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Qinghai Huzhu TianYouDe Highland Barley Spirit (002646)

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  • 7.97
  • +0.07+0.89%
Market Closed Apr 24 15:00 CST
3.82BMarket Cap569.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Qinghai Huzhu TianYouDe Highland Barley Spirit (002646) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-10.79%880.42M
-11.24%673.82M
-17.96%431.66M
3.69%1.25B
4.89%986.89M
14.93%759.15M
32.77%526.13M
23.50%1.21B
19.06%940.89M
10.95%660.55M
Operating revenue
-10.79%880.42M
-11.24%673.82M
-17.96%431.66M
3.69%1.25B
4.89%986.89M
14.93%759.15M
32.77%526.13M
23.50%1.21B
19.06%940.89M
10.95%660.55M
Other operating revenue
----
-19.12%10.33M
----
24.81%27.24M
----
84.56%12.78M
----
2.22%21.82M
----
2.76%6.92M
Total operating cost
-6.80%854.44M
-7.76%613.29M
-10.94%345.9M
11.23%1.2B
13.62%916.8M
22.95%664.9M
30.94%388.4M
20.03%1.08B
20.09%806.89M
14.04%540.8M
Operating cost
-8.87%365.51M
-9.53%278.53M
-12.43%170.4M
12.56%503.9M
17.46%401.1M
25.79%307.87M
34.91%194.57M
20.28%447.66M
20.14%341.47M
19.92%244.74M
Operating tax surcharges
-6.58%135.3M
-7.23%101.81M
-16.76%66.08M
2.67%189M
1.94%144.83M
9.66%109.74M
28.16%79.39M
24.02%184.08M
17.68%142.07M
6.75%100.07M
Operating expense
2.23%234.74M
0.00%158.36M
1.01%76.38M
12.50%324.35M
8.92%229.61M
21.60%158.36M
35.95%75.62M
18.31%288.32M
16.38%210.8M
17.24%130.23M
Administration expense
-20.21%103.91M
-22.91%66M
-22.05%30.01M
13.09%169.09M
13.68%130.23M
22.66%85.62M
26.55%38.5M
6.58%149.53M
13.28%114.55M
-1.20%69.8M
Financial expense
177.00%1.79M
100.56%30.61K
88.94%-361K
14.18%-8.61M
80.34%-2.33M
49.95%-5.43M
-302.96%-3.27M
51.43%-10.04M
51.82%-11.85M
6.22%-10.85M
-Interest expense (Financial expense)
603.23%1.55M
640.27%1.04M
149.12%522.78K
294.71%1.26M
37.92%-308.91K
-116.80%-192.03K
-293.03%-1.06M
-93.41%318.1K
-114.12%-497.63K
-55.03%1.14M
-Interest Income (Financial expense)
53.21%-2.57M
49.54%-2.01M
43.81%-1.2M
0.99%-6.84M
-10.61%-5.5M
-11.44%-3.99M
-4.39%-2.13M
2.18%-6.91M
4.34%-4.97M
-3.58%-3.58M
Research and development
-1.32%13.18M
-2.14%8.56M
-5.53%3.38M
16.52%18.42M
35.88%13.36M
28.63%8.75M
28.62%3.58M
31.85%15.81M
5.93%9.83M
9.49%6.8M
Credit Impairment Loss
94.46%-27.19K
222.18%358.22K
572.23%802.32K
104.85%76.7K
92.40%-490.73K
-173.49%-293.19K
-193.97%-169.9K
-32.43%-1.58M
-734.42%-6.46M
161.39%398.95K
Asset Impairment Loss
90.27%-33.66K
-200,247.20%-33.66K
157,957.62%26.52K
-19,191.95%-340.76K
-31,163.29%-345.97K
98.22%-16.8
---16.8
-331.53%-1.77K
---1.11K
---945.18
Other net revenue
15.19%14.9M
6.10%12.11M
133.92%3.23M
-2.39%17.62M
67.42%12.94M
109.97%11.42M
-39.72%1.38M
-35.67%18.05M
-45.56%7.73M
-35.33%5.44M
Invest income
130.08%105.13K
105.67%31.84K
44.64%-148.16K
-203.31%-621.7K
-247.00%-349.46K
-235.93%-561.89K
-1,037.42%-267.62K
-75.81%601.79K
-90.03%237.72K
-81.70%413.37K
-Including: Investment income associates
-119.08%-350.21K
54.32%-256.66K
44.64%-148.16K
51.13%-432.1K
74.70%-159.86K
-488.14%-561.89K
-307.04%-267.62K
-998.73%-884.22K
-245.11%-631.8K
60.18%-95.54K
Asset deal income
15.80%246.35K
-93.15%14.57K
-44.22%2.08K
-39.51%374.49K
154.87%212.75K
165.04%212.75K
--3.74K
667.66%619.14K
4.84%83.47K
536.82%80.27K
Other revenue
5.04%14.61M
-2.62%11.74M
40.31%2.54M
-1.52%18.13M
0.35%13.91M
165.28%12.06M
-12.78%1.81M
-31.00%18.41M
10.86%13.86M
-33.01%4.55M
Operating profit
-50.76%40.88M
-31.25%72.64M
-36.03%88.99M
-50.08%76.31M
-41.41%83.04M
-15.59%105.67M
36.44%139.11M
36.46%152.85M
6.91%141.74M
-3.37%125.19M
Add:Non operating Income
2,579.91%825.31K
1,474.18%410K
508.35%43.79K
-69.12%74.06K
-81.30%30.8K
-60.49%26.05K
-89.05%7.2K
-19.06%239.82K
130.83%164.66K
38.90%65.92K
Less:Non operating expense
34.13%2.27M
392.27%476.83K
1,068.34%174.66K
-40.63%4.75M
-25.07%1.69M
142.31%96.86K
9.86%14.95K
23.10%8.01M
104.70%2.26M
257.42%39.98K
Total profit
-51.53%39.44M
-31.27%72.58M
-36.12%88.86M
-50.63%71.63M
-41.73%81.38M
-15.67%105.6M
36.36%139.1M
37.13%145.09M
6.16%139.64M
-3.38%125.22M
Less:Income tax cost
-26.41%17.53M
-18.54%21.02M
-30.44%21.29M
-43.61%29.46M
-34.91%23.82M
-17.56%25.81M
22.78%30.6M
61.98%52.24M
10.05%36.59M
-0.54%31.31M
Net profit
-61.93%21.91M
-35.39%51.55M
-37.72%67.58M
-54.58%42.17M
-44.14%57.56M
-15.04%79.79M
40.76%108.5M
26.23%92.85M
4.84%103.05M
-4.29%93.91M
Net profit from continuing operation
-61.93%21.91M
-35.39%51.55M
-37.72%67.58M
-54.58%42.17M
-44.14%57.56M
-15.04%79.79M
40.76%108.5M
26.23%92.85M
4.84%103.05M
-4.29%93.91M
Less:Minority Profit
-11.01%97.55K
-46.04%92.82K
-53.83%75.26K
-98.89%36.1K
103.71%109.61K
106.53%172.04K
356.68%163.02K
253.38%3.27M
-108.46%-2.95M
-149.15%-2.63M
Net profit of parent company owners
-62.03%21.81M
-35.37%51.46M
-37.69%67.5M
-52.96%42.14M
-45.80%57.45M
-17.53%79.62M
40.43%108.34M
18.36%89.58M
6.32%106M
-2.65%96.55M
Earning per share
Basic earning per share
-61.28%0.0458
-34.90%0.108
-38.12%0.1419
-53.48%0.0882
-47.26%0.1183
-18.80%0.1659
40.42%0.2293
18.35%0.1896
6.30%0.2243
-2.67%0.2043
Diluted earning per share
-61.28%0.0458
-34.90%0.108
-36.88%0.1419
-53.31%0.0882
-47.26%0.1183
-18.80%0.1659
37.66%0.2248
17.92%0.1889
6.30%0.2243
-2.67%0.2043
Other composite income
27.67%728.12K
167.00%250.18K
190.47%77.63K
-37.61%-1.01M
137.25%570.31K
81.03%-373.43K
-117.84%-85.81K
80.78%-732.98K
69.78%-1.53M
12.20%-1.97M
Other composite income of parent company owners
27.67%728.12K
167.00%250.18K
190.47%77.63K
-37.61%-1.01M
137.25%570.31K
81.03%-373.43K
-117.84%-85.81K
80.78%-732.98K
69.78%-1.53M
12.20%-1.97M
Total composite income
-61.05%22.64M
-34.77%51.8M
-37.60%67.66M
-55.31%41.16M
-42.74%58.13M
-13.63%79.42M
39.77%108.42M
32.08%92.11M
8.90%101.52M
-4.10%91.94M
Total composite income of parent company owners
-61.15%22.54M
-34.75%51.71M
-37.57%67.58M
-53.71%41.13M
-44.46%58.02M
-16.21%79.24M
39.45%108.25M
23.62%88.85M
10.39%104.47M
-2.43%94.58M
Total composite income of minority owners
-11.01%97.55K
-46.04%92.82K
-53.83%75.26K
-98.89%36.1K
103.71%109.61K
106.53%172.04K
356.68%163.02K
253.38%3.27M
-108.46%-2.95M
-149.15%-2.63M
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)
--
--
(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 -10.79%880.42M-11.24%673.82M-17.96%431.66M3.69%1.25B4.89%986.89M14.93%759.15M32.77%526.13M23.50%1.21B19.06%940.89M10.95%660.55M
Operating revenue -10.79%880.42M-11.24%673.82M-17.96%431.66M3.69%1.25B4.89%986.89M14.93%759.15M32.77%526.13M23.50%1.21B19.06%940.89M10.95%660.55M
Other operating revenue -----19.12%10.33M----24.81%27.24M----84.56%12.78M----2.22%21.82M----2.76%6.92M
Total operating cost -6.80%854.44M-7.76%613.29M-10.94%345.9M11.23%1.2B13.62%916.8M22.95%664.9M30.94%388.4M20.03%1.08B20.09%806.89M14.04%540.8M
Operating cost -8.87%365.51M-9.53%278.53M-12.43%170.4M12.56%503.9M17.46%401.1M25.79%307.87M34.91%194.57M20.28%447.66M20.14%341.47M19.92%244.74M
Operating tax surcharges -6.58%135.3M-7.23%101.81M-16.76%66.08M2.67%189M1.94%144.83M9.66%109.74M28.16%79.39M24.02%184.08M17.68%142.07M6.75%100.07M
Operating expense 2.23%234.74M0.00%158.36M1.01%76.38M12.50%324.35M8.92%229.61M21.60%158.36M35.95%75.62M18.31%288.32M16.38%210.8M17.24%130.23M
Administration expense -20.21%103.91M-22.91%66M-22.05%30.01M13.09%169.09M13.68%130.23M22.66%85.62M26.55%38.5M6.58%149.53M13.28%114.55M-1.20%69.8M
Financial expense 177.00%1.79M100.56%30.61K88.94%-361K14.18%-8.61M80.34%-2.33M49.95%-5.43M-302.96%-3.27M51.43%-10.04M51.82%-11.85M6.22%-10.85M
-Interest expense (Financial expense) 603.23%1.55M640.27%1.04M149.12%522.78K294.71%1.26M37.92%-308.91K-116.80%-192.03K-293.03%-1.06M-93.41%318.1K-114.12%-497.63K-55.03%1.14M
-Interest Income (Financial expense) 53.21%-2.57M49.54%-2.01M43.81%-1.2M0.99%-6.84M-10.61%-5.5M-11.44%-3.99M-4.39%-2.13M2.18%-6.91M4.34%-4.97M-3.58%-3.58M
Research and development -1.32%13.18M-2.14%8.56M-5.53%3.38M16.52%18.42M35.88%13.36M28.63%8.75M28.62%3.58M31.85%15.81M5.93%9.83M9.49%6.8M
Credit Impairment Loss 94.46%-27.19K222.18%358.22K572.23%802.32K104.85%76.7K92.40%-490.73K-173.49%-293.19K-193.97%-169.9K-32.43%-1.58M-734.42%-6.46M161.39%398.95K
Asset Impairment Loss 90.27%-33.66K-200,247.20%-33.66K157,957.62%26.52K-19,191.95%-340.76K-31,163.29%-345.97K98.22%-16.8---16.8-331.53%-1.77K---1.11K---945.18
Other net revenue 15.19%14.9M6.10%12.11M133.92%3.23M-2.39%17.62M67.42%12.94M109.97%11.42M-39.72%1.38M-35.67%18.05M-45.56%7.73M-35.33%5.44M
Invest income 130.08%105.13K105.67%31.84K44.64%-148.16K-203.31%-621.7K-247.00%-349.46K-235.93%-561.89K-1,037.42%-267.62K-75.81%601.79K-90.03%237.72K-81.70%413.37K
-Including: Investment income associates -119.08%-350.21K54.32%-256.66K44.64%-148.16K51.13%-432.1K74.70%-159.86K-488.14%-561.89K-307.04%-267.62K-998.73%-884.22K-245.11%-631.8K60.18%-95.54K
Asset deal income 15.80%246.35K-93.15%14.57K-44.22%2.08K-39.51%374.49K154.87%212.75K165.04%212.75K--3.74K667.66%619.14K4.84%83.47K536.82%80.27K
Other revenue 5.04%14.61M-2.62%11.74M40.31%2.54M-1.52%18.13M0.35%13.91M165.28%12.06M-12.78%1.81M-31.00%18.41M10.86%13.86M-33.01%4.55M
Operating profit -50.76%40.88M-31.25%72.64M-36.03%88.99M-50.08%76.31M-41.41%83.04M-15.59%105.67M36.44%139.11M36.46%152.85M6.91%141.74M-3.37%125.19M
Add:Non operating Income 2,579.91%825.31K1,474.18%410K508.35%43.79K-69.12%74.06K-81.30%30.8K-60.49%26.05K-89.05%7.2K-19.06%239.82K130.83%164.66K38.90%65.92K
Less:Non operating expense 34.13%2.27M392.27%476.83K1,068.34%174.66K-40.63%4.75M-25.07%1.69M142.31%96.86K9.86%14.95K23.10%8.01M104.70%2.26M257.42%39.98K
Total profit -51.53%39.44M-31.27%72.58M-36.12%88.86M-50.63%71.63M-41.73%81.38M-15.67%105.6M36.36%139.1M37.13%145.09M6.16%139.64M-3.38%125.22M
Less:Income tax cost -26.41%17.53M-18.54%21.02M-30.44%21.29M-43.61%29.46M-34.91%23.82M-17.56%25.81M22.78%30.6M61.98%52.24M10.05%36.59M-0.54%31.31M
Net profit -61.93%21.91M-35.39%51.55M-37.72%67.58M-54.58%42.17M-44.14%57.56M-15.04%79.79M40.76%108.5M26.23%92.85M4.84%103.05M-4.29%93.91M
Net profit from continuing operation -61.93%21.91M-35.39%51.55M-37.72%67.58M-54.58%42.17M-44.14%57.56M-15.04%79.79M40.76%108.5M26.23%92.85M4.84%103.05M-4.29%93.91M
Less:Minority Profit -11.01%97.55K-46.04%92.82K-53.83%75.26K-98.89%36.1K103.71%109.61K106.53%172.04K356.68%163.02K253.38%3.27M-108.46%-2.95M-149.15%-2.63M
Net profit of parent company owners -62.03%21.81M-35.37%51.46M-37.69%67.5M-52.96%42.14M-45.80%57.45M-17.53%79.62M40.43%108.34M18.36%89.58M6.32%106M-2.65%96.55M
Earning per share
Basic earning per share -61.28%0.0458-34.90%0.108-38.12%0.1419-53.48%0.0882-47.26%0.1183-18.80%0.165940.42%0.229318.35%0.18966.30%0.2243-2.67%0.2043
Diluted earning per share -61.28%0.0458-34.90%0.108-36.88%0.1419-53.31%0.0882-47.26%0.1183-18.80%0.165937.66%0.224817.92%0.18896.30%0.2243-2.67%0.2043
Other composite income 27.67%728.12K167.00%250.18K190.47%77.63K-37.61%-1.01M137.25%570.31K81.03%-373.43K-117.84%-85.81K80.78%-732.98K69.78%-1.53M12.20%-1.97M
Other composite income of parent company owners 27.67%728.12K167.00%250.18K190.47%77.63K-37.61%-1.01M137.25%570.31K81.03%-373.43K-117.84%-85.81K80.78%-732.98K69.78%-1.53M12.20%-1.97M
Total composite income -61.05%22.64M-34.77%51.8M-37.60%67.66M-55.31%41.16M-42.74%58.13M-13.63%79.42M39.77%108.42M32.08%92.11M8.90%101.52M-4.10%91.94M
Total composite income of parent company owners -61.15%22.54M-34.75%51.71M-37.57%67.58M-53.71%41.13M-44.46%58.02M-16.21%79.24M39.45%108.25M23.62%88.85M10.39%104.47M-2.43%94.58M
Total composite income of minority owners -11.01%97.55K-46.04%92.82K-53.83%75.26K-98.89%36.1K103.71%109.61K106.53%172.04K356.68%163.02K253.38%3.27M-108.46%-2.95M-149.15%-2.63M
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 ------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.

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