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Shenzhen Hemei Group (002356)

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  • 4.35
  • -0.09-2.03%
Market Closed Jan 23 15:00 CST
5.70BMarket Cap145.00P/E (TTM)

Shenzhen Hemei Group (002356) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Total operating revenue
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
0.10%90.74M
Operating revenue
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
0.10%90.74M
Other operating revenue
----
-36.86%951K
----
-56.22%1.89M
----
21.37%1.51M
----
-24.08%4.32M
----
-50.61%1.24M
Total operating cost
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
-10.19%93.76M
Operating cost
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
4.45%45.06M
Operating tax surcharges
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
-27.69%786.83K
Operating expense
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
3.44%25.71M
Administration expense
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
-27.61%25.42M
Financial expense
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
-426.99%-3.22M
-Interest expense (Financial expense)
----
----
----
106.47%1.61K
106.47%1.61K
----
----
99.82%-24.88K
-109.18%-24.88K
-115.12%-24.88K
-Interest Income (Financial expense)
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
-160.44%-3.92M
Credit Impairment Loss
-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
98.70%-263.07K
Asset Impairment Loss
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
-54.38%-6.26M
Other net revenue
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
82.09%-1.85M
Fair value change income
48.55%519.06K
158.57%519.06K
--168K
--609.42K
--349.42K
--200.74K
----
----
----
----
Invest income
-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
-77.72%2.73M
-Including: Investment income associates
-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
106.98%56.8K
Asset deal income
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
--127.16K
Other revenue
-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
9.08%1.81M
Operating profit
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
79.76%-4.87M
Add:Non operating Income
-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
39.96%21.04K
Less:Non operating expense
-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
-99.63%10.23K
Total profit
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
81.89%-4.86M
Less:Income tax cost
5,111.28%40.46K
--42.53K
---874.06
---1.52M
---807.34
----
----
----
----
--0
Net profit
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
81.89%-4.86M
Net profit from continuing operation
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
81.89%-4.86M
Less:Minority Profit
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
-3,837.09%-1.11M
Net profit of parent company owners
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
86.06%-3.75M
Earning per share
Basic earning per share
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
85.85%-0.0029
Diluted earning per share
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
85.85%-0.0029
Other composite income
Total composite income
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
81.89%-4.86M
Total composite income of parent company owners
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
86.06%-3.75M
Total composite income of minority owners
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
-3,837.09%-1.11M
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
--
--
Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 190.21%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%125.4M0.10%90.74M
Operating revenue 190.21%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%125.4M0.10%90.74M
Other operating revenue -----36.86%951K-----56.22%1.89M----21.37%1.51M-----24.08%4.32M-----50.61%1.24M
Total operating cost 151.09%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-10.19%93.76M
Operating cost 230.07%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%64.46M4.45%45.06M
Operating tax surcharges 77.79%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-27.69%786.83K
Operating expense 25.11%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%38.31M3.44%25.71M
Administration expense 12.12%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-27.61%25.42M
Financial expense 76.78%-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-426.99%-3.22M
-Interest expense (Financial expense) ------------106.47%1.61K106.47%1.61K--------99.82%-24.88K-109.18%-24.88K-115.12%-24.88K
-Interest Income (Financial expense) 57.02%-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-160.44%-3.92M
Credit Impairment Loss -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%98.77K98.70%-263.07K
Asset Impairment Loss 38.26%-4.57M32.50%-4.16M-----137.39%-21.62M-18.22%-7.4M1.57%-6.16M----62.01%-9.11M-29.88%-6.26M-54.38%-6.26M
Other net revenue 1,112.19%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%-3.29M82.09%-1.85M
Fair value change income 48.55%519.06K158.57%519.06K--168K--609.42K--349.42K--200.74K----------------
Invest income -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-77.72%2.73M
-Including: Investment income associates -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%-399.09K106.98%56.8K
Asset deal income 151,589.50%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--127.16K
Other revenue -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%1.94M9.08%1.81M
Operating profit 269.24%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%-14.63M79.76%-4.87M
Add:Non operating Income -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%63.87K39.96%21.04K
Less:Non operating expense -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-99.63%10.23K
Total profit 236.05%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%-12.3M81.89%-4.86M
Less:Income tax cost 5,111.28%40.46K--42.53K---874.06---1.52M---807.34------------------0
Net profit 235.94%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%-12.3M81.89%-4.86M
Net profit from continuing operation 235.94%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%-12.3M81.89%-4.86M
Less:Minority Profit 56.83%-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-3,837.09%-1.11M
Net profit of parent company owners 262.26%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%-9.66M86.06%-3.75M
Earning per share
Basic earning per share 262.55%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%-0.007485.85%-0.0029
Diluted earning per share 262.55%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%-0.007485.85%-0.0029
Other composite income
Total composite income 235.94%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%-12.3M81.89%-4.86M
Total composite income of parent company owners 262.26%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%-9.66M86.06%-3.75M
Total composite income of minority owners 56.83%-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-3,837.09%-1.11M
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----
Auditor ------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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