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Hangzhou Oxygen Plant Group (002430)

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  • 29.97
  • -0.29-0.96%
Market Closed May 15 15:00 CST
29.32BMarket Cap29.67P/E (TTM)

Hangzhou Oxygen Plant Group (002430) Income Statement

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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
12.11%4B
9.96%15.08B
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
Operating revenue
12.11%4B
9.96%15.08B
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
Other operating revenue
----
-4.86%348.41M
----
-42.16%51.13M
----
21.07%366.22M
----
-8.73%88.39M
----
46.23%302.48M
Total operating cost
11.32%3.57B
9.29%13.64B
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
Operating cost
10.60%3.1B
9.75%11.91B
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
Operating tax surcharges
34.03%31.63M
-1.97%103.03M
-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
Operating expense
0.17%46.44M
11.26%206.46M
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
Administration expense
9.56%256.97M
8.11%829.21M
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
Financial expense
125.07%53.25M
13.44%130.55M
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
-Interest expense (Financial expense)
33.44%42.86M
6.95%158.1M
-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
-Interest Income (Financial expense)
20.12%-4.75M
28.31%-32.19M
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
Research and development
8.01%88.24M
1.03%453.85M
-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
Credit Impairment Loss
-262.24%-81.91M
-18.66%-27.13M
-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
Asset Impairment Loss
71.98%-4.13M
-1.55%-99.66M
-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
Other net revenue
-167.60%-53.48M
-436.82%-40.06M
-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
Fair value change income
----
-89.76%29.65K
----
----
----
--289.5K
----
----
----
----
Invest income
24.35%3.77M
-49.43%15.25M
-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
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
24.35%3.77M
-42.37%15.23M
-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
Asset deal income
57,322.95%2.62M
-70.14%1.41M
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
Other revenue
82.46%26.17M
-28.33%70.04M
-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
Operating profit
10.41%369.79M
12.36%1.4B
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
Add:Non operating Income
1,143.05%7.11M
-34.01%7.67M
-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
Less:Non operating expense
-56.23%423.03K
89.46%13.59M
-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
Total profit
12.54%376.47M
11.49%1.4B
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
Less:Income tax cost
11.19%94.43M
26.89%333.93M
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
Net profit
13.00%282.04M
7.40%1.06B
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
Net profit from continuing operation
13.00%282.04M
7.40%1.06B
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
Less:Minority Profit
-27.98%16.93M
67.85%116M
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
Net profit of parent company owners
17.26%265.11M
2.87%948.85M
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
Earning per share
Basic earning per share
17.39%0.27
3.19%0.97
12.17%0.7697
9.64%0.487
9.52%0.23
-24.19%0.94
-20.64%0.6862
-16.72%0.4442
-25.00%0.21
-0.80%1.24
Diluted earning per share
17.39%0.27
3.23%0.96
13.56%0.769
10.07%0.4797
21.05%0.23
-23.77%0.93
-19.64%0.6772
-16.34%0.4358
-26.92%0.19
1.67%1.22
Other composite income
Total composite income
13.00%282.04M
7.40%1.06B
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
Total composite income of parent company owners
17.26%265.11M
2.87%948.85M
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
Total composite income of minority owners
-27.98%16.93M
67.85%116M
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
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 12.11%4B9.96%15.08B10.39%11.43B8.92%7.33B7.85%3.56B3.06%13.72B5.85%10.35B4.40%6.73B0.51%3.31B3.95%13.31B
Operating revenue 12.11%4B9.96%15.08B10.39%11.43B8.92%7.33B7.85%3.56B3.06%13.72B5.85%10.35B4.40%6.73B0.51%3.31B3.95%13.31B
Other operating revenue -----4.86%348.41M-----42.16%51.13M----21.07%366.22M-----8.73%88.39M----46.23%302.48M
Total operating cost 11.32%3.57B9.29%13.64B8.66%10.3B7.10%6.59B5.92%3.21B5.01%12.48B9.64%9.48B8.76%6.15B4.44%3.03B7.32%11.88B
Operating cost 10.60%3.1B9.75%11.91B10.06%9.07B8.89%5.81B5.76%2.8B5.73%10.86B11.25%8.24B9.21%5.33B6.82%2.65B7.63%10.27B
Operating tax surcharges 34.03%31.63M-1.97%103.03M-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
Operating expense 0.17%46.44M11.26%206.46M2.75%141.3M0.87%91.18M3.86%46.37M3.09%185.57M7.22%137.52M13.58%90.39M6.78%44.64M23.31%180M
Administration expense 9.56%256.97M8.11%829.21M7.05%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%797.19M
Financial expense 125.07%53.25M13.44%130.55M4.83%90.26M10.60%43.7M43.65%23.66M12.09%115.08M41.90%86.1M-2.86%39.51M-43.69%16.47M28.10%102.67M
-Interest expense (Financial expense) 33.44%42.86M6.95%158.1M-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%160.06M
-Interest Income (Financial expense) 20.12%-4.75M28.31%-32.19M65.83%-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
Research and development 8.01%88.24M1.03%453.85M-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%452.74M
Credit Impairment Loss -262.24%-81.91M-18.66%-27.13M-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%62.03M
Asset Impairment Loss 71.98%-4.13M-1.55%-99.66M-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%-30.04M
Other net revenue -167.60%-53.48M-436.82%-40.06M-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%213.62M
Fair value change income -----89.76%29.65K--------------289.5K----------------
Invest income 24.35%3.77M-49.43%15.25M-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
Net open hedge income ------0--------------0----------------
-Including: Investment income associates 24.35%3.77M-42.37%15.23M-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%30.9M
Asset deal income 57,322.95%2.62M-70.14%1.41M52.83%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%37.63M
Other revenue 82.46%26.17M-28.33%70.04M-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%112.85M
Operating profit 10.41%369.79M12.36%1.4B21.60%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
Add:Non operating Income 1,143.05%7.11M-34.01%7.67M-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
Less:Non operating expense -56.23%423.03K89.46%13.59M-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%6.1M
Total profit 12.54%376.47M11.49%1.4B20.68%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
Less:Income tax cost 11.19%94.43M26.89%333.93M41.11%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
Net profit 13.00%282.04M7.40%1.06B15.39%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
Net profit from continuing operation 13.00%282.04M7.40%1.06B15.39%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
Less:Minority Profit -27.98%16.93M67.85%116M50.95%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
Net profit of parent company owners 17.26%265.11M2.87%948.85M12.14%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
Earning per share
Basic earning per share 17.39%0.273.19%0.9712.17%0.76979.64%0.4879.52%0.23-24.19%0.94-20.64%0.6862-16.72%0.4442-25.00%0.21-0.80%1.24
Diluted earning per share 17.39%0.273.23%0.9613.56%0.76910.07%0.479721.05%0.23-23.77%0.93-19.64%0.6772-16.34%0.4358-26.92%0.191.67%1.22
Other composite income
Total composite income 13.00%282.04M7.40%1.06B15.39%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
Total composite income of parent company owners 17.26%265.11M2.87%948.85M12.14%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
Total composite income of minority owners -27.98%16.93M67.85%116M50.95%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
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 --Zhonghui Certified Public Accountants (Special General Partnership)------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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