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Taier Heavy Industry (002347)

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  • 8.44
  • +0.24+2.93%
Not Open May 15 15:00 CST
4.26BMarket Cap-45.62P/E (TTM)

Taier Heavy Industry (002347) 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
-15.61%261.48M
1.49%1.09B
11.57%823.1M
16.23%560.78M
26.09%309.84M
-2.97%1.07B
-8.41%737.71M
-11.66%482.46M
-12.29%245.73M
2.25%1.11B
Operating revenue
-15.61%261.48M
1.49%1.09B
11.57%823.1M
16.23%560.78M
26.09%309.84M
-2.97%1.07B
-8.41%737.71M
-11.66%482.46M
-12.29%245.73M
2.25%1.11B
Other operating revenue
----
37.38%7.05M
----
-57.09%1.44M
----
-8.15%5.13M
----
-8.15%3.36M
----
33.60%5.58M
Total operating cost
-16.95%261.93M
9.10%1.18B
14.78%870.49M
17.07%577.41M
26.34%315.4M
-4.45%1.08B
-6.46%758.43M
-8.58%493.23M
-9.17%249.64M
3.86%1.14B
Operating cost
-20.07%212.75M
8.84%942.88M
19.75%701.72M
22.85%470.11M
30.39%266.18M
-6.16%866.3M
-9.81%586.01M
-11.31%382.67M
-9.40%204.14M
3.75%923.16M
Operating tax surcharges
91.19%3.06M
35.97%8.47M
49.48%6.29M
48.22%3.83M
-12.81%1.6M
-30.00%6.23M
-36.39%4.21M
-46.13%2.59M
-7.72%1.84M
16.11%8.9M
Operating expense
-26.11%11.82M
9.35%58.1M
0.11%39.89M
6.81%28.66M
43.63%16M
-8.79%53.14M
-19.44%39.85M
-19.62%26.83M
-37.60%11.14M
-9.03%58.26M
Administration expense
7.14%24.61M
6.66%100.23M
-12.64%67.15M
-17.55%44.61M
-0.23%22.97M
9.75%93.97M
25.68%76.87M
31.50%54.11M
15.63%23.02M
14.21%85.62M
Financial expense
426.60%1.2M
156.83%2.63M
-156.51%-167.72K
-203.69%-424.12K
-268.07%-367.29K
90.24%1.02M
-29.82%296.79K
190.98%409.04K
-46.61%218.53K
141.43%537.88K
-Interest expense (Financial expense)
84.65%819.45K
48.16%5.39M
11.60%2.24M
5.60%1.59M
-35.36%443.79K
-35.11%3.64M
-33.86%2.01M
-30.16%1.51M
-28.40%686.56K
5.06%5.61M
-Interest Income (Financial expense)
21.31%-556.66K
19.31%-2.59M
11.14%-2.11M
12.69%-1.53M
36.53%-707.45K
26.51%-3.21M
28.72%-2.37M
20.05%-1.75M
14.52%-1.11M
31.00%-4.37M
Research and development
-5.81%8.5M
10.95%71.06M
8.61%55.59M
15.00%30.63M
-2.83%9.03M
8.97%64.05M
17.99%51.19M
-8.75%26.64M
-0.66%9.29M
1.45%58.78M
Credit Impairment Loss
-4.44%-5.75M
141.44%5.45M
-9.75%-16.16M
-54.45%-13.01M
-163.32%-5.51M
-1.55%-13.15M
-8.69%-14.73M
24.14%-8.42M
49.65%-2.09M
42.87%-12.95M
Asset Impairment Loss
---6.45K
-273.39%-26.19M
-370.71%-10.01M
51.05%-1.04M
----
76.15%-7.01M
62.04%-2.13M
15.20%-2.13M
97.72%-11.56K
24.35%-29.4M
Other net revenue
-144.90%-5.53M
-109.07%-3.73M
-171.20%-9.62M
-166.63%-3.01M
-141.47%-2.26M
1,054.11%41.12M
35.57%13.5M
8.01%4.52M
647.51%5.45M
86.28%-4.31M
Fair value change income
----
-32.64%1.49M
--109.65K
--99.26K
--99.26K
-84.24%2.22M
----
----
----
--14.05M
Invest income
-865.86%-2.23M
-98.47%535.95K
-64.42%4.76M
41.23%1.45M
137.44%291.09K
247.06%35.1M
60.46%13.38M
-47.87%1.03M
-133.16%-777.45K
-21.57%10.11M
-Including: Investment income associates
-567.76%-2.22M
-15.82%3.01M
-41.12%1.14M
42.62%2.37M
163.57%475.25K
-36.87%3.57M
-45.14%1.93M
-13.23%1.66M
-131.84%-747.65K
-30.21%5.66M
Asset deal income
-166.59%-786.67K
-67.07%168.33K
-1,193.31%-341.78K
-757.87%-295.3K
-4,501.29%-295.08K
-57.05%511.09K
-97.88%31.26K
-96.94%44.89K
-689.43%-6.41K
19.64%1.19M
Other revenue
2.81%3.24M
-36.85%14.81M
-28.99%12.03M
-30.08%9.78M
-62.18%3.15M
84.97%23.46M
79.35%16.95M
210.99%13.99M
530.88%8.33M
-21.85%12.68M
Operating profit
23.36%-5.99M
-414.94%-96.78M
-690.74%-57M
-213.96%-19.64M
-609.02%-7.82M
194.78%30.73M
-255.19%-7.21M
-158.01%-6.26M
-64.59%1.54M
22.24%-32.42M
Add:Non operating Income
--2.09K
-60.38%2.16M
-62.50%2.13M
-62.87%2.09M
----
153.76%5.46M
9,143.45%5.69M
67,286.23%5.63M
2,045,526.04%4.13M
-73.25%2.15M
Less:Non operating expense
9.55%737.71K
217.02%2.39M
36.98%1.03M
-2.80%660.34K
31.51%673.43K
-65.91%755.06K
-8.73%753.7K
0.10%679.39K
-9.85%512.08K
291.08%2.22M
Total profit
20.77%-6.73M
-373.81%-97.01M
-2,360.94%-55.9M
-1,299.18%-18.21M
-264.77%-8.49M
209.05%35.43M
-158.53%-2.27M
-112.87%-1.3M
36.73%5.15M
5.07%-32.49M
Less:Income tax cost
-44.92%710.19K
-70.73%4.57M
-73.13%2.43M
-47.52%2.64M
-44.34%1.29M
150.37%15.61M
50.85%9.05M
5.78%5.04M
30.18%2.32M
283.01%6.24M
Net profit
23.96%-7.44M
-612.51%-101.58M
-415.30%-58.33M
-228.98%-20.85M
-444.77%-9.78M
151.18%19.82M
-434.61%-11.32M
-218.45%-6.34M
42.59%2.84M
-8.01%-38.72M
Net profit from continuing operation
23.96%-7.44M
-612.51%-101.58M
-415.30%-58.33M
-228.98%-20.85M
-444.77%-9.78M
151.18%19.82M
-434.61%-11.32M
-218.45%-6.34M
42.59%2.84M
-8.01%-38.72M
Less:Minority Profit
136.75%197.59K
-227.00%-6.64M
-204.05%-4.64M
-140.95%-1.47M
-142.95%-537.74K
37.98%5.23M
88.90%4.46M
173.13%3.58M
284.31%1.25M
39.88%3.79M
Net profit of parent company owners
17.39%-7.63M
-750.71%-94.94M
-240.29%-53.69M
-95.51%-19.39M
-683.23%-9.24M
134.32%14.59M
-252.38%-15.78M
-345.36%-9.92M
-40.62%1.58M
-10.25%-42.52M
Earning per share
Basic earning per share
17.49%-0.0151
-750.87%-0.1881
-239.94%-0.1064
-95.92%-0.0384
-690.32%-0.0183
134.32%0.0289
-251.69%-0.0313
-345.00%-0.0196
-41.51%0.0031
-10.21%-0.0842
Diluted earning per share
17.49%-0.0151
-750.87%-0.1881
-239.94%-0.1064
-95.92%-0.0384
-690.32%-0.0183
134.32%0.0289
-251.69%-0.0313
-345.00%-0.0196
-41.51%0.0031
-10.21%-0.0842
Other composite income
-213.25%-66.95K
362.71%155.23K
1,835.99%177.04K
770.92%191.76K
334.68%59.12K
-159.73%-59.09K
-82.69%9.14K
-123.90%-28.58K
-256.71%-25.19K
107.93%98.93K
Other composite income of parent company owners
-213.25%-66.95K
362.71%155.23K
1,835.99%177.04K
770.92%191.76K
334.68%59.12K
-159.73%-59.09K
-82.69%9.14K
-123.90%-28.58K
-256.71%-25.19K
107.93%98.93K
Total composite income
22.81%-7.5M
-613.26%-101.43M
-414.16%-58.15M
-224.49%-20.66M
-445.75%-9.72M
151.16%19.76M
-447.85%-11.31M
-216.38%-6.37M
40.19%2.81M
-7.88%-38.63M
Total composite income of parent company owners
16.13%-7.7M
-752.28%-94.79M
-239.36%-53.51M
-93.02%-19.19M
-688.86%-9.18M
134.26%14.53M
-256.38%-15.77M
-339.00%-9.94M
-41.92%1.56M
-10.13%-42.42M
Total composite income of minority owners
136.75%197.59K
-227.00%-6.64M
-204.05%-4.64M
-140.95%-1.47M
-142.95%-537.74K
37.98%5.23M
88.90%4.46M
173.13%3.58M
284.31%1.25M
39.88%3.79M
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)
--
--
--
Tianjian 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 -15.61%261.48M1.49%1.09B11.57%823.1M16.23%560.78M26.09%309.84M-2.97%1.07B-8.41%737.71M-11.66%482.46M-12.29%245.73M2.25%1.11B
Operating revenue -15.61%261.48M1.49%1.09B11.57%823.1M16.23%560.78M26.09%309.84M-2.97%1.07B-8.41%737.71M-11.66%482.46M-12.29%245.73M2.25%1.11B
Other operating revenue ----37.38%7.05M-----57.09%1.44M-----8.15%5.13M-----8.15%3.36M----33.60%5.58M
Total operating cost -16.95%261.93M9.10%1.18B14.78%870.49M17.07%577.41M26.34%315.4M-4.45%1.08B-6.46%758.43M-8.58%493.23M-9.17%249.64M3.86%1.14B
Operating cost -20.07%212.75M8.84%942.88M19.75%701.72M22.85%470.11M30.39%266.18M-6.16%866.3M-9.81%586.01M-11.31%382.67M-9.40%204.14M3.75%923.16M
Operating tax surcharges 91.19%3.06M35.97%8.47M49.48%6.29M48.22%3.83M-12.81%1.6M-30.00%6.23M-36.39%4.21M-46.13%2.59M-7.72%1.84M16.11%8.9M
Operating expense -26.11%11.82M9.35%58.1M0.11%39.89M6.81%28.66M43.63%16M-8.79%53.14M-19.44%39.85M-19.62%26.83M-37.60%11.14M-9.03%58.26M
Administration expense 7.14%24.61M6.66%100.23M-12.64%67.15M-17.55%44.61M-0.23%22.97M9.75%93.97M25.68%76.87M31.50%54.11M15.63%23.02M14.21%85.62M
Financial expense 426.60%1.2M156.83%2.63M-156.51%-167.72K-203.69%-424.12K-268.07%-367.29K90.24%1.02M-29.82%296.79K190.98%409.04K-46.61%218.53K141.43%537.88K
-Interest expense (Financial expense) 84.65%819.45K48.16%5.39M11.60%2.24M5.60%1.59M-35.36%443.79K-35.11%3.64M-33.86%2.01M-30.16%1.51M-28.40%686.56K5.06%5.61M
-Interest Income (Financial expense) 21.31%-556.66K19.31%-2.59M11.14%-2.11M12.69%-1.53M36.53%-707.45K26.51%-3.21M28.72%-2.37M20.05%-1.75M14.52%-1.11M31.00%-4.37M
Research and development -5.81%8.5M10.95%71.06M8.61%55.59M15.00%30.63M-2.83%9.03M8.97%64.05M17.99%51.19M-8.75%26.64M-0.66%9.29M1.45%58.78M
Credit Impairment Loss -4.44%-5.75M141.44%5.45M-9.75%-16.16M-54.45%-13.01M-163.32%-5.51M-1.55%-13.15M-8.69%-14.73M24.14%-8.42M49.65%-2.09M42.87%-12.95M
Asset Impairment Loss ---6.45K-273.39%-26.19M-370.71%-10.01M51.05%-1.04M----76.15%-7.01M62.04%-2.13M15.20%-2.13M97.72%-11.56K24.35%-29.4M
Other net revenue -144.90%-5.53M-109.07%-3.73M-171.20%-9.62M-166.63%-3.01M-141.47%-2.26M1,054.11%41.12M35.57%13.5M8.01%4.52M647.51%5.45M86.28%-4.31M
Fair value change income -----32.64%1.49M--109.65K--99.26K--99.26K-84.24%2.22M--------------14.05M
Invest income -865.86%-2.23M-98.47%535.95K-64.42%4.76M41.23%1.45M137.44%291.09K247.06%35.1M60.46%13.38M-47.87%1.03M-133.16%-777.45K-21.57%10.11M
-Including: Investment income associates -567.76%-2.22M-15.82%3.01M-41.12%1.14M42.62%2.37M163.57%475.25K-36.87%3.57M-45.14%1.93M-13.23%1.66M-131.84%-747.65K-30.21%5.66M
Asset deal income -166.59%-786.67K-67.07%168.33K-1,193.31%-341.78K-757.87%-295.3K-4,501.29%-295.08K-57.05%511.09K-97.88%31.26K-96.94%44.89K-689.43%-6.41K19.64%1.19M
Other revenue 2.81%3.24M-36.85%14.81M-28.99%12.03M-30.08%9.78M-62.18%3.15M84.97%23.46M79.35%16.95M210.99%13.99M530.88%8.33M-21.85%12.68M
Operating profit 23.36%-5.99M-414.94%-96.78M-690.74%-57M-213.96%-19.64M-609.02%-7.82M194.78%30.73M-255.19%-7.21M-158.01%-6.26M-64.59%1.54M22.24%-32.42M
Add:Non operating Income --2.09K-60.38%2.16M-62.50%2.13M-62.87%2.09M----153.76%5.46M9,143.45%5.69M67,286.23%5.63M2,045,526.04%4.13M-73.25%2.15M
Less:Non operating expense 9.55%737.71K217.02%2.39M36.98%1.03M-2.80%660.34K31.51%673.43K-65.91%755.06K-8.73%753.7K0.10%679.39K-9.85%512.08K291.08%2.22M
Total profit 20.77%-6.73M-373.81%-97.01M-2,360.94%-55.9M-1,299.18%-18.21M-264.77%-8.49M209.05%35.43M-158.53%-2.27M-112.87%-1.3M36.73%5.15M5.07%-32.49M
Less:Income tax cost -44.92%710.19K-70.73%4.57M-73.13%2.43M-47.52%2.64M-44.34%1.29M150.37%15.61M50.85%9.05M5.78%5.04M30.18%2.32M283.01%6.24M
Net profit 23.96%-7.44M-612.51%-101.58M-415.30%-58.33M-228.98%-20.85M-444.77%-9.78M151.18%19.82M-434.61%-11.32M-218.45%-6.34M42.59%2.84M-8.01%-38.72M
Net profit from continuing operation 23.96%-7.44M-612.51%-101.58M-415.30%-58.33M-228.98%-20.85M-444.77%-9.78M151.18%19.82M-434.61%-11.32M-218.45%-6.34M42.59%2.84M-8.01%-38.72M
Less:Minority Profit 136.75%197.59K-227.00%-6.64M-204.05%-4.64M-140.95%-1.47M-142.95%-537.74K37.98%5.23M88.90%4.46M173.13%3.58M284.31%1.25M39.88%3.79M
Net profit of parent company owners 17.39%-7.63M-750.71%-94.94M-240.29%-53.69M-95.51%-19.39M-683.23%-9.24M134.32%14.59M-252.38%-15.78M-345.36%-9.92M-40.62%1.58M-10.25%-42.52M
Earning per share
Basic earning per share 17.49%-0.0151-750.87%-0.1881-239.94%-0.1064-95.92%-0.0384-690.32%-0.0183134.32%0.0289-251.69%-0.0313-345.00%-0.0196-41.51%0.0031-10.21%-0.0842
Diluted earning per share 17.49%-0.0151-750.87%-0.1881-239.94%-0.1064-95.92%-0.0384-690.32%-0.0183134.32%0.0289-251.69%-0.0313-345.00%-0.0196-41.51%0.0031-10.21%-0.0842
Other composite income -213.25%-66.95K362.71%155.23K1,835.99%177.04K770.92%191.76K334.68%59.12K-159.73%-59.09K-82.69%9.14K-123.90%-28.58K-256.71%-25.19K107.93%98.93K
Other composite income of parent company owners -213.25%-66.95K362.71%155.23K1,835.99%177.04K770.92%191.76K334.68%59.12K-159.73%-59.09K-82.69%9.14K-123.90%-28.58K-256.71%-25.19K107.93%98.93K
Total composite income 22.81%-7.5M-613.26%-101.43M-414.16%-58.15M-224.49%-20.66M-445.75%-9.72M151.16%19.76M-447.85%-11.31M-216.38%-6.37M40.19%2.81M-7.88%-38.63M
Total composite income of parent company owners 16.13%-7.7M-752.28%-94.79M-239.36%-53.51M-93.02%-19.19M-688.86%-9.18M134.26%14.53M-256.38%-15.77M-339.00%-9.94M-41.92%1.56M-10.13%-42.42M
Total composite income of minority owners 136.75%197.59K-227.00%-6.64M-204.05%-4.64M-140.95%-1.47M-142.95%-537.74K37.98%5.23M88.90%4.46M173.13%3.58M284.31%1.25M39.88%3.79M
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)------Tianjian 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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