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HAITIAN FLAV (03288)

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  • 34.540
  • -0.460-1.31%
Noon Break May 4 11:58 CST
202.12BMarket Cap24.51P/E (TTM)

HAITIAN FLAV (03288) Income Statement

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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
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
Turnover
8.57%9.03B
7.32%28.87B
6.02%21.63B
--15.23B
--8.32B
9.55%26.9B
9.38%20.4B
-4.10%24.56B
--18.65B
--25.61B
Operating income
8.57%9.03B
7.32%28.87B
6.02%21.63B
15.23B
8.32B
9.55%26.9B
9.38%20.4B
-4.10%24.56B
18.65B
25.61B
Cost of sales
----
-1.88%-17.51B
----
---9.25B
----
-5.93%-17.18B
----
2.74%-16.22B
---12.18B
---16.68B
Operating expenses
-5.03%-5.24B
-1.88%-17.51B
-0.67%-12.98B
-9.25B
-4.99B
-5.93%-17.18B
-5.85%-12.9B
2.74%-16.22B
-12.18B
-16.68B
Gross profit
13.87%3.79B
16.93%11.37B
15.21%8.65B
5.98B
3.33B
16.59%9.72B
16.03%7.5B
-6.65%8.34B
6.47B
8.93B
Selling expenses
-5.76%-519.62M
-18.70%-1.93B
-20.81%-1.45B
---971.99M
---491.34M
-24.73%-1.63B
-17.92%-1.2B
5.25%-1.31B
---1.02B
---1.38B
Administrative expenses
-27.46%-200.54M
-20.01%-702.08M
-30.00%-535.79M
---317.74M
---157.34M
-9.47%-585M
-10.30%-412.16M
-19.02%-534.41M
---373.67M
---449.01M
Research and development expenses
-9.39%-206.09M
-8.05%-914.99M
-5.38%-635.17M
---411.4M
---188.39M
-18.37%-846.82M
-20.14%-602.74M
4.78%-715.42M
---501.71M
---751.34M
Profit from asset sales
2,878.89%1.73M
----
119.23%207.07K
----
---62.31K
----
---1.08M
----
----
----
Revaluation surplus
163.11%92.31M
----
-23.21%128.32M
----
--35.08M
----
--167.11M
----
----
----
-Changes in the fair value of other assets
163.11%92.31M
----
-23.21%128.32M
----
--35.08M
----
--167.11M
----
----
----
Impairment and provision
-486.60%-1.52M
96.00%-4.02M
99.91%-84.61K
---1.36M
--392.46K
-2,451.85%-100.59M
-4,986.14%-99.14M
79.41%-3.94M
--2.03M
---19.14M
-Other impairment is provision
-486.60%-1.52M
96.00%-4.02M
99.91%-84.61K
---1.36M
--392.46K
-2,451.85%-100.59M
-4,986.14%-99.14M
79.41%-3.94M
--2.03M
---19.14M
Special items of operating profit
-50.92%28.83M
-17.19%809.43M
-21.13%123.92M
--388.98M
--58.73M
0.39%977.45M
-74.67%157.12M
-6.88%973.68M
--620.4M
--1.05B
Operating profit
15.49%2.91B
14.39%8.62B
13.84%6.09B
4.67B
2.52B
11.64%7.54B
2.95%5.35B
-8.51%6.75B
5.2B
7.38B
Financing income
126.36%244.66M
----
18.33%424.53M
----
--108.09M
----
--358.77M
----
----
----
Financing cost
82.28%-1.7M
-6.51%-25.52M
-1.71%-19.62M
---14.65M
---9.6M
-101.56%-23.96M
-94.59%-19.29M
17.99%-11.89M
---9.91M
---14.5M
Special items of earning before tax
-159.67%-1.38M
----
-256.24%-6.41M
----
--2.32M
----
--4.1M
----
----
----
Earning before tax
10.40%2.89B
14.41%8.6B
13.26%6.43B
4.65B
2.61B
11.48%7.51B
9.39%5.67B
-8.49%6.74B
5.19B
7.36B
Tax
----
-33.94%-1.55B
----
---729.57M
----
-5.50%-1.16B
----
5.53%-1.1B
---849.12M
---1.16B
After-tax profit from continuing operations
10.70%2.44B
10.86%7.05B
10.37%5.33B
3.92B
2.21B
12.64%6.36B
11.29%4.83B
-9.04%5.64B
4.34B
6.2B
Earning after tax
10.70%2.44B
10.86%7.05B
10.37%5.33B
3.92B
2.21B
12.64%6.36B
11.29%4.83B
-9.04%5.64B
4.34B
6.2B
Minority profit
-113.70%-644.8K
-40.46%6.99M
-45.18%7.66M
--7.77M
--4.71M
-24.59%11.74M
36.96%13.97M
185.59%15.56M
--10.2M
--5.45M
Profit attributable to shareholders
10.97%2.44B
10.95%7.04B
10.54%5.32B
3.91B
2.2B
12.74%6.34B
11.23%4.81B
-9.21%5.63B
4.33B
6.2B
Basic earnings per share
5.00%0.42
7.89%1.23
8.05%0.94
0.7
0.4
12.87%1.14
11.54%0.87
-9.01%1.01
0.78
1.11
Diluted earnings per share
5.00%0.42
7.89%1.23
8.05%0.94
0.7
0.4
12.87%1.14
11.54%0.87
-9.01%1.01
0.78
1.11
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
--
--
KPMG
--
KPMG
--
KPMG
(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(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022
Turnover 8.57%9.03B7.32%28.87B6.02%21.63B--15.23B--8.32B9.55%26.9B9.38%20.4B-4.10%24.56B--18.65B--25.61B
Operating income 8.57%9.03B7.32%28.87B6.02%21.63B15.23B8.32B9.55%26.9B9.38%20.4B-4.10%24.56B18.65B25.61B
Cost of sales -----1.88%-17.51B-------9.25B-----5.93%-17.18B----2.74%-16.22B---12.18B---16.68B
Operating expenses -5.03%-5.24B-1.88%-17.51B-0.67%-12.98B-9.25B-4.99B-5.93%-17.18B-5.85%-12.9B2.74%-16.22B-12.18B-16.68B
Gross profit 13.87%3.79B16.93%11.37B15.21%8.65B5.98B3.33B16.59%9.72B16.03%7.5B-6.65%8.34B6.47B8.93B
Selling expenses -5.76%-519.62M-18.70%-1.93B-20.81%-1.45B---971.99M---491.34M-24.73%-1.63B-17.92%-1.2B5.25%-1.31B---1.02B---1.38B
Administrative expenses -27.46%-200.54M-20.01%-702.08M-30.00%-535.79M---317.74M---157.34M-9.47%-585M-10.30%-412.16M-19.02%-534.41M---373.67M---449.01M
Research and development expenses -9.39%-206.09M-8.05%-914.99M-5.38%-635.17M---411.4M---188.39M-18.37%-846.82M-20.14%-602.74M4.78%-715.42M---501.71M---751.34M
Profit from asset sales 2,878.89%1.73M----119.23%207.07K-------62.31K-------1.08M------------
Revaluation surplus 163.11%92.31M-----23.21%128.32M------35.08M------167.11M------------
-Changes in the fair value of other assets 163.11%92.31M-----23.21%128.32M------35.08M------167.11M------------
Impairment and provision -486.60%-1.52M96.00%-4.02M99.91%-84.61K---1.36M--392.46K-2,451.85%-100.59M-4,986.14%-99.14M79.41%-3.94M--2.03M---19.14M
-Other impairment is provision -486.60%-1.52M96.00%-4.02M99.91%-84.61K---1.36M--392.46K-2,451.85%-100.59M-4,986.14%-99.14M79.41%-3.94M--2.03M---19.14M
Special items of operating profit -50.92%28.83M-17.19%809.43M-21.13%123.92M--388.98M--58.73M0.39%977.45M-74.67%157.12M-6.88%973.68M--620.4M--1.05B
Operating profit 15.49%2.91B14.39%8.62B13.84%6.09B4.67B2.52B11.64%7.54B2.95%5.35B-8.51%6.75B5.2B7.38B
Financing income 126.36%244.66M----18.33%424.53M------108.09M------358.77M------------
Financing cost 82.28%-1.7M-6.51%-25.52M-1.71%-19.62M---14.65M---9.6M-101.56%-23.96M-94.59%-19.29M17.99%-11.89M---9.91M---14.5M
Special items of earning before tax -159.67%-1.38M-----256.24%-6.41M------2.32M------4.1M------------
Earning before tax 10.40%2.89B14.41%8.6B13.26%6.43B4.65B2.61B11.48%7.51B9.39%5.67B-8.49%6.74B5.19B7.36B
Tax -----33.94%-1.55B-------729.57M-----5.50%-1.16B----5.53%-1.1B---849.12M---1.16B
After-tax profit from continuing operations 10.70%2.44B10.86%7.05B10.37%5.33B3.92B2.21B12.64%6.36B11.29%4.83B-9.04%5.64B4.34B6.2B
Earning after tax 10.70%2.44B10.86%7.05B10.37%5.33B3.92B2.21B12.64%6.36B11.29%4.83B-9.04%5.64B4.34B6.2B
Minority profit -113.70%-644.8K-40.46%6.99M-45.18%7.66M--7.77M--4.71M-24.59%11.74M36.96%13.97M185.59%15.56M--10.2M--5.45M
Profit attributable to shareholders 10.97%2.44B10.95%7.04B10.54%5.32B3.91B2.2B12.74%6.34B11.23%4.81B-9.21%5.63B4.33B6.2B
Basic earnings per share 5.00%0.427.89%1.238.05%0.940.70.412.87%1.1411.54%0.87-9.01%1.010.781.11
Diluted earnings per share 5.00%0.427.89%1.238.05%0.940.70.412.87%1.1411.54%0.87-9.01%1.010.781.11
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASIASIAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG------KPMG--KPMG--KPMG

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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