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New Hope Dairy (002946)

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  • 17.87
  • -0.23-1.27%
Market Closed May 15 15:00 CST
15.38BMarket Cap19.62P/E (TTM)

New Hope Dairy (002946) 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
8.31%2.84B
5.33%11.23B
3.49%8.43B
3.01%5.53B
0.42%2.62B
-2.93%10.67B
-0.54%8.15B
1.25%5.36B
3.66%2.61B
9.80%10.99B
Operating revenue
8.31%2.84B
5.33%11.23B
3.49%8.43B
3.01%5.53B
0.42%2.62B
-2.93%10.67B
-0.54%8.15B
1.25%5.36B
3.66%2.61B
9.80%10.99B
Other operating revenue
----
-14.01%651.8M
----
-14.99%412.71M
----
-34.27%758.03M
----
10.64%485.5M
----
-0.53%1.15B
Total operating cost
7.63%2.62B
4.31%10.31B
1.69%7.7B
0.90%5.05B
-1.70%2.43B
-5.36%9.88B
-1.87%7.57B
-0.08%5B
2.90%2.48B
8.02%10.44B
Operating cost
7.58%1.99B
4.12%7.96B
2.94%5.95B
1.86%3.87B
0.26%1.85B
-4.90%7.64B
-2.82%5.78B
-0.52%3.8B
0.36%1.85B
5.70%8.03B
Operating tax surcharges
5.08%15.01M
12.16%59.51M
7.80%45.37M
8.90%30.28M
7.13%14.28M
2.54%53.05M
5.23%42.09M
2.26%27.8M
1.89%13.33M
12.82%51.74M
Operating expense
9.09%487.04M
9.05%1.81B
4.35%1.35B
4.96%907.68M
0.02%446.45M
-1.14%1.66B
4.53%1.29B
4.23%864.79M
14.30%446.35M
23.72%1.68B
Administration expense
5.79%98.21M
-6.30%356.81M
-25.04%262.39M
-25.88%177.87M
-30.40%92.84M
-18.95%380.82M
-0.40%350.04M
4.28%239.98M
19.26%133.39M
0.06%469.88M
Financial expense
9.92%19.36M
-22.97%77.77M
-21.61%61.39M
-25.37%39.88M
-35.46%17.61M
-37.67%100.96M
-28.38%78.31M
-33.26%53.44M
-31.67%27.29M
9.69%161.98M
-Interest expense (Financial expense)
5.41%19.14M
-25.42%79.25M
-23.38%62.57M
-26.58%40.67M
-35.17%18.16M
-28.52%106.27M
-26.85%81.66M
-30.99%55.4M
-28.42%28.01M
3.88%148.67M
-Interest Income (Financial expense)
27.42%-796.52K
40.62%-4.55M
8.34%-3.21M
-8.33%-2.16M
-37.81%-1.1M
15.62%-7.66M
49.60%-3.5M
35.42%-1.99M
30.30%-796.33K
-17.16%-9.08M
Research and development
-25.22%9.15M
2.57%50.37M
9.49%36.25M
23.30%24.8M
23.04%12.23M
3.63%49.1M
-5.33%33.11M
-13.86%20.11M
-14.48%9.94M
-0.60%47.39M
Credit Impairment Loss
-134.31%-1.62M
-77.17%1.96M
-91.01%1.53M
-111.72%-1.54M
75.41%-690.86K
194.78%8.57M
188.88%17.05M
197.24%13.13M
86.07%-2.81M
74.91%-9.04M
Asset Impairment Loss
--0
35.67%-62.82M
-1,502.01%-19.26M
-885.15%-11.85M
-885.15%-11.85M
-474.04%-97.65M
72.67%-1.2M
46.71%-1.2M
---1.2M
-6,069.11%-17.01M
Other net revenue
78.14%-6.29M
29.58%-71.47M
-208.52%-17.66M
-1,095.48%-18.98M
-140.65%-28.79M
-188.26%-101.49M
79.37%-5.72M
76.58%-1.59M
67.09%-11.96M
-153.93%-35.21M
Fair value change income
2,370.74%376.02K
-80.09%4.69M
2,207.97%3.8M
--1.95M
--15.22K
1.36%23.55M
101.38%164.7K
----
----
-19.35%23.24M
Invest income
84.35%-1.21M
1,167.17%27.82M
388.03%20.41M
216.29%8.21M
-28.08%-7.74M
-143.10%-2.61M
-140.69%-7.09M
-186.04%-7.06M
-47.31%-6.05M
-88.32%6.05M
-Including: Investment income associates
84.66%-1.21M
326.79%19.85M
291.26%12.3M
101.65%171.81K
-23.93%-7.9M
-172.49%-8.75M
-178.64%-6.43M
-1,075.28%-10.41M
-55.33%-6.38M
-65.52%12.08M
Asset deal income
41.29%-11.57M
-11.14%-96.95M
-16.90%-56.88M
-24.05%-37.35M
-32.85%-19.71M
15.00%-87.24M
15.59%-48.66M
7.55%-30.11M
-10.59%-14.83M
-228.18%-102.63M
Other revenue
-30.85%7.73M
-0.09%53.84M
-3.74%32.74M
-8.70%21.59M
-13.52%11.18M
-16.05%53.88M
-29.15%34.01M
-29.94%23.65M
-14.53%12.93M
22.83%64.18M
Operating profit
33.84%216.85M
25.37%852.55M
25.30%716.29M
27.43%459.16M
28.92%162.03M
33.89%680.01M
27.13%571.65M
26.52%360.33M
59.36%125.68M
25.98%507.9M
Add:Non operating Income
43.88%1.77M
0.09%10.86M
-13.34%7.03M
10.00%4.75M
-18.47%1.23M
22.14%10.85M
43.29%8.11M
24.14%4.32M
121.86%1.51M
22.96%8.88M
Less:Non operating expense
-62.71%891.1K
-71.95%13.29M
-71.77%5.93M
-71.69%3.7M
-76.23%2.39M
496.05%47.39M
494.80%20.99M
455.81%13.08M
2,413.13%10.05M
77.36%7.95M
Total profit
35.35%217.73M
32.12%850.11M
28.39%717.39M
30.90%460.21M
37.33%160.86M
26.46%643.46M
23.68%558.77M
22.96%351.57M
48.00%117.13M
25.36%508.83M
Less:Income tax cost
13.69%26.35M
1.75%95.65M
5.50%76.03M
8.65%51.12M
-3.13%23.18M
32.08%94M
19.35%72.07M
18.17%47.05M
43.57%23.92M
61.58%71.17M
Net profit
38.99%191.38M
37.31%754.47M
31.78%641.36M
34.34%409.09M
47.72%137.69M
25.55%549.46M
24.34%486.7M
23.73%304.52M
49.18%93.21M
20.95%437.66M
Net profit from continuing operation
38.99%191.38M
37.31%754.47M
31.78%641.36M
34.34%409.09M
47.72%137.69M
25.55%549.46M
24.34%486.7M
23.73%304.52M
49.18%93.21M
20.95%437.66M
Less:Minority Profit
12.07%4.99M
98.07%23.32M
42.55%18.51M
55.74%12.58M
28.57%4.45M
72.28%11.77M
23.27%12.99M
-14.59%8.07M
147.29%3.46M
977.20%6.83M
Net profit of parent company owners
39.89%186.39M
35.98%731.15M
31.48%622.85M
33.76%396.51M
48.46%133.24M
24.80%537.69M
24.37%473.72M
25.26%296.44M
46.93%89.75M
19.27%430.83M
Earning per share
Basic earning per share
46.67%0.22
37.10%0.85
30.91%0.72
35.29%0.46
50.00%0.15
24.00%0.62
25.00%0.55
21.43%0.34
42.86%0.1
19.05%0.5
Diluted earning per share
46.67%0.22
37.10%0.85
30.91%0.72
35.29%0.46
50.00%0.15
24.00%0.62
25.00%0.55
21.43%0.34
42.86%0.1
19.05%0.5
Other composite income
-247.59%-162.83M
365.64%418.43M
99.72%250.95M
281.07%71.79M
261.54%110.32M
130.84%89.86M
145.75%125.65M
81.40%-39.65M
9.33%-68.29M
30.96%-291.37M
Other composite income of parent company owners
-247.59%-162.83M
365.64%418.43M
99.72%250.95M
281.07%71.79M
261.54%110.32M
130.84%89.86M
145.75%125.65M
81.40%-39.65M
9.33%-68.29M
30.96%-291.37M
Total composite income
-88.49%28.55M
83.46%1.17B
45.72%892.31M
81.56%480.88M
895.36%248.01M
337.01%639.33M
424.43%612.36M
705.12%264.87M
294.07%24.92M
343.24%146.29M
Total composite income of parent company owners
-90.32%23.57M
83.18%1.15B
45.79%873.8M
82.37%468.31M
1,035.19%243.56M
349.99%627.55M
464.21%599.37M
995.34%256.79M
250.69%21.46M
329.46%139.46M
Total composite income of minority owners
12.07%4.99M
98.07%23.32M
42.55%18.51M
55.74%12.58M
28.57%4.45M
72.28%11.77M
23.27%12.99M
-14.59%8.07M
147.29%3.46M
977.20%6.83M
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 8.31%2.84B5.33%11.23B3.49%8.43B3.01%5.53B0.42%2.62B-2.93%10.67B-0.54%8.15B1.25%5.36B3.66%2.61B9.80%10.99B
Operating revenue 8.31%2.84B5.33%11.23B3.49%8.43B3.01%5.53B0.42%2.62B-2.93%10.67B-0.54%8.15B1.25%5.36B3.66%2.61B9.80%10.99B
Other operating revenue -----14.01%651.8M-----14.99%412.71M-----34.27%758.03M----10.64%485.5M-----0.53%1.15B
Total operating cost 7.63%2.62B4.31%10.31B1.69%7.7B0.90%5.05B-1.70%2.43B-5.36%9.88B-1.87%7.57B-0.08%5B2.90%2.48B8.02%10.44B
Operating cost 7.58%1.99B4.12%7.96B2.94%5.95B1.86%3.87B0.26%1.85B-4.90%7.64B-2.82%5.78B-0.52%3.8B0.36%1.85B5.70%8.03B
Operating tax surcharges 5.08%15.01M12.16%59.51M7.80%45.37M8.90%30.28M7.13%14.28M2.54%53.05M5.23%42.09M2.26%27.8M1.89%13.33M12.82%51.74M
Operating expense 9.09%487.04M9.05%1.81B4.35%1.35B4.96%907.68M0.02%446.45M-1.14%1.66B4.53%1.29B4.23%864.79M14.30%446.35M23.72%1.68B
Administration expense 5.79%98.21M-6.30%356.81M-25.04%262.39M-25.88%177.87M-30.40%92.84M-18.95%380.82M-0.40%350.04M4.28%239.98M19.26%133.39M0.06%469.88M
Financial expense 9.92%19.36M-22.97%77.77M-21.61%61.39M-25.37%39.88M-35.46%17.61M-37.67%100.96M-28.38%78.31M-33.26%53.44M-31.67%27.29M9.69%161.98M
-Interest expense (Financial expense) 5.41%19.14M-25.42%79.25M-23.38%62.57M-26.58%40.67M-35.17%18.16M-28.52%106.27M-26.85%81.66M-30.99%55.4M-28.42%28.01M3.88%148.67M
-Interest Income (Financial expense) 27.42%-796.52K40.62%-4.55M8.34%-3.21M-8.33%-2.16M-37.81%-1.1M15.62%-7.66M49.60%-3.5M35.42%-1.99M30.30%-796.33K-17.16%-9.08M
Research and development -25.22%9.15M2.57%50.37M9.49%36.25M23.30%24.8M23.04%12.23M3.63%49.1M-5.33%33.11M-13.86%20.11M-14.48%9.94M-0.60%47.39M
Credit Impairment Loss -134.31%-1.62M-77.17%1.96M-91.01%1.53M-111.72%-1.54M75.41%-690.86K194.78%8.57M188.88%17.05M197.24%13.13M86.07%-2.81M74.91%-9.04M
Asset Impairment Loss --035.67%-62.82M-1,502.01%-19.26M-885.15%-11.85M-885.15%-11.85M-474.04%-97.65M72.67%-1.2M46.71%-1.2M---1.2M-6,069.11%-17.01M
Other net revenue 78.14%-6.29M29.58%-71.47M-208.52%-17.66M-1,095.48%-18.98M-140.65%-28.79M-188.26%-101.49M79.37%-5.72M76.58%-1.59M67.09%-11.96M-153.93%-35.21M
Fair value change income 2,370.74%376.02K-80.09%4.69M2,207.97%3.8M--1.95M--15.22K1.36%23.55M101.38%164.7K---------19.35%23.24M
Invest income 84.35%-1.21M1,167.17%27.82M388.03%20.41M216.29%8.21M-28.08%-7.74M-143.10%-2.61M-140.69%-7.09M-186.04%-7.06M-47.31%-6.05M-88.32%6.05M
-Including: Investment income associates 84.66%-1.21M326.79%19.85M291.26%12.3M101.65%171.81K-23.93%-7.9M-172.49%-8.75M-178.64%-6.43M-1,075.28%-10.41M-55.33%-6.38M-65.52%12.08M
Asset deal income 41.29%-11.57M-11.14%-96.95M-16.90%-56.88M-24.05%-37.35M-32.85%-19.71M15.00%-87.24M15.59%-48.66M7.55%-30.11M-10.59%-14.83M-228.18%-102.63M
Other revenue -30.85%7.73M-0.09%53.84M-3.74%32.74M-8.70%21.59M-13.52%11.18M-16.05%53.88M-29.15%34.01M-29.94%23.65M-14.53%12.93M22.83%64.18M
Operating profit 33.84%216.85M25.37%852.55M25.30%716.29M27.43%459.16M28.92%162.03M33.89%680.01M27.13%571.65M26.52%360.33M59.36%125.68M25.98%507.9M
Add:Non operating Income 43.88%1.77M0.09%10.86M-13.34%7.03M10.00%4.75M-18.47%1.23M22.14%10.85M43.29%8.11M24.14%4.32M121.86%1.51M22.96%8.88M
Less:Non operating expense -62.71%891.1K-71.95%13.29M-71.77%5.93M-71.69%3.7M-76.23%2.39M496.05%47.39M494.80%20.99M455.81%13.08M2,413.13%10.05M77.36%7.95M
Total profit 35.35%217.73M32.12%850.11M28.39%717.39M30.90%460.21M37.33%160.86M26.46%643.46M23.68%558.77M22.96%351.57M48.00%117.13M25.36%508.83M
Less:Income tax cost 13.69%26.35M1.75%95.65M5.50%76.03M8.65%51.12M-3.13%23.18M32.08%94M19.35%72.07M18.17%47.05M43.57%23.92M61.58%71.17M
Net profit 38.99%191.38M37.31%754.47M31.78%641.36M34.34%409.09M47.72%137.69M25.55%549.46M24.34%486.7M23.73%304.52M49.18%93.21M20.95%437.66M
Net profit from continuing operation 38.99%191.38M37.31%754.47M31.78%641.36M34.34%409.09M47.72%137.69M25.55%549.46M24.34%486.7M23.73%304.52M49.18%93.21M20.95%437.66M
Less:Minority Profit 12.07%4.99M98.07%23.32M42.55%18.51M55.74%12.58M28.57%4.45M72.28%11.77M23.27%12.99M-14.59%8.07M147.29%3.46M977.20%6.83M
Net profit of parent company owners 39.89%186.39M35.98%731.15M31.48%622.85M33.76%396.51M48.46%133.24M24.80%537.69M24.37%473.72M25.26%296.44M46.93%89.75M19.27%430.83M
Earning per share
Basic earning per share 46.67%0.2237.10%0.8530.91%0.7235.29%0.4650.00%0.1524.00%0.6225.00%0.5521.43%0.3442.86%0.119.05%0.5
Diluted earning per share 46.67%0.2237.10%0.8530.91%0.7235.29%0.4650.00%0.1524.00%0.6225.00%0.5521.43%0.3442.86%0.119.05%0.5
Other composite income -247.59%-162.83M365.64%418.43M99.72%250.95M281.07%71.79M261.54%110.32M130.84%89.86M145.75%125.65M81.40%-39.65M9.33%-68.29M30.96%-291.37M
Other composite income of parent company owners -247.59%-162.83M365.64%418.43M99.72%250.95M281.07%71.79M261.54%110.32M130.84%89.86M145.75%125.65M81.40%-39.65M9.33%-68.29M30.96%-291.37M
Total composite income -88.49%28.55M83.46%1.17B45.72%892.31M81.56%480.88M895.36%248.01M337.01%639.33M424.43%612.36M705.12%264.87M294.07%24.92M343.24%146.29M
Total composite income of parent company owners -90.32%23.57M83.18%1.15B45.79%873.8M82.37%468.31M1,035.19%243.56M349.99%627.55M464.21%599.37M995.34%256.79M250.69%21.46M329.46%139.46M
Total composite income of minority owners 12.07%4.99M98.07%23.32M42.55%18.51M55.74%12.58M28.57%4.45M72.28%11.77M23.27%12.99M-14.59%8.07M147.29%3.46M977.20%6.83M
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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