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Xuzhou Handler Special Vehicle (300201)

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  • 11.64
  • +0.01+0.09%
Pre-Opening Auction Apr 27 09:30 CST
11.75BMarket Cap36.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xuzhou Handler Special Vehicle (300201) 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
50.48%520.05M
8.07%1.72B
28.75%1.29B
53.86%802.88M
54.80%345.59M
17.69%1.59B
-6.75%1B
-16.28%521.82M
-8.95%223.26M
32.03%1.35B
Operating revenue
50.48%520.05M
8.07%1.72B
28.75%1.29B
53.86%802.88M
54.80%345.59M
17.69%1.59B
-6.75%1B
-16.28%521.82M
-8.95%223.26M
32.03%1.35B
Other operating revenue
----
32.30%19.11M
----
-41.41%4.72M
----
-10.73%14.45M
----
59.60%8.06M
----
33.15%16.18M
Total operating cost
44.35%454.03M
7.37%1.44B
30.81%1.11B
54.72%718.03M
51.26%314.55M
14.91%1.34B
-9.27%849.42M
-17.03%464.1M
-6.63%207.96M
29.26%1.17B
Operating cost
48.54%361.26M
11.08%1.17B
34.38%890.63M
58.02%554.5M
55.68%243.2M
15.53%1.05B
-13.05%662.76M
-21.99%350.9M
-7.01%156.22M
31.33%911.64M
Operating tax surcharges
331.13%5.6M
-25.89%10.81M
-40.32%5.74M
-15.86%3.54M
-11.84%1.3M
32.97%14.59M
8.20%9.63M
-1.95%4.2M
12.06%1.47M
10.42%10.98M
Operating expense
8.25%41.61M
12.41%136.74M
38.98%116.51M
85.45%82.85M
94.69%38.44M
1.67%121.65M
20.98%83.83M
3.24%44.68M
4.50%19.74M
20.83%119.65M
Administration expense
29.99%25.57M
-5.53%79.9M
1.20%53.16M
-7.23%36.62M
1.92%19.67M
18.63%84.58M
-6.34%52.53M
26.70%39.47M
12.50%19.3M
37.71%71.29M
Financial expense
733.73%2.04M
-39.07%3.2M
11.07%3.39M
61.10%2.83M
-58.28%245.03K
-9.42%5.26M
5.59%3.05M
13.32%1.76M
-28.94%587.34K
0.53%5.8M
-Interest expense (Financial expense)
102.63%3.06M
9.44%7.08M
43.60%6.28M
84.88%4.96M
9.24%1.51M
1.79%6.47M
45.29%4.38M
48.33%2.68M
97.66%1.38M
-20.27%6.35M
-Interest Income (Financial expense)
26.55%-1.13M
-108.37%-4.46M
-113.78%-3.41M
-114.51%-2.56M
-91.97%-1.53M
-204.51%-2.14M
-294.14%-1.59M
-282.03%-1.19M
-511.35%-798.94K
69.61%-703.64K
Research and development
53.52%17.96M
-34.29%42.63M
10.89%41.72M
63.25%37.69M
10.00%11.7M
28.65%64.87M
2.20%37.62M
-21.26%23.09M
-35.69%10.63M
13.76%50.43M
Credit Impairment Loss
-166.35%-1.84M
258.61%15.7M
19.41%-7.98M
-36.19%-9.68M
-35.66%2.78M
-16.22%-9.9M
2.31%-9.91M
-12.71%-7.11M
128.31%4.32M
76.47%-8.51M
Asset Impairment Loss
----
221.87%7.15M
--3.08M
---3.79M
----
66.85%-5.87M
----
----
----
-352.92%-17.7M
Other net revenue
-115.40%-589.89K
2,932.09%71.54M
3,515.26%28.8M
1,646.57%13.89M
-56.31%3.83M
-93.97%2.36M
28,874.83%796.55K
119.27%795.35K
270.52%8.77M
206.02%39.16M
Fair value change income
----
----
----
----
----
--1.79M
----
----
----
----
Invest income
-110.72%-1.14M
1,335.90%35.46M
1,510.39%25.02M
870.74%23.48M
-156.24%-541.81K
-95.45%2.47M
-54.52%1.55M
71.15%2.42M
271.41%963.42K
4,707.55%54.28M
-Including: Investment income associates
-110.72%-1.14M
79.39%4.75M
-20.82%1.73M
-93.73%191.51K
-159.22%-541.81K
-11.47%2.65M
-35.96%2.19M
116.00%3.05M
252.73%914.97K
143.94%2.99M
Asset deal income
---729.72K
-35.65%2.82M
-78.48%966.08K
-95.41%114.66K
----
326,156.60%4.38M
5,349.41%4.49M
10,796.62%2.5M
16,993.37%2.49M
100.32%1.34K
Other revenue
95.84%3.12M
9.80%10.41M
65.72%7.72M
26.32%3.78M
59.96%1.6M
-14.52%9.48M
-31.54%4.66M
278.49%2.99M
331.49%997.25K
343.79%11.09M
Operating profit
87.61%65.43M
39.49%348.2M
35.45%207.7M
68.75%98.74M
44.91%34.88M
12.66%249.62M
10.92%153.34M
-2.16%58.51M
-3.20%24.07M
169.34%221.57M
Add:Non operating Income
246.45%81.37K
-71.93%1.88M
-37.57%307K
78.23%183.71K
22.62%23.49K
-44.29%6.69M
-95.67%491.75K
-99.07%103.07K
-90.52%19.15K
3,003.17%12.01M
Less:Non operating expense
3,217.03%121.91K
-84.66%334.17K
-99.79%2.69K
-92.01%41.94K
-96.98%3.68K
-65.51%2.18M
-69.61%1.27M
-87.18%524.73K
-59.49%121.63K
545.70%6.32M
Total profit
87.38%65.39M
37.62%349.74M
36.34%208M
70.22%98.88M
45.61%34.9M
11.82%254.14M
4.91%152.56M
-13.05%58.09M
-3.23%23.97M
178.27%227.27M
Less:Income tax cost
140.06%12.05M
32.66%38.82M
54.05%29.01M
77.69%10.77M
94.10%5.02M
26.23%29.27M
47.17%18.83M
-9.30%6.06M
-28.25%2.59M
159.65%23.18M
Net profit
78.53%53.34M
38.27%310.92M
33.85%178.98M
69.35%88.11M
39.74%29.88M
10.19%224.87M
0.84%133.72M
-13.47%52.03M
1.04%21.38M
180.55%204.08M
Net profit from continuing operation
78.53%53.34M
38.27%310.92M
33.85%178.98M
69.35%88.11M
39.74%29.88M
10.19%224.87M
0.84%133.72M
-13.47%52.03M
1.04%21.38M
180.55%204.08M
Less:Minority Profit
734.99%10.34M
53.07%1.88M
297.94%2.57M
435.05%4.44M
201.36%1.24M
169.06%1.23M
294.64%645.98K
141.11%829.8K
-43.86%-1.22M
-13,509.08%-1.78M
Net profit of parent company owners
50.14%43M
38.19%309.04M
32.57%176.41M
63.42%83.67M
26.71%28.64M
8.64%223.64M
0.10%133.08M
-17.62%51.2M
2.69%22.6M
183.05%205.86M
Earning per share
Basic earning per share
46.05%0.0444
38.18%0.3127
39.05%0.1873
71.43%0.0888
32.75%0.0304
13.78%0.2263
5.48%0.1347
-13.23%0.0518
8.53%0.0229
184.55%0.1989
Diluted earning per share
46.05%0.0444
38.18%0.3127
39.05%0.1873
71.43%0.0888
32.75%0.0304
13.78%0.2263
5.48%0.1347
-13.23%0.0518
8.53%0.0229
184.55%0.1989
Other composite income
Total composite income
78.53%53.34M
38.27%310.92M
33.85%178.98M
69.35%88.11M
39.74%29.88M
10.19%224.87M
0.84%133.72M
-13.47%52.03M
1.04%21.38M
180.55%204.08M
Total composite income of parent company owners
50.14%43M
38.19%309.04M
32.57%176.41M
63.42%83.67M
26.71%28.64M
8.64%223.64M
0.10%133.08M
-17.62%51.2M
2.69%22.6M
183.05%205.86M
Total composite income of minority owners
734.99%10.34M
53.07%1.88M
297.94%2.57M
435.05%4.44M
201.36%1.24M
169.06%1.23M
294.64%645.98K
141.11%829.8K
-43.86%-1.22M
-13,509.08%-1.78M
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 50.48%520.05M8.07%1.72B28.75%1.29B53.86%802.88M54.80%345.59M17.69%1.59B-6.75%1B-16.28%521.82M-8.95%223.26M32.03%1.35B
Operating revenue 50.48%520.05M8.07%1.72B28.75%1.29B53.86%802.88M54.80%345.59M17.69%1.59B-6.75%1B-16.28%521.82M-8.95%223.26M32.03%1.35B
Other operating revenue ----32.30%19.11M-----41.41%4.72M-----10.73%14.45M----59.60%8.06M----33.15%16.18M
Total operating cost 44.35%454.03M7.37%1.44B30.81%1.11B54.72%718.03M51.26%314.55M14.91%1.34B-9.27%849.42M-17.03%464.1M-6.63%207.96M29.26%1.17B
Operating cost 48.54%361.26M11.08%1.17B34.38%890.63M58.02%554.5M55.68%243.2M15.53%1.05B-13.05%662.76M-21.99%350.9M-7.01%156.22M31.33%911.64M
Operating tax surcharges 331.13%5.6M-25.89%10.81M-40.32%5.74M-15.86%3.54M-11.84%1.3M32.97%14.59M8.20%9.63M-1.95%4.2M12.06%1.47M10.42%10.98M
Operating expense 8.25%41.61M12.41%136.74M38.98%116.51M85.45%82.85M94.69%38.44M1.67%121.65M20.98%83.83M3.24%44.68M4.50%19.74M20.83%119.65M
Administration expense 29.99%25.57M-5.53%79.9M1.20%53.16M-7.23%36.62M1.92%19.67M18.63%84.58M-6.34%52.53M26.70%39.47M12.50%19.3M37.71%71.29M
Financial expense 733.73%2.04M-39.07%3.2M11.07%3.39M61.10%2.83M-58.28%245.03K-9.42%5.26M5.59%3.05M13.32%1.76M-28.94%587.34K0.53%5.8M
-Interest expense (Financial expense) 102.63%3.06M9.44%7.08M43.60%6.28M84.88%4.96M9.24%1.51M1.79%6.47M45.29%4.38M48.33%2.68M97.66%1.38M-20.27%6.35M
-Interest Income (Financial expense) 26.55%-1.13M-108.37%-4.46M-113.78%-3.41M-114.51%-2.56M-91.97%-1.53M-204.51%-2.14M-294.14%-1.59M-282.03%-1.19M-511.35%-798.94K69.61%-703.64K
Research and development 53.52%17.96M-34.29%42.63M10.89%41.72M63.25%37.69M10.00%11.7M28.65%64.87M2.20%37.62M-21.26%23.09M-35.69%10.63M13.76%50.43M
Credit Impairment Loss -166.35%-1.84M258.61%15.7M19.41%-7.98M-36.19%-9.68M-35.66%2.78M-16.22%-9.9M2.31%-9.91M-12.71%-7.11M128.31%4.32M76.47%-8.51M
Asset Impairment Loss ----221.87%7.15M--3.08M---3.79M----66.85%-5.87M-------------352.92%-17.7M
Other net revenue -115.40%-589.89K2,932.09%71.54M3,515.26%28.8M1,646.57%13.89M-56.31%3.83M-93.97%2.36M28,874.83%796.55K119.27%795.35K270.52%8.77M206.02%39.16M
Fair value change income ----------------------1.79M----------------
Invest income -110.72%-1.14M1,335.90%35.46M1,510.39%25.02M870.74%23.48M-156.24%-541.81K-95.45%2.47M-54.52%1.55M71.15%2.42M271.41%963.42K4,707.55%54.28M
-Including: Investment income associates -110.72%-1.14M79.39%4.75M-20.82%1.73M-93.73%191.51K-159.22%-541.81K-11.47%2.65M-35.96%2.19M116.00%3.05M252.73%914.97K143.94%2.99M
Asset deal income ---729.72K-35.65%2.82M-78.48%966.08K-95.41%114.66K----326,156.60%4.38M5,349.41%4.49M10,796.62%2.5M16,993.37%2.49M100.32%1.34K
Other revenue 95.84%3.12M9.80%10.41M65.72%7.72M26.32%3.78M59.96%1.6M-14.52%9.48M-31.54%4.66M278.49%2.99M331.49%997.25K343.79%11.09M
Operating profit 87.61%65.43M39.49%348.2M35.45%207.7M68.75%98.74M44.91%34.88M12.66%249.62M10.92%153.34M-2.16%58.51M-3.20%24.07M169.34%221.57M
Add:Non operating Income 246.45%81.37K-71.93%1.88M-37.57%307K78.23%183.71K22.62%23.49K-44.29%6.69M-95.67%491.75K-99.07%103.07K-90.52%19.15K3,003.17%12.01M
Less:Non operating expense 3,217.03%121.91K-84.66%334.17K-99.79%2.69K-92.01%41.94K-96.98%3.68K-65.51%2.18M-69.61%1.27M-87.18%524.73K-59.49%121.63K545.70%6.32M
Total profit 87.38%65.39M37.62%349.74M36.34%208M70.22%98.88M45.61%34.9M11.82%254.14M4.91%152.56M-13.05%58.09M-3.23%23.97M178.27%227.27M
Less:Income tax cost 140.06%12.05M32.66%38.82M54.05%29.01M77.69%10.77M94.10%5.02M26.23%29.27M47.17%18.83M-9.30%6.06M-28.25%2.59M159.65%23.18M
Net profit 78.53%53.34M38.27%310.92M33.85%178.98M69.35%88.11M39.74%29.88M10.19%224.87M0.84%133.72M-13.47%52.03M1.04%21.38M180.55%204.08M
Net profit from continuing operation 78.53%53.34M38.27%310.92M33.85%178.98M69.35%88.11M39.74%29.88M10.19%224.87M0.84%133.72M-13.47%52.03M1.04%21.38M180.55%204.08M
Less:Minority Profit 734.99%10.34M53.07%1.88M297.94%2.57M435.05%4.44M201.36%1.24M169.06%1.23M294.64%645.98K141.11%829.8K-43.86%-1.22M-13,509.08%-1.78M
Net profit of parent company owners 50.14%43M38.19%309.04M32.57%176.41M63.42%83.67M26.71%28.64M8.64%223.64M0.10%133.08M-17.62%51.2M2.69%22.6M183.05%205.86M
Earning per share
Basic earning per share 46.05%0.044438.18%0.312739.05%0.187371.43%0.088832.75%0.030413.78%0.22635.48%0.1347-13.23%0.05188.53%0.0229184.55%0.1989
Diluted earning per share 46.05%0.044438.18%0.312739.05%0.187371.43%0.088832.75%0.030413.78%0.22635.48%0.1347-13.23%0.05188.53%0.0229184.55%0.1989
Other composite income
Total composite income 78.53%53.34M38.27%310.92M33.85%178.98M69.35%88.11M39.74%29.88M10.19%224.87M0.84%133.72M-13.47%52.03M1.04%21.38M180.55%204.08M
Total composite income of parent company owners 50.14%43M38.19%309.04M32.57%176.41M63.42%83.67M26.71%28.64M8.64%223.64M0.10%133.08M-17.62%51.2M2.69%22.6M183.05%205.86M
Total composite income of minority owners 734.99%10.34M53.07%1.88M297.94%2.57M435.05%4.44M201.36%1.24M169.06%1.23M294.64%645.98K141.11%829.8K-43.86%-1.22M-13,509.08%-1.78M
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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