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Harbin Jiuzhou Group (300040)

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  • 7.13
  • -0.23-3.13%
Market Closed Apr 24 15:00 CST
4.59BMarket Cap111.41P/E (TTM)

Harbin Jiuzhou Group (300040) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
-1.88%1.45B
-2.75%946.76M
-7.60%685.45M
-3.05%308.29M
22.09%1.48B
21.05%973.55M
42.68%741.82M
11.32%317.97M
-8.89%1.21B
-12.92%804.27M
Operating revenue
-1.88%1.45B
-2.75%946.76M
-7.60%685.45M
-3.05%308.29M
22.09%1.48B
21.05%973.55M
42.68%741.82M
11.32%317.97M
-8.89%1.21B
-12.92%804.27M
Other operating revenue
15.42%15.41M
----
17.03%6.3M
----
-63.14%13.35M
----
-80.92%5.39M
----
-66.03%36.22M
----
Total operating cost
0.44%1.45B
2.95%955.27M
-0.75%670.21M
-7.21%304.24M
20.05%1.44B
17.35%927.87M
35.44%675.29M
23.43%327.87M
-0.15%1.2B
-3.94%790.68M
Operating cost
-1.88%1.06B
2.31%680.77M
-1.80%489.3M
-11.58%218.07M
26.35%1.08B
28.29%665.39M
58.23%498.26M
34.86%246.63M
5.40%851.33M
-3.54%518.67M
Operating tax surcharges
-16.85%15.33M
-18.30%10.96M
-28.54%7.02M
-12.50%3.5M
13.05%18.43M
21.84%13.42M
35.62%9.83M
26.54%4M
10.04%16.31M
29.70%11.01M
Operating expense
42.54%86.96M
50.96%55.62M
33.46%33.64M
63.92%13.61M
35.23%61.01M
26.87%36.84M
42.72%25.21M
14.18%8.3M
6.82%45.11M
6.64%29.04M
Administration expense
0.51%123.46M
-4.89%87.67M
-1.93%60.89M
3.08%28.65M
12.01%122.83M
11.13%92.18M
10.57%62.09M
2.76%27.8M
-1.34%109.66M
1.46%82.95M
Financial expense
-2.34%140.65M
-1.22%104.86M
-0.93%70.62M
-0.58%36.39M
-6.01%144.02M
-21.14%106.15M
-22.99%71.28M
-11.40%36.61M
-18.03%153.23M
-8.75%134.61M
-Interest expense (Financial expense)
-2.06%141.38M
-1.28%105.49M
-0.56%71.11M
-0.31%36.77M
-6.32%144.36M
-21.02%106.86M
-23.30%71.51M
-11.89%36.89M
-18.68%154.09M
-8.33%135.29M
-Interest Income (Financial expense)
27.50%-1.14M
41.51%-902.45K
38.62%-660.83K
38.90%-350.05K
19.83%-1.57M
5.27%-1.54M
20.06%-1.08M
14.31%-572.91K
37.00%-1.95M
-30.46%-1.63M
Research and development
35.53%24.61M
10.85%15.39M
1.41%8.74M
-11.36%4.02M
-24.19%18.16M
-3.67%13.88M
-14.48%8.62M
14.66%4.54M
-37.91%23.95M
-29.45%14.41M
Credit Impairment Loss
115.18%13.35M
408.40%33.78M
527.26%10.61M
-44.88%5.8M
-2,019.37%-87.96M
-59.26%6.64M
-131.00%-2.48M
702.13%10.52M
-0.69%4.58M
11.81%16.31M
Asset Impairment Loss
97.32%-12.25M
90.54%-8.3K
57.23%-7.28K
---3.86K
-2,115.80%-456.59M
-110.65%-87.81K
-101.73%-17.02K
----
-944.09%-20.61M
140.51%824.11K
Other net revenue
115.06%80.8M
62.91%95.05M
40.12%56.81M
-32.64%23.95M
-639.62%-536.61M
15.89%58.34M
26.05%40.55M
131.57%35.56M
88.02%99.44M
4.25%50.34M
Invest income
1,924.17%68.79M
22.56%53.11M
10.89%40.76M
-29.08%14.5M
-104.03%-3.77M
94.70%43.34M
129.10%36.76M
73.31%20.45M
181.72%93.66M
-13.41%22.26M
-Including: Investment income associates
1,651.35%67.81M
23.35%52.78M
12.07%40.73M
-28.16%14.48M
-119.30%-4.37M
102.70%42.78M
139.95%36.34M
78.05%20.16M
361.97%22.65M
82,260.83%21.11M
Asset deal income
-359.60%-2.27M
-100.92%-3.16K
-96.10%2.46K
----
111.31%875.97K
-19.21%344.95K
-83.41%62.98K
--132.12K
9.14%414.53K
62.83%426.97K
Other revenue
21.66%13.18M
0.73%8.16M
-12.55%5.45M
-17.95%3.66M
-49.36%10.83M
-22.99%8.1M
-7.68%6.23M
6.81%4.46M
28.71%21.39M
7.71%10.52M
Operating profit
117.68%87.63M
-16.81%86.54M
-32.71%72.06M
9.12%28.01M
-538.28%-495.54M
62.72%104.02M
100.19%107.08M
-27.43%25.67M
-38.24%113.06M
-57.03%63.93M
Add:Non operating Income
272.62%6.9M
1.17%1.37M
91.36%899.54K
-30.64%194.94K
-58.78%1.85M
-79.86%1.35M
-83.88%470.08K
-85.07%281.06K
86.54%4.49M
1,039.90%6.73M
Less:Non operating expense
560.16%24.35M
842.79%15.54M
1,136.02%5.51M
-31.88%64.12K
158.25%3.69M
73.42%1.65M
-22.08%446.08K
-14.85%94.13K
-67.73%1.43M
13.48%950.47K
Total profit
114.11%70.18M
-30.23%72.37M
-37.03%67.44M
8.83%28.14M
-528.29%-497.38M
48.81%103.73M
91.83%107.1M
-30.39%25.85M
-35.85%116.13M
-53.07%69.7M
Less:Income tax cost
-45.44%22.28M
-7.09%22.98M
-8.13%21.25M
24,017.45%3.84M
165.38%40.84M
392.03%24.73M
503.14%23.13M
-101.29%-16.07K
-3.98%15.39M
-207.07%-8.47M
Net profit
108.90%47.9M
-37.48%49.39M
-44.99%46.19M
-6.09%24.29M
-634.25%-538.22M
1.06%79M
36.39%83.97M
-27.94%25.87M
-38.95%100.74M
-44.41%78.17M
Net profit from continuing operation
108.90%47.9M
-37.48%49.39M
-44.99%46.19M
-6.09%24.29M
-634.25%-538.22M
1.06%79M
36.39%83.97M
-27.94%25.87M
-38.95%100.74M
-44.41%78.17M
Less:Minority Profit
5.55%6.96M
8.04%6.28M
-13.00%3.38M
-14.33%1.54M
1.02%6.59M
11.21%5.81M
3.08%3.88M
6.67%1.8M
-62.43%6.53M
-67.58%5.22M
Net profit of parent company owners
107.52%40.94M
-41.09%43.12M
-46.54%42.81M
-5.48%22.75M
-678.26%-544.81M
0.33%73.19M
38.56%80.09M
-29.64%24.07M
-36.19%94.21M
-41.41%72.95M
Earning per share
Basic earning per share
107.53%0.07
-41.67%0.07
-50.00%0.07
0.00%0.04
-681.25%-0.93
0.00%0.12
40.00%0.14
-33.33%0.04
-36.00%0.16
-42.86%0.12
Diluted earning per share
107.53%0.07
-38.46%0.08
-42.86%0.08
0.00%0.04
-681.25%-0.93
0.00%0.13
40.00%0.14
-33.33%0.04
-36.00%0.16
-38.10%0.13
Other composite income
Total composite income
108.90%47.9M
-37.48%49.39M
-44.99%46.19M
-6.09%24.29M
-634.25%-538.22M
1.06%79M
36.39%83.97M
-27.94%25.87M
-38.95%100.74M
-44.41%78.17M
Total composite income of parent company owners
107.52%40.94M
-41.09%43.12M
-46.54%42.81M
-5.48%22.75M
-678.26%-544.81M
0.33%73.19M
38.56%80.09M
-29.64%24.07M
-36.19%94.21M
-41.41%72.95M
Total composite income of minority owners
5.55%6.96M
8.04%6.28M
-13.00%3.38M
-14.33%1.54M
1.02%6.59M
11.21%5.81M
3.08%3.88M
6.67%1.8M
-62.43%6.53M
-67.58%5.22M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue -1.88%1.45B-2.75%946.76M-7.60%685.45M-3.05%308.29M22.09%1.48B21.05%973.55M42.68%741.82M11.32%317.97M-8.89%1.21B-12.92%804.27M
Operating revenue -1.88%1.45B-2.75%946.76M-7.60%685.45M-3.05%308.29M22.09%1.48B21.05%973.55M42.68%741.82M11.32%317.97M-8.89%1.21B-12.92%804.27M
Other operating revenue 15.42%15.41M----17.03%6.3M-----63.14%13.35M-----80.92%5.39M-----66.03%36.22M----
Total operating cost 0.44%1.45B2.95%955.27M-0.75%670.21M-7.21%304.24M20.05%1.44B17.35%927.87M35.44%675.29M23.43%327.87M-0.15%1.2B-3.94%790.68M
Operating cost -1.88%1.06B2.31%680.77M-1.80%489.3M-11.58%218.07M26.35%1.08B28.29%665.39M58.23%498.26M34.86%246.63M5.40%851.33M-3.54%518.67M
Operating tax surcharges -16.85%15.33M-18.30%10.96M-28.54%7.02M-12.50%3.5M13.05%18.43M21.84%13.42M35.62%9.83M26.54%4M10.04%16.31M29.70%11.01M
Operating expense 42.54%86.96M50.96%55.62M33.46%33.64M63.92%13.61M35.23%61.01M26.87%36.84M42.72%25.21M14.18%8.3M6.82%45.11M6.64%29.04M
Administration expense 0.51%123.46M-4.89%87.67M-1.93%60.89M3.08%28.65M12.01%122.83M11.13%92.18M10.57%62.09M2.76%27.8M-1.34%109.66M1.46%82.95M
Financial expense -2.34%140.65M-1.22%104.86M-0.93%70.62M-0.58%36.39M-6.01%144.02M-21.14%106.15M-22.99%71.28M-11.40%36.61M-18.03%153.23M-8.75%134.61M
-Interest expense (Financial expense) -2.06%141.38M-1.28%105.49M-0.56%71.11M-0.31%36.77M-6.32%144.36M-21.02%106.86M-23.30%71.51M-11.89%36.89M-18.68%154.09M-8.33%135.29M
-Interest Income (Financial expense) 27.50%-1.14M41.51%-902.45K38.62%-660.83K38.90%-350.05K19.83%-1.57M5.27%-1.54M20.06%-1.08M14.31%-572.91K37.00%-1.95M-30.46%-1.63M
Research and development 35.53%24.61M10.85%15.39M1.41%8.74M-11.36%4.02M-24.19%18.16M-3.67%13.88M-14.48%8.62M14.66%4.54M-37.91%23.95M-29.45%14.41M
Credit Impairment Loss 115.18%13.35M408.40%33.78M527.26%10.61M-44.88%5.8M-2,019.37%-87.96M-59.26%6.64M-131.00%-2.48M702.13%10.52M-0.69%4.58M11.81%16.31M
Asset Impairment Loss 97.32%-12.25M90.54%-8.3K57.23%-7.28K---3.86K-2,115.80%-456.59M-110.65%-87.81K-101.73%-17.02K-----944.09%-20.61M140.51%824.11K
Other net revenue 115.06%80.8M62.91%95.05M40.12%56.81M-32.64%23.95M-639.62%-536.61M15.89%58.34M26.05%40.55M131.57%35.56M88.02%99.44M4.25%50.34M
Invest income 1,924.17%68.79M22.56%53.11M10.89%40.76M-29.08%14.5M-104.03%-3.77M94.70%43.34M129.10%36.76M73.31%20.45M181.72%93.66M-13.41%22.26M
-Including: Investment income associates 1,651.35%67.81M23.35%52.78M12.07%40.73M-28.16%14.48M-119.30%-4.37M102.70%42.78M139.95%36.34M78.05%20.16M361.97%22.65M82,260.83%21.11M
Asset deal income -359.60%-2.27M-100.92%-3.16K-96.10%2.46K----111.31%875.97K-19.21%344.95K-83.41%62.98K--132.12K9.14%414.53K62.83%426.97K
Other revenue 21.66%13.18M0.73%8.16M-12.55%5.45M-17.95%3.66M-49.36%10.83M-22.99%8.1M-7.68%6.23M6.81%4.46M28.71%21.39M7.71%10.52M
Operating profit 117.68%87.63M-16.81%86.54M-32.71%72.06M9.12%28.01M-538.28%-495.54M62.72%104.02M100.19%107.08M-27.43%25.67M-38.24%113.06M-57.03%63.93M
Add:Non operating Income 272.62%6.9M1.17%1.37M91.36%899.54K-30.64%194.94K-58.78%1.85M-79.86%1.35M-83.88%470.08K-85.07%281.06K86.54%4.49M1,039.90%6.73M
Less:Non operating expense 560.16%24.35M842.79%15.54M1,136.02%5.51M-31.88%64.12K158.25%3.69M73.42%1.65M-22.08%446.08K-14.85%94.13K-67.73%1.43M13.48%950.47K
Total profit 114.11%70.18M-30.23%72.37M-37.03%67.44M8.83%28.14M-528.29%-497.38M48.81%103.73M91.83%107.1M-30.39%25.85M-35.85%116.13M-53.07%69.7M
Less:Income tax cost -45.44%22.28M-7.09%22.98M-8.13%21.25M24,017.45%3.84M165.38%40.84M392.03%24.73M503.14%23.13M-101.29%-16.07K-3.98%15.39M-207.07%-8.47M
Net profit 108.90%47.9M-37.48%49.39M-44.99%46.19M-6.09%24.29M-634.25%-538.22M1.06%79M36.39%83.97M-27.94%25.87M-38.95%100.74M-44.41%78.17M
Net profit from continuing operation 108.90%47.9M-37.48%49.39M-44.99%46.19M-6.09%24.29M-634.25%-538.22M1.06%79M36.39%83.97M-27.94%25.87M-38.95%100.74M-44.41%78.17M
Less:Minority Profit 5.55%6.96M8.04%6.28M-13.00%3.38M-14.33%1.54M1.02%6.59M11.21%5.81M3.08%3.88M6.67%1.8M-62.43%6.53M-67.58%5.22M
Net profit of parent company owners 107.52%40.94M-41.09%43.12M-46.54%42.81M-5.48%22.75M-678.26%-544.81M0.33%73.19M38.56%80.09M-29.64%24.07M-36.19%94.21M-41.41%72.95M
Earning per share
Basic earning per share 107.53%0.07-41.67%0.07-50.00%0.070.00%0.04-681.25%-0.930.00%0.1240.00%0.14-33.33%0.04-36.00%0.16-42.86%0.12
Diluted earning per share 107.53%0.07-38.46%0.08-42.86%0.080.00%0.04-681.25%-0.930.00%0.1340.00%0.14-33.33%0.04-36.00%0.16-38.10%0.13
Other composite income
Total composite income 108.90%47.9M-37.48%49.39M-44.99%46.19M-6.09%24.29M-634.25%-538.22M1.06%79M36.39%83.97M-27.94%25.87M-38.95%100.74M-44.41%78.17M
Total composite income of parent company owners 107.52%40.94M-41.09%43.12M-46.54%42.81M-5.48%22.75M-678.26%-544.81M0.33%73.19M38.56%80.09M-29.64%24.07M-36.19%94.21M-41.41%72.95M
Total composite income of minority owners 5.55%6.96M8.04%6.28M-13.00%3.38M-14.33%1.54M1.02%6.59M11.21%5.81M3.08%3.88M6.67%1.8M-62.43%6.53M-67.58%5.22M
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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