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Huasi Holding (002494)

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  • 6.28
  • +0.07+1.13%
Market Closed May 6 15:00 CST
2.37BMarket Cap86.03P/E (TTM)

Huasi Holding (002494) 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
49.20%134.53M
-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
Operating revenue
49.20%134.53M
-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
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
38.23%125.33M
-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
Operating cost
51.70%91.89M
-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
Operating tax surcharges
43.99%1.63M
-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
Operating expense
17.31%20.48M
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
Administration expense
-16.43%8.35M
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
Financial expense
281.50%1.89M
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
-Interest expense (Financial expense)
-88.43%177.83K
-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
-Interest Income (Financial expense)
89.01%-177.88K
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
Research and development
6.73%1.07M
-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
Credit Impairment Loss
-11.94%930.5K
-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
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
-121.10%-383.04K
-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
Invest income
---1.88M
---4.99M
----
----
----
----
----
----
----
-682.80%-1.2M
-Including: Investment income associates
---1.88M
---4.99M
----
----
----
----
----
----
----
-164.44%-2.25K
Asset deal income
--12.85K
-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
Other revenue
-14.85%556.83K
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
Operating profit
571.77%8.82M
-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
Add:Non operating Income
-9.52%45.31K
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
Less:Non operating expense
-2.36%97.22K
-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
Total profit
593.98%8.77M
-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
Less:Income tax cost
7,941.15%417.26K
-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
Net profit
563.67%8.35M
-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
Net profit from continuing operation
563.67%8.35M
-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
Less:Minority Profit
-0.04%-187.45
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
Net profit of parent company owners
563.59%8.35M
-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
Earning per share
Basic earning per share
555.88%0.0223
-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
Diluted earning per share
555.88%0.0223
-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
Other composite income
-45.40%279.77K
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
Other composite income of parent company owners
-45.40%279.77K
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
Total composite income
387.40%8.63M
-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
Total composite income of parent company owners
387.36%8.63M
-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
Total composite income of minority owners
-0.04%-187.45
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
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)
(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 49.20%134.53M-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%404.41M
Operating revenue 49.20%134.53M-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%404.41M
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 38.23%125.33M-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
Operating cost 51.70%91.89M-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
Operating tax surcharges 43.99%1.63M-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%14.52M
Operating expense 17.31%20.48M25.70%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%50.41M
Administration expense -16.43%8.35M2.97%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
Financial expense 281.50%1.89M94.68%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%-4.44M
-Interest expense (Financial expense) -88.43%177.83K-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%6.12M
-Interest Income (Financial expense) 89.01%-177.88K10.58%-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%-5.34M
Research and development 6.73%1.07M-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
Credit Impairment Loss -11.94%930.5K-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%-4.94M
Asset Impairment Loss -----58.60%6.99M--0------104.61K209.86%16.89M--413.86K--16.27K----90.13%-15.37M
Other net revenue -121.10%-383.04K-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%-19.04M
Invest income ---1.88M---4.99M-----------------------------682.80%-1.2M
-Including: Investment income associates ---1.88M---4.99M-----------------------------164.44%-2.25K
Asset deal income --12.85K-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%-82.41K
Other revenue -14.85%556.83K86.03%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%2.55M
Operating profit 571.77%8.82M-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%-8.48M
Add:Non operating Income -9.52%45.31K155.18%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
Less:Non operating expense -2.36%97.22K-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
Total profit 593.98%8.77M-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%-10.14M
Less:Income tax cost 7,941.15%417.26K-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
Net profit 563.67%8.35M-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%-13M
Net profit from continuing operation 563.67%8.35M-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%-13M
Less:Minority Profit -0.04%-187.4518.55%-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%-766.32
Net profit of parent company owners 563.59%8.35M-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%-13M
Earning per share
Basic earning per share 555.88%0.0223-7.58%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%-0.0345
Diluted earning per share 555.88%0.0223-7.58%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%-0.0345
Other composite income -45.40%279.77K34.51%-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%-1.65M
Other composite income of parent company owners -45.40%279.77K34.51%-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%-1.65M
Total composite income 387.40%8.63M-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%-14.65M
Total composite income of parent company owners 387.36%8.63M-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%-14.65M
Total composite income of minority owners -0.04%-187.4518.55%-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%-766.32
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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