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Hangzhou Oxygen Plant Group (002430)

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  • 31.90
  • -0.09-0.28%
Market Closed Jan 16 15:00 CST
31.21BMarket Cap31.06P/E (TTM)

Hangzhou Oxygen Plant Group (002430) Income Statement

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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
10.39%11.43B
8.92%7.33B
7.85%3.56B
3.06%13.72B
5.85%10.35B
4.40%6.73B
0.51%3.31B
3.95%13.31B
0.14%9.78B
4.29%6.44B
Operating revenue
10.39%11.43B
8.92%7.33B
7.85%3.56B
3.06%13.72B
5.85%10.35B
4.40%6.73B
0.51%3.31B
3.95%13.31B
0.14%9.78B
4.29%6.44B
Other operating revenue
----
-42.16%51.13M
----
21.07%366.22M
----
-8.73%88.39M
----
46.23%302.48M
----
8.86%96.85M
Total operating cost
8.66%10.3B
7.10%6.59B
5.92%3.21B
5.01%12.48B
9.64%9.48B
8.76%6.15B
4.44%3.03B
7.32%11.88B
7.50%8.64B
10.46%5.66B
Operating cost
10.06%9.07B
8.89%5.81B
5.76%2.8B
5.73%10.86B
11.25%8.24B
9.21%5.33B
6.82%2.65B
7.63%10.27B
7.06%7.41B
10.20%4.88B
Operating tax surcharges
-18.84%66.46M
-11.97%45.08M
-8.36%23.6M
26.76%105.1M
43.61%81.89M
43.52%51.21M
53.43%25.75M
-9.26%82.91M
-20.31%57.02M
-19.92%35.68M
Operating expense
2.75%141.3M
0.87%91.18M
3.86%46.37M
3.09%185.57M
7.22%137.52M
13.58%90.39M
6.78%44.64M
23.31%180M
28.29%128.25M
25.47%79.59M
Administration expense
7.05%630.92M
1.53%418.11M
21.04%234.55M
-3.78%767.03M
-11.89%589.36M
-0.07%411.81M
-16.05%193.77M
6.00%797.19M
11.66%668.87M
10.09%412.09M
Financial expense
4.83%90.26M
10.60%43.7M
43.65%23.66M
12.09%115.08M
41.90%86.1M
-2.86%39.51M
-43.69%16.47M
28.10%102.67M
10.14%60.68M
14.84%40.67M
-Interest expense (Financial expense)
-1.99%108.63M
-8.96%66.35M
-9.32%32.12M
-7.64%147.82M
3.35%110.83M
7.24%72.88M
5.88%35.42M
29.57%160.06M
34.61%107.24M
66.74%67.96M
-Interest Income (Financial expense)
65.83%-13.48M
66.85%-10.98M
63.27%-5.95M
16.45%-44.91M
-0.13%-39.45M
-49.35%-33.13M
-167.12%-16.19M
-95.41%-53.75M
-172.92%-39.4M
-202.76%-22.18M
Research and development
-12.47%298.1M
-18.64%185.04M
-20.21%81.7M
-0.78%449.21M
6.38%340.56M
10.24%227.44M
-2.04%102.39M
-2.16%452.74M
8.63%320.14M
19.46%206.3M
Credit Impairment Loss
-12.09%-58.39M
-56.16%-63.19M
-268.61%-22.61M
-136.86%-22.86M
-19.06%-52.1M
-80.38%-40.47M
-265.66%-6.13M
140.45%62.03M
53.27%-43.76M
55.12%-22.43M
Asset Impairment Loss
-298.62%-16.51M
-3,948.05%-11.93M
-135.43%-14.74M
-226.66%-98.14M
-147.71%-4.14M
99.24%-294.66K
58.60%-6.26M
29.02%-30.04M
251.42%8.68M
-485.64%-38.72M
Other net revenue
-136.61%-15.09M
-174.77%-32.5M
-206.86%-19.98M
-94.43%11.89M
-8.11%41.22M
309.18%43.47M
132.94%18.7M
316.01%213.62M
218.16%44.86M
-22.21%-20.78M
Fair value change income
----
----
----
--289.5K
----
----
----
----
----
----
Invest income
-42.16%12.53M
-63.21%8.74M
-47.78%3.03M
-3.20%30.15M
25.77%21.67M
124.40%23.74M
-9.60%5.8M
10.28%31.15M
-11.21%17.23M
9.83%10.58M
-Including: Investment income associates
-42.16%12.53M
-63.21%8.74M
-47.78%3.03M
-14.45%26.43M
4.73%21.67M
99.39%23.74M
-9.60%5.8M
8.66%30.9M
6.92%20.69M
24.28%11.91M
Asset deal income
52.83%6.3M
-35.02%2.11M
70.76%-4.58K
-87.43%4.73M
-51.55%4.12M
383.28%3.25M
-60.96%-15.67K
654.27%37.63M
212.01%8.5M
4.65%671.47K
Other revenue
-42.81%40.98M
-44.49%31.78M
-43.32%14.34M
-13.40%97.73M
32.23%71.67M
96.59%57.25M
94.10%25.31M
77.59%112.85M
37.97%54.2M
-0.69%29.12M
Operating profit
21.60%1.12B
14.15%703.48M
14.10%334.91M
-23.74%1.25B
-22.36%918.62M
-19.36%616.27M
-25.67%293.52M
0.45%1.64B
-29.96%1.18B
-26.45%764.19M
Add:Non operating Income
-70.07%3.88M
-89.76%1M
-74.36%571.68K
11.30%11.62M
207.23%12.95M
291.05%9.78M
51.99%2.23M
-60.36%10.44M
-83.06%4.22M
-13.13%2.5M
Less:Non operating expense
-70.14%1.09M
-44.17%1.64M
-26.16%966.45K
17.66%7.17M
-26.24%3.64M
-43.32%2.93M
-55.60%1.31M
-26.48%6.1M
48.99%4.93M
206.17%5.17M
Total profit
20.68%1.12B
12.80%702.85M
13.61%334.52M
-23.67%1.25B
-21.52%927.93M
-18.17%623.12M
-25.15%294.44M
-0.39%1.64B
-30.88%1.18B
-26.79%761.52M
Less:Income tax cost
41.11%269.52M
13.79%168.1M
17.62%84.93M
-28.61%263.17M
-32.85%191M
-25.78%147.73M
-26.94%72.21M
0.59%368.66M
-25.66%284.43M
-22.28%199.03M
Net profit
15.39%850.34M
12.49%534.75M
12.31%249.59M
-22.24%991.47M
-17.93%736.94M
-15.48%475.39M
-24.55%222.24M
-0.66%1.28B
-32.39%897.99M
-28.26%562.49M
Net profit from continuing operation
15.39%850.34M
12.49%534.75M
12.31%249.59M
-22.24%991.47M
-17.93%736.94M
-15.48%475.39M
-24.55%222.24M
-0.66%1.28B
-32.39%897.99M
-28.26%562.49M
Less:Minority Profit
50.95%93.07M
45.37%55.58M
28.97%23.51M
17.29%69.11M
32.12%61.65M
2.46%38.23M
-0.37%18.23M
-19.55%58.92M
-25.21%46.67M
-9.38%37.31M
Net profit of parent company owners
12.14%757.27M
9.61%479.17M
10.82%226.08M
-24.15%922.36M
-20.68%675.28M
-16.76%437.16M
-26.15%204M
0.48%1.22B
-32.74%851.32M
-29.31%525.18M
Earning per share
Basic earning per share
12.17%0.7697
9.64%0.487
9.43%0.2298
-24.19%0.94
-20.64%0.6862
-16.72%0.4442
-25.00%0.21
-0.80%1.24
-32.96%0.8647
-29.61%0.5334
Diluted earning per share
13.56%0.769
10.07%0.4797
19.32%0.2267
-23.77%0.93
-19.64%0.6772
-16.34%0.4358
-26.92%0.19
1.67%1.22
-34.66%0.8427
-31.26%0.5209
Other composite income
Total composite income
15.39%850.34M
12.49%534.75M
12.31%249.59M
-22.24%991.47M
-17.93%736.94M
-15.48%475.39M
-24.55%222.24M
-0.66%1.28B
-32.39%897.99M
-28.26%562.49M
Total composite income of parent company owners
12.14%757.27M
9.61%479.17M
10.82%226.08M
-24.15%922.36M
-20.68%675.28M
-16.76%437.16M
-26.15%204M
0.48%1.22B
-32.74%851.32M
-29.31%525.18M
Total composite income of minority owners
50.95%93.07M
45.37%55.58M
28.97%23.51M
17.29%69.11M
32.12%61.65M
2.46%38.23M
-0.37%18.23M
-19.55%58.92M
-25.21%46.67M
-9.38%37.31M
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 10.39%11.43B8.92%7.33B7.85%3.56B3.06%13.72B5.85%10.35B4.40%6.73B0.51%3.31B3.95%13.31B0.14%9.78B4.29%6.44B
Operating revenue 10.39%11.43B8.92%7.33B7.85%3.56B3.06%13.72B5.85%10.35B4.40%6.73B0.51%3.31B3.95%13.31B0.14%9.78B4.29%6.44B
Other operating revenue -----42.16%51.13M----21.07%366.22M-----8.73%88.39M----46.23%302.48M----8.86%96.85M
Total operating cost 8.66%10.3B7.10%6.59B5.92%3.21B5.01%12.48B9.64%9.48B8.76%6.15B4.44%3.03B7.32%11.88B7.50%8.64B10.46%5.66B
Operating cost 10.06%9.07B8.89%5.81B5.76%2.8B5.73%10.86B11.25%8.24B9.21%5.33B6.82%2.65B7.63%10.27B7.06%7.41B10.20%4.88B
Operating tax surcharges -18.84%66.46M-11.97%45.08M-8.36%23.6M26.76%105.1M43.61%81.89M43.52%51.21M53.43%25.75M-9.26%82.91M-20.31%57.02M-19.92%35.68M
Operating expense 2.75%141.3M0.87%91.18M3.86%46.37M3.09%185.57M7.22%137.52M13.58%90.39M6.78%44.64M23.31%180M28.29%128.25M25.47%79.59M
Administration expense 7.05%630.92M1.53%418.11M21.04%234.55M-3.78%767.03M-11.89%589.36M-0.07%411.81M-16.05%193.77M6.00%797.19M11.66%668.87M10.09%412.09M
Financial expense 4.83%90.26M10.60%43.7M43.65%23.66M12.09%115.08M41.90%86.1M-2.86%39.51M-43.69%16.47M28.10%102.67M10.14%60.68M14.84%40.67M
-Interest expense (Financial expense) -1.99%108.63M-8.96%66.35M-9.32%32.12M-7.64%147.82M3.35%110.83M7.24%72.88M5.88%35.42M29.57%160.06M34.61%107.24M66.74%67.96M
-Interest Income (Financial expense) 65.83%-13.48M66.85%-10.98M63.27%-5.95M16.45%-44.91M-0.13%-39.45M-49.35%-33.13M-167.12%-16.19M-95.41%-53.75M-172.92%-39.4M-202.76%-22.18M
Research and development -12.47%298.1M-18.64%185.04M-20.21%81.7M-0.78%449.21M6.38%340.56M10.24%227.44M-2.04%102.39M-2.16%452.74M8.63%320.14M19.46%206.3M
Credit Impairment Loss -12.09%-58.39M-56.16%-63.19M-268.61%-22.61M-136.86%-22.86M-19.06%-52.1M-80.38%-40.47M-265.66%-6.13M140.45%62.03M53.27%-43.76M55.12%-22.43M
Asset Impairment Loss -298.62%-16.51M-3,948.05%-11.93M-135.43%-14.74M-226.66%-98.14M-147.71%-4.14M99.24%-294.66K58.60%-6.26M29.02%-30.04M251.42%8.68M-485.64%-38.72M
Other net revenue -136.61%-15.09M-174.77%-32.5M-206.86%-19.98M-94.43%11.89M-8.11%41.22M309.18%43.47M132.94%18.7M316.01%213.62M218.16%44.86M-22.21%-20.78M
Fair value change income --------------289.5K------------------------
Invest income -42.16%12.53M-63.21%8.74M-47.78%3.03M-3.20%30.15M25.77%21.67M124.40%23.74M-9.60%5.8M10.28%31.15M-11.21%17.23M9.83%10.58M
-Including: Investment income associates -42.16%12.53M-63.21%8.74M-47.78%3.03M-14.45%26.43M4.73%21.67M99.39%23.74M-9.60%5.8M8.66%30.9M6.92%20.69M24.28%11.91M
Asset deal income 52.83%6.3M-35.02%2.11M70.76%-4.58K-87.43%4.73M-51.55%4.12M383.28%3.25M-60.96%-15.67K654.27%37.63M212.01%8.5M4.65%671.47K
Other revenue -42.81%40.98M-44.49%31.78M-43.32%14.34M-13.40%97.73M32.23%71.67M96.59%57.25M94.10%25.31M77.59%112.85M37.97%54.2M-0.69%29.12M
Operating profit 21.60%1.12B14.15%703.48M14.10%334.91M-23.74%1.25B-22.36%918.62M-19.36%616.27M-25.67%293.52M0.45%1.64B-29.96%1.18B-26.45%764.19M
Add:Non operating Income -70.07%3.88M-89.76%1M-74.36%571.68K11.30%11.62M207.23%12.95M291.05%9.78M51.99%2.23M-60.36%10.44M-83.06%4.22M-13.13%2.5M
Less:Non operating expense -70.14%1.09M-44.17%1.64M-26.16%966.45K17.66%7.17M-26.24%3.64M-43.32%2.93M-55.60%1.31M-26.48%6.1M48.99%4.93M206.17%5.17M
Total profit 20.68%1.12B12.80%702.85M13.61%334.52M-23.67%1.25B-21.52%927.93M-18.17%623.12M-25.15%294.44M-0.39%1.64B-30.88%1.18B-26.79%761.52M
Less:Income tax cost 41.11%269.52M13.79%168.1M17.62%84.93M-28.61%263.17M-32.85%191M-25.78%147.73M-26.94%72.21M0.59%368.66M-25.66%284.43M-22.28%199.03M
Net profit 15.39%850.34M12.49%534.75M12.31%249.59M-22.24%991.47M-17.93%736.94M-15.48%475.39M-24.55%222.24M-0.66%1.28B-32.39%897.99M-28.26%562.49M
Net profit from continuing operation 15.39%850.34M12.49%534.75M12.31%249.59M-22.24%991.47M-17.93%736.94M-15.48%475.39M-24.55%222.24M-0.66%1.28B-32.39%897.99M-28.26%562.49M
Less:Minority Profit 50.95%93.07M45.37%55.58M28.97%23.51M17.29%69.11M32.12%61.65M2.46%38.23M-0.37%18.23M-19.55%58.92M-25.21%46.67M-9.38%37.31M
Net profit of parent company owners 12.14%757.27M9.61%479.17M10.82%226.08M-24.15%922.36M-20.68%675.28M-16.76%437.16M-26.15%204M0.48%1.22B-32.74%851.32M-29.31%525.18M
Earning per share
Basic earning per share 12.17%0.76979.64%0.4879.43%0.2298-24.19%0.94-20.64%0.6862-16.72%0.4442-25.00%0.21-0.80%1.24-32.96%0.8647-29.61%0.5334
Diluted earning per share 13.56%0.76910.07%0.479719.32%0.2267-23.77%0.93-19.64%0.6772-16.34%0.4358-26.92%0.191.67%1.22-34.66%0.8427-31.26%0.5209
Other composite income
Total composite income 15.39%850.34M12.49%534.75M12.31%249.59M-22.24%991.47M-17.93%736.94M-15.48%475.39M-24.55%222.24M-0.66%1.28B-32.39%897.99M-28.26%562.49M
Total composite income of parent company owners 12.14%757.27M9.61%479.17M10.82%226.08M-24.15%922.36M-20.68%675.28M-16.76%437.16M-26.15%204M0.48%1.22B-32.74%851.32M-29.31%525.18M
Total composite income of minority owners 50.95%93.07M45.37%55.58M28.97%23.51M17.29%69.11M32.12%61.65M2.46%38.23M-0.37%18.23M-19.55%58.92M-25.21%46.67M-9.38%37.31M
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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