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Huafon Microfibre (300180)

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  • 5.34
  • +0.01+0.19%
Trading Apr 27 10:13 CST
9.40BMarket Cap2670.00P/E (TTM)

Huafon Microfibre (300180) 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
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-16.49%880.23M
-12.73%4B
-14.18%2.99B
-16.61%1.97B
-11.61%1.05B
-0.12%4.58B
4.98%3.48B
12.69%2.36B
20.76%1.19B
8.38%4.59B
Operating revenue
-16.49%880.23M
-12.73%4B
-14.18%2.99B
-16.61%1.97B
-11.61%1.05B
-0.12%4.58B
4.98%3.48B
12.69%2.36B
20.76%1.19B
8.38%4.59B
Other operating revenue
----
-26.89%170.97M
----
-35.58%82.93M
----
-0.88%233.87M
----
18.61%128.74M
----
-9.97%235.93M
Interest income
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----
----
----
----
----
----
----
----
--0
Commission income
----
----
----
----
----
----
----
----
----
--0
Premiums earned
----
----
----
----
----
----
----
----
----
--0
Total operating cost
-11.49%877.14M
-11.56%3.91B
-13.72%2.91B
-16.85%1.91B
-14.99%990.96M
-5.48%4.42B
0.15%3.37B
7.91%2.3B
13.03%1.17B
9.81%4.67B
Operating cost
-11.22%747.26M
-11.47%3.4B
-13.88%2.5B
-17.32%1.64B
-16.06%841.68M
-5.13%3.84B
0.42%2.9B
9.21%1.98B
15.01%1B
11.50%4.04B
Operating tax surcharges
-27.92%6.52M
-0.15%35.5M
16.85%25.66M
26.40%18.61M
23.76%9.05M
7.27%35.56M
3.99%21.96M
10.16%14.72M
19.47%7.31M
24.50%33.15M
Operating expense
-0.81%24.04M
5.59%95.63M
11.19%69.93M
14.10%45.87M
9.20%24.24M
6.35%90.57M
-20.36%62.89M
-18.96%40.2M
-13.24%22.2M
24.07%85.16M
Administration expense
-21.27%47.88M
-6.51%208.63M
-6.51%161.65M
-8.64%108.19M
2.21%60.81M
-8.12%223.16M
4.50%172.91M
5.03%118.41M
13.24%59.49M
2.17%242.89M
Financial expense
45.52%7.65M
-55.94%17.52M
-72.15%10.24M
-79.32%5.42M
-65.75%5.26M
-40.98%39.76M
-26.15%36.75M
-13.36%26.21M
-36.54%15.35M
-5.83%67.38M
-Interest expense (Financial expense)
-59.34%3.7M
-58.50%19.64M
-55.80%20.05M
-53.46%15.32M
-48.55%9.11M
-36.76%47.32M
-26.53%45.36M
-19.40%32.92M
-15.10%17.7M
-0.22%74.83M
-Interest Income (Financial expense)
57.16%-307.95K
19.44%-5.32M
-37.73%-2.75M
-36.20%-1.49M
-28.60%-718.79K
12.00%-6.6M
58.01%-2M
69.76%-1.09M
28.44%-558.95K
-323.28%-7.5M
Research and development
-12.28%43.79M
-20.27%153.21M
-18.62%142.55M
-19.23%94.75M
-14.71%49.93M
-4.67%192.17M
8.61%175.17M
6.96%117.3M
14.85%58.54M
-10.54%201.59M
Credit Impairment Loss
92.73%-648.8K
48.84%-5.94M
-6.58%-8.04M
69.79%-2.93M
19.20%-8.93M
-5.87%-11.6M
67.22%-7.54M
47.94%-9.69M
-17.31%-11.05M
-33.94%-10.96M
Asset Impairment Loss
-72.78%-14.5M
34.33%-104.87M
25.61%-27.55M
37.35%-16.7M
0.26%-8.39M
37.51%-159.69M
-130.74%-37.04M
-200.86%-26.66M
-294.91%-8.41M
34.25%-255.55M
Other net revenue
-36.38%-1.95M
82.09%-15.76M
8.28%15.7M
374.48%13.99M
41.20%-1.43M
48.40%-88M
-42.18%14.5M
-87.45%2.95M
-112.86%-2.43M
51.10%-170.56M
Fair value change income
----
----
----
----
----
--520K
----
----
----
--0
Invest income
-227.45%-1.55M
305.15%30.65M
-50.66%3.44M
-59.75%2.6M
-29.98%1.21M
3.57%7.57M
60.91%6.97M
51.06%6.47M
-39.13%1.73M
175.93%7.31M
Net open hedge income
----
----
----
----
----
----
----
----
----
--0
-Including: Investment income associates
----
504.26%26.86M
----
----
----
53.67%4.45M
----
----
----
397.48%2.89M
Exchange income
----
----
----
----
----
----
----
----
----
--0
Asset deal income
-582.76%-379.05K
-558.43%-1.7M
-87.54%-885.23K
5.20%-464.2K
1,229.08%78.52K
2,005.98%371.57K
-284.12%-472.01K
-287.25%-489.67K
154.21%5.91K
97.85%-19.49K
Other revenue
3.58%15.12M
-11.67%66.1M
-7.31%48.74M
-5.52%31.48M
-4.55%14.6M
-15.61%74.83M
-12.26%52.59M
-28.82%33.32M
-44.60%15.3M
48.99%88.67M
Operating profit
-98.16%1.13M
-0.53%76.62M
-24.13%94.4M
8.58%74.04M
152.61%61.62M
130.06%77.03M
596.41%124.43M
852.86%68.19M
197.92%24.39M
31.07%-256.27M
Add:Non operating Income
69.43%160.19K
3.01%2.12M
-75.39%356.21K
-92.72%75.99K
-50.77%94.54K
271.56%2.05M
93.38%1.45M
47.68%1.04M
-60.70%192.03K
-35.18%552.93K
Less:Non operating expense
76.44%662K
-39.03%4.22M
125.62%1.96M
-21.49%391.44K
-74.95%375.2K
253.44%6.92M
-24.17%868.9K
15.59%498.56K
482.59%1.5M
-44.00%1.96M
Total profit
-98.97%631.98K
3.26%74.52M
-25.76%92.8M
7.26%73.73M
165.68%61.34M
128.01%72.17M
590.94%125.01M
882.64%68.74M
193.55%23.09M
31.18%-257.68M
Less:Income tax cost
392.58%419.67K
8,733.10%8.08M
-270.02%-238.95K
-155.99%-227.51K
-123.71%-143.44K
100.34%91.47K
92.86%-64.58K
-102.39%-88.88K
-58.68%604.99K
-44.78%-26.99M
Net profit
-99.65%212.3K
-7.82%66.44M
-25.61%93.04M
7.45%73.95M
173.47%61.48M
131.24%72.07M
609.29%125.07M
650.25%68.83M
186.00%22.48M
35.16%-230.69M
Net profit from continuing operation
-99.65%212.3K
-7.82%66.44M
-25.61%93.04M
7.45%73.95M
173.47%61.48M
131.24%72.07M
609.29%125.07M
650.25%68.83M
186.00%22.48M
35.16%-230.69M
Net income from discontinuing operating
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----
----
----
----
----
----
--0
----
--0
Less:Minority Profit
506.78%2.14M
-131.02%-328.64K
-279.44%-2.28M
-328.39%-1.73M
7.04%-526.99K
51.28%1.06M
139.36%1.27M
2,242.50%756.66K
-823.40%-566.91K
146.53%700.31K
Net profit of parent company owners
-103.11%-1.93M
-5.98%66.77M
-23.01%95.32M
11.18%75.68M
169.03%62.01M
130.69%71.02M
593.46%123.8M
642.80%68.07M
187.90%23.05M
34.69%-231.39M
Earning per share
Basic earning per share
-103.13%-0.0011
-5.96%0.0379
-23.04%0.0541
11.11%0.043
168.70%0.0352
130.67%0.0403
595.07%0.0703
487.00%0.0387
187.92%0.0131
34.30%-0.1314
Diluted earning per share
-103.13%-0.0011
-5.96%0.0379
-23.04%0.0541
11.11%0.043
168.70%0.0352
130.67%0.0403
595.07%0.0703
487.00%0.0387
187.92%0.0131
34.30%-0.1314
Other composite income
220.60%59.45K
-183.07%-4.59M
-107.85%-118.66K
23.55%227.13K
-31.79%18.54K
-79.22%5.52M
153.76%1.51M
-73.38%183.84K
114.81%27.19K
189.25%26.56M
Other composite income of parent company owners
220.60%59.45K
-183.07%-4.59M
-107.85%-118.66K
23.55%227.13K
-31.79%18.54K
-79.22%5.52M
153.76%1.51M
-73.38%183.84K
114.81%27.19K
189.25%26.56M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
-99.56%271.76K
-20.29%61.85M
-26.59%92.92M
7.49%74.18M
173.22%61.5M
138.01%77.6M
562.49%126.58M
683.97%69.01M
185.50%22.51M
47.06%-204.12M
Total composite income of parent company owners
-103.02%-1.87M
-18.76%62.18M
-24.03%95.2M
11.22%75.91M
168.79%62.03M
137.37%76.54M
549.14%125.31M
675.99%68.25M
187.39%23.08M
46.67%-204.82M
Total composite income of minority owners
506.78%2.14M
-131.02%-328.64K
-279.44%-2.28M
-328.39%-1.73M
7.04%-526.99K
51.28%1.06M
139.36%1.27M
2,242.50%756.66K
-823.40%-566.91K
146.53%700.31K
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -16.49%880.23M-12.73%4B-14.18%2.99B-16.61%1.97B-11.61%1.05B-0.12%4.58B4.98%3.48B12.69%2.36B20.76%1.19B8.38%4.59B
Operating revenue -16.49%880.23M-12.73%4B-14.18%2.99B-16.61%1.97B-11.61%1.05B-0.12%4.58B4.98%3.48B12.69%2.36B20.76%1.19B8.38%4.59B
Other operating revenue -----26.89%170.97M-----35.58%82.93M-----0.88%233.87M----18.61%128.74M-----9.97%235.93M
Interest income --------------------------------------0
Commission income --------------------------------------0
Premiums earned --------------------------------------0
Total operating cost -11.49%877.14M-11.56%3.91B-13.72%2.91B-16.85%1.91B-14.99%990.96M-5.48%4.42B0.15%3.37B7.91%2.3B13.03%1.17B9.81%4.67B
Operating cost -11.22%747.26M-11.47%3.4B-13.88%2.5B-17.32%1.64B-16.06%841.68M-5.13%3.84B0.42%2.9B9.21%1.98B15.01%1B11.50%4.04B
Operating tax surcharges -27.92%6.52M-0.15%35.5M16.85%25.66M26.40%18.61M23.76%9.05M7.27%35.56M3.99%21.96M10.16%14.72M19.47%7.31M24.50%33.15M
Operating expense -0.81%24.04M5.59%95.63M11.19%69.93M14.10%45.87M9.20%24.24M6.35%90.57M-20.36%62.89M-18.96%40.2M-13.24%22.2M24.07%85.16M
Administration expense -21.27%47.88M-6.51%208.63M-6.51%161.65M-8.64%108.19M2.21%60.81M-8.12%223.16M4.50%172.91M5.03%118.41M13.24%59.49M2.17%242.89M
Financial expense 45.52%7.65M-55.94%17.52M-72.15%10.24M-79.32%5.42M-65.75%5.26M-40.98%39.76M-26.15%36.75M-13.36%26.21M-36.54%15.35M-5.83%67.38M
-Interest expense (Financial expense) -59.34%3.7M-58.50%19.64M-55.80%20.05M-53.46%15.32M-48.55%9.11M-36.76%47.32M-26.53%45.36M-19.40%32.92M-15.10%17.7M-0.22%74.83M
-Interest Income (Financial expense) 57.16%-307.95K19.44%-5.32M-37.73%-2.75M-36.20%-1.49M-28.60%-718.79K12.00%-6.6M58.01%-2M69.76%-1.09M28.44%-558.95K-323.28%-7.5M
Research and development -12.28%43.79M-20.27%153.21M-18.62%142.55M-19.23%94.75M-14.71%49.93M-4.67%192.17M8.61%175.17M6.96%117.3M14.85%58.54M-10.54%201.59M
Credit Impairment Loss 92.73%-648.8K48.84%-5.94M-6.58%-8.04M69.79%-2.93M19.20%-8.93M-5.87%-11.6M67.22%-7.54M47.94%-9.69M-17.31%-11.05M-33.94%-10.96M
Asset Impairment Loss -72.78%-14.5M34.33%-104.87M25.61%-27.55M37.35%-16.7M0.26%-8.39M37.51%-159.69M-130.74%-37.04M-200.86%-26.66M-294.91%-8.41M34.25%-255.55M
Other net revenue -36.38%-1.95M82.09%-15.76M8.28%15.7M374.48%13.99M41.20%-1.43M48.40%-88M-42.18%14.5M-87.45%2.95M-112.86%-2.43M51.10%-170.56M
Fair value change income ----------------------520K--------------0
Invest income -227.45%-1.55M305.15%30.65M-50.66%3.44M-59.75%2.6M-29.98%1.21M3.57%7.57M60.91%6.97M51.06%6.47M-39.13%1.73M175.93%7.31M
Net open hedge income --------------------------------------0
-Including: Investment income associates ----504.26%26.86M------------53.67%4.45M------------397.48%2.89M
Exchange income --------------------------------------0
Asset deal income -582.76%-379.05K-558.43%-1.7M-87.54%-885.23K5.20%-464.2K1,229.08%78.52K2,005.98%371.57K-284.12%-472.01K-287.25%-489.67K154.21%5.91K97.85%-19.49K
Other revenue 3.58%15.12M-11.67%66.1M-7.31%48.74M-5.52%31.48M-4.55%14.6M-15.61%74.83M-12.26%52.59M-28.82%33.32M-44.60%15.3M48.99%88.67M
Operating profit -98.16%1.13M-0.53%76.62M-24.13%94.4M8.58%74.04M152.61%61.62M130.06%77.03M596.41%124.43M852.86%68.19M197.92%24.39M31.07%-256.27M
Add:Non operating Income 69.43%160.19K3.01%2.12M-75.39%356.21K-92.72%75.99K-50.77%94.54K271.56%2.05M93.38%1.45M47.68%1.04M-60.70%192.03K-35.18%552.93K
Less:Non operating expense 76.44%662K-39.03%4.22M125.62%1.96M-21.49%391.44K-74.95%375.2K253.44%6.92M-24.17%868.9K15.59%498.56K482.59%1.5M-44.00%1.96M
Total profit -98.97%631.98K3.26%74.52M-25.76%92.8M7.26%73.73M165.68%61.34M128.01%72.17M590.94%125.01M882.64%68.74M193.55%23.09M31.18%-257.68M
Less:Income tax cost 392.58%419.67K8,733.10%8.08M-270.02%-238.95K-155.99%-227.51K-123.71%-143.44K100.34%91.47K92.86%-64.58K-102.39%-88.88K-58.68%604.99K-44.78%-26.99M
Net profit -99.65%212.3K-7.82%66.44M-25.61%93.04M7.45%73.95M173.47%61.48M131.24%72.07M609.29%125.07M650.25%68.83M186.00%22.48M35.16%-230.69M
Net profit from continuing operation -99.65%212.3K-7.82%66.44M-25.61%93.04M7.45%73.95M173.47%61.48M131.24%72.07M609.29%125.07M650.25%68.83M186.00%22.48M35.16%-230.69M
Net income from discontinuing operating ------------------------------0------0
Less:Minority Profit 506.78%2.14M-131.02%-328.64K-279.44%-2.28M-328.39%-1.73M7.04%-526.99K51.28%1.06M139.36%1.27M2,242.50%756.66K-823.40%-566.91K146.53%700.31K
Net profit of parent company owners -103.11%-1.93M-5.98%66.77M-23.01%95.32M11.18%75.68M169.03%62.01M130.69%71.02M593.46%123.8M642.80%68.07M187.90%23.05M34.69%-231.39M
Earning per share
Basic earning per share -103.13%-0.0011-5.96%0.0379-23.04%0.054111.11%0.043168.70%0.0352130.67%0.0403595.07%0.0703487.00%0.0387187.92%0.013134.30%-0.1314
Diluted earning per share -103.13%-0.0011-5.96%0.0379-23.04%0.054111.11%0.043168.70%0.0352130.67%0.0403595.07%0.0703487.00%0.0387187.92%0.013134.30%-0.1314
Other composite income 220.60%59.45K-183.07%-4.59M-107.85%-118.66K23.55%227.13K-31.79%18.54K-79.22%5.52M153.76%1.51M-73.38%183.84K114.81%27.19K189.25%26.56M
Other composite income of parent company owners 220.60%59.45K-183.07%-4.59M-107.85%-118.66K23.55%227.13K-31.79%18.54K-79.22%5.52M153.76%1.51M-73.38%183.84K114.81%27.19K189.25%26.56M
Other composite income of minority owners --------------------------------------0
Total composite income -99.56%271.76K-20.29%61.85M-26.59%92.92M7.49%74.18M173.22%61.5M138.01%77.6M562.49%126.58M683.97%69.01M185.50%22.51M47.06%-204.12M
Total composite income of parent company owners -103.02%-1.87M-18.76%62.18M-24.03%95.2M11.22%75.91M168.79%62.03M137.37%76.54M549.14%125.31M675.99%68.25M187.39%23.08M46.67%-204.82M
Total composite income of minority owners 506.78%2.14M-131.02%-328.64K-279.44%-2.28M-328.39%-1.73M7.04%-526.99K51.28%1.06M139.36%1.27M2,242.50%756.66K-823.40%-566.91K146.53%700.31K
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 --Lixin Certified Public Accountants (Special General Partnership)------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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