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Suzhou Hycan Holdings (002787)

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  • 26.78
  • +0.07+0.26%
Market Closed May 15 15:00 CST
8.98BMarket Cap76.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Hycan Holdings (002787) 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
4.23%585.31M
-5.63%2.31B
-5.56%1.77B
-5.68%1.16B
-3.33%561.55M
1.60%2.45B
4.99%1.88B
7.29%1.23B
8.87%580.88M
6.47%2.41B
Operating revenue
4.23%585.31M
-5.63%2.31B
-5.56%1.77B
-5.68%1.16B
-3.33%561.55M
1.60%2.45B
4.99%1.88B
7.29%1.23B
8.87%580.88M
6.47%2.41B
Other operating revenue
----
21.00%39.54M
----
47.98%17.88M
----
27.80%32.68M
----
6.01%12.08M
----
3.77%25.57M
Total operating cost
2.84%548.51M
-8.27%2.17B
-7.65%1.68B
-6.94%1.11B
-5.31%533.39M
0.47%2.36B
3.66%1.82B
4.99%1.19B
6.78%563.32M
4.30%2.35B
Operating cost
2.75%490.56M
-8.10%1.9B
-7.03%1.5B
-6.01%984.34M
-3.69%477.43M
0.37%2.07B
4.10%1.62B
4.96%1.05B
6.90%495.73M
4.72%2.06B
Operating tax surcharges
35.09%3.96M
23.45%16.78M
30.11%11.83M
13.23%6.71M
-0.08%2.93M
18.83%13.59M
-1.06%9.1M
0.05%5.93M
7.64%2.93M
-5.33%11.44M
Operating expense
22.79%6.91M
-11.38%28.93M
-9.64%21.57M
-14.47%12.7M
-22.43%5.63M
22.01%32.64M
24.81%23.87M
34.37%14.85M
41.46%7.26M
-10.43%26.75M
Administration expense
5.01%28.71M
-1.34%125.68M
-5.01%80.57M
-6.74%54.74M
-12.24%27.34M
12.00%127.39M
10.90%84.82M
10.56%58.69M
22.23%31.16M
5.76%113.74M
Financial expense
38.88%2.74M
-64.67%9.82M
-73.31%6.96M
-67.97%5.4M
-71.10%1.97M
-32.99%27.78M
-19.55%26.06M
-2.60%16.85M
-32.09%6.82M
-9.65%41.46M
-Interest expense (Financial expense)
-1.10%2.58M
-66.67%9.63M
-69.09%8.17M
-68.10%5.52M
-64.91%2.6M
-33.51%28.88M
-22.86%26.42M
-8.25%17.31M
-31.10%7.42M
-5.40%43.43M
-Interest Income (Financial expense)
78.32%-223.21K
25.53%-1.33M
-176.08%-2.41M
3.82%-690.94K
-36.22%-1.03M
30.09%-1.78M
61.71%-871.92K
60.48%-718.4K
20.80%-755.72K
-24.06%-2.55M
Research and development
-13.55%15.63M
-8.22%81.92M
-4.48%59.81M
-6.06%41.55M
-6.93%18.08M
-4.83%89.26M
-8.67%62.61M
-4.23%44.23M
-5.02%19.43M
6.86%93.78M
Credit Impairment Loss
-4.16%-6.5M
-140.90%-531.11K
52.17%-5.43M
11.30%-9.54M
-96.99%-6.24M
154.40%1.3M
9.29%-11.35M
-3.32%-10.76M
46.36%-3.17M
-142.14%-2.39M
Asset Impairment Loss
-463.26%-174.6K
5.30%-20.49M
150.80%413.49K
-291.90%-1.69M
110.08%48.07K
64.31%-21.63M
161.09%164.87K
-8.63%-431.67K
-1,071.73%-477.01K
17.62%-60.6M
Other net revenue
20.83%-2.13M
-133.94%-3.78M
5.82%7.24M
-175.75%-2.79M
-153.00%-2.69M
122.55%11.13M
206.49%6.84M
145.49%3.69M
231.81%5.07M
15.13%-49.35M
Fair value change income
--124.4K
977.73%722.82K
----
----
----
-58.34%67.07K
----
----
----
-70.34%160.98K
Invest income
4,621.84%447.46K
209.30%1.72M
-78.42%224.21K
84.52%1.22M
108.29%9.48K
-207.72%-1.58M
12.93%1.04M
174.50%658.48K
-118.60%-114.26K
83.05%-512.07K
Asset deal income
-70.17%86.74K
-115.86%-1.35M
-290.70%-178.37K
120.36%290.37K
1,132.09%290.82K
1,780.99%8.53M
130.06%93.53K
1,986.45%131.77K
2,021.47%23.6K
74.33%453.44K
Other revenue
21.30%3.89M
-33.94%16.15M
-27.74%12.2M
-50.75%6.94M
-63.57%3.21M
80.51%24.44M
212.81%16.89M
292.87%14.09M
490.85%8.81M
13.09%13.54M
Operating profit
36.05%34.67M
43.38%140.19M
55.15%98.94M
12.37%53.87M
12.63%25.48M
894.20%97.78M
150.63%63.77M
433.68%47.94M
964.19%22.62M
120.29%9.83M
Add:Non operating Income
58.91%78.99K
212.64%1.94M
254.30%1.68M
15.05%377.67K
-58.80%49.71K
-44.15%620.3K
-55.72%475.03K
-61.67%328.27K
-52.30%120.64K
-98.36%1.11M
Less:Non operating expense
-3.23%995.84K
81.92%7.37M
2.06%1.45M
-14.14%1.08M
-7.65%1.03M
111.55%4.05M
104.04%1.42M
510.63%1.26M
938.62%1.11M
-31.93%1.92M
Total profit
37.75%33.75M
42.83%134.75M
57.85%99.18M
13.10%53.17M
13.28%24.5M
944.86%94.34M
143.31%62.83M
387.99%47.01M
852.22%21.63M
-45.09%9.03M
Less:Income tax cost
131.61%6.01M
-9.96%23.24M
192.88%14.13M
-5.87%5.02M
-2.15%2.6M
2,778.84%25.81M
201.26%4.83M
704.55%5.33M
2,156.48%2.65M
-82.69%896.39K
Net profit
26.63%27.74M
62.71%111.52M
46.62%85.05M
15.53%48.14M
15.43%21.91M
742.72%68.54M
139.48%58.01M
296.30%41.67M
781.02%18.98M
-27.80%8.13M
Net profit from continuing operation
26.63%27.74M
62.71%111.52M
46.62%85.05M
15.53%48.14M
15.43%21.91M
742.72%68.54M
139.48%58.01M
296.30%41.67M
781.02%18.98M
-27.80%8.13M
Less:Minority Profit
1,073.66%2.14M
10.90%-1.96M
15.74%-558.63K
19.78%-357.4K
21.10%-219.51K
-637.30%-2.2M
-202.46%-662.97K
-173.13%-445.5K
-366.33%-278.2K
-192.08%-298.15K
Net profit of parent company owners
15.71%25.6M
60.42%113.48M
45.91%85.61M
15.15%48.5M
14.91%22.13M
739.00%70.74M
148.87%58.67M
325.17%42.12M
839.50%19.26M
-22.94%8.43M
Earning per share
Basic earning per share
33.33%0.08
54.55%0.34
38.89%0.25
7.69%0.14
0.00%0.06
633.33%0.22
157.14%0.18
333.33%0.13
500.00%0.06
0.00%0.03
Diluted earning per share
33.33%0.08
54.55%0.34
38.89%0.25
7.69%0.14
0.00%0.06
633.33%0.22
157.14%0.18
333.33%0.13
500.00%0.06
0.00%0.03
Other composite income
-31,418,030.14%-458.7K
-110.23%-387.11K
67.83%-191.71K
87.92%-39.33K
-102.99%-1.46
-39,332.59%-184.14K
-69,769.48%-595.86K
-14,005.23%-325.45K
113.24%48.89
-79.95%469.36
Other composite income of parent company owners
-31,418,030.14%-458.7K
-110.23%-387.11K
67.83%-191.71K
87.92%-39.33K
-102.99%-1.46
-39,332.59%-184.14K
-69,769.48%-595.86K
-14,005.23%-325.45K
113.24%48.89
-79.95%469.36
Total composite income
24.53%27.28M
62.58%111.13M
47.81%84.86M
16.34%48.1M
15.43%21.91M
740.41%68.35M
137.01%57.41M
293.12%41.35M
781.18%18.98M
-27.81%8.13M
Total composite income of parent company owners
13.64%25.14M
60.29%113.09M
47.08%85.41M
15.96%48.46M
14.91%22.13M
736.77%70.55M
146.33%58.07M
321.78%41.79M
839.67%19.26M
-22.95%8.43M
Total composite income of minority owners
1,073.66%2.14M
10.90%-1.96M
15.74%-558.63K
19.78%-357.4K
21.10%-219.51K
-637.30%-2.2M
-202.46%-662.97K
-173.13%-445.5K
-366.33%-278.2K
-192.08%-298.15K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 4.23%585.31M-5.63%2.31B-5.56%1.77B-5.68%1.16B-3.33%561.55M1.60%2.45B4.99%1.88B7.29%1.23B8.87%580.88M6.47%2.41B
Operating revenue 4.23%585.31M-5.63%2.31B-5.56%1.77B-5.68%1.16B-3.33%561.55M1.60%2.45B4.99%1.88B7.29%1.23B8.87%580.88M6.47%2.41B
Other operating revenue ----21.00%39.54M----47.98%17.88M----27.80%32.68M----6.01%12.08M----3.77%25.57M
Total operating cost 2.84%548.51M-8.27%2.17B-7.65%1.68B-6.94%1.11B-5.31%533.39M0.47%2.36B3.66%1.82B4.99%1.19B6.78%563.32M4.30%2.35B
Operating cost 2.75%490.56M-8.10%1.9B-7.03%1.5B-6.01%984.34M-3.69%477.43M0.37%2.07B4.10%1.62B4.96%1.05B6.90%495.73M4.72%2.06B
Operating tax surcharges 35.09%3.96M23.45%16.78M30.11%11.83M13.23%6.71M-0.08%2.93M18.83%13.59M-1.06%9.1M0.05%5.93M7.64%2.93M-5.33%11.44M
Operating expense 22.79%6.91M-11.38%28.93M-9.64%21.57M-14.47%12.7M-22.43%5.63M22.01%32.64M24.81%23.87M34.37%14.85M41.46%7.26M-10.43%26.75M
Administration expense 5.01%28.71M-1.34%125.68M-5.01%80.57M-6.74%54.74M-12.24%27.34M12.00%127.39M10.90%84.82M10.56%58.69M22.23%31.16M5.76%113.74M
Financial expense 38.88%2.74M-64.67%9.82M-73.31%6.96M-67.97%5.4M-71.10%1.97M-32.99%27.78M-19.55%26.06M-2.60%16.85M-32.09%6.82M-9.65%41.46M
-Interest expense (Financial expense) -1.10%2.58M-66.67%9.63M-69.09%8.17M-68.10%5.52M-64.91%2.6M-33.51%28.88M-22.86%26.42M-8.25%17.31M-31.10%7.42M-5.40%43.43M
-Interest Income (Financial expense) 78.32%-223.21K25.53%-1.33M-176.08%-2.41M3.82%-690.94K-36.22%-1.03M30.09%-1.78M61.71%-871.92K60.48%-718.4K20.80%-755.72K-24.06%-2.55M
Research and development -13.55%15.63M-8.22%81.92M-4.48%59.81M-6.06%41.55M-6.93%18.08M-4.83%89.26M-8.67%62.61M-4.23%44.23M-5.02%19.43M6.86%93.78M
Credit Impairment Loss -4.16%-6.5M-140.90%-531.11K52.17%-5.43M11.30%-9.54M-96.99%-6.24M154.40%1.3M9.29%-11.35M-3.32%-10.76M46.36%-3.17M-142.14%-2.39M
Asset Impairment Loss -463.26%-174.6K5.30%-20.49M150.80%413.49K-291.90%-1.69M110.08%48.07K64.31%-21.63M161.09%164.87K-8.63%-431.67K-1,071.73%-477.01K17.62%-60.6M
Other net revenue 20.83%-2.13M-133.94%-3.78M5.82%7.24M-175.75%-2.79M-153.00%-2.69M122.55%11.13M206.49%6.84M145.49%3.69M231.81%5.07M15.13%-49.35M
Fair value change income --124.4K977.73%722.82K-------------58.34%67.07K-------------70.34%160.98K
Invest income 4,621.84%447.46K209.30%1.72M-78.42%224.21K84.52%1.22M108.29%9.48K-207.72%-1.58M12.93%1.04M174.50%658.48K-118.60%-114.26K83.05%-512.07K
Asset deal income -70.17%86.74K-115.86%-1.35M-290.70%-178.37K120.36%290.37K1,132.09%290.82K1,780.99%8.53M130.06%93.53K1,986.45%131.77K2,021.47%23.6K74.33%453.44K
Other revenue 21.30%3.89M-33.94%16.15M-27.74%12.2M-50.75%6.94M-63.57%3.21M80.51%24.44M212.81%16.89M292.87%14.09M490.85%8.81M13.09%13.54M
Operating profit 36.05%34.67M43.38%140.19M55.15%98.94M12.37%53.87M12.63%25.48M894.20%97.78M150.63%63.77M433.68%47.94M964.19%22.62M120.29%9.83M
Add:Non operating Income 58.91%78.99K212.64%1.94M254.30%1.68M15.05%377.67K-58.80%49.71K-44.15%620.3K-55.72%475.03K-61.67%328.27K-52.30%120.64K-98.36%1.11M
Less:Non operating expense -3.23%995.84K81.92%7.37M2.06%1.45M-14.14%1.08M-7.65%1.03M111.55%4.05M104.04%1.42M510.63%1.26M938.62%1.11M-31.93%1.92M
Total profit 37.75%33.75M42.83%134.75M57.85%99.18M13.10%53.17M13.28%24.5M944.86%94.34M143.31%62.83M387.99%47.01M852.22%21.63M-45.09%9.03M
Less:Income tax cost 131.61%6.01M-9.96%23.24M192.88%14.13M-5.87%5.02M-2.15%2.6M2,778.84%25.81M201.26%4.83M704.55%5.33M2,156.48%2.65M-82.69%896.39K
Net profit 26.63%27.74M62.71%111.52M46.62%85.05M15.53%48.14M15.43%21.91M742.72%68.54M139.48%58.01M296.30%41.67M781.02%18.98M-27.80%8.13M
Net profit from continuing operation 26.63%27.74M62.71%111.52M46.62%85.05M15.53%48.14M15.43%21.91M742.72%68.54M139.48%58.01M296.30%41.67M781.02%18.98M-27.80%8.13M
Less:Minority Profit 1,073.66%2.14M10.90%-1.96M15.74%-558.63K19.78%-357.4K21.10%-219.51K-637.30%-2.2M-202.46%-662.97K-173.13%-445.5K-366.33%-278.2K-192.08%-298.15K
Net profit of parent company owners 15.71%25.6M60.42%113.48M45.91%85.61M15.15%48.5M14.91%22.13M739.00%70.74M148.87%58.67M325.17%42.12M839.50%19.26M-22.94%8.43M
Earning per share
Basic earning per share 33.33%0.0854.55%0.3438.89%0.257.69%0.140.00%0.06633.33%0.22157.14%0.18333.33%0.13500.00%0.060.00%0.03
Diluted earning per share 33.33%0.0854.55%0.3438.89%0.257.69%0.140.00%0.06633.33%0.22157.14%0.18333.33%0.13500.00%0.060.00%0.03
Other composite income -31,418,030.14%-458.7K-110.23%-387.11K67.83%-191.71K87.92%-39.33K-102.99%-1.46-39,332.59%-184.14K-69,769.48%-595.86K-14,005.23%-325.45K113.24%48.89-79.95%469.36
Other composite income of parent company owners -31,418,030.14%-458.7K-110.23%-387.11K67.83%-191.71K87.92%-39.33K-102.99%-1.46-39,332.59%-184.14K-69,769.48%-595.86K-14,005.23%-325.45K113.24%48.89-79.95%469.36
Total composite income 24.53%27.28M62.58%111.13M47.81%84.86M16.34%48.1M15.43%21.91M740.41%68.35M137.01%57.41M293.12%41.35M781.18%18.98M-27.81%8.13M
Total composite income of parent company owners 13.64%25.14M60.29%113.09M47.08%85.41M15.96%48.46M14.91%22.13M736.77%70.55M146.33%58.07M321.78%41.79M839.67%19.26M-22.95%8.43M
Total composite income of minority owners 1,073.66%2.14M10.90%-1.96M15.74%-558.63K19.78%-357.4K21.10%-219.51K-637.30%-2.2M-202.46%-662.97K-173.13%-445.5K-366.33%-278.2K-192.08%-298.15K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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