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Huasi Holding (002494)

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  • 5.53
  • +0.03+0.55%
Market Closed Apr 24 15:00 CST
2.09BMarket Cap102.41P/E (TTM)

Huasi Holding (002494) Income Statement

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YOY yoy
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(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
-7.02%466.69M
-30.09%240.63M
-39.52%154.94M
-40.66%90.16M
24.11%501.9M
42.08%344.2M
65.98%256.19M
100.21%151.94M
27.07%404.41M
10.33%242.26M
Operating revenue
-7.02%466.69M
-30.09%240.63M
-39.52%154.94M
-40.66%90.16M
24.11%501.9M
42.08%344.2M
65.98%256.19M
100.21%151.94M
27.07%404.41M
10.33%242.26M
Other operating revenue
-82.74%29.74M
----
-88.08%15.3M
----
41.24%172.36M
----
175.17%128.37M
----
20.35%122.03M
----
Total operating cost
-8.29%448.65M
-27.33%250.16M
-33.16%167.6M
-35.43%90.67M
24.21%489.19M
37.43%344.25M
55.17%250.75M
69.67%140.43M
-16.84%393.85M
-12.82%250.49M
Operating cost
-12.84%314.79M
-35.61%163.52M
-42.57%108M
-45.49%60.58M
28.20%361.15M
47.52%253.96M
69.59%188.04M
102.03%111.13M
-25.13%281.7M
-24.93%172.15M
Operating tax surcharges
-65.75%5.77M
-68.51%3.76M
-80.74%2.17M
-82.96%1.13M
15.94%16.84M
76.51%11.95M
171.77%11.25M
359.13%6.66M
43.53%14.52M
48.24%6.77M
Operating expense
25.70%75.17M
17.07%45.11M
29.83%32.9M
69.21%17.46M
18.64%59.8M
19.06%38.54M
16.49%25.34M
-8.90%10.32M
34.60%50.41M
29.30%32.37M
Administration expense
2.97%39.15M
6.39%29.27M
-9.76%19.01M
-8.38%10M
-6.52%38.02M
-11.69%27.52M
-2.65%21.06M
-2.88%10.91M
-18.19%40.67M
-8.71%31.16M
Financial expense
94.68%4.46M
-49.47%2.41M
17.30%1.44M
-64.70%496.41K
151.54%2.29M
296.24%4.78M
327.18%1.23M
-49.71%1.41M
58.99%-4.44M
108.93%1.21M
-Interest expense (Financial expense)
-23.04%5.22M
-35.21%2.96M
5.50%2.96M
-1.28%1.54M
10.98%6.79M
4.17%4.57M
-4.39%2.8M
-0.21%1.56M
58.54%6.12M
43.48%4.38M
-Interest Income (Financial expense)
10.58%-3.68M
15.38%-2.41M
-19.30%-2.41M
-521.65%-1.62M
22.91%-4.12M
-42.04%-2.85M
-53.33%-2.02M
51.58%-260.41K
-70.16%-5.34M
32.41%-2.01M
Research and development
-15.99%9.32M
-19.12%6.08M
6.95%4.09M
--1M
0.95%11.09M
9.89%7.52M
2.58%3.82M
----
1.00%10.99M
-11.91%6.84M
Credit Impairment Loss
-103.50%-80.97K
-58.99%1.06M
-69.58%506.44K
-4.11%1.06M
146.83%2.32M
126.60%2.57M
544.05%1.66M
6,201.90%1.1M
59.23%-4.94M
262.71%1.14M
Asset Impairment Loss
-58.60%6.99M
--0
----
--104.61K
209.86%16.89M
--413.86K
--16.27K
----
90.13%-15.37M
----
Other net revenue
-76.72%4.86M
-9.90%3.86M
-28.87%1.72M
23.03%1.82M
209.70%20.89M
-28.00%4.28M
-38.67%2.41M
-62.18%1.48M
88.37%-19.04M
2,286.95%5.95M
Invest income
---4.99M
----
----
----
----
----
----
----
-682.80%-1.2M
-238.40%-2.25K
-Including: Investment income associates
---4.99M
----
----
----
----
----
----
----
-164.44%-2.25K
-210.29%-2.25K
Asset deal income
-4,517.01%-202.41K
2,650.46%30.07K
313.83%9.76K
----
94.68%-4.38K
98.33%-1.18K
94.27%-4.56K
-94.60%656.19
78.01%-82.41K
97.76%-70.76K
Other revenue
86.03%3.14M
114.01%2.77M
63.01%1.2M
75.38%653.9K
-33.89%1.69M
-73.48%1.3M
-83.24%735.97K
-90.37%372.85K
-41.11%2.55M
36.12%4.89M
Operating profit
-31.84%22.9M
-233.96%-5.68M
-239.26%-10.94M
-89.90%1.31M
496.27%33.6M
285.68%4.24M
336.89%7.86M
537.41%12.99M
97.34%-8.48M
96.65%-2.28M
Add:Non operating Income
155.18%1.53M
-28.16%143.91K
-61.42%58.76K
167.43%50.08K
-41.94%598.43K
-75.44%200.32K
217.81%152.3K
36.45%18.73K
-92.20%1.03M
-69.28%815.63K
Less:Non operating expense
-68.31%430.7K
-27.67%309.67K
-52.51%207.95K
1,052.81%99.57K
-49.51%1.36M
2,345.13%428.14K
2,645.31%437.88K
-67.00%8.64K
-67.53%2.69M
-98.35%17.51K
Total profit
-26.93%24M
-245.71%-5.84M
-246.48%-11.09M
-90.29%1.26M
423.84%32.84M
370.20%4.01M
330.50%7.57M
535.93%13M
96.77%-10.14M
97.77%-1.48M
Less:Income tax cost
-67.46%3.46M
-215.45%-1.43M
-353.24%-1.82M
-96.16%5.19K
271.34%10.62M
-67.31%1.24M
-55.66%719.24K
-94.86%135.29K
-65.64%2.86M
-58.63%3.79M
Net profit
-7.55%20.54M
-259.26%-4.41M
-235.27%-9.27M
-90.22%1.26M
270.88%22.22M
152.46%2.77M
239.65%6.85M
329.14%12.87M
95.97%-13M
93.02%-5.28M
Net profit from continuing operation
-7.55%20.54M
-259.26%-4.41M
-235.27%-9.27M
-90.22%1.26M
270.88%22.22M
152.46%2.77M
239.65%6.85M
329.14%12.87M
95.97%-13M
93.02%-5.28M
Less:Minority Profit
18.55%-585.81
9.12%-487.9
16.98%-290.23
-0.27%-187.38
6.14%-719.23
99.96%-536.88
99.96%-349.6
99.96%-186.88
99.99%-766.32
14.57%-1.26M
Net profit of parent company owners
-7.55%20.54M
-259.21%-4.41M
-235.26%-9.27M
-90.22%1.26M
270.90%22.22M
168.95%2.77M
273.70%6.85M
349.95%12.87M
95.89%-13M
94.58%-4.02M
Earning per share
Basic earning per share
-7.58%0.0549
-259.46%-0.0118
-235.52%-0.0248
-90.03%0.0034
272.17%0.0594
169.81%0.0074
274.29%0.0183
350.74%0.0341
95.88%-0.0345
94.61%-0.0106
Diluted earning per share
-7.58%0.0549
-259.46%-0.0118
-235.52%-0.0248
-90.03%0.0034
272.17%0.0594
169.81%0.0074
274.29%0.0183
350.74%0.0341
95.88%-0.0345
94.61%-0.0106
Other composite income
34.51%-1.13M
295.29%1.02M
24.15%-657.28K
148.90%512.38K
-4.62%-1.72M
142.02%257.6K
-168.96%-866.5K
-211.47%-1.05M
57.62%-1.65M
85.12%-612.99K
Other composite income of parent company owners
34.51%-1.13M
295.29%1.02M
24.15%-657.28K
148.90%512.38K
-4.62%-1.72M
792.42%257.6K
-368.73%-866.5K
-332.29%-1.05M
10.44%-1.65M
101.84%28.87K
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
74.81%-641.85K
Total composite income
-5.28%19.41M
-212.06%-3.39M
-265.83%-9.93M
-85.02%1.77M
239.94%20.5M
151.37%3.03M
214.48%5.99M
352.79%11.82M
95.51%-14.65M
92.61%-5.89M
Total composite income of parent company owners
-5.28%19.42M
-212.02%-3.39M
-265.82%-9.93M
-85.02%1.77M
239.95%20.5M
175.91%3.03M
265.25%5.99M
351.65%11.82M
95.39%-14.65M
94.73%-3.99M
Total composite income of minority owners
18.55%-585.81
9.12%-487.9
16.98%-290.23
-0.27%-187.38
6.14%-719.23
99.97%-536.88
99.98%-349.6
-100.88%-186.88
99.99%-766.32
52.71%-1.9M
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
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Dahua 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 -7.02%466.69M-30.09%240.63M-39.52%154.94M-40.66%90.16M24.11%501.9M42.08%344.2M65.98%256.19M100.21%151.94M27.07%404.41M10.33%242.26M
Operating revenue -7.02%466.69M-30.09%240.63M-39.52%154.94M-40.66%90.16M24.11%501.9M42.08%344.2M65.98%256.19M100.21%151.94M27.07%404.41M10.33%242.26M
Other operating revenue -82.74%29.74M-----88.08%15.3M----41.24%172.36M----175.17%128.37M----20.35%122.03M----
Total operating cost -8.29%448.65M-27.33%250.16M-33.16%167.6M-35.43%90.67M24.21%489.19M37.43%344.25M55.17%250.75M69.67%140.43M-16.84%393.85M-12.82%250.49M
Operating cost -12.84%314.79M-35.61%163.52M-42.57%108M-45.49%60.58M28.20%361.15M47.52%253.96M69.59%188.04M102.03%111.13M-25.13%281.7M-24.93%172.15M
Operating tax surcharges -65.75%5.77M-68.51%3.76M-80.74%2.17M-82.96%1.13M15.94%16.84M76.51%11.95M171.77%11.25M359.13%6.66M43.53%14.52M48.24%6.77M
Operating expense 25.70%75.17M17.07%45.11M29.83%32.9M69.21%17.46M18.64%59.8M19.06%38.54M16.49%25.34M-8.90%10.32M34.60%50.41M29.30%32.37M
Administration expense 2.97%39.15M6.39%29.27M-9.76%19.01M-8.38%10M-6.52%38.02M-11.69%27.52M-2.65%21.06M-2.88%10.91M-18.19%40.67M-8.71%31.16M
Financial expense 94.68%4.46M-49.47%2.41M17.30%1.44M-64.70%496.41K151.54%2.29M296.24%4.78M327.18%1.23M-49.71%1.41M58.99%-4.44M108.93%1.21M
-Interest expense (Financial expense) -23.04%5.22M-35.21%2.96M5.50%2.96M-1.28%1.54M10.98%6.79M4.17%4.57M-4.39%2.8M-0.21%1.56M58.54%6.12M43.48%4.38M
-Interest Income (Financial expense) 10.58%-3.68M15.38%-2.41M-19.30%-2.41M-521.65%-1.62M22.91%-4.12M-42.04%-2.85M-53.33%-2.02M51.58%-260.41K-70.16%-5.34M32.41%-2.01M
Research and development -15.99%9.32M-19.12%6.08M6.95%4.09M--1M0.95%11.09M9.89%7.52M2.58%3.82M----1.00%10.99M-11.91%6.84M
Credit Impairment Loss -103.50%-80.97K-58.99%1.06M-69.58%506.44K-4.11%1.06M146.83%2.32M126.60%2.57M544.05%1.66M6,201.90%1.1M59.23%-4.94M262.71%1.14M
Asset Impairment Loss -58.60%6.99M--0------104.61K209.86%16.89M--413.86K--16.27K----90.13%-15.37M----
Other net revenue -76.72%4.86M-9.90%3.86M-28.87%1.72M23.03%1.82M209.70%20.89M-28.00%4.28M-38.67%2.41M-62.18%1.48M88.37%-19.04M2,286.95%5.95M
Invest income ---4.99M-----------------------------682.80%-1.2M-238.40%-2.25K
-Including: Investment income associates ---4.99M-----------------------------164.44%-2.25K-210.29%-2.25K
Asset deal income -4,517.01%-202.41K2,650.46%30.07K313.83%9.76K----94.68%-4.38K98.33%-1.18K94.27%-4.56K-94.60%656.1978.01%-82.41K97.76%-70.76K
Other revenue 86.03%3.14M114.01%2.77M63.01%1.2M75.38%653.9K-33.89%1.69M-73.48%1.3M-83.24%735.97K-90.37%372.85K-41.11%2.55M36.12%4.89M
Operating profit -31.84%22.9M-233.96%-5.68M-239.26%-10.94M-89.90%1.31M496.27%33.6M285.68%4.24M336.89%7.86M537.41%12.99M97.34%-8.48M96.65%-2.28M
Add:Non operating Income 155.18%1.53M-28.16%143.91K-61.42%58.76K167.43%50.08K-41.94%598.43K-75.44%200.32K217.81%152.3K36.45%18.73K-92.20%1.03M-69.28%815.63K
Less:Non operating expense -68.31%430.7K-27.67%309.67K-52.51%207.95K1,052.81%99.57K-49.51%1.36M2,345.13%428.14K2,645.31%437.88K-67.00%8.64K-67.53%2.69M-98.35%17.51K
Total profit -26.93%24M-245.71%-5.84M-246.48%-11.09M-90.29%1.26M423.84%32.84M370.20%4.01M330.50%7.57M535.93%13M96.77%-10.14M97.77%-1.48M
Less:Income tax cost -67.46%3.46M-215.45%-1.43M-353.24%-1.82M-96.16%5.19K271.34%10.62M-67.31%1.24M-55.66%719.24K-94.86%135.29K-65.64%2.86M-58.63%3.79M
Net profit -7.55%20.54M-259.26%-4.41M-235.27%-9.27M-90.22%1.26M270.88%22.22M152.46%2.77M239.65%6.85M329.14%12.87M95.97%-13M93.02%-5.28M
Net profit from continuing operation -7.55%20.54M-259.26%-4.41M-235.27%-9.27M-90.22%1.26M270.88%22.22M152.46%2.77M239.65%6.85M329.14%12.87M95.97%-13M93.02%-5.28M
Less:Minority Profit 18.55%-585.819.12%-487.916.98%-290.23-0.27%-187.386.14%-719.2399.96%-536.8899.96%-349.699.96%-186.8899.99%-766.3214.57%-1.26M
Net profit of parent company owners -7.55%20.54M-259.21%-4.41M-235.26%-9.27M-90.22%1.26M270.90%22.22M168.95%2.77M273.70%6.85M349.95%12.87M95.89%-13M94.58%-4.02M
Earning per share
Basic earning per share -7.58%0.0549-259.46%-0.0118-235.52%-0.0248-90.03%0.0034272.17%0.0594169.81%0.0074274.29%0.0183350.74%0.034195.88%-0.034594.61%-0.0106
Diluted earning per share -7.58%0.0549-259.46%-0.0118-235.52%-0.0248-90.03%0.0034272.17%0.0594169.81%0.0074274.29%0.0183350.74%0.034195.88%-0.034594.61%-0.0106
Other composite income 34.51%-1.13M295.29%1.02M24.15%-657.28K148.90%512.38K-4.62%-1.72M142.02%257.6K-168.96%-866.5K-211.47%-1.05M57.62%-1.65M85.12%-612.99K
Other composite income of parent company owners 34.51%-1.13M295.29%1.02M24.15%-657.28K148.90%512.38K-4.62%-1.72M792.42%257.6K-368.73%-866.5K-332.29%-1.05M10.44%-1.65M101.84%28.87K
Other composite income of minority owners ------------------------------------74.81%-641.85K
Total composite income -5.28%19.41M-212.06%-3.39M-265.83%-9.93M-85.02%1.77M239.94%20.5M151.37%3.03M214.48%5.99M352.79%11.82M95.51%-14.65M92.61%-5.89M
Total composite income of parent company owners -5.28%19.42M-212.02%-3.39M-265.82%-9.93M-85.02%1.77M239.95%20.5M175.91%3.03M265.25%5.99M351.65%11.82M95.39%-14.65M94.73%-3.99M
Total composite income of minority owners 18.55%-585.819.12%-487.916.98%-290.23-0.27%-187.386.14%-719.2399.97%-536.8899.98%-349.6-100.88%-186.8899.99%-766.3252.71%-1.9M
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 Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Dahua 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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