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Shenzhen Hemei Group (002356)

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  • 3.35
  • 0.000.00%
Not Open Apr 28 15:00 CST
4.39BMarket Cap119.64P/E (TTM)

Shenzhen Hemei Group (002356) 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
-36.78%108.1M
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
Operating revenue
-36.78%108.1M
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
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
-34.82%116.45M
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
Operating cost
-37.93%91.65M
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
Operating tax surcharges
14.96%324.36K
-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
Operating expense
-26.61%11.46M
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
Administration expense
-15.89%12.99M
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
Financial expense
106.97%22.42K
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
-Interest expense (Financial expense)
----
--0
----
----
----
106.47%1.61K
106.47%1.61K
----
----
99.82%-24.88K
-Interest Income (Financial expense)
67.22%-252.27K
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
Credit Impairment Loss
34.93%-198.42K
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
Asset Impairment Loss
--5.77K
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
Other net revenue
-78.09%242.33K
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
Fair value change income
-47.85%87.62K
-14.04%523.87K
48.55%519.06K
158.57%519.06K
--168K
--609.42K
--349.42K
--200.74K
----
----
Invest income
-74.37%306.36K
-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
-Including: Investment income associates
-100.18%-626.84
-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
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
Other revenue
-13.95%41K
-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
Operating profit
-23.44%-8.11M
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
Add:Non operating Income
-96.45%3.64K
-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
Less:Non operating expense
316.38%18.45K
-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
Total profit
-25.54%-8.12M
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
Less:Income tax cost
1,494.51%12.19K
86.21%-209.8K
5,111.28%40.46K
--42.53K
---874.06
---1.52M
---807.34
----
----
----
Net profit
-25.74%-8.13M
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
Net profit from continuing operation
-25.74%-8.13M
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
Less:Minority Profit
24.27%-633.58K
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
Net profit of parent company owners
-33.17%-7.5M
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
Earning per share
Basic earning per share
-32.56%-0.0057
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
Diluted earning per share
-32.56%-0.0057
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
Other composite income
Total composite income
-25.74%-8.13M
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
Total composite income of parent company owners
-33.17%-7.5M
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
Total composite income of minority owners
24.27%-633.58K
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
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)
(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 -36.78%108.1M43.37%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
Operating revenue -36.78%108.1M43.37%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
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 -34.82%116.45M34.76%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
Operating cost -37.93%91.65M43.45%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%86.7M
Operating tax surcharges 14.96%324.36K-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
Operating expense -26.61%11.46M6.24%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%51.18M
Administration expense -15.89%12.99M7.00%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
Financial expense 106.97%22.42K81.63%-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
-Interest expense (Financial expense) ------0------------106.47%1.61K106.47%1.61K--------99.82%-24.88K
-Interest Income (Financial expense) 67.22%-252.27K53.31%-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
Credit Impairment Loss 34.93%-198.42K150.62%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%-2.15M
Asset Impairment Loss --5.77K58.76%-8.92M38.26%-4.57M32.50%-4.16M-----137.39%-21.62M-18.22%-7.4M1.57%-6.16M----62.01%-9.11M
Other net revenue -78.09%242.33K15,114.38%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%16.78M
Fair value change income -47.85%87.62K-14.04%523.87K48.55%519.06K158.57%519.06K--168K--609.42K--349.42K--200.74K--------
Invest income -74.37%306.36K-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
-Including: Investment income associates -100.18%-626.84-82.10%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%-25.3K
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%127.16K
Other revenue -13.95%41K-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%7.88M
Operating profit -23.44%-8.11M157.55%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%-3.69M
Add:Non operating Income -96.45%3.64K-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%66.26K
Less:Non operating expense 316.38%18.45K-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
Total profit -25.54%-8.12M167.33%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%-50.77M
Less:Income tax cost 1,494.51%12.19K86.21%-209.8K5,111.28%40.46K--42.53K---874.06---1.52M---807.34------------
Net profit -25.74%-8.13M169.79%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%-50.77M
Net profit from continuing operation -25.74%-8.13M169.79%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%-50.77M
Less:Minority Profit 24.27%-633.58K49.02%-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
Net profit of parent company owners -33.17%-7.5M187.87%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%-47.2M
Earning per share
Basic earning per share -32.56%-0.0057187.99%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%-0.036
Diluted earning per share -32.56%-0.0057187.99%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%-0.036
Other composite income
Total composite income -25.74%-8.13M169.79%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%-50.77M
Total composite income of parent company owners -33.17%-7.5M187.87%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%-47.2M
Total composite income of minority owners 24.27%-633.58K49.02%-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
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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