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Qinghai Huzhu TianYouDe Highland Barley Spirit (002646)

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  • 7.80
  • -0.23-2.86%
Market Closed May 15 15:00 CST
3.74BMarket Cap-251.61P/E (TTM)

Qinghai Huzhu TianYouDe Highland Barley Spirit (002646) 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
-5.87%406.31M
-12.24%1.1B
-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
Operating revenue
-5.87%406.31M
-12.24%1.1B
-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
Other operating revenue
----
-17.33%22.52M
----
-19.12%10.33M
----
24.81%27.24M
----
84.56%12.78M
----
2.22%21.82M
Total operating cost
-0.80%343.13M
-9.40%1.08B
-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
Operating cost
-8.82%155.37M
-8.56%460.76M
-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
Operating tax surcharges
4.15%68.83M
-9.27%171.48M
-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
Operating expense
10.47%84.38M
-6.41%303.55M
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
Administration expense
-9.78%27.08M
-25.43%126.1M
-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
Financial expense
1,119.80%3.68M
155.45%4.78M
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
-Interest expense (Financial expense)
-47.55%274.2K
78.90%2.25M
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
-Interest Income (Financial expense)
73.90%-312.1K
57.75%-2.89M
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
Research and development
12.09%3.79M
-7.33%17.07M
-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
Credit Impairment Loss
-143.65%-350.19K
-129.84%-22.89K
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
Asset Impairment Loss
-763.47%-175.95K
-49.65%-509.95K
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
Other net revenue
-20.74%2.56M
-6.84%16.41M
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
Invest income
140.66%60.24K
43.74%-349.74K
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
-Including: Investment income associates
126.32%38.99K
-95.64%-845.36K
-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
Asset deal income
----
-36.41%238.16K
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
Other revenue
18.84%3.02M
-5.91%17.06M
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
Operating profit
-26.13%65.74M
-55.51%33.95M
-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
Add:Non operating Income
-57.01%18.83K
2,967.01%2.27M
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
Less:Non operating expense
-88.42%20.23K
47.55%7.01M
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
Total profit
-26.02%65.74M
-59.22%29.21M
-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
Less:Income tax cost
-19.50%17.14M
-15.44%24.91M
-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
Net profit
-28.08%48.6M
-89.80%4.3M
-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
Net profit from continuing operation
-28.08%48.6M
-89.80%4.3M
-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
Less:Minority Profit
67.53%126.09K
-94.62%1.94K
-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
Net profit of parent company owners
-28.18%48.48M
-89.80%4.3M
-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
Earning per share
Basic earning per share
-28.26%0.1018
-89.80%0.009
-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
Diluted earning per share
-28.26%0.1018
-89.80%0.009
-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
Other composite income
1,512.17%1.25M
292.59%1.94M
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
Other composite income of parent company owners
1,512.17%1.25M
292.59%1.94M
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
Total composite income
-26.31%49.86M
-84.83%6.24M
-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
Total composite income of parent company owners
-26.41%49.73M
-84.83%6.24M
-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
Total composite income of minority owners
67.53%126.09K
-94.62%1.94K
-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
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -5.87%406.31M-12.24%1.1B-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%1.21B
Operating revenue -5.87%406.31M-12.24%1.1B-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%1.21B
Other operating revenue -----17.33%22.52M-----19.12%10.33M----24.81%27.24M----84.56%12.78M----2.22%21.82M
Total operating cost -0.80%343.13M-9.40%1.08B-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%1.08B
Operating cost -8.82%155.37M-8.56%460.76M-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%447.66M
Operating tax surcharges 4.15%68.83M-9.27%171.48M-6.58%135.3M-7.23%101.81M-16.76%66.08M2.67%189M1.94%144.83M9.66%109.74M28.16%79.39M24.02%184.08M
Operating expense 10.47%84.38M-6.41%303.55M2.23%234.74M0.00%158.36M1.01%76.38M12.50%324.35M8.92%229.61M21.60%158.36M35.95%75.62M18.31%288.32M
Administration expense -9.78%27.08M-25.43%126.1M-20.21%103.91M-22.91%66M-22.05%30.01M13.09%169.09M13.68%130.23M22.66%85.62M26.55%38.5M6.58%149.53M
Financial expense 1,119.80%3.68M155.45%4.78M177.00%1.79M100.56%30.61K88.94%-361K14.18%-8.61M80.34%-2.33M49.95%-5.43M-302.96%-3.27M51.43%-10.04M
-Interest expense (Financial expense) -47.55%274.2K78.90%2.25M603.23%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
-Interest Income (Financial expense) 73.90%-312.1K57.75%-2.89M53.21%-2.57M49.54%-2.01M43.81%-1.2M0.99%-6.84M-10.61%-5.5M-11.44%-3.99M-4.39%-2.13M2.18%-6.91M
Research and development 12.09%3.79M-7.33%17.07M-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%15.81M
Credit Impairment Loss -143.65%-350.19K-129.84%-22.89K94.46%-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
Asset Impairment Loss -763.47%-175.95K-49.65%-509.95K90.27%-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
Other net revenue -20.74%2.56M-6.84%16.41M15.19%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
Invest income 140.66%60.24K43.74%-349.74K130.08%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
-Including: Investment income associates 126.32%38.99K-95.64%-845.36K-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
Asset deal income -----36.41%238.16K15.80%246.35K-93.15%14.57K-44.22%2.08K-39.51%374.49K154.87%212.75K165.04%212.75K--3.74K667.66%619.14K
Other revenue 18.84%3.02M-5.91%17.06M5.04%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%18.41M
Operating profit -26.13%65.74M-55.51%33.95M-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%152.85M
Add:Non operating Income -57.01%18.83K2,967.01%2.27M2,579.91%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%239.82K
Less:Non operating expense -88.42%20.23K47.55%7.01M34.13%2.27M392.27%476.83K1,068.34%174.66K-40.63%4.75M-25.07%1.69M142.31%96.86K9.86%14.95K23.10%8.01M
Total profit -26.02%65.74M-59.22%29.21M-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%145.09M
Less:Income tax cost -19.50%17.14M-15.44%24.91M-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%52.24M
Net profit -28.08%48.6M-89.80%4.3M-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%92.85M
Net profit from continuing operation -28.08%48.6M-89.80%4.3M-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%92.85M
Less:Minority Profit 67.53%126.09K-94.62%1.94K-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
Net profit of parent company owners -28.18%48.48M-89.80%4.3M-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%89.58M
Earning per share
Basic earning per share -28.26%0.1018-89.80%0.009-61.28%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%0.1896
Diluted earning per share -28.26%0.1018-89.80%0.009-61.28%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%0.1889
Other composite income 1,512.17%1.25M292.59%1.94M27.67%728.12K167.00%250.18K190.47%77.63K-37.61%-1.01M137.25%570.31K81.03%-373.43K-117.84%-85.81K80.78%-732.98K
Other composite income of parent company owners 1,512.17%1.25M292.59%1.94M27.67%728.12K167.00%250.18K190.47%77.63K-37.61%-1.01M137.25%570.31K81.03%-373.43K-117.84%-85.81K80.78%-732.98K
Total composite income -26.31%49.86M-84.83%6.24M-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%92.11M
Total composite income of parent company owners -26.41%49.73M-84.83%6.24M-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%88.85M
Total composite income of minority owners 67.53%126.09K-94.62%1.94K-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
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 --Daxin Certified Public Accountants (Special General Partnership)------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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