.8M
-21,343.69%-189.88M
-1,068.73%-17.42M
-277.25%-3.75M
-225.67%-58.48M
73.75%-885.49K
Other net revenue
-11.41%-408.6M
-71.77%-305.27M
-2,261.78%-184.63M
101.98%35.37K
-330.02%-366.76M
-184.76%-177.72M
-173.41%-7.82M
-128.43%-1.79M
559.46%159.45M
4,083.36%209.66M
Fair value change income
1,837.50%1.36M
192.31%334.56K
57.14%-211.3K
11.11%-140.87K
106.06%70.43K
112.38%114.46K
41.67%-493.04K
55.00%-158.48K
-427.38%-1.16M
-78.21%-924.45K
Invest income
279.98%22.86M
12.21%7.94M
32.33%3.63M
-66.83%206.72K
-97.09%6.02M
-96.51%7.08M
0.76%2.74M
-42.52%623.29K
71,231.94%206.57M
6,806.70%203.01M
Net open hedge income
----
--0
--0
----
----
--0
--0
----
----
----
-Including: Investment income associates
316.16%9.46M
14.12%8.73M
15.43%4.15M
-71.15%353.14K
-69.46%2.27M
102.76%7.65M
21.17%3.6M
50.16%1.22M
228.10%7.44M
28.33%3.77M
Exchange income
----
--0
--0
----
----
--0
--0
----
----
----
Asset deal income
-77.84%113.52K
-66.02%159.47K
-74.54%159.47K
----
--512.2K
--469.32K
--626.3K
----
----
----
Other revenue
-10.10%13.58M
-19.58%10.27M
-30.30%7.08M
-32.62%3.04M
25.48%15.11M
46.45%12.77M
89.78%10.16M
79.87%4.51M
-12.19%12.04M
-7.31%8.72M
Operating profit
2.12%-453.64M
-27.44%-360.24M
-277.39%-216.91M
66.61%-16.16M
-598.67%-463.45M
-345.11%-282.67M
17.30%-57.48M
7.45%-48.41M
146.37%92.94M
225.03%115.32M
Add:Non operating Income
1,114.66%2.47M
1,411.39%2.35M
735.08%1.24M
162.55%207.91K
-44.35%203.58K
-13.38%155.74K
-0.24%148.78K
-4.27%79.19K
-73.64%365.83K
-50.76%179.8K
Less:Non operating expense
4.99%810.25K
173.09%269.26K
166.19%190.35K
21,317.83%139.69K
-51.84%771.77K
-67.07%98.6K
1.89%71.51K
-97.06%652.21
-18.04%1.6M
-79.83%299.44K
Total profit
2.59%-451.98M
-26.73%-358.15M
-276.07%-215.85M
66.69%-16.1M
-606.02%-464.02M
-345.32%-282.62M
17.32%-57.4M
7.49%-48.33M
145.62%91.7M
223.40%115.21M
Less:Income tax cost
56.16%4.5M
-85.78%3.69M
197.83%2.98M
121.45%2.03M
-58.99%2.88M
249.37%25.93M
72.20%-3.04M
-29.42%-9.46M
130.23%7.03M
-271.91%-17.36M
Net profit
2.23%-456.49M
-17.27%-361.84M
-302.58%-218.83M
53.36%-18.13M
-651.45%-466.9M
-332.75%-308.55M
7.06%-54.36M
13.50%-38.87M
147.63%84.67M
249.47%132.57M
Net profit from continuing operation
-5.69%-98.27M
-17.27%-361.84M
-302.58%-218.83M
53.36%-18.13M
19.48%-92.98M
-386.73%-308.55M
7.06%-54.36M
13.50%-38.87M
35.04%-115.46M
28.06%-63.39M
Net income from discontinuing operating
4.20%-358.21M
--0
--0
----
-286.84%-373.93M
--0
--0
----
--200.13M
34,556.64%195.96M
Less:Minority Profit
117.92%15.68M
103.93%2.97M
44.75%-6.29M
62.94%-3.54M
-1,167.89%-87.54M
-416.15%-75.67M
18.39%-11.39M
12.11%-9.55M
79.17%-6.9M
14.82%-14.66M
Net profit of parent company owners
-24.46%-472.17M
-56.65%-364.82M
-394.64%-212.54M
50.24%-14.59M
-514.27%-379.36M
-258.18%-232.88M
3.51%-42.97M
13.94%-29.31M
163.33%91.57M
305.97%147.23M
Earning per share
Basic earning per share
-24.44%-0.56
-53.57%-0.43
-400.00%-0.25
33.33%-0.02
-509.09%-0.45
-264.71%-0.28
0.00%-0.05
25.00%-0.03
164.71%0.11
312.50%0.17
Diluted earning per share
-24.44%-0.56
-53.57%-0.43
-400.00%-0.25
33.33%-0.02
-509.09%-0.45
-264.71%-0.28
0.00%-0.05
25.00%-0.03
164.71%0.11
312.50%0.17
Other composite income
0
0
0
0
Other composite income of parent company owners
----
--0
--0
----
----
--0
--0
----
----
----
Other composite income of minority owners
----
--0
--0
----
----
--0
--0
----
----
----
Total composite income
2.23%-456.49M
-17.27%-361.84M
-302.58%-218.83M
53.36%-18.13M
-651.45%-466.9M
-332.75%-308.55M
7.06%-54.36M
13.50%-38.87M
147.63%84.67M
249.47%132.57M
Total composite income of parent company owners
-24.46%-472.17M
-56.65%-364.82M
-394.64%-212.54M
50.24%-14.59M
-514.27%-379.36M
-258.18%-232.88M
3.51%-42.97M
13.94%-29.31M
163.33%91.57M
305.97%147.23M
Total composite income of minority owners
117.92%15.68M
103.93%2.97M
44.75%-6.29M
62.94%-3.54M
-1,167.89%-87.54M
-416.15%-75.67M
18.39%-11.39M
12.11%-9.55M
79.17%-6.9M
14.82%-14.66M
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)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -10.52%3.5B-10.12%2.5B-16.00%1.56B-10.48%700.02M-6.48%3.91B-3.00%2.78B7.63%1.86B4.67%781.94M15.67%4.18B21.35%2.87B
Operating revenue -10.52%3.5B-10.12%2.5B-16.00%1.56B-10.48%700.02M-6.48%3.91B-3.00%2.78B7.63%1.86B4.67%781.94M15.67%4.18B21.35%2.87B
Other operating revenue 91.47%45.45M-----0.90%11.13M----11.45%23.74M----10.98%11.24M-----20.22%21.3M----
Interest income ------0--0----------0--0------------
Commission income ------0--0----------0--0------------
Premiums earned ------0--0----------0--0------------
Total operating cost -11.56%3.55B-11.49%2.55B-16.50%1.6B-13.56%716.22M-5.66%4.01B-2.55%2.89B5.61%1.91B2.85%828.55M12.36%4.25B20.90%2.96B
Operating cost -15.68%3.03B-14.12%2.22B-17.08%1.42B-13.80%635.88M-5.74%3.59B-2.82%2.59B5.48%1.72B3.13%737.7M13.63%3.81B22.96%2.66B
Operating tax surcharges -0.68%18.39M-7.07%10.58M-18.08%6.56M3.20%3.84M-5.13%18.52M0.74%11.39M28.44%8.01M68.66%3.72M-4.95%19.52M-6.84%11.3M
Operating expense 102.44%115.12M61.35%58.89M0.08%25.07M-9.13%11.72M-4.51%56.87M-10.52%36.5M13.86%25.05M30.93%12.9M14.64%59.56M27.33%40.79M
Administration expense 16.38%252.2M15.11%169.55M-10.04%87.02M-8.46%41.26M-2.72%216.7M-1.56%147.3M3.06%96.74M2.01%45.08M5.06%222.75M5.20%149.62M
Financial expense 94.08%28.87M46.35%18.38M37.46%9.62M-17.38%4.48M-15.73%14.88M24.77%12.56M30.19%6.99M-34.66%5.42M-4.54%17.66M-28.50%10.07M
-Interest expense (Financial expense) 28.46%30.17M18.10%20.72M-0.78%11.87M-10.44%5.83M-11.02%23.49M-6.15%17.54M-1.78%11.96M20.77%6.51M-28.50%26.4M-40.37%18.7M
-Interest Income (Financial expense) 43.84%-4.41M44.76%-3.84M46.49%-2.87M26.17%-1.59M19.34%-7.86M7.76%-6.95M-7.24%-5.36M-77.92%-2.16M-41.06%-9.74M-96.16%-7.54M
Research and development -6.70%99.64M-17.48%73.65M-23.35%44.53M-19.81%19.03M-7.84%106.79M4.35%89.25M5.31%58.09M-7.75%23.73M-5.39%115.87M3.79%85.53M
Credit Impairment Loss 61.91%-12.82M124.66%2.04M145.49%1.56M192.61%2.79M-7,048.94%-33.67M-3,076.52%-8.27M-310.91%-3.42M-423.31%-3.02M101.59%484.52K97.99%-260.27K
Asset Impairment Loss -22.24%-433.7M-71.69%-326.01M-1,029.64%-196.84M-56.41%-5.86M-506.66%-354.8M-21,343.69%-189.88M-1,068.73%-17.42M-277.25%-3.75M-225.67%-58.48M73.75%-885.49K
Other net revenue -11.41%-408.6M-71.77%-305.27M-2,261.78%-184.63M101.98%35.37K-330.02%-366.76M-184.76%-177.72M-173.41%-7.82M-128.43%-1.79M559.46%159.45M4,083.36%209.66M
Fair value change income 1,837.50%1.36M192.31%334.56K57.14%-211.3K11.11%-140.87K106.06%70.43K112.38%114.46K41.67%-493.04K55.00%-158.48K-427.38%-1.16M-78.21%-924.45K
Invest income 279.98%22.86M12.21%7.94M32.33%3.63M-66.83%206.72K-97.09%6.02M-96.51%7.08M0.76%2.74M-42.52%623.29K71,231.94%206.57M6,806.70%203.01M
Net open hedge income ------0--0----------0--0------------
-Including: Investment income associates 316.16%9.46M14.12%8.73M15.43%4.15M-71.15%353.14K-69.46%2.27M102.76%7.65M21.17%3.6M50.16%1.22M228.10%7.44M28.33%3.77M
Exchange income ------0--0----------0--0------------
Asset deal income -77.84%113.52K-66.02%159.47K-74.54%159.47K------512.2K--469.32K--626.3K------------
Other revenue -10.10%13.58M-19.58%10.27M-30.30%7.08M-32.62%3.04M25.48%15.11M46.45%12.77M89.78%10.16M79.87%4.51M-12.19%12.04M-7.31%8.72M
Operating profit 2.12%-453.64M-27.44%-360.24M-277.39%-216.91M66.61%-16.16M-598.67%-463.45M-345.11%-282.67M17.30%-57.48M7.45%-48.41M146.37%92.94M225.03%115.32M
Add:Non operating Income 1,114.66%2.47M1,411.39%2.35M735.08%1.24M162.55%207.91K-44.35%203.58K-13.38%155.74K-0.24%148.78K-4.27%79.19K-73.64%365.83K-50.76%179.8K
Less:Non operating expense 4.99%810.25K173.09%269.26K166.19%190.35K21,317.83%139.69K-51.84%771.77K-67.07%98.6K1.89%71.51K-97.06%652.21-18.04%1.6M-79.83%299.44K
Total profit 2.59%-451.98M-26.73%-358.15M-276.07%-215.85M66.69%-16.1M-606.02%-464.02M-345.32%-282.62M17.32%-57.4M7.49%-48.33M145.62%91.7M223.40%115.21M
Less:Income tax cost 56.16%4.5M-85.78%3.69M197.83%2.98M121.45%2.03M-58.99%2.88M249.37%25.93M72.20%-3.04M-29.42%-9.46M130.23%7.03M-271.91%-17.36M
Net profit 2.23%-456.49M-17.27%-361.84M-302.58%-218.83M53.36%-18.13M-651.45%-466.9M-332.75%-308.55M7.06%-54.36M13.50%-38.87M147.63%84.67M249.47%132.57M
Net profit from continuing operation -5.69%-98.27M-17.27%-361.84M-302.58%-218.83M53.36%-18.13M19.48%-92.98M-386.73%-308.55M7.06%-54.36M13.50%-38.87M35.04%-115.46M28.06%-63.39M
Net income from discontinuing operating 4.20%-358.21M--0--0-----286.84%-373.93M--0--0------200.13M34,556.64%195.96M
Less:Minority Profit 117.92%15.68M103.93%2.97M44.75%-6.29M62.94%-3.54M-1,167.89%-87.54M-416.15%-75.67M18.39%-11.39M12.11%-9.55M79.17%-6.9M14.82%-14.66M
Net profit of parent company owners -24.46%-472.17M-56.65%-364.82M-394.64%-212.54M50.24%-14.59M-514.27%-379.36M-258.18%-232.88M3.51%-42.97M13.94%-29.31M163.33%91.57M305.97%147.23M
Earning per share
Basic earning per share -24.44%-0.56-53.57%-0.43-400.00%-0.2533.33%-0.02-509.09%-0.45-264.71%-0.280.00%-0.0525.00%-0.03164.71%0.11312.50%0.17
Diluted earning per share -24.44%-0.56-53.57%-0.43-400.00%-0.2533.33%-0.02-509.09%-0.45-264.71%-0.280.00%-0.0525.00%-0.03164.71%0.11312.50%0.17
Other composite income 0000
Other composite income of parent company owners ------0--0----------0--0------------
Other composite income of minority owners ------0--0----------0--0------------
Total composite income 2.23%-456.49M-17.27%-361.84M-302.58%-218.83M53.36%-18.13M-651.45%-466.9M-332.75%-308.55M7.06%-54.36M13.50%-38.87M147.63%84.67M249.47%132.57M
Total composite income of parent company owners -24.46%-472.17M-56.65%-364.82M-394.64%-212.54M50.24%-14.59M-514.27%-379.36M-258.18%-232.88M3.51%-42.97M13.94%-29.31M163.33%91.57M305.97%147.23M
Total composite income of minority owners 117.92%15.68M103.93%2.97M44.75%-6.29M62.94%-3.54M-1,167.89%-87.54M-416.15%-75.67M18.39%-11.39M12.11%-9.55M79.17%-6.9M14.82%-14.66M
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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