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Hainan Ruize New Building Material (002596)

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  • 3.92
  • -0.05-1.26%
Market Closed May 15 15:00 CST
4.50BMarket Cap-22.40P/E (TTM)

Hainan Ruize New Building Material (002596) Income Statement

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YOY yoy
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(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
-23.48%214.08M
-10.58%1.17B
-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
Operating revenue
-23.48%214.08M
-10.58%1.17B
-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
Other operating revenue
----
-3.29%19.89M
----
-37.92%8.52M
----
-65.40%20.57M
----
-53.77%13.72M
----
234.08%59.45M
Total operating cost
-17.33%256.36M
-8.83%1.37B
-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
Operating cost
-18.67%190.19M
-7.14%1.08B
-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
Operating tax surcharges
25.40%3.49M
-6.47%11.94M
-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
Operating expense
-11.10%8.03M
-33.15%39.3M
-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
Administration expense
-15.69%29.7M
-10.65%136.67M
-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
Financial expense
-9.85%16.73M
-12.43%72.73M
-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
-Interest expense (Financial expense)
-8.62%16.45M
-12.06%72M
-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
-Interest Income (Financial expense)
80.85%-42.33K
38.29%-837.19K
-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
Research and development
-22.64%8.22M
-9.00%25.61M
-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
Credit Impairment Loss
168.10%32.23M
164.57%55.47M
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
Asset Impairment Loss
93.89%-52.49K
-260.56%-77.82M
-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
Other net revenue
121.36%37.56M
-632.70%-3.21M
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
Fair value change income
----
--433.85K
--810.61K
--319.68K
--251.18K
----
----
----
----
----
Invest income
-1.99%4.48M
-5.07%13.89M
-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
-Including: Investment income associates
-3.86%4.32M
-50.60%8.06M
-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
Asset deal income
-54.84%214.23K
-93.18%1.4M
-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
Other revenue
35.10%693.91K
18.23%3.42M
-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
Operating profit
64.67%-4.72M
-4.50%-207.43M
-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
Add:Non operating Income
-18.63%3.25M
83.83%11.86M
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
Less:Non operating expense
-49.39%689.09K
-16.21%13.97M
-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
Total profit
79.87%-2.16M
-0.40%-209.54M
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
Less:Income tax cost
-89.67%596.85K
-77.88%10.57M
-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
Net profit
83.30%-2.76M
14.18%-220.11M
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
Net profit from continuing operation
83.30%-2.76M
14.18%-220.11M
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
Less:Minority Profit
40.66%468.03K
64.00%-5.39M
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
Net profit of parent company owners
80.85%-3.23M
11.10%-214.72M
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
Earning per share
Basic earning per share
80.95%-0.0028
9.52%-0.19
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
Diluted earning per share
80.95%-0.0028
9.52%-0.19
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
Other composite income
Total composite income
83.30%-2.76M
14.18%-220.11M
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
Total composite income of parent company owners
80.85%-3.23M
11.10%-214.72M
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
Total composite income of minority owners
40.66%468.03K
64.00%-5.39M
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
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -23.48%214.08M-10.58%1.17B-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
Operating revenue -23.48%214.08M-10.58%1.17B-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
Other operating revenue -----3.29%19.89M-----37.92%8.52M-----65.40%20.57M-----53.77%13.72M----234.08%59.45M
Total operating cost -17.33%256.36M-8.83%1.37B-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
Operating cost -18.67%190.19M-7.14%1.08B-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
Operating tax surcharges 25.40%3.49M-6.47%11.94M-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
Operating expense -11.10%8.03M-33.15%39.3M-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
Administration expense -15.69%29.7M-10.65%136.67M-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
Financial expense -9.85%16.73M-12.43%72.73M-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
-Interest expense (Financial expense) -8.62%16.45M-12.06%72M-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
-Interest Income (Financial expense) 80.85%-42.33K38.29%-837.19K-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%-709.35K
Research and development -22.64%8.22M-9.00%25.61M-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%26.41M
Credit Impairment Loss 168.10%32.23M164.57%55.47M239.38%27.43M138.49%5.11M317.41%12.02M31.08%-85.9M67.05%-19.68M74.96%-13.27M42.76%-5.53M15.64%-124.63M
Asset Impairment Loss 93.89%-52.49K-260.56%-77.82M-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%-274.48M
Other net revenue 121.36%37.56M-632.70%-3.21M1,902.44%21.18M-372.36%-5.39M268.75%16.97M100.15%602.15K98.09%-1.18M103.59%1.98M178.36%4.6M3.43%-398.12M
Fair value change income ------433.85K--810.61K--319.68K--251.18K--------------------
Invest income -1.99%4.48M-5.07%13.89M-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
-Including: Investment income associates -3.86%4.32M-50.60%8.06M-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%5.7M
Asset deal income -54.84%214.23K-93.18%1.4M-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
Other revenue 35.10%693.91K18.23%3.42M-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
Operating profit 64.67%-4.72M-4.50%-207.43M-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
Add:Non operating Income -18.63%3.25M83.83%11.86M129.24%11.01M1,024.03%6.79M2,372.33%4M18.35%6.45M3.04%4.8M-63.39%604.36K-71.97%161.62K141.05%5.45M
Less:Non operating expense -49.39%689.09K-16.21%13.97M-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%19.51M
Total profit 79.87%-2.16M-0.40%-209.54M7.24%-61.14M-64.45%-54.42M0.97%-10.73M58.06%-208.72M29.03%-65.91M59.48%-33.09M50.53%-10.84M8.86%-497.61M
Less:Income tax cost -89.67%596.85K-77.88%10.57M-6.66%17.91M-1.19%12.3M27.63%5.78M164.50%47.77M144.98%19.19M98.96%12.45M64.06%4.53M444.34%18.06M
Net profit 83.30%-2.76M14.18%-220.11M7.11%-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
Net profit from continuing operation 83.30%-2.76M14.18%-220.11M7.11%-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
Less:Minority Profit 40.66%468.03K64.00%-5.39M11.68%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
Net profit of parent company owners 80.85%-3.23M11.10%-214.72M6.70%-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
Earning per share
Basic earning per share 80.95%-0.00289.52%-0.1912.50%-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
Diluted earning per share 80.95%-0.00289.52%-0.1912.50%-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
Other composite income
Total composite income 83.30%-2.76M14.18%-220.11M7.11%-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
Total composite income of parent company owners 80.85%-3.23M11.10%-214.72M6.70%-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
Total composite income of minority owners 40.66%468.03K64.00%-5.39M11.68%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
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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