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Shenzhen Hemei Group (002356)

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  • 3.32
  • -0.02-0.60%
Market Closed Apr 24 15:00 CST
4.35BMarket Cap114.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Hemei Group (002356) 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
43.37%582.89M
190.21%456.02M
375.31%317.48M
365.39%170.99M
146.43%406.58M
25.31%157.14M
-26.39%66.79M
-29.58%36.74M
1.61%164.99M
-1.43%125.4M
Operating revenue
43.37%582.89M
190.21%456.02M
375.31%317.48M
365.39%170.99M
146.43%406.58M
25.31%157.14M
-26.39%66.79M
-29.58%36.74M
1.61%164.99M
-1.43%125.4M
Other operating revenue
127.40%4.3M
----
-36.86%951K
----
-56.22%1.89M
----
21.37%1.51M
----
-24.08%4.32M
----
Total operating cost
34.76%626.29M
151.09%484.45M
298.33%334.94M
309.82%178.67M
150.59%464.76M
41.10%192.94M
-10.32%84.08M
-12.26%43.6M
-0.19%185.46M
-8.61%136.74M
Operating cost
43.45%502.83M
230.07%394.54M
605.05%275.79M
592.39%147.65M
304.31%350.52M
85.43%119.53M
-13.19%39.12M
-17.28%21.32M
6.63%86.7M
5.84%64.46M
Operating tax surcharges
-32.20%2.31M
77.79%1.42M
131.18%1.24M
118.00%282.15K
113.74%3.41M
-16.86%799.76K
-31.77%536.82K
-49.81%129.42K
-39.16%1.6M
-28.86%961.99K
Operating expense
6.24%56.46M
25.11%42.98M
37.40%29.37M
42.70%15.62M
3.83%53.14M
-10.33%34.35M
-16.86%21.37M
-15.95%10.94M
-1.43%51.18M
3.96%38.31M
Administration expense
7.00%65.3M
12.12%46.2M
11.86%29.08M
20.50%15.44M
15.49%61.03M
8.72%41.2M
2.25%26M
1.33%12.82M
-18.65%52.84M
-24.65%37.9M
Financial expense
81.63%-613.6K
76.78%-683.73K
81.64%-539.02K
80.09%-321.72K
51.27%-3.34M
39.87%-2.95M
8.81%-2.94M
19.83%-1.62M
56.62%-6.86M
-732.83%-4.9M
-Interest expense (Financial expense)
--0
----
----
----
106.47%1.61K
106.47%1.61K
----
----
99.82%-24.88K
-109.18%-24.88K
-Interest Income (Financial expense)
53.31%-2.27M
57.02%-1.82M
62.51%-1.35M
62.05%-769.58K
39.57%-4.87M
29.57%-4.23M
8.16%-3.6M
16.07%-2.03M
-183.27%-8.06M
-204.47%-6M
Credit Impairment Loss
150.62%1.42M
-194.68%-394.5K
-436.26%-717.77K
-697.18%-304.94K
-30.71%-2.81M
-235.55%-133.88K
49.12%-133.85K
-68.18%51.06K
94.74%-2.15M
100.34%98.77K
Asset Impairment Loss
58.76%-8.92M
38.26%-4.57M
32.50%-4.16M
----
-137.39%-21.62M
-18.22%-7.4M
1.57%-6.16M
----
62.01%-9.11M
-29.88%-6.26M
Other net revenue
15,114.38%77.18M
1,112.19%78.12M
228.91%6.44M
126.02%1.11M
-103.06%-514.05K
295.76%6.44M
-170.08%-5M
-36.48%489.26K
125.24%16.78M
82.30%-3.29M
Fair value change income
-14.04%523.87K
48.55%519.06K
158.57%519.06K
--168K
--609.42K
--349.42K
--200.74K
----
----
----
Invest income
-44.82%12.26M
-16.78%10.61M
851.11%10.24M
181.33%1.2M
10.92%22.21M
1,499.94%12.76M
-60.63%1.08M
951.72%424.8K
637.19%20.03M
-93.90%797.24K
-Including: Investment income associates
-82.10%64.79K
-372.94%-194.32K
-579.00%-180.14K
-17.25%351.51K
1,530.92%361.99K
89.70%-41.09K
-33.79%37.61K
951.72%424.8K
94.96%-25.3K
68.91%-399.09K
Asset deal income
46,254.83%71.32M
151,589.50%71.39M
3,448.02%14.36K
--20
21.00%153.86K
-137.06%-47.13K
-99.68%404.8
----
68,667.30%127.16K
68,667.30%127.16K
Other revenue
-38.54%574.98K
-39.50%556.13K
2,747.85%548.43K
255.65%47.65K
-88.13%935.48K
-52.68%919.26K
-98.94%19.26K
-97.97%13.4K
293.09%7.88M
8.53%1.94M
Operating profit
157.55%33.78M
269.24%49.69M
50.58%-11.01M
-3.17%-6.57M
-1,488.87%-58.7M
-100.70%-29.36M
-357.51%-22.29M
-295.33%-6.37M
95.89%-3.69M
64.31%-14.63M
Add:Non operating Income
-97.68%1.35M
-87.34%292.31K
504.56%116.82K
521,312.71%102.56K
87,417.77%57.99M
3,514.06%2.31M
-8.15%19.32K
-99.91%19.67
-91.17%66.26K
140.42%63.87K
Less:Non operating expense
-99.44%283.32K
-97.72%217.24K
-87.77%181.02K
112.03%4.43K
8.25%51.04M
520.72%9.53M
14,363.36%1.48M
-2,270.73%-36.84K
297.36%47.15M
-163.96%-2.26M
Total profit
167.33%34.84M
236.05%49.77M
53.35%-11.08M
-2.22%-6.47M
-1.92%-51.75M
-197.37%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
Less:Income tax cost
86.21%-209.8K
5,111.28%40.46K
--42.53K
---874.06
---1.52M
---807.34
----
----
----
----
Net profit
169.79%35.05M
235.94%49.73M
53.17%-11.12M
-2.21%-6.47M
1.08%-50.23M
-197.36%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
Net profit from continuing operation
169.79%35.05M
235.94%49.73M
53.17%-11.12M
-2.21%-6.47M
1.08%-50.23M
-197.36%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
Less:Minority Profit
49.02%-3.33M
56.83%-2.02M
45.14%-1.12M
-7.94%-836.6K
-83.24%-6.54M
-77.27%-4.69M
-83.32%-2.04M
-72.70%-775.09K
1.39%-3.57M
-944.42%-2.64M
Net profit of parent company owners
187.87%38.39M
262.26%51.75M
53.93%-10M
-1.41%-5.63M
7.45%-43.69M
-230.24%-31.89M
-479.30%-21.71M
-248.97%-5.55M
23.47%-47.2M
78.18%-9.66M
Earning per share
Basic earning per share
187.99%0.0293
262.55%0.0395
54.22%-0.0076
-2.38%-0.0043
7.50%-0.0333
-228.38%-0.0243
-472.41%-0.0166
-250.00%-0.0042
23.40%-0.036
78.04%-0.0074
Diluted earning per share
187.99%0.0293
262.55%0.0395
54.22%-0.0076
-2.38%-0.0043
7.50%-0.0333
-228.38%-0.0243
-472.41%-0.0166
-250.00%-0.0042
23.40%-0.036
78.04%-0.0074
Other composite income
Total composite income
169.79%35.05M
235.94%49.73M
53.17%-11.12M
-2.21%-6.47M
1.08%-50.23M
-197.36%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
Total composite income of parent company owners
187.87%38.39M
262.26%51.75M
53.93%-10M
-1.41%-5.63M
7.45%-43.69M
-230.24%-31.89M
-479.30%-21.71M
-248.97%-5.55M
23.47%-47.2M
78.18%-9.66M
Total composite income of minority owners
49.02%-3.33M
56.83%-2.02M
45.14%-1.12M
-7.94%-836.6K
-83.24%-6.54M
-77.27%-4.69M
-83.32%-2.04M
-72.70%-775.09K
1.39%-3.57M
-944.42%-2.64M
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
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 43.37%582.89M190.21%456.02M375.31%317.48M365.39%170.99M146.43%406.58M25.31%157.14M-26.39%66.79M-29.58%36.74M1.61%164.99M-1.43%125.4M
Operating revenue 43.37%582.89M190.21%456.02M375.31%317.48M365.39%170.99M146.43%406.58M25.31%157.14M-26.39%66.79M-29.58%36.74M1.61%164.99M-1.43%125.4M
Other operating revenue 127.40%4.3M-----36.86%951K-----56.22%1.89M----21.37%1.51M-----24.08%4.32M----
Total operating cost 34.76%626.29M151.09%484.45M298.33%334.94M309.82%178.67M150.59%464.76M41.10%192.94M-10.32%84.08M-12.26%43.6M-0.19%185.46M-8.61%136.74M
Operating cost 43.45%502.83M230.07%394.54M605.05%275.79M592.39%147.65M304.31%350.52M85.43%119.53M-13.19%39.12M-17.28%21.32M6.63%86.7M5.84%64.46M
Operating tax surcharges -32.20%2.31M77.79%1.42M131.18%1.24M118.00%282.15K113.74%3.41M-16.86%799.76K-31.77%536.82K-49.81%129.42K-39.16%1.6M-28.86%961.99K
Operating expense 6.24%56.46M25.11%42.98M37.40%29.37M42.70%15.62M3.83%53.14M-10.33%34.35M-16.86%21.37M-15.95%10.94M-1.43%51.18M3.96%38.31M
Administration expense 7.00%65.3M12.12%46.2M11.86%29.08M20.50%15.44M15.49%61.03M8.72%41.2M2.25%26M1.33%12.82M-18.65%52.84M-24.65%37.9M
Financial expense 81.63%-613.6K76.78%-683.73K81.64%-539.02K80.09%-321.72K51.27%-3.34M39.87%-2.95M8.81%-2.94M19.83%-1.62M56.62%-6.86M-732.83%-4.9M
-Interest expense (Financial expense) --0------------106.47%1.61K106.47%1.61K--------99.82%-24.88K-109.18%-24.88K
-Interest Income (Financial expense) 53.31%-2.27M57.02%-1.82M62.51%-1.35M62.05%-769.58K39.57%-4.87M29.57%-4.23M8.16%-3.6M16.07%-2.03M-183.27%-8.06M-204.47%-6M
Credit Impairment Loss 150.62%1.42M-194.68%-394.5K-436.26%-717.77K-697.18%-304.94K-30.71%-2.81M-235.55%-133.88K49.12%-133.85K-68.18%51.06K94.74%-2.15M100.34%98.77K
Asset Impairment Loss 58.76%-8.92M38.26%-4.57M32.50%-4.16M-----137.39%-21.62M-18.22%-7.4M1.57%-6.16M----62.01%-9.11M-29.88%-6.26M
Other net revenue 15,114.38%77.18M1,112.19%78.12M228.91%6.44M126.02%1.11M-103.06%-514.05K295.76%6.44M-170.08%-5M-36.48%489.26K125.24%16.78M82.30%-3.29M
Fair value change income -14.04%523.87K48.55%519.06K158.57%519.06K--168K--609.42K--349.42K--200.74K------------
Invest income -44.82%12.26M-16.78%10.61M851.11%10.24M181.33%1.2M10.92%22.21M1,499.94%12.76M-60.63%1.08M951.72%424.8K637.19%20.03M-93.90%797.24K
-Including: Investment income associates -82.10%64.79K-372.94%-194.32K-579.00%-180.14K-17.25%351.51K1,530.92%361.99K89.70%-41.09K-33.79%37.61K951.72%424.8K94.96%-25.3K68.91%-399.09K
Asset deal income 46,254.83%71.32M151,589.50%71.39M3,448.02%14.36K--2021.00%153.86K-137.06%-47.13K-99.68%404.8----68,667.30%127.16K68,667.30%127.16K
Other revenue -38.54%574.98K-39.50%556.13K2,747.85%548.43K255.65%47.65K-88.13%935.48K-52.68%919.26K-98.94%19.26K-97.97%13.4K293.09%7.88M8.53%1.94M
Operating profit 157.55%33.78M269.24%49.69M50.58%-11.01M-3.17%-6.57M-1,488.87%-58.7M-100.70%-29.36M-357.51%-22.29M-295.33%-6.37M95.89%-3.69M64.31%-14.63M
Add:Non operating Income -97.68%1.35M-87.34%292.31K504.56%116.82K521,312.71%102.56K87,417.77%57.99M3,514.06%2.31M-8.15%19.32K-99.91%19.67-91.17%66.26K140.42%63.87K
Less:Non operating expense -99.44%283.32K-97.72%217.24K-87.77%181.02K112.03%4.43K8.25%51.04M520.72%9.53M14,363.36%1.48M-2,270.73%-36.84K297.36%47.15M-163.96%-2.26M
Total profit 167.33%34.84M236.05%49.77M53.35%-11.08M-2.22%-6.47M-1.92%-51.75M-197.37%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M
Less:Income tax cost 86.21%-209.8K5,111.28%40.46K--42.53K---874.06---1.52M---807.34----------------
Net profit 169.79%35.05M235.94%49.73M53.17%-11.12M-2.21%-6.47M1.08%-50.23M-197.36%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M
Net profit from continuing operation 169.79%35.05M235.94%49.73M53.17%-11.12M-2.21%-6.47M1.08%-50.23M-197.36%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M
Less:Minority Profit 49.02%-3.33M56.83%-2.02M45.14%-1.12M-7.94%-836.6K-83.24%-6.54M-77.27%-4.69M-83.32%-2.04M-72.70%-775.09K1.39%-3.57M-944.42%-2.64M
Net profit of parent company owners 187.87%38.39M262.26%51.75M53.93%-10M-1.41%-5.63M7.45%-43.69M-230.24%-31.89M-479.30%-21.71M-248.97%-5.55M23.47%-47.2M78.18%-9.66M
Earning per share
Basic earning per share 187.99%0.0293262.55%0.039554.22%-0.0076-2.38%-0.00437.50%-0.0333-228.38%-0.0243-472.41%-0.0166-250.00%-0.004223.40%-0.03678.04%-0.0074
Diluted earning per share 187.99%0.0293262.55%0.039554.22%-0.0076-2.38%-0.00437.50%-0.0333-228.38%-0.0243-472.41%-0.0166-250.00%-0.004223.40%-0.03678.04%-0.0074
Other composite income
Total composite income 169.79%35.05M235.94%49.73M53.17%-11.12M-2.21%-6.47M1.08%-50.23M-197.36%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M
Total composite income of parent company owners 187.87%38.39M262.26%51.75M53.93%-10M-1.41%-5.63M7.45%-43.69M-230.24%-31.89M-479.30%-21.71M-248.97%-5.55M23.47%-47.2M78.18%-9.66M
Total composite income of minority owners 49.02%-3.33M56.83%-2.02M45.14%-1.12M-7.94%-836.6K-83.24%-6.54M-77.27%-4.69M-83.32%-2.04M-72.70%-775.09K1.39%-3.57M-944.42%-2.64M
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 Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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