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Hainan Ruize New Building Material (002596)

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  • 4.54
  • -0.09-1.94%
Market Closed Jan 16 15:00 CST
5.21BMarket Cap-22.15P/E (TTM)

Hainan Ruize New Building Material (002596) Income Statement

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YOY yoy
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(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
-13.77%893.51M
-15.17%619.02M
-20.45%279.75M
-23.91%1.3B
-15.41%1.04B
-7.02%729.74M
-2.25%351.66M
-11.37%1.71B
-12.77%1.22B
-21.68%784.82M
Operating revenue
-13.77%893.51M
-15.17%619.02M
-20.45%279.75M
-23.91%1.3B
-15.41%1.04B
-7.02%729.74M
-2.25%351.66M
-11.37%1.71B
-12.77%1.22B
-21.68%784.82M
Other operating revenue
----
-37.92%8.52M
----
-65.40%20.57M
----
-53.77%13.72M
----
234.08%59.45M
----
46.27%29.68M
Total operating cost
-10.42%977.49M
-11.58%669M
-15.55%310.08M
-16.45%1.5B
-13.10%1.09B
-6.83%756.57M
-2.28%367.2M
-12.69%1.8B
-16.25%1.26B
-23.55%812.05M
Operating cost
-10.08%757.23M
-11.78%520.27M
-16.88%233.86M
-19.38%1.17B
-16.02%842.07M
-8.39%589.75M
-3.14%281.35M
-14.76%1.45B
-17.57%1B
-25.64%643.79M
Operating tax surcharges
-9.02%8.38M
-5.88%5.64M
-5.64%2.79M
-10.94%12.77M
-8.58%9.21M
-7.19%5.99M
-28.61%2.95M
-10.97%14.33M
-10.15%10.07M
-20.56%6.46M
Operating expense
-30.47%27.94M
-36.36%16.38M
28.54%9.03M
51.06%58.78M
109.38%40.18M
107.24%25.74M
32.00%7.03M
33.74%38.91M
-17.38%19.19M
-24.16%12.42M
Administration expense
-8.11%95.86M
-6.62%65.21M
-16.22%35.23M
-12.65%152.96M
-7.44%104.32M
-9.85%69.84M
4.03%42.05M
-3.05%175.1M
-14.78%112.7M
-16.63%77.47M
Financial expense
-7.24%57.87M
-7.46%39.41M
-15.61%18.55M
-13.73%83.05M
-14.94%62.38M
-11.08%42.59M
-10.68%21.99M
-7.18%96.27M
-9.18%73.34M
-12.21%47.89M
-Interest expense (Financial expense)
-3.21%59.49M
-7.53%38.93M
-15.79%18M
-11.86%81.88M
-16.56%61.47M
-9.32%42.1M
-9.80%21.38M
-14.74%92.89M
-0.21%73.66M
-12.65%46.42M
-Interest Income (Financial expense)
-60.75%-782.13K
-82.44%-325.07K
-327.69%-221.06K
-91.24%-1.36M
-113.93%-486.54K
-4.30%-178.18K
44.34%-51.69K
68.63%-709.35K
68.71%-227.43K
49.22%-170.84K
Research and development
-8.43%30.23M
-2.57%22.09M
-10.27%10.62M
6.59%28.15M
-12.29%33.01M
-5.64%22.67M
9.61%11.84M
-18.08%26.41M
6.44%37.64M
-1.58%24.03M
Credit Impairment Loss
239.38%27.43M
138.49%5.11M
317.41%12.02M
31.08%-85.9M
67.05%-19.68M
74.96%-13.27M
42.76%-5.53M
15.64%-124.63M
29.91%-59.74M
20.51%-53.01M
Asset Impairment Loss
-1,856.22%-13.09M
-370.32%-12.62M
-122.60%-858.86K
117.66%48.46M
106.02%745.53K
145.87%4.67M
1,088.43%3.8M
45.36%-274.48M
56.67%-12.38M
43.77%-10.17M
Other net revenue
1,902.44%21.18M
-372.36%-5.39M
268.75%16.97M
100.15%602.15K
98.09%-1.18M
103.59%1.98M
178.36%4.6M
3.43%-398.12M
-150.54%-61.64M
-4.07%-55.14M
Fair value change income
--810.61K
--319.68K
--251.18K
----
----
----
----
----
----
----
Invest income
-65.49%4.46M
-94.04%508.22K
2.23%4.57M
534.72%14.63M
62.50%12.93M
36.25%8.53M
25.35%4.47M
-99.03%2.3M
-96.55%7.96M
-77.39%6.26M
-Including: Investment income associates
-68.86%4.15M
-95.51%394.04K
-5.31%4.5M
186.58%16.32M
39.94%13.34M
79.96%8.78M
33.32%4.75M
-82.13%5.7M
94.48%9.53M
-81.87%4.88M
Asset deal income
-89.25%266.45K
36.48%453.2K
93.16%474.38K
591.45%20.51M
832.58%2.48M
1.14%332.07K
1,477.19%245.6K
62.00%-4.17M
-79.28%265.71K
-74.40%328.35K
Other revenue
-44.62%1.3M
-51.40%837.67K
-68.24%513.61K
1.22%2.89M
4.32%2.35M
18.32%1.72M
172.32%1.62M
-73.72%2.86M
-43.59%2.25M
-48.59%1.46M
Operating profit
-11.91%-62.8M
-122.79%-55.37M
-22.19%-13.37M
58.95%-198.49M
39.25%-56.12M
69.83%-24.85M
50.01%-10.94M
10.36%-483.55M
-442.38%-92.36M
27.20%-82.37M
Add:Non operating Income
129.24%11.01M
1,024.03%6.79M
2,372.33%4M
18.35%6.45M
3.04%4.8M
-63.39%604.36K
-71.97%161.62K
141.05%5.45M
9.10%4.66M
-55.42%1.65M
Less:Non operating expense
-35.96%9.35M
-33.87%5.85M
2,180.57%1.36M
-14.52%16.68M
182.01%14.6M
830.12%8.85M
-90.05%59.7K
121.39%19.51M
47.36%5.18M
-16.69%951.02K
Total profit
7.24%-61.14M
-64.45%-54.42M
0.97%-10.73M
58.06%-208.72M
29.03%-65.91M
59.48%-33.09M
50.53%-10.84M
8.86%-497.61M
-434.90%-92.88M
26.15%-81.67M
Less:Income tax cost
-6.66%17.91M
-1.19%12.3M
27.63%5.78M
164.50%47.77M
144.98%19.19M
98.96%12.45M
64.06%4.53M
444.34%18.06M
4.68%7.83M
1,300.07%6.26M
Net profit
7.11%-79.05M
-46.51%-66.72M
-7.46%-16.51M
50.26%-256.49M
15.50%-85.11M
48.21%-45.54M
37.71%-15.36M
4.63%-515.67M
-597.36%-100.71M
20.81%-87.93M
Net profit from continuing operation
7.11%-79.05M
-46.51%-66.72M
-7.46%-16.51M
50.26%-256.49M
15.50%-85.11M
48.21%-45.54M
37.71%-15.36M
4.63%-515.67M
-597.36%-100.71M
20.81%-87.93M
Less:Minority Profit
11.68%2.14M
-51.75%1.31M
-71.02%332.73K
-69.37%-14.96M
-41.52%1.92M
-37.97%2.71M
-19.67%1.15M
81.40%-8.83M
-24.92%3.28M
101.19%4.37M
Net profit of parent company owners
6.70%-81.2M
-40.99%-68.03M
-2.00%-16.84M
52.35%-241.53M
16.32%-87.03M
47.72%-48.25M
36.72%-16.51M
-2.76%-506.84M
-754.97%-104M
18.47%-92.3M
Earning per share
Basic earning per share
12.50%-0.07
-41.19%-0.0593
-2.08%-0.0147
52.27%-0.21
11.11%-0.08
47.76%-0.042
36.56%-0.0144
-2.33%-0.44
-1,000.00%-0.09
18.54%-0.0804
Diluted earning per share
12.50%-0.07
-41.19%-0.0593
-2.08%-0.0147
52.27%-0.21
11.11%-0.08
47.76%-0.042
36.56%-0.0144
-2.33%-0.44
-1,000.00%-0.09
18.54%-0.0804
Other composite income
Total composite income
7.11%-79.05M
-46.51%-66.72M
-7.46%-16.51M
50.26%-256.49M
15.50%-85.11M
48.21%-45.54M
37.71%-15.36M
4.63%-515.67M
-597.36%-100.71M
20.81%-87.93M
Total composite income of parent company owners
6.70%-81.2M
-40.99%-68.03M
-2.00%-16.84M
52.35%-241.53M
16.32%-87.03M
47.72%-48.25M
36.72%-16.51M
-2.76%-506.84M
-754.97%-104M
18.47%-92.3M
Total composite income of minority owners
11.68%2.14M
-51.75%1.31M
-71.02%332.73K
-69.37%-14.96M
-41.52%1.92M
-37.97%2.71M
-19.67%1.15M
81.40%-8.83M
-24.92%3.28M
101.19%4.37M
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -13.77%893.51M-15.17%619.02M-20.45%279.75M-23.91%1.3B-15.41%1.04B-7.02%729.74M-2.25%351.66M-11.37%1.71B-12.77%1.22B-21.68%784.82M
Operating revenue -13.77%893.51M-15.17%619.02M-20.45%279.75M-23.91%1.3B-15.41%1.04B-7.02%729.74M-2.25%351.66M-11.37%1.71B-12.77%1.22B-21.68%784.82M
Other operating revenue -----37.92%8.52M-----65.40%20.57M-----53.77%13.72M----234.08%59.45M----46.27%29.68M
Total operating cost -10.42%977.49M-11.58%669M-15.55%310.08M-16.45%1.5B-13.10%1.09B-6.83%756.57M-2.28%367.2M-12.69%1.8B-16.25%1.26B-23.55%812.05M
Operating cost -10.08%757.23M-11.78%520.27M-16.88%233.86M-19.38%1.17B-16.02%842.07M-8.39%589.75M-3.14%281.35M-14.76%1.45B-17.57%1B-25.64%643.79M
Operating tax surcharges -9.02%8.38M-5.88%5.64M-5.64%2.79M-10.94%12.77M-8.58%9.21M-7.19%5.99M-28.61%2.95M-10.97%14.33M-10.15%10.07M-20.56%6.46M
Operating expense -30.47%27.94M-36.36%16.38M28.54%9.03M51.06%58.78M109.38%40.18M107.24%25.74M32.00%7.03M33.74%38.91M-17.38%19.19M-24.16%12.42M
Administration expense -8.11%95.86M-6.62%65.21M-16.22%35.23M-12.65%152.96M-7.44%104.32M-9.85%69.84M4.03%42.05M-3.05%175.1M-14.78%112.7M-16.63%77.47M
Financial expense -7.24%57.87M-7.46%39.41M-15.61%18.55M-13.73%83.05M-14.94%62.38M-11.08%42.59M-10.68%21.99M-7.18%96.27M-9.18%73.34M-12.21%47.89M
-Interest expense (Financial expense) -3.21%59.49M-7.53%38.93M-15.79%18M-11.86%81.88M-16.56%61.47M-9.32%42.1M-9.80%21.38M-14.74%92.89M-0.21%73.66M-12.65%46.42M
-Interest Income (Financial expense) -60.75%-782.13K-82.44%-325.07K-327.69%-221.06K-91.24%-1.36M-113.93%-486.54K-4.30%-178.18K44.34%-51.69K68.63%-709.35K68.71%-227.43K49.22%-170.84K
Research and development -8.43%30.23M-2.57%22.09M-10.27%10.62M6.59%28.15M-12.29%33.01M-5.64%22.67M9.61%11.84M-18.08%26.41M6.44%37.64M-1.58%24.03M
Credit Impairment Loss 239.38%27.43M138.49%5.11M317.41%12.02M31.08%-85.9M67.05%-19.68M74.96%-13.27M42.76%-5.53M15.64%-124.63M29.91%-59.74M20.51%-53.01M
Asset Impairment Loss -1,856.22%-13.09M-370.32%-12.62M-122.60%-858.86K117.66%48.46M106.02%745.53K145.87%4.67M1,088.43%3.8M45.36%-274.48M56.67%-12.38M43.77%-10.17M
Other net revenue 1,902.44%21.18M-372.36%-5.39M268.75%16.97M100.15%602.15K98.09%-1.18M103.59%1.98M178.36%4.6M3.43%-398.12M-150.54%-61.64M-4.07%-55.14M
Fair value change income --810.61K--319.68K--251.18K----------------------------
Invest income -65.49%4.46M-94.04%508.22K2.23%4.57M534.72%14.63M62.50%12.93M36.25%8.53M25.35%4.47M-99.03%2.3M-96.55%7.96M-77.39%6.26M
-Including: Investment income associates -68.86%4.15M-95.51%394.04K-5.31%4.5M186.58%16.32M39.94%13.34M79.96%8.78M33.32%4.75M-82.13%5.7M94.48%9.53M-81.87%4.88M
Asset deal income -89.25%266.45K36.48%453.2K93.16%474.38K591.45%20.51M832.58%2.48M1.14%332.07K1,477.19%245.6K62.00%-4.17M-79.28%265.71K-74.40%328.35K
Other revenue -44.62%1.3M-51.40%837.67K-68.24%513.61K1.22%2.89M4.32%2.35M18.32%1.72M172.32%1.62M-73.72%2.86M-43.59%2.25M-48.59%1.46M
Operating profit -11.91%-62.8M-122.79%-55.37M-22.19%-13.37M58.95%-198.49M39.25%-56.12M69.83%-24.85M50.01%-10.94M10.36%-483.55M-442.38%-92.36M27.20%-82.37M
Add:Non operating Income 129.24%11.01M1,024.03%6.79M2,372.33%4M18.35%6.45M3.04%4.8M-63.39%604.36K-71.97%161.62K141.05%5.45M9.10%4.66M-55.42%1.65M
Less:Non operating expense -35.96%9.35M-33.87%5.85M2,180.57%1.36M-14.52%16.68M182.01%14.6M830.12%8.85M-90.05%59.7K121.39%19.51M47.36%5.18M-16.69%951.02K
Total profit 7.24%-61.14M-64.45%-54.42M0.97%-10.73M58.06%-208.72M29.03%-65.91M59.48%-33.09M50.53%-10.84M8.86%-497.61M-434.90%-92.88M26.15%-81.67M
Less:Income tax cost -6.66%17.91M-1.19%12.3M27.63%5.78M164.50%47.77M144.98%19.19M98.96%12.45M64.06%4.53M444.34%18.06M4.68%7.83M1,300.07%6.26M
Net profit 7.11%-79.05M-46.51%-66.72M-7.46%-16.51M50.26%-256.49M15.50%-85.11M48.21%-45.54M37.71%-15.36M4.63%-515.67M-597.36%-100.71M20.81%-87.93M
Net profit from continuing operation 7.11%-79.05M-46.51%-66.72M-7.46%-16.51M50.26%-256.49M15.50%-85.11M48.21%-45.54M37.71%-15.36M4.63%-515.67M-597.36%-100.71M20.81%-87.93M
Less:Minority Profit 11.68%2.14M-51.75%1.31M-71.02%332.73K-69.37%-14.96M-41.52%1.92M-37.97%2.71M-19.67%1.15M81.40%-8.83M-24.92%3.28M101.19%4.37M
Net profit of parent company owners 6.70%-81.2M-40.99%-68.03M-2.00%-16.84M52.35%-241.53M16.32%-87.03M47.72%-48.25M36.72%-16.51M-2.76%-506.84M-754.97%-104M18.47%-92.3M
Earning per share
Basic earning per share 12.50%-0.07-41.19%-0.0593-2.08%-0.014752.27%-0.2111.11%-0.0847.76%-0.04236.56%-0.0144-2.33%-0.44-1,000.00%-0.0918.54%-0.0804
Diluted earning per share 12.50%-0.07-41.19%-0.0593-2.08%-0.014752.27%-0.2111.11%-0.0847.76%-0.04236.56%-0.0144-2.33%-0.44-1,000.00%-0.0918.54%-0.0804
Other composite income
Total composite income 7.11%-79.05M-46.51%-66.72M-7.46%-16.51M50.26%-256.49M15.50%-85.11M48.21%-45.54M37.71%-15.36M4.63%-515.67M-597.36%-100.71M20.81%-87.93M
Total composite income of parent company owners 6.70%-81.2M-40.99%-68.03M-2.00%-16.84M52.35%-241.53M16.32%-87.03M47.72%-48.25M36.72%-16.51M-2.76%-506.84M-754.97%-104M18.47%-92.3M
Total composite income of minority owners 11.68%2.14M-51.75%1.31M-71.02%332.73K-69.37%-14.96M-41.52%1.92M-37.97%2.71M-19.67%1.15M81.40%-8.83M-24.92%3.28M101.19%4.37M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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