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Hailun Piano (300329)

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  • 13.92
  • +0.07+0.51%
Market Closed Apr 24 15:00 CST
3.52BMarket Cap-39.21P/E (TTM)

Hailun Piano (300329) 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
-22.86%122.82M
-26.38%88.55M
-32.43%56.64M
-39.96%27.76M
-46.47%159.22M
-47.43%120.28M
-45.57%83.83M
-38.87%46.23M
-21.56%297.46M
-21.99%228.81M
Operating revenue
-22.86%122.82M
-26.38%88.55M
-32.43%56.64M
-39.96%27.76M
-46.47%159.22M
-47.43%120.28M
-45.57%83.83M
-38.87%46.23M
-21.56%297.46M
-21.99%228.81M
Other operating revenue
-9.10%6M
----
66.37%2.75M
----
-35.18%6.6M
----
2.17%1.65M
----
-52.13%10.18M
----
Total operating cost
-16.78%187.31M
-15.59%133.97M
-19.54%83.33M
-25.40%38.74M
-33.10%225.07M
-34.71%158.71M
-34.22%103.57M
-31.16%51.93M
-11.39%336.43M
-16.14%243.1M
Operating cost
-22.16%107.73M
-19.26%79.47M
-25.13%50.69M
-33.39%24.11M
-39.59%138.39M
-42.56%98.43M
-40.71%67.7M
-34.33%36.19M
-18.57%229.07M
-21.54%171.37M
Operating tax surcharges
-3.95%4.75M
84.32%3M
66.15%2.19M
15.23%290.43K
-16.42%4.94M
-57.64%1.63M
-47.62%1.32M
-58.29%252.05K
-9.69%5.91M
-8.73%3.85M
Operating expense
-4.60%23.77M
5.46%16.7M
17.83%10.03M
57.92%5.03M
-24.85%24.91M
-22.90%15.83M
-25.17%8.51M
-28.81%3.18M
32.03%33.15M
19.69%20.54M
Administration expense
-8.36%33.72M
-14.94%24.23M
-16.44%14.37M
-27.71%6.08M
-20.02%36.8M
-10.91%28.49M
-18.84%17.2M
-12.76%8.41M
6.01%46.01M
-2.76%31.98M
Financial expense
-5.83%7.66M
-30.85%3.77M
-51.53%1.49M
30.49%1.28M
2.39%8.13M
3.30%5.46M
112.53%3.08M
-60.95%980.25K
4.98%7.94M
-0.54%5.28M
-Interest expense (Financial expense)
12.97%8.82M
11.41%5.63M
36.12%3.8M
92.87%1.96M
-10.19%7.81M
-7.78%5.05M
3.74%2.79M
-9.98%1.02M
-29.85%8.7M
-29.08%5.48M
-Interest Income (Financial expense)
84.35%-22.19K
86.22%-16.17K
86.53%-13.74K
88.29%-7.19K
23.21%-141.76K
14.57%-117.29K
3.72%-102.02K
-91.89%-61.43K
55.69%-184.6K
57.81%-137.3K
Research and development
-18.55%9.69M
-23.43%6.8M
-20.84%4.56M
-32.79%1.96M
-17.09%11.9M
-12.05%8.87M
-14.52%5.76M
-5.96%2.91M
-9.00%14.35M
-15.23%10.09M
Credit Impairment Loss
-105.41%-18.22M
20.40%-4.26M
-209.07%-4.2M
-3,802.51%-1.71M
-26.37%-8.87M
-208.55%-5.35M
-129.68%-1.36M
-90.61%46.3K
-469.93%-7.02M
53.25%-1.73M
Asset Impairment Loss
44.74%-29.99M
----
----
----
3.96%-54.28M
----
----
----
---56.52M
----
Other net revenue
22.27%-36.23M
-113.87%-3.16M
-227.74%-2.95M
-149.55%-931.11K
-4.16%-46.61M
-9.60%22.78M
-64.94%2.31M
-42.99%1.88M
-802.95%-44.75M
332.98%25.19M
Invest income
-106.39%-795.22K
-96.45%916.3K
-69.31%916.3K
-60.78%600K
546.21%12.45M
266.90%25.81M
-46.68%2.99M
-24.61%1.53M
-175.89%-2.79M
16.88%7.03M
-Including: Investment income associates
-55.48%-795.22K
----
----
----
---511.45K
----
----
----
----
----
Asset deal income
2,000.77%12.5M
-99.08%5.49K
-53.17%180.81K
-61.55%72.01K
-96.74%595.17K
-96.61%596.62K
-35.98%386.13K
-63.46%187.28K
834.47%18.24M
832.06%17.58M
Other revenue
-92.00%279.99K
-89.74%176.49K
-47.07%157.09K
-4.13%111.05K
4.92%3.5M
-25.54%1.72M
-69.56%296.78K
-55.65%115.84K
69.42%3.34M
42.44%2.31M
Operating profit
10.44%-100.72M
-210.26%-48.58M
-70.01%-29.64M
-211.91%-11.91M
-34.33%-112.46M
-243.63%-15.66M
-654.10%-17.43M
-209.26%-3.82M
-1,525.88%-83.72M
18.20%10.9M
Add:Non operating Income
-100.00%0.55
-99.91%0.55
-99.91%0.55
--0.55
-98.27%29.76K
-97.43%600
-97.29%600
----
91.43%1.72M
227.70%23.31K
Less:Non operating expense
-28.59%462.76K
-15.48%119.69K
-72.53%38.9K
--15.2K
221.67%648.05K
-16.43%141.61K
8,973.01%141.61K
----
-78.49%201.46K
-17.36%169.46K
Total profit
10.52%-101.18M
-208.25%-48.7M
-68.87%-29.68M
-212.31%-11.93M
-37.57%-113.08M
-246.89%-15.8M
-654.96%-17.57M
-208.54%-3.82M
-1,508.89%-82.2M
19.17%10.76M
Less:Income tax cost
27.42%-10.35M
-1,513.74%-7.93M
-9,707.74%-4.65M
-5,648.11%-1.9M
-334.06%-14.26M
-110.40%-491.44K
-152.06%-47.45K
-71.35%34.32K
-31.98%-3.29M
399.32%4.72M
Net profit
8.08%-90.83M
-166.34%-40.77M
-42.77%-25.02M
-160.13%-10.03M
-25.22%-98.82M
-353.80%-15.31M
-650.19%-17.53M
-213.37%-3.85M
-1,048.00%-78.92M
-25.35%6.03M
Net profit from continuing operation
8.08%-90.83M
-166.34%-40.77M
-42.77%-25.02M
-160.13%-10.03M
-25.22%-98.82M
-353.80%-15.31M
-650.19%-17.53M
-213.37%-3.85M
-1,048.00%-78.92M
-25.35%6.03M
Less:Minority Profit
-16.81%-1.05M
-30.61%-911.82K
-995.52%-590.04K
-587.22%-340.89K
-1,378.37%-894.75K
-1,228.23%-698.14K
1.90%-53.86K
8.15%-49.6K
---60.52K
---52.56K
Net profit of parent company owners
8.31%-89.78M
-172.83%-39.86M
-39.84%-24.43M
-154.56%-9.68M
-24.18%-97.92M
-340.13%-14.61M
-639.20%-17.47M
-210.16%-3.8M
-1,047.27%-78.85M
-24.70%6.08M
Earning per share
Basic earning per share
7.69%-0.36
-172.66%-0.1576
-39.80%-0.0966
-155.33%-0.0383
-25.81%-0.39
-339.83%-0.0578
-639.84%-0.0691
-209.49%-0.015
-1,133.33%-0.31
-24.45%0.0241
Diluted earning per share
7.69%-0.36
-172.66%-0.1576
-39.80%-0.0966
-155.33%-0.0383
-25.81%-0.39
-339.83%-0.0578
-639.84%-0.0691
-209.49%-0.015
-1,133.33%-0.31
-24.45%0.0241
Other composite income
-119.83%-12.36M
-5.62M
Other composite income of parent company owners
----
----
----
----
-119.83%-12.36M
----
----
----
---5.62M
----
Total composite income
18.31%-90.83M
-166.34%-40.77M
-42.77%-25.02M
-160.13%-10.03M
-31.51%-111.18M
-353.80%-15.31M
-650.19%-17.53M
-213.37%-3.85M
-1,115.57%-84.54M
-25.35%6.03M
Total composite income of parent company owners
18.59%-89.78M
-172.83%-39.86M
-39.84%-24.43M
-154.56%-9.68M
-30.55%-110.29M
-340.13%-14.61M
-639.20%-17.47M
-210.16%-3.8M
-1,114.84%-84.48M
-24.70%6.08M
Total composite income of minority owners
-16.81%-1.05M
-30.61%-911.82K
-995.52%-590.04K
-587.22%-340.89K
-1,378.37%-894.75K
-1,228.23%-698.14K
1.90%-53.86K
8.15%-49.6K
---60.52K
---52.56K
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
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -22.86%122.82M-26.38%88.55M-32.43%56.64M-39.96%27.76M-46.47%159.22M-47.43%120.28M-45.57%83.83M-38.87%46.23M-21.56%297.46M-21.99%228.81M
Operating revenue -22.86%122.82M-26.38%88.55M-32.43%56.64M-39.96%27.76M-46.47%159.22M-47.43%120.28M-45.57%83.83M-38.87%46.23M-21.56%297.46M-21.99%228.81M
Other operating revenue -9.10%6M----66.37%2.75M-----35.18%6.6M----2.17%1.65M-----52.13%10.18M----
Total operating cost -16.78%187.31M-15.59%133.97M-19.54%83.33M-25.40%38.74M-33.10%225.07M-34.71%158.71M-34.22%103.57M-31.16%51.93M-11.39%336.43M-16.14%243.1M
Operating cost -22.16%107.73M-19.26%79.47M-25.13%50.69M-33.39%24.11M-39.59%138.39M-42.56%98.43M-40.71%67.7M-34.33%36.19M-18.57%229.07M-21.54%171.37M
Operating tax surcharges -3.95%4.75M84.32%3M66.15%2.19M15.23%290.43K-16.42%4.94M-57.64%1.63M-47.62%1.32M-58.29%252.05K-9.69%5.91M-8.73%3.85M
Operating expense -4.60%23.77M5.46%16.7M17.83%10.03M57.92%5.03M-24.85%24.91M-22.90%15.83M-25.17%8.51M-28.81%3.18M32.03%33.15M19.69%20.54M
Administration expense -8.36%33.72M-14.94%24.23M-16.44%14.37M-27.71%6.08M-20.02%36.8M-10.91%28.49M-18.84%17.2M-12.76%8.41M6.01%46.01M-2.76%31.98M
Financial expense -5.83%7.66M-30.85%3.77M-51.53%1.49M30.49%1.28M2.39%8.13M3.30%5.46M112.53%3.08M-60.95%980.25K4.98%7.94M-0.54%5.28M
-Interest expense (Financial expense) 12.97%8.82M11.41%5.63M36.12%3.8M92.87%1.96M-10.19%7.81M-7.78%5.05M3.74%2.79M-9.98%1.02M-29.85%8.7M-29.08%5.48M
-Interest Income (Financial expense) 84.35%-22.19K86.22%-16.17K86.53%-13.74K88.29%-7.19K23.21%-141.76K14.57%-117.29K3.72%-102.02K-91.89%-61.43K55.69%-184.6K57.81%-137.3K
Research and development -18.55%9.69M-23.43%6.8M-20.84%4.56M-32.79%1.96M-17.09%11.9M-12.05%8.87M-14.52%5.76M-5.96%2.91M-9.00%14.35M-15.23%10.09M
Credit Impairment Loss -105.41%-18.22M20.40%-4.26M-209.07%-4.2M-3,802.51%-1.71M-26.37%-8.87M-208.55%-5.35M-129.68%-1.36M-90.61%46.3K-469.93%-7.02M53.25%-1.73M
Asset Impairment Loss 44.74%-29.99M------------3.96%-54.28M---------------56.52M----
Other net revenue 22.27%-36.23M-113.87%-3.16M-227.74%-2.95M-149.55%-931.11K-4.16%-46.61M-9.60%22.78M-64.94%2.31M-42.99%1.88M-802.95%-44.75M332.98%25.19M
Invest income -106.39%-795.22K-96.45%916.3K-69.31%916.3K-60.78%600K546.21%12.45M266.90%25.81M-46.68%2.99M-24.61%1.53M-175.89%-2.79M16.88%7.03M
-Including: Investment income associates -55.48%-795.22K---------------511.45K--------------------
Asset deal income 2,000.77%12.5M-99.08%5.49K-53.17%180.81K-61.55%72.01K-96.74%595.17K-96.61%596.62K-35.98%386.13K-63.46%187.28K834.47%18.24M832.06%17.58M
Other revenue -92.00%279.99K-89.74%176.49K-47.07%157.09K-4.13%111.05K4.92%3.5M-25.54%1.72M-69.56%296.78K-55.65%115.84K69.42%3.34M42.44%2.31M
Operating profit 10.44%-100.72M-210.26%-48.58M-70.01%-29.64M-211.91%-11.91M-34.33%-112.46M-243.63%-15.66M-654.10%-17.43M-209.26%-3.82M-1,525.88%-83.72M18.20%10.9M
Add:Non operating Income -100.00%0.55-99.91%0.55-99.91%0.55--0.55-98.27%29.76K-97.43%600-97.29%600----91.43%1.72M227.70%23.31K
Less:Non operating expense -28.59%462.76K-15.48%119.69K-72.53%38.9K--15.2K221.67%648.05K-16.43%141.61K8,973.01%141.61K-----78.49%201.46K-17.36%169.46K
Total profit 10.52%-101.18M-208.25%-48.7M-68.87%-29.68M-212.31%-11.93M-37.57%-113.08M-246.89%-15.8M-654.96%-17.57M-208.54%-3.82M-1,508.89%-82.2M19.17%10.76M
Less:Income tax cost 27.42%-10.35M-1,513.74%-7.93M-9,707.74%-4.65M-5,648.11%-1.9M-334.06%-14.26M-110.40%-491.44K-152.06%-47.45K-71.35%34.32K-31.98%-3.29M399.32%4.72M
Net profit 8.08%-90.83M-166.34%-40.77M-42.77%-25.02M-160.13%-10.03M-25.22%-98.82M-353.80%-15.31M-650.19%-17.53M-213.37%-3.85M-1,048.00%-78.92M-25.35%6.03M
Net profit from continuing operation 8.08%-90.83M-166.34%-40.77M-42.77%-25.02M-160.13%-10.03M-25.22%-98.82M-353.80%-15.31M-650.19%-17.53M-213.37%-3.85M-1,048.00%-78.92M-25.35%6.03M
Less:Minority Profit -16.81%-1.05M-30.61%-911.82K-995.52%-590.04K-587.22%-340.89K-1,378.37%-894.75K-1,228.23%-698.14K1.90%-53.86K8.15%-49.6K---60.52K---52.56K
Net profit of parent company owners 8.31%-89.78M-172.83%-39.86M-39.84%-24.43M-154.56%-9.68M-24.18%-97.92M-340.13%-14.61M-639.20%-17.47M-210.16%-3.8M-1,047.27%-78.85M-24.70%6.08M
Earning per share
Basic earning per share 7.69%-0.36-172.66%-0.1576-39.80%-0.0966-155.33%-0.0383-25.81%-0.39-339.83%-0.0578-639.84%-0.0691-209.49%-0.015-1,133.33%-0.31-24.45%0.0241
Diluted earning per share 7.69%-0.36-172.66%-0.1576-39.80%-0.0966-155.33%-0.0383-25.81%-0.39-339.83%-0.0578-639.84%-0.0691-209.49%-0.015-1,133.33%-0.31-24.45%0.0241
Other composite income -119.83%-12.36M-5.62M
Other composite income of parent company owners -----------------119.83%-12.36M---------------5.62M----
Total composite income 18.31%-90.83M-166.34%-40.77M-42.77%-25.02M-160.13%-10.03M-31.51%-111.18M-353.80%-15.31M-650.19%-17.53M-213.37%-3.85M-1,115.57%-84.54M-25.35%6.03M
Total composite income of parent company owners 18.59%-89.78M-172.83%-39.86M-39.84%-24.43M-154.56%-9.68M-30.55%-110.29M-340.13%-14.61M-639.20%-17.47M-210.16%-3.8M-1,114.84%-84.48M-24.70%6.08M
Total composite income of minority owners -16.81%-1.05M-30.61%-911.82K-995.52%-590.04K-587.22%-340.89K-1,378.37%-894.75K-1,228.23%-698.14K1.90%-53.86K8.15%-49.6K---60.52K---52.56K
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 Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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