Jiangxi Hengda Hi-Tech (002591) Income Statement & Earnings

7.04
-0.10-1.40%

Market Closed Jan 16 15:00 CST

2.11BMarket Cap-78.22P/E (TTM)

Jiangxi Hengda Hi-Tech (002591) Income Statement

All

YOY

Hide blank lines

(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

-23.53%225.79M

-16.83%145.18M

-20.82%82.02M

8.93%440.15M

8.60%295.26M

7.45%174.56M

71.93%103.59M

8.09%404.07M

2.93%271.89M

-6.46%162.45M

Operating revenue

-23.53%225.79M

-16.83%145.18M

-20.82%82.02M

8.93%440.15M

8.60%295.26M

7.45%174.56M

71.93%103.59M

8.09%404.07M

2.93%271.89M

-6.46%162.45M

Other operating revenue

----

6.37%11.98M

----

12.75%22.31M

----

3.59%11.26M

----

31.64%19.79M

----

56.74%10.87M

Total operating cost

-22.62%245.09M

-17.04%159.56M

-22.06%86.34M

6.16%474.47M

8.85%316.75M

13.49%192.33M

66.26%110.79M

9.94%446.93M

2.18%290.99M

-8.58%169.47M

Operating cost

-24.29%190.47M

-17.49%123.62M

-23.55%70.77M

12.33%385.52M

15.45%251.6M

23.40%149.82M

111.21%92.57M

9.96%343.19M

0.01%217.94M

-14.73%121.41M

Operating tax surcharges

9.92%4.68M

22.56%3.29M

3.77%1.25M

-24.46%4.23M

-2.69%4.26M

1.64%2.68M

-2.97%1.21M

171.84%5.6M

323.11%4.37M

228.19%2.64M

Operating expense

26.00%12.44M

15.54%7.7M

4.12%3.46M

-29.29%16.13M

-35.02%9.87M

-30.68%6.66M

-19.46%3.32M

26.38%22.81M

24.95%15.19M

54.41%9.61M

Administration expense

-19.02%29.6M

-19.64%19.6M

-21.29%7.94M

6.15%55.01M

4.87%36.55M

3.84%24.39M

-9.19%10.09M

-2.07%51.82M

-4.15%34.86M

-4.72%23.49M

Financial expense

-20.35%2.14M

-34.44%1.2M

-8.92%801.06K

-55.00%2.97M

-51.50%2.68M

-43.19%1.83M

-54.76%879.55K

45.21%6.59M

37.13%5.53M

40.33%3.23M

-Interest expense (Financial expense)

-12.86%2.72M

-21.42%1.76M

28.57%1.41M

-48.69%3.57M

-40.77%3.12M

-28.93%2.24M

-38.25%1.1M

33.26%6.96M

23.09%5.27M

24.94%3.16M

-Interest Income (Financial expense)

-12.94%-642.11K

-30.46%-597.73K

36.47%-72.96K

14.94%-698.31K

-2.37%-568.54K

-27.21%-458.18K

-24.60%-114.85K

15.72%-820.98K

3.61%-555.36K

13.45%-360.17K

Research and development

-51.07%5.77M

-40.12%4.15M

-21.84%2.13M

-37.27%10.62M

-10.06%11.79M

-23.76%6.94M

-38.00%2.72M

0.32%16.92M

-1.38%13.11M

1.04%9.1M

Credit Impairment Loss

89.65%6.34M

58.12%5.33M

2,038.62%3.91M

85.06%-2.98M

112.83%3.34M

71.91%3.37M

-59.80%182.62K

-212.58%-19.93M

-78.17%1.57M

-51.22%1.96M

Asset Impairment Loss

82.61%-142.19K

183.38%311.49K

-116.03%-371.08K

-177.75%-2.24M

-181.52%-817.46K

-177.08%-373.56K

-208.57%-171.77K

110.56%2.88M

199.41%1M

498.20%484.63K

Other net revenue

-60.81%15.5M

-75.62%8.35M

69.07%5.45M

1,630.08%30.18M

325.73%39.57M

388.08%34.22M

-7.89%3.22M

105.58%1.74M

-38.31%9.29M

-2.15%7.01M

Fair value change income

--0

----

-687.53%-138.56K

--0

----

100.26%23.58K

1.90%-9.5K

Invest income

672.99%6.19M

-34.17%403.97K

-97.71%7K

-28.14%1.24M

-45.10%801.37K

4.58%613.64K

-5.52%305.54K

-6.38%1.72M

5.33%1.46M

-46.87%586.78K

-Including: Investment income associates

----

--0

----

22.66%19.38K

----

--0

----

3,661.84%15.8K

----

--0

Asset deal income

-101.34%-374.87K

-101.53%-375.83K

--0

124.02%28.03M

3,761.88%28.03M

3,250.13%24.57M

-100.40%-2.95K

3,968.47%12.51M

9,311.52%725.77K

9,410.66%733.41K

Other revenue

-57.50%3.49M

-55.75%2.67M

-34.49%1.9M

38.26%6.28M

80.69%8.21M

85.61%6.04M

58.27%2.91M

-51.80%4.54M

-26.15%4.54M

50.48%3.25M

Operating profit

-121.02%-3.8M

-136.67%-6.03M

128.24%1.12M

89.95%-4.13M

284.26%18.08M

114,437.88%16.45M

-37.83%-3.98M

35.71%-41.12M

-75.81%-9.81M

99.68%-14.39K

Add:Non operating Income

28.73%940.03K

11.62%715.3K

11.16%287.18K

-43.23%2.8M

-78.33%730.21K

-79.59%640.86K

-83.54%258.34K

66.89%4.92M

82.79%3.37M

950.14%3.14M

Less:Non operating expense

-79.91%283.06K

-85.77%119.33K

-75.88%100.83K

25.35%3.63M

80.63%1.41M

14.51%838.41K

-43.14%418.09K

-22.66%2.9M

-28.97%780.07K

-27.23%732.2K

Total profit

-118.07%-3.14M

-133.45%-5.44M

131.65%1.31M

87.30%-4.96M

340.94%17.4M

579.16%16.25M

-101.69%-4.14M

39.63%-39.09M

-49.35%-7.22M

145.49%2.39M

Less:Income tax cost

-107.44%-284.16K

-105.11%-213.83K

-654.29%-621.85K

189.69%6.64M

203.16%3.82M

254.80%4.18M

-68.14%112.19K

277.29%2.29M

497.69%1.26M

420.01%1.18M

Net profit

-121.05%-2.86M

-143.27%-5.22M

145.45%1.93M

71.96%-11.6M

260.13%13.58M

894.26%12.07M

-76.81%-4.25M

34.79%-41.38M

-87.70%-8.48M

124.81%1.21M

Net profit from continuing operation

-121.05%-2.86M

-143.27%-5.22M

145.45%1.93M

71.96%-11.6M

260.13%13.58M

894.26%12.07M

-76.81%-4.25M

34.79%-41.38M

---8.48M

124.81%1.21M

Less:Minority Profit

12.46%-556.11K

19.89%-354.93K

-34.25%-187.01K

-27.72%-988.21K

-12.85%-635.29K

-14.92%-443.03K

32.26%-139.3K

25.80%-773.75K

4.16%-562.97K

-7.50%-385.52K

Net profit of parent company owners

-116.20%-2.3M

-138.90%-4.87M

151.54%2.12M

73.86%-10.62M

279.54%14.21M

682.27%12.51M

-87.02%-4.11M

34.94%-40.6M

-101.42%-7.92M

135.28%1.6M

Earning per share

Basic earning per share

-116.28%-0.0077

-138.85%-0.0162

151.82%0.0071

73.84%-0.0354

279.17%0.0473

686.79%0.0417

-87.67%-0.0137

34.92%-0.1353

-101.53%-0.0264

135.10%0.0053

Diluted earning per share

-116.28%-0.0077

-138.85%-0.0162

151.82%0.0071

73.84%-0.0354

279.17%0.0473

686.79%0.0417

-87.67%-0.0137

34.92%-0.1353

-101.53%-0.0264

135.10%0.0053

Other composite income

59.04K

105.75%41.95K

25.00%-730.07K

-13.33%-591.01K

76.92%-208.59K

Other composite income of parent company owners

--59.04K

----

105.75%41.95K

--0

----

25.00%-730.07K

-13.33%-591.01K

76.92%-208.59K

Other composite income of minority owners

----

--0

----

--0

----

--0

Total composite income

-120.62%-2.8M

-142.78%-5.16M

145.45%1.93M

72.54%-11.56M

249.69%13.58M

1,100.59%12.07M

-71.84%-4.25M

34.64%-42.11M

-80.00%-9.07M

117.34%1.01M

Total composite income of parent company owners

-115.79%-2.24M

-138.43%-4.81M

151.54%2.12M

74.42%-10.57M

267.06%14.21M

799.61%12.51M

-81.28%-4.11M

34.78%-41.33M

-91.10%-8.51M

125.58%1.39M

Total composite income of minority owners

12.46%-556.11K

19.89%-354.93K

-34.25%-187.01K

-27.72%-988.21K

-12.85%-635.29K

-14.92%-443.03K

32.26%-139.3K

25.80%-773.75K

4.16%-562.97K

-7.50%-385.52K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin 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	-23.53%225.79M	-16.83%145.18M	-20.82%82.02M	8.93%440.15M	8.60%295.26M	7.45%174.56M	71.93%103.59M	8.09%404.07M	2.93%271.89M	-6.46%162.45M
Operating revenue	-23.53%225.79M	-16.83%145.18M	-20.82%82.02M	8.93%440.15M	8.60%295.26M	7.45%174.56M	71.93%103.59M	8.09%404.07M	2.93%271.89M	-6.46%162.45M
Other operating revenue	----	6.37%11.98M	----	12.75%22.31M	----	3.59%11.26M	----	31.64%19.79M	----	56.74%10.87M
Total operating cost	-22.62%245.09M	-17.04%159.56M	-22.06%86.34M	6.16%474.47M	8.85%316.75M	13.49%192.33M	66.26%110.79M	9.94%446.93M	2.18%290.99M	-8.58%169.47M
Operating cost	-24.29%190.47M	-17.49%123.62M	-23.55%70.77M	12.33%385.52M	15.45%251.6M	23.40%149.82M	111.21%92.57M	9.96%343.19M	0.01%217.94M	-14.73%121.41M
Operating tax surcharges	9.92%4.68M	22.56%3.29M	3.77%1.25M	-24.46%4.23M	-2.69%4.26M	1.64%2.68M	-2.97%1.21M	171.84%5.6M	323.11%4.37M	228.19%2.64M
Operating expense	26.00%12.44M	15.54%7.7M	4.12%3.46M	-29.29%16.13M	-35.02%9.87M	-30.68%6.66M	-19.46%3.32M	26.38%22.81M	24.95%15.19M	54.41%9.61M
Administration expense	-19.02%29.6M	-19.64%19.6M	-21.29%7.94M	6.15%55.01M	4.87%36.55M	3.84%24.39M	-9.19%10.09M	-2.07%51.82M	-4.15%34.86M	-4.72%23.49M
Financial expense	-20.35%2.14M	-34.44%1.2M	-8.92%801.06K	-55.00%2.97M	-51.50%2.68M	-43.19%1.83M	-54.76%879.55K	45.21%6.59M	37.13%5.53M	40.33%3.23M
-Interest expense (Financial expense)	-12.86%2.72M	-21.42%1.76M	28.57%1.41M	-48.69%3.57M	-40.77%3.12M	-28.93%2.24M	-38.25%1.1M	33.26%6.96M	23.09%5.27M	24.94%3.16M
-Interest Income (Financial expense)	-12.94%-642.11K	-30.46%-597.73K	36.47%-72.96K	14.94%-698.31K	-2.37%-568.54K	-27.21%-458.18K	-24.60%-114.85K	15.72%-820.98K	3.61%-555.36K	13.45%-360.17K
Research and development	-51.07%5.77M	-40.12%4.15M	-21.84%2.13M	-37.27%10.62M	-10.06%11.79M	-23.76%6.94M	-38.00%2.72M	0.32%16.92M	-1.38%13.11M	1.04%9.1M
Credit Impairment Loss	89.65%6.34M	58.12%5.33M	2,038.62%3.91M	85.06%-2.98M	112.83%3.34M	71.91%3.37M	-59.80%182.62K	-212.58%-19.93M	-78.17%1.57M	-51.22%1.96M
Asset Impairment Loss	82.61%-142.19K	183.38%311.49K	-116.03%-371.08K	-177.75%-2.24M	-181.52%-817.46K	-177.08%-373.56K	-208.57%-171.77K	110.56%2.88M	199.41%1M	498.20%484.63K
Other net revenue	-60.81%15.5M	-75.62%8.35M	69.07%5.45M	1,630.08%30.18M	325.73%39.57M	388.08%34.22M	-7.89%3.22M	105.58%1.74M	-38.31%9.29M	-2.15%7.01M
Fair value change income	--0	--0	----	-687.53%-138.56K	--0	--0	----	100.26%23.58K	1.90%-9.5K	1.90%-9.5K
Invest income	672.99%6.19M	-34.17%403.97K	-97.71%7K	-28.14%1.24M	-45.10%801.37K	4.58%613.64K	-5.52%305.54K	-6.38%1.72M	5.33%1.46M	-46.87%586.78K
-Including: Investment income associates	----	--0	----	22.66%19.38K	----	--0	----	3,661.84%15.8K	----	--0
Asset deal income	-101.34%-374.87K	-101.53%-375.83K	--0	124.02%28.03M	3,761.88%28.03M	3,250.13%24.57M	-100.40%-2.95K	3,968.47%12.51M	9,311.52%725.77K	9,410.66%733.41K
Other revenue	-57.50%3.49M	-55.75%2.67M	-34.49%1.9M	38.26%6.28M	80.69%8.21M	85.61%6.04M	58.27%2.91M	-51.80%4.54M	-26.15%4.54M	50.48%3.25M
Operating profit	-121.02%-3.8M	-136.67%-6.03M	128.24%1.12M	89.95%-4.13M	284.26%18.08M	114,437.88%16.45M	-37.83%-3.98M	35.71%-41.12M	-75.81%-9.81M	99.68%-14.39K
Add:Non operating Income	28.73%940.03K	11.62%715.3K	11.16%287.18K	-43.23%2.8M	-78.33%730.21K	-79.59%640.86K	-83.54%258.34K	66.89%4.92M	82.79%3.37M	950.14%3.14M
Less:Non operating expense	-79.91%283.06K	-85.77%119.33K	-75.88%100.83K	25.35%3.63M	80.63%1.41M	14.51%838.41K	-43.14%418.09K	-22.66%2.9M	-28.97%780.07K	-27.23%732.2K
Total profit	-118.07%-3.14M	-133.45%-5.44M	131.65%1.31M	87.30%-4.96M	340.94%17.4M	579.16%16.25M	-101.69%-4.14M	39.63%-39.09M	-49.35%-7.22M	145.49%2.39M
Less:Income tax cost	-107.44%-284.16K	-105.11%-213.83K	-654.29%-621.85K	189.69%6.64M	203.16%3.82M	254.80%4.18M	-68.14%112.19K	277.29%2.29M	497.69%1.26M	420.01%1.18M
Net profit	-121.05%-2.86M	-143.27%-5.22M	145.45%1.93M	71.96%-11.6M	260.13%13.58M	894.26%12.07M	-76.81%-4.25M	34.79%-41.38M	-87.70%-8.48M	124.81%1.21M
Net profit from continuing operation	-121.05%-2.86M	-143.27%-5.22M	145.45%1.93M	71.96%-11.6M	260.13%13.58M	894.26%12.07M	-76.81%-4.25M	34.79%-41.38M	---8.48M	124.81%1.21M
Less:Minority Profit	12.46%-556.11K	19.89%-354.93K	-34.25%-187.01K	-27.72%-988.21K	-12.85%-635.29K	-14.92%-443.03K	32.26%-139.3K	25.80%-773.75K	4.16%-562.97K	-7.50%-385.52K
Net profit of parent company owners	-116.20%-2.3M	-138.90%-4.87M	151.54%2.12M	73.86%-10.62M	279.54%14.21M	682.27%12.51M	-87.02%-4.11M	34.94%-40.6M	-101.42%-7.92M	135.28%1.6M
Earning per share
Basic earning per share	-116.28%-0.0077	-138.85%-0.0162	151.82%0.0071	73.84%-0.0354	279.17%0.0473	686.79%0.0417	-87.67%-0.0137	34.92%-0.1353	-101.53%-0.0264	135.10%0.0053
Diluted earning per share	-116.28%-0.0077	-138.85%-0.0162	151.82%0.0071	73.84%-0.0354	279.17%0.0473	686.79%0.0417	-87.67%-0.0137	34.92%-0.1353	-101.53%-0.0264	135.10%0.0053
Other composite income	59.04K	59.04K		105.75%41.95K	0	0		25.00%-730.07K	-13.33%-591.01K	76.92%-208.59K
Other composite income of parent company owners	--59.04K	--59.04K	----	105.75%41.95K	--0	--0	----	25.00%-730.07K	-13.33%-591.01K	76.92%-208.59K
Other composite income of minority owners	----	--0	----	----	----	--0	----	----	----	--0
Total composite income	-120.62%-2.8M	-142.78%-5.16M	145.45%1.93M	72.54%-11.56M	249.69%13.58M	1,100.59%12.07M	-71.84%-4.25M	34.64%-42.11M	-80.00%-9.07M	117.34%1.01M
Total composite income of parent company owners	-115.79%-2.24M	-138.43%-4.81M	151.54%2.12M	74.42%-10.57M	267.06%14.21M	799.61%12.51M	-81.28%-4.11M	34.78%-41.33M	-91.10%-8.51M	125.58%1.39M
Total composite income of minority owners	12.46%-556.11K	19.89%-354.93K	-34.25%-187.01K	-27.72%-988.21K	-12.85%-635.29K	-14.92%-443.03K	32.26%-139.3K	25.80%-773.75K	4.16%-562.97K	-7.50%-385.52K
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	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"