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Holitech Technology (002217)

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  • 2.69
  • -0.08-2.89%
Not Open Apr 24 15:00 CST
20.12BMarket Cap896.67P/E (TTM)

Holitech Technology (002217) 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
8.35%396.12M
27.02%1.69B
23.84%1.26B
26.85%833.13M
8.63%365.6M
-71.35%1.33B
-75.47%1.02B
-80.24%656.77M
-81.75%336.55M
-61.12%4.63B
Operating revenue
8.35%396.12M
27.02%1.69B
23.84%1.26B
26.85%833.13M
8.63%365.6M
-71.35%1.33B
-75.47%1.02B
-80.24%656.77M
-81.75%336.55M
-61.12%4.63B
Other operating revenue
----
-48.34%23.19M
----
-76.07%6.63M
----
-28.33%44.9M
----
-36.86%27.72M
----
-71.31%62.65M
Total operating cost
7.98%382.51M
-54.29%1.61B
-48.87%1.2B
-50.11%776.7M
-52.05%354.25M
-45.77%3.53B
-56.11%2.35B
-61.57%1.56B
-68.27%738.74M
-52.85%6.51B
Operating cost
5.31%325.47M
-24.57%1.39B
-23.50%1.04B
-25.91%679.67M
-29.13%309.07M
-61.58%1.84B
-68.27%1.37B
-72.85%917.39M
-77.04%436.11M
-59.13%4.8B
Operating tax surcharges
4.22%2.01M
-22.53%11.18M
-14.87%8.67M
3.45%7.12M
-41.57%1.93M
-53.95%14.44M
-27.06%10.19M
-31.09%6.88M
-35.32%3.3M
-30.21%31.34M
Operating expense
65.34%9.14M
-42.25%32.83M
-57.62%18.39M
-64.51%10.62M
-60.71%5.53M
-21.57%56.84M
-19.63%43.39M
-18.83%29.93M
-27.06%14.07M
-8.64%72.48M
Administration expense
10.34%23.85M
-79.02%115.54M
-73.34%71.53M
-76.36%44.71M
-72.21%21.62M
5.24%550.75M
-38.00%268.32M
-35.93%189.11M
-44.36%77.8M
-17.83%523.34M
Financial expense
187.29%7.47M
-98.38%16.41M
-98.29%10.87M
-98.81%4.69M
-98.65%2.6M
35.93%1.01B
131.54%635.34M
210.48%392.96M
23.52%192.44M
16.03%746.3M
-Interest expense (Financial expense)
-44.74%1.18M
-99.46%5.52M
-99.12%5.4M
-99.61%1.67M
-98.89%2.13M
26.81%1.02B
60.62%609.92M
69.54%425.74M
49.59%191.54M
25.13%802.07M
-Interest Income (Financial expense)
55.63%-996.24K
81.14%-1.06M
38.29%-2.57M
82.98%-1.42M
-1.30%-2.25M
77.54%-5.6M
72.73%-4.16M
21.84%-8.37M
64.34%-2.22M
25.21%-24.92M
Research and development
7.90%14.56M
-3.88%45.44M
57.14%49.73M
44.82%29.88M
-10.16%13.49M
-85.74%47.28M
-88.90%31.65M
-89.89%20.63M
-86.21%15.02M
-48.65%331.59M
Credit Impairment Loss
60.96%-1.25M
163.11%28.41M
-99.55%207.17K
-151.16%-16.28M
-184.82%-3.21M
94.97%-45.01M
107.30%45.74M
104.95%31.83M
-87.30%3.79M
-10.37%-894.83M
Asset Impairment Loss
-184.87%-15.97M
-159.84%-41.43M
-10,975.60%-16.5M
-72,871.11%-18.67M
---5.61M
99.80%-15.94M
100.01%151.7K
100.00%25.66K
----
-518.24%-7.98B
Other net revenue
-408.56%-12.57M
-100.12%-5.86M
-109.07%-5.37M
-149.99%-20.66M
-128.05%-2.47M
153.85%4.75B
102.65%59.18M
102.49%41.32M
-78.46%8.81M
-325.86%-8.83B
Fair value change income
----
--494.95K
--146.91K
--69.92K
----
----
--0
----
----
----
Invest income
1,983.66%2.45M
214.63%11.49M
170.77%6.91M
162.27%4.25M
103.82%117.75K
-26.59%-10.03M
38.76%-9.77M
35.78%-6.82M
3.46%-3.09M
83.36%-7.92M
-Including: Investment income associates
----
----
--0
----
----
-26.59%-10.03M
38.76%-9.77M
35.78%-6.82M
3.46%-3.09M
83.28%-7.92M
Asset deal income
---249.9K
87.33%-2.08M
-104.63%-80.52K
-103.42%-80.52K
----
-570.94%-16.38M
-36.13%1.74M
-12.52%2.36M
-74.43%103.84K
130.07%3.48M
Other revenue
-60.62%2.45M
-100.06%-2.75M
-81.49%3.95M
-27.81%10.06M
-22.17%6.23M
9,469.41%4.84B
-34.29%21.31M
-39.35%13.94M
-42.27%8M
-32.21%50.58M
Operating profit
-88.29%1.04M
-97.38%66.78M
103.92%50.06M
104.17%35.78M
102.26%8.88M
123.84%2.55B
62.92%-1.28B
64.02%-858.81M
11.31%-393.38M
-170.21%-10.7B
Add:Non operating Income
202.77%521.53K
-90.50%818.27K
23.80%1.02M
1,076.13%534.5K
295.90%172.25K
439.41%8.61M
-23.60%827.29K
-94.90%45.45K
-84.14%43.51K
-61.40%1.6M
Less:Non operating expense
182.97%43.46K
-97.50%23.17M
21.30%17.16M
11.83%14.67M
-98.54%15.36K
1,235.64%926.23M
114.40%14.15M
140.17%13.12M
-74.73%1.05M
513.35%69.35M
Total profit
-83.20%1.52M
-97.28%44.44M
102.63%33.93M
102.48%21.64M
102.29%9.04M
115.17%1.63B
62.60%-1.29B
63.54%-871.88M
11.86%-394.39M
-171.43%-10.77B
Less:Income tax cost
-111.03%-371.99K
-87.05%14.72M
244.98%11.33M
205.36%7.47M
340.16%3.37M
-91.41%113.71M
95.73%-7.81M
86.90%-7.09M
106.07%766.19K
330.34%1.32B
Net profit
-66.64%1.89M
-98.04%29.72M
101.76%22.6M
101.64%14.18M
101.43%5.67M
112.57%1.52B
60.74%-1.28B
63.00%-864.79M
9.12%-395.15M
-256.45%-12.09B
Net profit from continuing operation
-66.64%1.89M
-98.04%29.72M
101.76%22.6M
101.64%14.18M
101.43%5.67M
112.57%1.52B
60.74%-1.28B
63.00%-864.79M
9.12%-395.15M
-256.45%-12.09B
Less:Minority Profit
-32.82%1.06M
837.81%6.99M
108.62%4.79M
107.15%2.88M
117.45%1.58M
123.79%745.65K
-349.11%-55.58M
-368.26%-40.23M
-219.83%-9.06M
-104.31%-3.13M
Net profit of parent company owners
-79.74%827.63K
-98.50%22.72M
101.45%17.81M
101.37%11.3M
101.06%4.08M
112.57%1.52B
62.70%-1.23B
64.94%-824.55M
12.72%-386.09M
-248.87%-12.09B
Earning per share
Basic earning per share
-80.00%0.0001
-98.42%0.0032
100.61%0.0024
100.57%0.0015
100.40%0.0005
112.54%0.2031
62.69%-0.3942
64.94%-0.2646
12.68%-0.1239
-45.95%-1.62
Diluted earning per share
-80.00%0.0001
-98.42%0.0032
100.61%0.0024
100.57%0.0015
100.40%0.0005
112.54%0.2031
62.69%-0.3942
64.94%-0.2646
12.68%-0.1239
-45.95%-1.62
Other composite income
-15,922.02%-1.3M
-81.31%357.71K
-98.46%265.6K
93.87%-755.59K
100.11%8.2K
115.83%1.91M
154.17%17.27M
64.75%-12.33M
-344.37%-7.62M
-432.90%-12.09M
Other composite income of parent company owners
-15,922.01%-1.22M
-82.53%336.36K
-98.55%249.75K
94.24%-710.48K
100.10%7.71K
115.93%1.93M
154.17%17.27M
64.75%-12.33M
-344.37%-7.62M
-432.90%-12.09M
Other composite income of minority owners
-15,922.12%-77.45K
280.45%21.36K
--15.86K
---45.11K
--489.48
---11.83K
----
----
----
----
Total composite income
-89.55%593.19K
-98.02%30.07M
101.81%22.87M
101.53%13.42M
101.41%5.67M
112.57%1.52B
61.64%-1.27B
63.02%-877.12M
6.70%-402.77M
-257.19%-12.11B
Total composite income of parent company owners
-109.58%-392.18K
-98.48%23.06M
101.49%18.06M
101.27%10.59M
101.04%4.09M
112.57%1.52B
63.57%-1.21B
64.94%-836.89M
10.37%-393.71M
-249.59%-12.1B
Total composite income of minority owners
-37.73%985.37K
855.84%7.01M
108.65%4.81M
107.04%2.83M
117.46%1.58M
123.42%733.81K
-349.11%-55.58M
-368.26%-40.23M
-219.83%-9.06M
-104.31%-3.13M
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 with explanatory notes
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (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 8.35%396.12M27.02%1.69B23.84%1.26B26.85%833.13M8.63%365.6M-71.35%1.33B-75.47%1.02B-80.24%656.77M-81.75%336.55M-61.12%4.63B
Operating revenue 8.35%396.12M27.02%1.69B23.84%1.26B26.85%833.13M8.63%365.6M-71.35%1.33B-75.47%1.02B-80.24%656.77M-81.75%336.55M-61.12%4.63B
Other operating revenue -----48.34%23.19M-----76.07%6.63M-----28.33%44.9M-----36.86%27.72M-----71.31%62.65M
Total operating cost 7.98%382.51M-54.29%1.61B-48.87%1.2B-50.11%776.7M-52.05%354.25M-45.77%3.53B-56.11%2.35B-61.57%1.56B-68.27%738.74M-52.85%6.51B
Operating cost 5.31%325.47M-24.57%1.39B-23.50%1.04B-25.91%679.67M-29.13%309.07M-61.58%1.84B-68.27%1.37B-72.85%917.39M-77.04%436.11M-59.13%4.8B
Operating tax surcharges 4.22%2.01M-22.53%11.18M-14.87%8.67M3.45%7.12M-41.57%1.93M-53.95%14.44M-27.06%10.19M-31.09%6.88M-35.32%3.3M-30.21%31.34M
Operating expense 65.34%9.14M-42.25%32.83M-57.62%18.39M-64.51%10.62M-60.71%5.53M-21.57%56.84M-19.63%43.39M-18.83%29.93M-27.06%14.07M-8.64%72.48M
Administration expense 10.34%23.85M-79.02%115.54M-73.34%71.53M-76.36%44.71M-72.21%21.62M5.24%550.75M-38.00%268.32M-35.93%189.11M-44.36%77.8M-17.83%523.34M
Financial expense 187.29%7.47M-98.38%16.41M-98.29%10.87M-98.81%4.69M-98.65%2.6M35.93%1.01B131.54%635.34M210.48%392.96M23.52%192.44M16.03%746.3M
-Interest expense (Financial expense) -44.74%1.18M-99.46%5.52M-99.12%5.4M-99.61%1.67M-98.89%2.13M26.81%1.02B60.62%609.92M69.54%425.74M49.59%191.54M25.13%802.07M
-Interest Income (Financial expense) 55.63%-996.24K81.14%-1.06M38.29%-2.57M82.98%-1.42M-1.30%-2.25M77.54%-5.6M72.73%-4.16M21.84%-8.37M64.34%-2.22M25.21%-24.92M
Research and development 7.90%14.56M-3.88%45.44M57.14%49.73M44.82%29.88M-10.16%13.49M-85.74%47.28M-88.90%31.65M-89.89%20.63M-86.21%15.02M-48.65%331.59M
Credit Impairment Loss 60.96%-1.25M163.11%28.41M-99.55%207.17K-151.16%-16.28M-184.82%-3.21M94.97%-45.01M107.30%45.74M104.95%31.83M-87.30%3.79M-10.37%-894.83M
Asset Impairment Loss -184.87%-15.97M-159.84%-41.43M-10,975.60%-16.5M-72,871.11%-18.67M---5.61M99.80%-15.94M100.01%151.7K100.00%25.66K-----518.24%-7.98B
Other net revenue -408.56%-12.57M-100.12%-5.86M-109.07%-5.37M-149.99%-20.66M-128.05%-2.47M153.85%4.75B102.65%59.18M102.49%41.32M-78.46%8.81M-325.86%-8.83B
Fair value change income ------494.95K--146.91K--69.92K----------0------------
Invest income 1,983.66%2.45M214.63%11.49M170.77%6.91M162.27%4.25M103.82%117.75K-26.59%-10.03M38.76%-9.77M35.78%-6.82M3.46%-3.09M83.36%-7.92M
-Including: Investment income associates ----------0---------26.59%-10.03M38.76%-9.77M35.78%-6.82M3.46%-3.09M83.28%-7.92M
Asset deal income ---249.9K87.33%-2.08M-104.63%-80.52K-103.42%-80.52K-----570.94%-16.38M-36.13%1.74M-12.52%2.36M-74.43%103.84K130.07%3.48M
Other revenue -60.62%2.45M-100.06%-2.75M-81.49%3.95M-27.81%10.06M-22.17%6.23M9,469.41%4.84B-34.29%21.31M-39.35%13.94M-42.27%8M-32.21%50.58M
Operating profit -88.29%1.04M-97.38%66.78M103.92%50.06M104.17%35.78M102.26%8.88M123.84%2.55B62.92%-1.28B64.02%-858.81M11.31%-393.38M-170.21%-10.7B
Add:Non operating Income 202.77%521.53K-90.50%818.27K23.80%1.02M1,076.13%534.5K295.90%172.25K439.41%8.61M-23.60%827.29K-94.90%45.45K-84.14%43.51K-61.40%1.6M
Less:Non operating expense 182.97%43.46K-97.50%23.17M21.30%17.16M11.83%14.67M-98.54%15.36K1,235.64%926.23M114.40%14.15M140.17%13.12M-74.73%1.05M513.35%69.35M
Total profit -83.20%1.52M-97.28%44.44M102.63%33.93M102.48%21.64M102.29%9.04M115.17%1.63B62.60%-1.29B63.54%-871.88M11.86%-394.39M-171.43%-10.77B
Less:Income tax cost -111.03%-371.99K-87.05%14.72M244.98%11.33M205.36%7.47M340.16%3.37M-91.41%113.71M95.73%-7.81M86.90%-7.09M106.07%766.19K330.34%1.32B
Net profit -66.64%1.89M-98.04%29.72M101.76%22.6M101.64%14.18M101.43%5.67M112.57%1.52B60.74%-1.28B63.00%-864.79M9.12%-395.15M-256.45%-12.09B
Net profit from continuing operation -66.64%1.89M-98.04%29.72M101.76%22.6M101.64%14.18M101.43%5.67M112.57%1.52B60.74%-1.28B63.00%-864.79M9.12%-395.15M-256.45%-12.09B
Less:Minority Profit -32.82%1.06M837.81%6.99M108.62%4.79M107.15%2.88M117.45%1.58M123.79%745.65K-349.11%-55.58M-368.26%-40.23M-219.83%-9.06M-104.31%-3.13M
Net profit of parent company owners -79.74%827.63K-98.50%22.72M101.45%17.81M101.37%11.3M101.06%4.08M112.57%1.52B62.70%-1.23B64.94%-824.55M12.72%-386.09M-248.87%-12.09B
Earning per share
Basic earning per share -80.00%0.0001-98.42%0.0032100.61%0.0024100.57%0.0015100.40%0.0005112.54%0.203162.69%-0.394264.94%-0.264612.68%-0.1239-45.95%-1.62
Diluted earning per share -80.00%0.0001-98.42%0.0032100.61%0.0024100.57%0.0015100.40%0.0005112.54%0.203162.69%-0.394264.94%-0.264612.68%-0.1239-45.95%-1.62
Other composite income -15,922.02%-1.3M-81.31%357.71K-98.46%265.6K93.87%-755.59K100.11%8.2K115.83%1.91M154.17%17.27M64.75%-12.33M-344.37%-7.62M-432.90%-12.09M
Other composite income of parent company owners -15,922.01%-1.22M-82.53%336.36K-98.55%249.75K94.24%-710.48K100.10%7.71K115.93%1.93M154.17%17.27M64.75%-12.33M-344.37%-7.62M-432.90%-12.09M
Other composite income of minority owners -15,922.12%-77.45K280.45%21.36K--15.86K---45.11K--489.48---11.83K----------------
Total composite income -89.55%593.19K-98.02%30.07M101.81%22.87M101.53%13.42M101.41%5.67M112.57%1.52B61.64%-1.27B63.02%-877.12M6.70%-402.77M-257.19%-12.11B
Total composite income of parent company owners -109.58%-392.18K-98.48%23.06M101.49%18.06M101.27%10.59M101.04%4.09M112.57%1.52B63.57%-1.21B64.94%-836.89M10.37%-393.71M-249.59%-12.1B
Total composite income of minority owners -37.73%985.37K855.84%7.01M108.65%4.81M107.04%2.83M117.46%1.58M123.42%733.81K-349.11%-55.58M-368.26%-40.23M-219.83%-9.06M-104.31%-3.13M
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 with explanatory notes
Auditor --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------PwC China (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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