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Kehua Data Co.,Ltd. (002335)

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  • 64.64
  • -2.89-4.28%
Not Open Apr 24 15:00 CST
33.32BMarket Cap77.97P/E (TTM)

Kehua Data Co.,Ltd. (002335) 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
17.57%1.43B
5.20%8.16B
5.79%5.71B
0.06%3.73B
2.73%1.22B
-4.71%7.76B
-1.97%5.39B
9.83%3.73B
-20.54%1.18B
44.13%8.14B
Operating revenue
17.57%1.43B
5.20%8.16B
5.79%5.71B
0.06%3.73B
2.73%1.22B
-4.71%7.76B
-1.97%5.39B
9.83%3.73B
-20.54%1.18B
44.13%8.14B
Other operating revenue
----
24.57%94.44M
----
33.37%43.67M
----
7.23%75.81M
----
1.04%32.75M
----
7.72%70.7M
Total operating cost
15.85%1.34B
4.11%7.59B
4.14%5.25B
-0.31%3.41B
4.64%1.16B
-2.64%7.29B
2.71%5.05B
12.99%3.42B
-16.96%1.11B
44.64%7.49B
Operating cost
21.43%1.03B
6.10%6.16B
6.12%4.27B
-0.63%2.8B
4.34%849.67M
-3.52%5.8B
1.99%4.03B
15.96%2.82B
-22.24%814.36M
50.95%6.01B
Operating tax surcharges
70.64%14.05M
-18.84%30.48M
11.77%20.64M
15.76%14.68M
58.32%8.24M
8.61%37.55M
-24.46%18.47M
-20.61%12.68M
40.09%5.2M
41.25%34.57M
Operating expense
-0.72%122.68M
5.52%649.91M
2.28%419.6M
4.54%260.85M
4.75%123.57M
-3.63%615.93M
4.13%410.26M
4.68%249.52M
-0.65%117.96M
25.95%639.11M
Administration expense
-5.93%57.94M
-1.19%266M
-2.70%187.73M
4.91%118.46M
4.06%61.59M
2.90%269.21M
12.45%192.94M
5.38%112.92M
13.05%59.19M
16.06%261.63M
Financial expense
40.16%9.57M
-86.99%8.16M
-90.60%4.59M
-91.84%2.64M
-61.77%6.83M
-14.42%62.75M
-6.55%48.82M
7.74%32.33M
10.08%17.86M
-18.34%73.32M
-Interest expense (Financial expense)
-40.33%10.49M
-53.64%42.89M
-49.88%35.58M
-44.17%26.96M
-28.72%17.58M
8.44%92.51M
21.00%70.97M
30.25%48.3M
56.37%24.66M
-15.37%85.31M
-Interest Income (Financial expense)
4.01%-8.86M
-29.12%-37.04M
-24.94%-27.51M
-22.88%-18.05M
-35.19%-9.23M
-101.28%-28.68M
-249.43%-22.02M
-302.21%-14.69M
-209.58%-6.83M
-219.59%-14.25M
Research and development
-1.86%108.97M
-4.70%481.63M
0.03%347.67M
8.98%218.82M
16.96%111.03M
7.79%505.38M
8.07%347.56M
-4.71%200.8M
-3.04%94.93M
34.68%468.84M
Credit Impairment Loss
-365.44%-15.24M
-15.79%-90.86M
-2.60%-59.54M
-13.43%-41.67M
266.30%5.74M
-97.26%-78.47M
-159.60%-58.03M
-229.65%-36.74M
18.18%-3.45M
-20.22%-39.78M
Asset Impairment Loss
-36.76%-20.91M
28.86%-127.74M
-5.06%-113.1M
30.75%-56.33M
-32.90%-15.29M
-76.23%-179.57M
-119.23%-107.65M
-1,164.16%-81.34M
-673.65%-11.51M
27.29%-101.89M
Other net revenue
-222.89%-13.81M
12.13%-129.68M
-20.52%-106.03M
-18.19%-63.06M
52.90%11.24M
-105.85%-147.59M
-58.11%-87.97M
-552.87%-53.36M
-39.69%7.35M
23.37%-71.7M
Fair value change income
--122.24K
--1.1M
----
----
--0
----
----
----
----
----
Invest income
-3.55%2.81M
-5.52%4.06M
-11.06%2.55M
117.86%3.35M
45.19%2.92M
136.69%4.3M
112.02%2.87M
272.71%1.54M
264.25%2.01M
-3,210.13%-11.71M
-Including: Investment income associates
31.40%-152.92K
52.51%-628.77K
50.28%-732.89K
69.94%-343.36K
-109.97%-222.93K
72.16%-1.32M
-477.18%-1.47M
-882.38%-1.14M
70.13%-106.17K
-195.89%-4.76M
Asset deal income
69,943.99%8.12M
1,080.30%11.35M
7,179.45%8.54M
1,211.47%1.26M
16.95%11.6K
-31.67%961.29K
-93.65%117.33K
-117.15%-113.17K
-71.17%9.91K
-61.82%1.41M
Other revenue
-36.83%11.28M
-31.16%72.42M
-25.70%55.52M
-52.07%30.34M
-11.98%17.86M
31.02%105.19M
97.47%74.72M
113.92%63.3M
30.12%20.29M
5.17%80.28M
Operating profit
7.00%71.3M
38.38%437.91M
32.85%345.8M
1.21%255.28M
-18.58%66.64M
-45.25%316.45M
-51.25%260.29M
-33.12%252.22M
-50.73%81.84M
53.86%577.97M
Add:Non operating Income
-92.19%292.57K
12.16%15.41M
118.69%20.87M
44.75%10.4M
24.64%3.75M
117.24%13.74M
205.01%9.54M
263.84%7.18M
362.48%3.01M
-11.48%6.32M
Less:Non operating expense
-13.06%810.43K
33.85%19.53M
-65.40%4.09M
-15.52%1.94M
-2.62%932.19K
58.96%14.59M
196.75%11.83M
87.30%2.3M
39,924.79%957.3K
-85.98%9.18M
Total profit
1.92%70.78M
37.45%433.79M
40.53%362.58M
2.58%263.73M
-17.21%69.45M
-45.13%315.59M
-51.60%258.01M
-31.96%257.1M
-49.69%83.89M
81.24%575.12M
Less:Income tax cost
-344.17%-10.52M
137.50%4.8M
-3.85%10.26M
-40.52%14.82M
-134.72%-2.37M
-123.59%-12.81M
-86.38%10.67M
-49.18%24.92M
-64.72%6.82M
3.35%54.31M
Net profit
13.21%81.3M
30.63%428.98M
42.45%352.32M
7.20%248.91M
-6.80%71.82M
-36.94%328.4M
-45.61%247.34M
-29.39%232.19M
-47.72%77.06M
96.70%520.8M
Net profit from continuing operation
13.21%81.3M
30.63%428.98M
42.45%352.32M
7.20%248.91M
-6.80%71.82M
-36.94%328.4M
-45.61%247.34M
-29.39%232.19M
-47.72%77.06M
96.70%520.8M
Less:Minority Profit
14.62%3.3M
-16.87%11M
-15.65%7.82M
-18.14%5.37M
-18.26%2.88M
-0.17%13.23M
-2.97%9.27M
-7.34%6.56M
-9.41%3.52M
-19.24%13.25M
Net profit of parent company owners
13.15%78.01M
32.62%417.99M
44.71%344.5M
7.94%243.54M
-6.26%68.94M
-37.90%315.17M
-46.53%238.07M
-29.88%225.62M
-48.76%73.55M
104.36%507.55M
Earning per share
Basic earning per share
0.00%0.15
22.06%0.83
40.38%0.73
4.08%0.51
-6.25%0.15
-38.18%0.68
-45.83%0.52
-30.00%0.49
-48.39%0.16
103.70%1.1
Diluted earning per share
0.00%0.15
22.06%0.83
40.38%0.73
4.08%0.51
-6.25%0.15
-38.18%0.68
-45.83%0.52
-30.00%0.49
-48.39%0.16
103.70%1.1
Other composite income
-130.45%-584.26K
4,929.35%5.62M
-85.18%504.55K
235.55%589.21K
422.27%1.92M
-4.25%111.8K
1,135.88%3.4M
-433.40%-434.68K
-595.35K
-76.94%116.77K
Other composite income of parent company owners
-130.45%-584.26K
4,929.35%5.62M
-85.18%504.55K
235.55%589.21K
422.27%1.92M
-4.25%111.8K
1,135.88%3.4M
-433.40%-434.68K
---595.35K
-76.94%116.77K
Total composite income
9.47%80.72M
32.29%434.61M
40.71%352.82M
7.66%249.5M
-3.57%73.74M
-36.94%328.51M
-44.90%250.74M
-29.55%231.75M
-48.13%76.47M
96.37%520.92M
Total composite income of parent company owners
9.26%77.42M
34.36%423.61M
42.88%345M
8.41%244.13M
-2.86%70.86M
-37.90%315.29M
-45.79%241.47M
-30.04%225.19M
-49.17%72.95M
103.99%507.67M
Total composite income of minority owners
14.62%3.3M
-16.87%11M
-15.65%7.82M
-18.14%5.37M
-18.26%2.88M
-0.17%13.23M
-2.97%9.27M
-7.34%6.56M
-9.41%3.52M
-19.24%13.25M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (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 17.57%1.43B5.20%8.16B5.79%5.71B0.06%3.73B2.73%1.22B-4.71%7.76B-1.97%5.39B9.83%3.73B-20.54%1.18B44.13%8.14B
Operating revenue 17.57%1.43B5.20%8.16B5.79%5.71B0.06%3.73B2.73%1.22B-4.71%7.76B-1.97%5.39B9.83%3.73B-20.54%1.18B44.13%8.14B
Other operating revenue ----24.57%94.44M----33.37%43.67M----7.23%75.81M----1.04%32.75M----7.72%70.7M
Total operating cost 15.85%1.34B4.11%7.59B4.14%5.25B-0.31%3.41B4.64%1.16B-2.64%7.29B2.71%5.05B12.99%3.42B-16.96%1.11B44.64%7.49B
Operating cost 21.43%1.03B6.10%6.16B6.12%4.27B-0.63%2.8B4.34%849.67M-3.52%5.8B1.99%4.03B15.96%2.82B-22.24%814.36M50.95%6.01B
Operating tax surcharges 70.64%14.05M-18.84%30.48M11.77%20.64M15.76%14.68M58.32%8.24M8.61%37.55M-24.46%18.47M-20.61%12.68M40.09%5.2M41.25%34.57M
Operating expense -0.72%122.68M5.52%649.91M2.28%419.6M4.54%260.85M4.75%123.57M-3.63%615.93M4.13%410.26M4.68%249.52M-0.65%117.96M25.95%639.11M
Administration expense -5.93%57.94M-1.19%266M-2.70%187.73M4.91%118.46M4.06%61.59M2.90%269.21M12.45%192.94M5.38%112.92M13.05%59.19M16.06%261.63M
Financial expense 40.16%9.57M-86.99%8.16M-90.60%4.59M-91.84%2.64M-61.77%6.83M-14.42%62.75M-6.55%48.82M7.74%32.33M10.08%17.86M-18.34%73.32M
-Interest expense (Financial expense) -40.33%10.49M-53.64%42.89M-49.88%35.58M-44.17%26.96M-28.72%17.58M8.44%92.51M21.00%70.97M30.25%48.3M56.37%24.66M-15.37%85.31M
-Interest Income (Financial expense) 4.01%-8.86M-29.12%-37.04M-24.94%-27.51M-22.88%-18.05M-35.19%-9.23M-101.28%-28.68M-249.43%-22.02M-302.21%-14.69M-209.58%-6.83M-219.59%-14.25M
Research and development -1.86%108.97M-4.70%481.63M0.03%347.67M8.98%218.82M16.96%111.03M7.79%505.38M8.07%347.56M-4.71%200.8M-3.04%94.93M34.68%468.84M
Credit Impairment Loss -365.44%-15.24M-15.79%-90.86M-2.60%-59.54M-13.43%-41.67M266.30%5.74M-97.26%-78.47M-159.60%-58.03M-229.65%-36.74M18.18%-3.45M-20.22%-39.78M
Asset Impairment Loss -36.76%-20.91M28.86%-127.74M-5.06%-113.1M30.75%-56.33M-32.90%-15.29M-76.23%-179.57M-119.23%-107.65M-1,164.16%-81.34M-673.65%-11.51M27.29%-101.89M
Other net revenue -222.89%-13.81M12.13%-129.68M-20.52%-106.03M-18.19%-63.06M52.90%11.24M-105.85%-147.59M-58.11%-87.97M-552.87%-53.36M-39.69%7.35M23.37%-71.7M
Fair value change income --122.24K--1.1M----------0--------------------
Invest income -3.55%2.81M-5.52%4.06M-11.06%2.55M117.86%3.35M45.19%2.92M136.69%4.3M112.02%2.87M272.71%1.54M264.25%2.01M-3,210.13%-11.71M
-Including: Investment income associates 31.40%-152.92K52.51%-628.77K50.28%-732.89K69.94%-343.36K-109.97%-222.93K72.16%-1.32M-477.18%-1.47M-882.38%-1.14M70.13%-106.17K-195.89%-4.76M
Asset deal income 69,943.99%8.12M1,080.30%11.35M7,179.45%8.54M1,211.47%1.26M16.95%11.6K-31.67%961.29K-93.65%117.33K-117.15%-113.17K-71.17%9.91K-61.82%1.41M
Other revenue -36.83%11.28M-31.16%72.42M-25.70%55.52M-52.07%30.34M-11.98%17.86M31.02%105.19M97.47%74.72M113.92%63.3M30.12%20.29M5.17%80.28M
Operating profit 7.00%71.3M38.38%437.91M32.85%345.8M1.21%255.28M-18.58%66.64M-45.25%316.45M-51.25%260.29M-33.12%252.22M-50.73%81.84M53.86%577.97M
Add:Non operating Income -92.19%292.57K12.16%15.41M118.69%20.87M44.75%10.4M24.64%3.75M117.24%13.74M205.01%9.54M263.84%7.18M362.48%3.01M-11.48%6.32M
Less:Non operating expense -13.06%810.43K33.85%19.53M-65.40%4.09M-15.52%1.94M-2.62%932.19K58.96%14.59M196.75%11.83M87.30%2.3M39,924.79%957.3K-85.98%9.18M
Total profit 1.92%70.78M37.45%433.79M40.53%362.58M2.58%263.73M-17.21%69.45M-45.13%315.59M-51.60%258.01M-31.96%257.1M-49.69%83.89M81.24%575.12M
Less:Income tax cost -344.17%-10.52M137.50%4.8M-3.85%10.26M-40.52%14.82M-134.72%-2.37M-123.59%-12.81M-86.38%10.67M-49.18%24.92M-64.72%6.82M3.35%54.31M
Net profit 13.21%81.3M30.63%428.98M42.45%352.32M7.20%248.91M-6.80%71.82M-36.94%328.4M-45.61%247.34M-29.39%232.19M-47.72%77.06M96.70%520.8M
Net profit from continuing operation 13.21%81.3M30.63%428.98M42.45%352.32M7.20%248.91M-6.80%71.82M-36.94%328.4M-45.61%247.34M-29.39%232.19M-47.72%77.06M96.70%520.8M
Less:Minority Profit 14.62%3.3M-16.87%11M-15.65%7.82M-18.14%5.37M-18.26%2.88M-0.17%13.23M-2.97%9.27M-7.34%6.56M-9.41%3.52M-19.24%13.25M
Net profit of parent company owners 13.15%78.01M32.62%417.99M44.71%344.5M7.94%243.54M-6.26%68.94M-37.90%315.17M-46.53%238.07M-29.88%225.62M-48.76%73.55M104.36%507.55M
Earning per share
Basic earning per share 0.00%0.1522.06%0.8340.38%0.734.08%0.51-6.25%0.15-38.18%0.68-45.83%0.52-30.00%0.49-48.39%0.16103.70%1.1
Diluted earning per share 0.00%0.1522.06%0.8340.38%0.734.08%0.51-6.25%0.15-38.18%0.68-45.83%0.52-30.00%0.49-48.39%0.16103.70%1.1
Other composite income -130.45%-584.26K4,929.35%5.62M-85.18%504.55K235.55%589.21K422.27%1.92M-4.25%111.8K1,135.88%3.4M-433.40%-434.68K-595.35K-76.94%116.77K
Other composite income of parent company owners -130.45%-584.26K4,929.35%5.62M-85.18%504.55K235.55%589.21K422.27%1.92M-4.25%111.8K1,135.88%3.4M-433.40%-434.68K---595.35K-76.94%116.77K
Total composite income 9.47%80.72M32.29%434.61M40.71%352.82M7.66%249.5M-3.57%73.74M-36.94%328.51M-44.90%250.74M-29.55%231.75M-48.13%76.47M96.37%520.92M
Total composite income of parent company owners 9.26%77.42M34.36%423.61M42.88%345M8.41%244.13M-2.86%70.86M-37.90%315.29M-45.79%241.47M-30.04%225.19M-49.17%72.95M103.99%507.67M
Total composite income of minority owners 14.62%3.3M-16.87%11M-15.65%7.82M-18.14%5.37M-18.26%2.88M-0.17%13.23M-2.97%9.27M-7.34%6.56M-9.41%3.52M-19.24%13.25M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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