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Hubei Heyuan Gas Co.,Ltd. (002971)

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  • 32.85
  • +0.90+2.82%
Market Closed Jan 23 15:00 CST
6.96BMarket Cap96.62P/E (TTM)

Hubei Heyuan Gas Co.,Ltd. (002971) 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
3.32%1.23B
4.36%805.68M
-0.68%354.63M
-7.35%1.53B
7.57%1.19B
7.60%771.99M
-11.97%357.06M
25.19%1.65B
16.98%1.11B
1.96%717.48M
Operating revenue
3.32%1.23B
4.36%805.68M
-0.68%354.63M
-7.35%1.53B
7.57%1.19B
7.60%771.99M
-11.97%357.06M
25.19%1.65B
16.98%1.11B
1.96%717.48M
Other operating revenue
----
63.61%36.02M
----
46.21%60.82M
----
18.08%22.01M
----
15.12%41.59M
----
5.44%18.64M
Total operating cost
4.19%1.19B
4.64%770.15M
2.81%338.07M
-5.49%1.48B
8.85%1.15B
7.51%736.02M
-11.11%328.83M
27.61%1.57B
19.14%1.05B
5.06%684.64M
Operating cost
1.18%979.45M
2.54%639.81M
3.26%284.07M
-8.66%1.23B
8.59%968.01M
7.27%623.94M
-13.28%275.09M
31.26%1.35B
23.16%891.4M
4.95%581.63M
Operating tax surcharges
29.42%5.48M
2.27%3.69M
-13.66%1.73M
-10.83%6.93M
-30.23%4.24M
-18.55%3.61M
29.64%2.01M
34.99%7.77M
38.78%6.07M
45.55%4.43M
Operating expense
7.06%38.95M
1.18%24.24M
-19.49%10.74M
-11.35%46.01M
-9.06%36.38M
-4.49%23.96M
-23.17%13.34M
-12.01%51.9M
-27.54%40.01M
-21.73%25.08M
Administration expense
29.43%71.59M
19.91%46.18M
22.06%22.76M
17.60%87.21M
3.12%55.31M
10.82%38.51M
3.06%18.65M
-1.43%74.16M
-4.95%53.64M
-4.54%34.75M
Financial expense
43.03%62.58M
75.99%39.35M
19.14%15.07M
28.00%60.51M
37.93%43.75M
12.42%22.36M
11.22%12.65M
25.03%47.27M
30.33%31.72M
36.91%19.89M
-Interest expense (Financial expense)
33.92%57.12M
65.43%35.63M
14.20%13.83M
28.85%58.3M
41.71%42.65M
14.77%21.54M
13.36%12.11M
19.67%45.24M
25.87%30.1M
38.06%18.77M
-Interest Income (Financial expense)
64.50%-941.38K
67.99%-457.67K
28.32%-343.84K
-19.06%-3.11M
-25.87%-2.65M
-26.01%-1.43M
-11.14%-479.7K
37.43%-2.62M
35.26%-2.11M
39.58%-1.13M
Research and development
-6.30%35.44M
-28.62%16.88M
-48.03%3.69M
28.71%50.04M
28.05%37.82M
25.40%23.64M
63.97%7.09M
61.58%38.88M
54.17%29.54M
64.54%18.85M
Credit Impairment Loss
-31.00%-1.63M
-87.73%-2.74M
-12.11%-2.24M
-435.74%-529.24K
64.93%-1.24M
18.13%-1.46M
-30.92%-1.99M
126.22%157.63K
-1.30%-3.55M
38.70%-1.78M
Asset Impairment Loss
----
----
----
----
----
----
----
----
--39.17K
--39.17K
Other net revenue
42.19%29.18M
80.87%22.88M
84.34%11.14M
60.77%24.51M
27.42%20.52M
-19.01%12.65M
546.92%6.04M
533.68%15.24M
3,673.27%16.11M
2,950.58%15.62M
Invest income
0.00%291.46K
0.00%291.46K
----
132.82%1.14M
123.78%291.46K
123.78%291.46K
----
120.35%491.06K
20.94%130.25K
20.94%130.25K
-Including: Investment income associates
----
----
----
136.08%851.81K
----
----
----
213.34%360.81K
----
----
Asset deal income
-269.61%-1.18M
-382.05%-1.09M
-173.94%-591.58K
91.83%-749.75K
-2.19%-319.71K
28.35%-225.86K
-1.53%-215.95K
-559.97%-9.17M
73.80%-312.88K
70.54%-315.22K
Other revenue
45.45%31.7M
88.10%26.42M
69.23%13.96M
3.68%24.64M
10.09%21.79M
-19.97%14.05M
209.04%8.25M
143.23%23.77M
378.43%19.8M
428.10%17.55M
Operating profit
0.49%67.75M
20.14%58.42M
-19.17%27.7M
-26.43%72.52M
-6.69%67.42M
0.33%48.62M
-6.37%34.27M
6.33%98.58M
13.12%72.25M
-5.77%48.46M
Add:Non operating Income
-55.51%1.35M
-68.98%763.2K
-23.66%252.9K
42.93%3.58M
99.67%3.04M
112.07%2.46M
-50.59%331.28K
63.54%2.5M
1,073.20%1.52M
3,171.62%1.16M
Less:Non operating expense
-22.63%1.92M
733.62%1.84M
400.98%243.51K
2.99%5.76M
-35.70%2.49M
-92.29%220.38K
-97.82%48.61K
11.75%5.59M
-12.50%3.87M
20.96%2.86M
Total profit
-1.17%67.18M
12.74%57.34M
-19.81%27.71M
-26.34%70.34M
-2.77%67.98M
8.76%50.86M
-1.41%34.55M
7.01%95.49M
17.33%69.91M
-4.76%46.76M
Less:Income tax cost
-9.26%7.48M
-7.71%6.57M
-30.36%3.05M
-129.83%-3.49M
-5.99%8.24M
2.38%7.12M
-0.75%4.38M
-20.79%11.71M
-1.92%8.77M
-19.59%6.96M
Net profit
-0.05%59.7M
16.07%50.77M
-18.27%24.65M
-11.87%73.83M
-2.31%59.73M
9.88%43.74M
-1.50%30.17M
12.52%83.78M
20.73%61.14M
-1.59%39.81M
Net profit from continuing operation
-0.05%59.7M
16.07%50.77M
-18.27%24.65M
-11.87%73.83M
-2.31%59.73M
9.88%43.74M
-1.50%30.17M
12.52%83.78M
20.73%61.14M
-1.59%39.81M
Less:Minority Profit
113.43%2M
42,364.49%1.6M
-64,503.53%-542.94K
5,655.03%657.88K
9,801.65%936.94K
-56.71%3.76K
-83.20%843.03
3,334.32%11.43K
--9.46K
--8.68K
Net profit of parent company owners
-1.86%57.7M
12.43%49.17M
-16.47%25.2M
-12.65%73.17M
-3.82%58.8M
9.89%43.74M
-1.49%30.17M
12.51%83.77M
20.71%61.13M
-1.61%39.8M
Earning per share
Basic earning per share
-3.57%0.27
9.52%0.23
-20.00%0.12
-12.50%0.35
-3.45%0.28
10.53%0.21
-21.05%0.15
-14.89%0.4
-9.38%0.29
-24.00%0.19
Diluted earning per share
-3.57%0.27
9.52%0.23
-20.00%0.12
-12.50%0.35
-3.45%0.28
10.53%0.21
-21.05%0.15
-14.89%0.4
-9.38%0.29
-24.00%0.19
Other composite income
Total composite income
-0.05%59.7M
16.07%50.77M
-18.27%24.65M
-11.87%73.83M
-2.31%59.73M
9.88%43.74M
-1.50%30.17M
12.52%83.78M
20.73%61.14M
-1.59%39.81M
Total composite income of parent company owners
-1.86%57.7M
12.43%49.17M
-16.47%25.2M
-12.65%73.17M
-3.82%58.8M
9.89%43.74M
-1.49%30.17M
12.51%83.77M
20.71%61.13M
-1.61%39.8M
Total composite income of minority owners
113.43%2M
42,364.49%1.6M
-64,503.53%-542.94K
5,655.03%657.88K
9,801.65%936.94K
-56.71%3.76K
-83.20%843.03
3,334.32%11.43K
--9.46K
--8.68K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 3.32%1.23B4.36%805.68M-0.68%354.63M-7.35%1.53B7.57%1.19B7.60%771.99M-11.97%357.06M25.19%1.65B16.98%1.11B1.96%717.48M
Operating revenue 3.32%1.23B4.36%805.68M-0.68%354.63M-7.35%1.53B7.57%1.19B7.60%771.99M-11.97%357.06M25.19%1.65B16.98%1.11B1.96%717.48M
Other operating revenue ----63.61%36.02M----46.21%60.82M----18.08%22.01M----15.12%41.59M----5.44%18.64M
Total operating cost 4.19%1.19B4.64%770.15M2.81%338.07M-5.49%1.48B8.85%1.15B7.51%736.02M-11.11%328.83M27.61%1.57B19.14%1.05B5.06%684.64M
Operating cost 1.18%979.45M2.54%639.81M3.26%284.07M-8.66%1.23B8.59%968.01M7.27%623.94M-13.28%275.09M31.26%1.35B23.16%891.4M4.95%581.63M
Operating tax surcharges 29.42%5.48M2.27%3.69M-13.66%1.73M-10.83%6.93M-30.23%4.24M-18.55%3.61M29.64%2.01M34.99%7.77M38.78%6.07M45.55%4.43M
Operating expense 7.06%38.95M1.18%24.24M-19.49%10.74M-11.35%46.01M-9.06%36.38M-4.49%23.96M-23.17%13.34M-12.01%51.9M-27.54%40.01M-21.73%25.08M
Administration expense 29.43%71.59M19.91%46.18M22.06%22.76M17.60%87.21M3.12%55.31M10.82%38.51M3.06%18.65M-1.43%74.16M-4.95%53.64M-4.54%34.75M
Financial expense 43.03%62.58M75.99%39.35M19.14%15.07M28.00%60.51M37.93%43.75M12.42%22.36M11.22%12.65M25.03%47.27M30.33%31.72M36.91%19.89M
-Interest expense (Financial expense) 33.92%57.12M65.43%35.63M14.20%13.83M28.85%58.3M41.71%42.65M14.77%21.54M13.36%12.11M19.67%45.24M25.87%30.1M38.06%18.77M
-Interest Income (Financial expense) 64.50%-941.38K67.99%-457.67K28.32%-343.84K-19.06%-3.11M-25.87%-2.65M-26.01%-1.43M-11.14%-479.7K37.43%-2.62M35.26%-2.11M39.58%-1.13M
Research and development -6.30%35.44M-28.62%16.88M-48.03%3.69M28.71%50.04M28.05%37.82M25.40%23.64M63.97%7.09M61.58%38.88M54.17%29.54M64.54%18.85M
Credit Impairment Loss -31.00%-1.63M-87.73%-2.74M-12.11%-2.24M-435.74%-529.24K64.93%-1.24M18.13%-1.46M-30.92%-1.99M126.22%157.63K-1.30%-3.55M38.70%-1.78M
Asset Impairment Loss ----------------------------------39.17K--39.17K
Other net revenue 42.19%29.18M80.87%22.88M84.34%11.14M60.77%24.51M27.42%20.52M-19.01%12.65M546.92%6.04M533.68%15.24M3,673.27%16.11M2,950.58%15.62M
Invest income 0.00%291.46K0.00%291.46K----132.82%1.14M123.78%291.46K123.78%291.46K----120.35%491.06K20.94%130.25K20.94%130.25K
-Including: Investment income associates ------------136.08%851.81K------------213.34%360.81K--------
Asset deal income -269.61%-1.18M-382.05%-1.09M-173.94%-591.58K91.83%-749.75K-2.19%-319.71K28.35%-225.86K-1.53%-215.95K-559.97%-9.17M73.80%-312.88K70.54%-315.22K
Other revenue 45.45%31.7M88.10%26.42M69.23%13.96M3.68%24.64M10.09%21.79M-19.97%14.05M209.04%8.25M143.23%23.77M378.43%19.8M428.10%17.55M
Operating profit 0.49%67.75M20.14%58.42M-19.17%27.7M-26.43%72.52M-6.69%67.42M0.33%48.62M-6.37%34.27M6.33%98.58M13.12%72.25M-5.77%48.46M
Add:Non operating Income -55.51%1.35M-68.98%763.2K-23.66%252.9K42.93%3.58M99.67%3.04M112.07%2.46M-50.59%331.28K63.54%2.5M1,073.20%1.52M3,171.62%1.16M
Less:Non operating expense -22.63%1.92M733.62%1.84M400.98%243.51K2.99%5.76M-35.70%2.49M-92.29%220.38K-97.82%48.61K11.75%5.59M-12.50%3.87M20.96%2.86M
Total profit -1.17%67.18M12.74%57.34M-19.81%27.71M-26.34%70.34M-2.77%67.98M8.76%50.86M-1.41%34.55M7.01%95.49M17.33%69.91M-4.76%46.76M
Less:Income tax cost -9.26%7.48M-7.71%6.57M-30.36%3.05M-129.83%-3.49M-5.99%8.24M2.38%7.12M-0.75%4.38M-20.79%11.71M-1.92%8.77M-19.59%6.96M
Net profit -0.05%59.7M16.07%50.77M-18.27%24.65M-11.87%73.83M-2.31%59.73M9.88%43.74M-1.50%30.17M12.52%83.78M20.73%61.14M-1.59%39.81M
Net profit from continuing operation -0.05%59.7M16.07%50.77M-18.27%24.65M-11.87%73.83M-2.31%59.73M9.88%43.74M-1.50%30.17M12.52%83.78M20.73%61.14M-1.59%39.81M
Less:Minority Profit 113.43%2M42,364.49%1.6M-64,503.53%-542.94K5,655.03%657.88K9,801.65%936.94K-56.71%3.76K-83.20%843.033,334.32%11.43K--9.46K--8.68K
Net profit of parent company owners -1.86%57.7M12.43%49.17M-16.47%25.2M-12.65%73.17M-3.82%58.8M9.89%43.74M-1.49%30.17M12.51%83.77M20.71%61.13M-1.61%39.8M
Earning per share
Basic earning per share -3.57%0.279.52%0.23-20.00%0.12-12.50%0.35-3.45%0.2810.53%0.21-21.05%0.15-14.89%0.4-9.38%0.29-24.00%0.19
Diluted earning per share -3.57%0.279.52%0.23-20.00%0.12-12.50%0.35-3.45%0.2810.53%0.21-21.05%0.15-14.89%0.4-9.38%0.29-24.00%0.19
Other composite income
Total composite income -0.05%59.7M16.07%50.77M-18.27%24.65M-11.87%73.83M-2.31%59.73M9.88%43.74M-1.50%30.17M12.52%83.78M20.73%61.14M-1.59%39.81M
Total composite income of parent company owners -1.86%57.7M12.43%49.17M-16.47%25.2M-12.65%73.17M-3.82%58.8M9.89%43.74M-1.49%30.17M12.51%83.77M20.71%61.13M-1.61%39.8M
Total composite income of minority owners 113.43%2M42,364.49%1.6M-64,503.53%-542.94K5,655.03%657.88K9,801.65%936.94K-56.71%3.76K-83.20%843.033,334.32%11.43K--9.46K--8.68K
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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