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Guangdong Haid Group (002311)

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  • 47.60
  • -0.02-0.04%
Market Closed May 15 15:00 CST
78.32BMarket Cap20.16P/E (TTM)

Guangdong Haid Group (002311) Income Statement

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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
13.19%29.01B
12.10%128.47B
13.24%96.09B
12.50%58.83B
10.60%25.63B
-1.31%114.6B
-2.38%84.86B
-0.84%52.3B
-0.80%23.17B
10.89%116.12B
Operating revenue
13.19%29.01B
12.10%128.47B
13.24%96.09B
12.50%58.83B
10.60%25.63B
-1.31%114.6B
-2.38%84.86B
-0.84%52.3B
-0.80%23.17B
10.89%116.12B
Other operating revenue
----
-37.23%176.35M
----
-12.48%60.06M
----
79.96%280.94M
----
14.47%68.63M
----
47.03%156.12M
Interest income
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--0
----
----
----
--0
----
----
----
--0
Commission income
----
--0
----
----
----
--0
----
----
----
--0
Premiums earned
----
--0
----
----
----
--0
----
----
----
--0
Total operating cost
16.34%28.16B
13.11%123.08B
13.08%91.22B
11.80%55.79B
9.07%24.2B
-3.36%108.81B
-4.11%80.67B
-2.56%49.9B
-2.99%22.19B
11.48%112.59B
Operating cost
16.74%26.13B
13.34%115.19B
13.49%85.4B
11.75%51.93B
8.24%22.38B
-4.37%101.64B
-5.18%75.25B
-3.32%46.47B
-3.35%20.68B
11.87%106.28B
Operating tax surcharges
15.96%40.35M
10.54%164.34M
4.20%115.22M
2.25%73.09M
-1.48%34.79M
7.30%148.67M
11.13%110.57M
14.50%71.48M
21.78%35.32M
12.40%138.55M
Operating expense
10.07%703M
8.84%2.84B
10.43%2.24B
12.57%1.42B
17.20%638.71M
15.46%2.61B
12.82%2.03B
10.81%1.26B
12.44%544.99M
14.04%2.26B
Administration expense
13.12%976.99M
16.07%3.7B
12.95%2.64B
20.68%1.8B
28.45%863.65M
21.81%3.19B
20.93%2.34B
14.86%1.49B
5.90%672.39M
1.27%2.62B
Financial expense
4.74%79.82M
-31.03%254.98M
-33.22%205.17M
-30.37%148.54M
-1.87%76.2M
-27.86%369.71M
-27.09%307.22M
-30.31%213.32M
-53.51%77.65M
-14.12%512.51M
-Interest expense (Financial expense)
0.48%50.86M
-46.49%157.35M
-47.57%131.2M
-45.46%98.77M
-37.74%50.62M
-32.37%294.04M
-34.37%250.23M
-33.48%181.09M
-38.73%81.3M
-11.86%434.81M
-Interest Income (Financial expense)
9.45%-7.68M
47.49%-33.27M
49.35%-24.97M
39.99%-16.27M
44.54%-8.48M
1.43%-63.37M
24.74%-49.29M
28.43%-27.11M
-44.10%-15.29M
-35.28%-64.28M
Research and development
10.57%224.89M
8.53%933.4M
-2.79%628.27M
6.48%425.54M
14.01%203.39M
9.58%860.04M
23.09%646.32M
16.02%399.66M
12.15%178.4M
10.35%784.88M
Credit Impairment Loss
-61.62%-77.89M
43.77%-148.72M
33.91%-125.37M
3.79%-85.45M
-20.73%-48.19M
-33.67%-264.47M
-28.91%-189.7M
-24.71%-88.82M
-44.87%-39.92M
-30.31%-197.85M
Asset Impairment Loss
-544.86%-12.83M
78.55%-47.09M
-54.32%13.83M
-50.72%15.83M
106.28%2.88M
-81.08%-219.51M
172.94%30.27M
116.44%32.13M
-2.49%-45.95M
-133.70%-121.22M
Other net revenue
1,360.38%257.44M
49.85%-140.52M
-179.57%-89.05M
-119.35%-29.87M
-139.92%-20.43M
-1,135.07%-280.19M
-2.34%111.92M
845.62%154.35M
-0.21%51.16M
-85.55%27.07M
Fair value change income
197.06%36.22M
-206.75%-26.99M
-438.47%-22.48M
-553.21%-106.03M
-299.21%-37.31M
266.80%25.29M
-165.31%-4.17M
-80.81%23.4M
145.05%18.73M
41.58%-15.16M
Invest income
721.26%284.33M
-380.29%-42.41M
-121.35%-37.47M
-25.38%90.04M
-62.23%34.62M
-103.59%-8.83M
-18.98%175.47M
71.39%120.67M
-34.36%91.67M
-8.04%245.65M
Net open hedge income
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--0
----
--0
----
--0
----
--0
----
--0
-Including: Investment income associates
-83.55%1.12M
-36.09%25.43M
-3.85%34.96M
-31.52%14.16M
-0.61%6.83M
-20.19%39.79M
5.11%36.36M
-8.30%20.68M
974.72%6.88M
4.17%49.85M
Exchange income
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--0
----
----
----
--0
----
----
----
--0
Asset deal income
-964.11%-2.16M
-112.19%-6.53M
-795.30%-11M
-290.00%-5.33M
-6.91%249.74K
1,676.00%53.54M
-137.11%-1.23M
-14.48%2.8M
27.14%268.27K
-55.15%3.01M
Other revenue
9.00%29.79M
-1.92%131.22M
-7.73%93.46M
-4.85%61.05M
3.64%27.33M
18.78%133.79M
31.59%101.28M
27.62%64.17M
3.87%26.37M
-21.28%112.64M
Operating profit
-21.09%1.11B
-4.79%5.24B
11.23%4.78B
18.08%3.01B
36.18%1.41B
55.05%5.51B
47.78%4.3B
69.26%2.55B
92.41%1.03B
-9.00%3.55B
Add:Non operating Income
-38.68%6.18M
0.61%69.29M
26.26%58.81M
38.10%42.51M
73.57%10.08M
5.35%68.87M
10.17%46.58M
39.98%30.78M
-37.65%5.81M
49.05%65.37M
Less:Non operating expense
1,176.22%14.24M
-29.31%128.79M
-4.27%78.11M
-30.98%42.13M
-93.25%1.12M
84.01%182.19M
38.00%81.59M
43.05%61.03M
8.35%16.54M
-20.27%99.01M
Total profit
-22.16%1.1B
-3.90%5.18B
11.69%4.76B
19.51%3.01B
38.49%1.42B
53.31%5.39B
47.43%4.26B
69.58%2.52B
92.54%1.02B
-7.97%3.52B
Less:Income tax cost
75.74%157.27M
-11.08%638.07M
-15.75%398.81M
-16.88%243.55M
-27.50%89.49M
10.97%717.59M
-7.44%473.37M
-5.65%293.02M
28.62%123.43M
-1.13%646.64M
Net profit
-28.76%945.3M
-2.80%4.55B
15.12%4.36B
24.30%2.77B
47.54%1.33B
62.84%4.68B
59.21%3.79B
89.45%2.23B
106.64%899.37M
-9.38%2.87B
Net profit from continuing operation
-28.76%945.3M
-2.80%4.55B
15.12%4.36B
24.30%2.77B
47.54%1.33B
62.84%4.68B
59.21%3.79B
89.45%2.23B
106.64%899.37M
-9.38%2.87B
Net income from discontinuing operating
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--0
----
----
----
--0
----
----
----
--0
Less:Minority Profit
30.40%58.18M
54.02%265.06M
32.67%220.93M
27.03%130.68M
15.35%44.62M
32.12%172.1M
28.97%166.53M
35.72%102.88M
41.48%38.68M
-38.36%130.26M
Net profit of parent company owners
-30.82%887.12M
-4.97%4.28B
14.31%4.14B
24.16%2.64B
48.99%1.28B
64.30%4.5B
60.95%3.62B
93.15%2.13B
111.00%860.69M
-7.31%2.74B
Earning per share
Basic earning per share
-29.87%0.54
-4.80%2.58
14.22%2.49
24.22%1.59
48.08%0.77
63.25%2.71
60.29%2.18
91.04%1.28
108.00%0.52
-7.26%1.66
Diluted earning per share
-29.87%0.54
-4.81%2.57
14.22%2.49
24.22%1.59
48.08%0.77
62.65%2.7
60.29%2.18
91.04%1.28
108.00%0.52
-7.26%1.66
Other composite income
180.84%554.64M
-1,558.99%-679M
-109.08%-846.51M
34.48%-620.19M
6.12%-686.13M
674.38%46.54M
-146.08%-404.87M
-472.69%-946.51M
-518.08%-730.83M
-101.86%-8.1M
Other composite income of parent company owners
180.67%552.57M
-1,261.14%-667.29M
-111.58%-834.54M
34.49%-613.46M
5.62%-684.99M
5,793.39%57.47M
-144.23%-394.43M
-448.68%-936.39M
-515.89%-725.79M
-100.23%-1.01M
Other composite income of minority owners
280.55%2.07M
-7.09%-11.7M
-14.64%-11.97M
33.45%-6.73M
77.27%-1.15M
-54.09%-10.93M
-245.05%-10.44M
-287.83%-10.12M
-1,166.56%-5.05M
20.90%-7.09M
Total composite income
134.06%1.5B
-18.13%3.87B
3.88%3.52B
67.71%2.15B
280.23%640.83M
64.93%4.72B
52.76%3.39B
26.78%1.28B
-46.83%168.54M
-20.56%2.86B
Total composite income of parent company owners
141.01%1.44B
-20.79%3.61B
2.43%3.31B
70.37%2.03B
342.79%597.36M
66.46%4.56B
54.51%3.23B
27.88%1.19B
-53.49%134.91M
-19.45%2.74B
Total composite income of minority owners
38.60%60.25M
57.20%253.36M
33.87%208.95M
33.63%123.95M
29.25%43.47M
30.86%161.17M
23.78%156.08M
14.24%92.76M
24.84%33.63M
-39.14%123.17M
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
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Unqualified opinion
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Unqualified opinion
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--
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Unqualified opinion
Auditor
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PwC China (Special General Partnership)
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--
--
PwC China (Special General Partnership)
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--
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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 13.19%29.01B12.10%128.47B13.24%96.09B12.50%58.83B10.60%25.63B-1.31%114.6B-2.38%84.86B-0.84%52.3B-0.80%23.17B10.89%116.12B
Operating revenue 13.19%29.01B12.10%128.47B13.24%96.09B12.50%58.83B10.60%25.63B-1.31%114.6B-2.38%84.86B-0.84%52.3B-0.80%23.17B10.89%116.12B
Other operating revenue -----37.23%176.35M-----12.48%60.06M----79.96%280.94M----14.47%68.63M----47.03%156.12M
Interest income ------0--------------0--------------0
Commission income ------0--------------0--------------0
Premiums earned ------0--------------0--------------0
Total operating cost 16.34%28.16B13.11%123.08B13.08%91.22B11.80%55.79B9.07%24.2B-3.36%108.81B-4.11%80.67B-2.56%49.9B-2.99%22.19B11.48%112.59B
Operating cost 16.74%26.13B13.34%115.19B13.49%85.4B11.75%51.93B8.24%22.38B-4.37%101.64B-5.18%75.25B-3.32%46.47B-3.35%20.68B11.87%106.28B
Operating tax surcharges 15.96%40.35M10.54%164.34M4.20%115.22M2.25%73.09M-1.48%34.79M7.30%148.67M11.13%110.57M14.50%71.48M21.78%35.32M12.40%138.55M
Operating expense 10.07%703M8.84%2.84B10.43%2.24B12.57%1.42B17.20%638.71M15.46%2.61B12.82%2.03B10.81%1.26B12.44%544.99M14.04%2.26B
Administration expense 13.12%976.99M16.07%3.7B12.95%2.64B20.68%1.8B28.45%863.65M21.81%3.19B20.93%2.34B14.86%1.49B5.90%672.39M1.27%2.62B
Financial expense 4.74%79.82M-31.03%254.98M-33.22%205.17M-30.37%148.54M-1.87%76.2M-27.86%369.71M-27.09%307.22M-30.31%213.32M-53.51%77.65M-14.12%512.51M
-Interest expense (Financial expense) 0.48%50.86M-46.49%157.35M-47.57%131.2M-45.46%98.77M-37.74%50.62M-32.37%294.04M-34.37%250.23M-33.48%181.09M-38.73%81.3M-11.86%434.81M
-Interest Income (Financial expense) 9.45%-7.68M47.49%-33.27M49.35%-24.97M39.99%-16.27M44.54%-8.48M1.43%-63.37M24.74%-49.29M28.43%-27.11M-44.10%-15.29M-35.28%-64.28M
Research and development 10.57%224.89M8.53%933.4M-2.79%628.27M6.48%425.54M14.01%203.39M9.58%860.04M23.09%646.32M16.02%399.66M12.15%178.4M10.35%784.88M
Credit Impairment Loss -61.62%-77.89M43.77%-148.72M33.91%-125.37M3.79%-85.45M-20.73%-48.19M-33.67%-264.47M-28.91%-189.7M-24.71%-88.82M-44.87%-39.92M-30.31%-197.85M
Asset Impairment Loss -544.86%-12.83M78.55%-47.09M-54.32%13.83M-50.72%15.83M106.28%2.88M-81.08%-219.51M172.94%30.27M116.44%32.13M-2.49%-45.95M-133.70%-121.22M
Other net revenue 1,360.38%257.44M49.85%-140.52M-179.57%-89.05M-119.35%-29.87M-139.92%-20.43M-1,135.07%-280.19M-2.34%111.92M845.62%154.35M-0.21%51.16M-85.55%27.07M
Fair value change income 197.06%36.22M-206.75%-26.99M-438.47%-22.48M-553.21%-106.03M-299.21%-37.31M266.80%25.29M-165.31%-4.17M-80.81%23.4M145.05%18.73M41.58%-15.16M
Invest income 721.26%284.33M-380.29%-42.41M-121.35%-37.47M-25.38%90.04M-62.23%34.62M-103.59%-8.83M-18.98%175.47M71.39%120.67M-34.36%91.67M-8.04%245.65M
Net open hedge income ------0------0------0------0------0
-Including: Investment income associates -83.55%1.12M-36.09%25.43M-3.85%34.96M-31.52%14.16M-0.61%6.83M-20.19%39.79M5.11%36.36M-8.30%20.68M974.72%6.88M4.17%49.85M
Exchange income ------0--------------0--------------0
Asset deal income -964.11%-2.16M-112.19%-6.53M-795.30%-11M-290.00%-5.33M-6.91%249.74K1,676.00%53.54M-137.11%-1.23M-14.48%2.8M27.14%268.27K-55.15%3.01M
Other revenue 9.00%29.79M-1.92%131.22M-7.73%93.46M-4.85%61.05M3.64%27.33M18.78%133.79M31.59%101.28M27.62%64.17M3.87%26.37M-21.28%112.64M
Operating profit -21.09%1.11B-4.79%5.24B11.23%4.78B18.08%3.01B36.18%1.41B55.05%5.51B47.78%4.3B69.26%2.55B92.41%1.03B-9.00%3.55B
Add:Non operating Income -38.68%6.18M0.61%69.29M26.26%58.81M38.10%42.51M73.57%10.08M5.35%68.87M10.17%46.58M39.98%30.78M-37.65%5.81M49.05%65.37M
Less:Non operating expense 1,176.22%14.24M-29.31%128.79M-4.27%78.11M-30.98%42.13M-93.25%1.12M84.01%182.19M38.00%81.59M43.05%61.03M8.35%16.54M-20.27%99.01M
Total profit -22.16%1.1B-3.90%5.18B11.69%4.76B19.51%3.01B38.49%1.42B53.31%5.39B47.43%4.26B69.58%2.52B92.54%1.02B-7.97%3.52B
Less:Income tax cost 75.74%157.27M-11.08%638.07M-15.75%398.81M-16.88%243.55M-27.50%89.49M10.97%717.59M-7.44%473.37M-5.65%293.02M28.62%123.43M-1.13%646.64M
Net profit -28.76%945.3M-2.80%4.55B15.12%4.36B24.30%2.77B47.54%1.33B62.84%4.68B59.21%3.79B89.45%2.23B106.64%899.37M-9.38%2.87B
Net profit from continuing operation -28.76%945.3M-2.80%4.55B15.12%4.36B24.30%2.77B47.54%1.33B62.84%4.68B59.21%3.79B89.45%2.23B106.64%899.37M-9.38%2.87B
Net income from discontinuing operating ------0--------------0--------------0
Less:Minority Profit 30.40%58.18M54.02%265.06M32.67%220.93M27.03%130.68M15.35%44.62M32.12%172.1M28.97%166.53M35.72%102.88M41.48%38.68M-38.36%130.26M
Net profit of parent company owners -30.82%887.12M-4.97%4.28B14.31%4.14B24.16%2.64B48.99%1.28B64.30%4.5B60.95%3.62B93.15%2.13B111.00%860.69M-7.31%2.74B
Earning per share
Basic earning per share -29.87%0.54-4.80%2.5814.22%2.4924.22%1.5948.08%0.7763.25%2.7160.29%2.1891.04%1.28108.00%0.52-7.26%1.66
Diluted earning per share -29.87%0.54-4.81%2.5714.22%2.4924.22%1.5948.08%0.7762.65%2.760.29%2.1891.04%1.28108.00%0.52-7.26%1.66
Other composite income 180.84%554.64M-1,558.99%-679M-109.08%-846.51M34.48%-620.19M6.12%-686.13M674.38%46.54M-146.08%-404.87M-472.69%-946.51M-518.08%-730.83M-101.86%-8.1M
Other composite income of parent company owners 180.67%552.57M-1,261.14%-667.29M-111.58%-834.54M34.49%-613.46M5.62%-684.99M5,793.39%57.47M-144.23%-394.43M-448.68%-936.39M-515.89%-725.79M-100.23%-1.01M
Other composite income of minority owners 280.55%2.07M-7.09%-11.7M-14.64%-11.97M33.45%-6.73M77.27%-1.15M-54.09%-10.93M-245.05%-10.44M-287.83%-10.12M-1,166.56%-5.05M20.90%-7.09M
Total composite income 134.06%1.5B-18.13%3.87B3.88%3.52B67.71%2.15B280.23%640.83M64.93%4.72B52.76%3.39B26.78%1.28B-46.83%168.54M-20.56%2.86B
Total composite income of parent company owners 141.01%1.44B-20.79%3.61B2.43%3.31B70.37%2.03B342.79%597.36M66.46%4.56B54.51%3.23B27.88%1.19B-53.49%134.91M-19.45%2.74B
Total composite income of minority owners 38.60%60.25M57.20%253.36M33.87%208.95M33.63%123.95M29.25%43.47M30.86%161.17M23.78%156.08M14.24%92.76M24.84%33.63M-39.14%123.17M
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 --PwC China (Special General Partnership)------PwC China (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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