Hezong Sience&Technology (300477) Income Statement & Earnings

3.30
-0.02-0.60%

Market Closed Jan 16 15:00 CST

3.54BMarket Cap-6.03P/E (TTM)

Hezong Sience&Technology (300477) Income Statement

All

YOY

Hide blank lines

(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

(Q6)Jun 30, 2023

Total operating revenue

-48.72%1.11B

-49.01%735.29M

-51.57%340.02M

-10.33%2.65B

3.67%2.16B

10.84%1.44B

40.02%702.06M

-0.23%2.95B

-2.02%2.09B

-14.12%1.3B

Operating revenue

-48.72%1.11B

-49.01%735.29M

-51.57%340.02M

-10.33%2.65B

3.67%2.16B

10.84%1.44B

40.02%702.06M

-0.23%2.95B

-2.02%2.09B

-14.12%1.3B

Other operating revenue

----

-84.81%11.08M

----

83.21%126.62M

----

345.87%72.97M

----

56.21%69.11M

----

-25.23%16.37M

Total operating cost

-41.37%1.46B

-43.44%939.11M

-46.59%432.2M

-2.84%3.26B

5.61%2.49B

15.39%1.66B

52.36%809.22M

20.57%3.36B

23.88%2.36B

9.06%1.44B

Operating cost

-44.12%1.11B

-47.09%700.41M

-51.85%309.8M

-6.68%2.46B

8.22%1.98B

16.65%1.32B

61.65%643.36M

16.48%2.63B

18.20%1.83B

1.31%1.13B

Operating tax surcharges

-23.35%12.73M

-29.35%8.47M

-31.28%3.43M

-16.80%22.11M

-14.89%16.61M

-1.84%11.98M

32.05%4.99M

35.57%26.58M

55.17%19.52M

28.45%12.21M

Operating expense

-55.18%47.42M

-46.15%35.56M

-27.72%13.55M

-8.74%234.37M

-38.93%105.79M

-19.16%66.04M

-38.96%18.75M

35.56%256.82M

36.69%173.21M

37.79%81.69M

Administration expense

-14.80%165.87M

-15.05%111.03M

-9.62%56.3M

43.44%307.72M

15.78%194.68M

18.77%130.7M

18.52%62.3M

41.59%214.53M

61.94%168.15M

73.75%110.05M

Financial expense

-33.15%71.57M

-37.08%47.57M

-34.77%32.93M

16.20%125.43M

38.20%107.06M

57.37%75.6M

179.07%50.49M

69.30%107.95M

66.33%77.46M

61.12%48.04M

-Interest expense (Financial expense)

----

17.82%133.15M

----

86.00%113.02M

----

-Interest Income (Financial expense)

----

-57.65%-16.87M

----

-115.75%-10.7M

----

Research and development

-34.93%55.43M

-31.23%36.07M

-44.81%16.18M

-2.58%113.1M

-4.44%85.19M

0.26%52.45M

4.85%29.32M

18.63%116.09M

36.94%89.15M

39.63%52.32M

Credit Impairment Loss

2.95%42.35M

37.16%30.2M

121.13%18.91M

-1,495.96%-293.09M

412.59%41.14M

90.07%22.02M

-58.13%8.55M

39.78%-18.36M

-62.92%8.03M

27.61%11.58M

Asset Impairment Loss

113.28%3.23M

110.57%2.01M

----

-50.75%-260.92M

27.53%-24.35M

-4,152.68%-19M

---726.76K

-153.94%-173.08M

-716.01%-33.6M

111.39%468.92K

Other net revenue

23.87%53.29M

88.38%21.87M

112.33%24.21M

-13.45%-530.26M

176.17%43.02M

366.35%11.61M

-17.97%11.4M

-225.14%-467.4M

-84.64%-56.48M

86.83%-4.36M

Fair value change income

----

-97.38%206.45K

----

Invest income

1,257.37%21.68M

96.90%-49.88K

-107.68%-576.4

99.37%-1.85M

104.25%1.6M

92.37%-1.61M

100.09%7.51K

-312.42%-292.23M

30.84%-37.59M

49.44%-21.07M

-Including: Investment income associates

----

100.00%-2.48K

----

-223.17%-191M

----

Asset deal income

-6,782.82%-59.39M

---41.31M

---8.38M

-3,927.50%-19.24M

287.26%888.76K

----

--0

-4,784.59%-477.78K

68.77%-474.62K

68.47%-474.48K

Other revenue

91.27%45.42M

204.05%31.01M

283.26%13.68M

171.04%44.84M

231.41%23.74M

98.85%10.2M

113.18%3.57M

-7.50%16.54M

-20.54%7.16M

-19.77%5.13M

Operating profit

-4.40%-298.13M

12.04%-181.96M

29.02%-67.97M

-31.43%-1.14B

13.30%-285.55M

-45.20%-206.86M

-504.63%-95.75M

-2,583.32%-867.95M

-269.55%-329.36M

-187.79%-142.46M

Add:Non operating Income

-94.89%43.51K

-96.65%14.97K

-97.77%8.83K

5,118.76%47.94M

4.02%851.7K

-37.39%446.93K

10.27%395.38K

25.90%918.68K

426.73%818.8K

480.59%713.87K

Less:Non operating expense

89.84%5.28M

-59.84%922.52K

-61.95%97.7K

-5.37%13.77M

193.97%2.78M

766.62%2.3M

256.60%256.79K

295.66%14.55M

-44.32%945.85K

-81.39%265.08K

Total profit

-5.52%-303.36M

12.38%-182.86M

28.82%-68.06M

-25.52%-1.11B

12.75%-287.48M

-46.96%-208.71M

-514.88%-95.61M

-2,854.73%-881.59M

-270.98%-329.49M

-188.22%-142.01M

Less:Income tax cost

69.44%-13.02M

86.23%-5.25M

91.95%-1.21M

603.84%219.11M

-3.31%-42.59M

-165.37%-38.12M

-394.08%-14.98M

-4,311.07%-43.49M

-191.56%-41.23M

-142.07%-14.36M

Net profit

-18.56%-290.35M

-4.12%-177.61M

17.09%-66.85M

-58.18%-1.33B

15.05%-244.89M

-33.64%-170.59M

-290.59%-80.63M

-2,640.57%-838.1M

-295.19%-288.26M

-200.65%-127.65M

Net profit from continuing operation

-18.56%-290.35M

-4.12%-177.61M

17.09%-66.85M

-58.18%-1.33B

15.05%-244.89M

-33.64%-170.59M

---80.63M

-2,640.57%-838.1M

-295.19%-288.26M

-200.65%-127.65M

Less:Minority Profit

-141.26%-155.15M

-168.65%-99.73M

-60.88%-35.02M

-256.59%-694.44M

42.00%-64.31M

26.85%-37.12M

-238.18%-21.77M

-854.96%-194.75M

-362.37%-110.87M

-280.32%-50.75M

Net profit of parent company owners

25.13%-135.2M

41.65%-77.88M

45.92%-31.83M

1.88%-631.25M

-1.80%-180.58M

-73.55%-133.46M

-314.33%-58.87M

-9,044.38%-643.35M

-268.26%-177.38M

-177.93%-76.9M

Earning per share

Basic earning per share

23.53%-0.13

41.67%-0.07

47.34%-0.0297

1.67%-0.59

0.00%-0.17

-71.43%-0.12

-464.00%-0.0564

-6,100.00%-0.6

-270.00%-0.17

-177.78%-0.07

Diluted earning per share

23.53%-0.13

41.67%-0.07

47.34%-0.0297

1.67%-0.59

0.00%-0.17

-71.43%-0.12

-464.00%-0.0564

-6,100.00%-0.6

-270.00%-0.17

-177.78%-0.07

Other composite income

99.94%-450.66

99.91%-450.66

1,662.98%1.77M

-148.72%-744.86K

-127.36%-501.55K

-137.15%-113.24K

413.47%1.53M

577.47%1.83M

Other composite income of parent company owners

99.88%-450.66

99.82%-450.66

----

1,656.58%898.95K

-137.02%-379.88K

-126.30%-255.79K

----

-120.65%-57.75K

413.47%1.03M

596.68%972.66K

Other composite income of minority owners

----

1,669.64%870.94K

-172.60%-364.98K

-128.55%-245.76K

----

-320.16%-55.49K

413.47%502.76K

557.48%860.77K

Total composite income

-18.20%-290.35M

-3.81%-177.61M

17.09%-66.85M

-57.95%-1.32B

14.33%-245.63M

-35.99%-171.09M

-290.59%-80.63M

-2,617.65%-838.21M

-294.80%-286.73M

-199.50%-125.81M

Total composite income of parent company owners

25.29%-135.2M

41.76%-77.88M

45.92%-31.83M

2.03%-630.35M

-2.61%-180.96M

-76.11%-133.72M

-314.33%-58.87M

-8,710.45%-643.41M

-267.81%-176.36M

-177.10%-75.93M

Total composite income of minority owners

-139.90%-155.15M

-166.88%-99.73M

-60.88%-35.02M

-256.04%-693.57M

41.41%-64.67M

25.09%-37.37M

-238.18%-21.77M

-854.43%-194.8M

-362.18%-110.37M

-278.46%-49.89M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Adverse Opinion

Reservations with explanatory notes

Auditor

Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

Beijing Yatai International Accounting Firm (Special General Partnership)

	(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	(Q6)Jun 30, 2023
Total operating revenue	-48.72%1.11B	-49.01%735.29M	-51.57%340.02M	-10.33%2.65B	3.67%2.16B	10.84%1.44B	40.02%702.06M	-0.23%2.95B	-2.02%2.09B	-14.12%1.3B
Operating revenue	-48.72%1.11B	-49.01%735.29M	-51.57%340.02M	-10.33%2.65B	3.67%2.16B	10.84%1.44B	40.02%702.06M	-0.23%2.95B	-2.02%2.09B	-14.12%1.3B
Other operating revenue	----	-84.81%11.08M	----	83.21%126.62M	----	345.87%72.97M	----	56.21%69.11M	----	-25.23%16.37M
Total operating cost	-41.37%1.46B	-43.44%939.11M	-46.59%432.2M	-2.84%3.26B	5.61%2.49B	15.39%1.66B	52.36%809.22M	20.57%3.36B	23.88%2.36B	9.06%1.44B
Operating cost	-44.12%1.11B	-47.09%700.41M	-51.85%309.8M	-6.68%2.46B	8.22%1.98B	16.65%1.32B	61.65%643.36M	16.48%2.63B	18.20%1.83B	1.31%1.13B
Operating tax surcharges	-23.35%12.73M	-29.35%8.47M	-31.28%3.43M	-16.80%22.11M	-14.89%16.61M	-1.84%11.98M	32.05%4.99M	35.57%26.58M	55.17%19.52M	28.45%12.21M
Operating expense	-55.18%47.42M	-46.15%35.56M	-27.72%13.55M	-8.74%234.37M	-38.93%105.79M	-19.16%66.04M	-38.96%18.75M	35.56%256.82M	36.69%173.21M	37.79%81.69M
Administration expense	-14.80%165.87M	-15.05%111.03M	-9.62%56.3M	43.44%307.72M	15.78%194.68M	18.77%130.7M	18.52%62.3M	41.59%214.53M	61.94%168.15M	73.75%110.05M
Financial expense	-33.15%71.57M	-37.08%47.57M	-34.77%32.93M	16.20%125.43M	38.20%107.06M	57.37%75.6M	179.07%50.49M	69.30%107.95M	66.33%77.46M	61.12%48.04M
-Interest expense (Financial expense)	----	----	----	17.82%133.15M	----	----	----	86.00%113.02M	----	----
-Interest Income (Financial expense)	----	----	----	-57.65%-16.87M	----	----	----	-115.75%-10.7M	----	----
Research and development	-34.93%55.43M	-31.23%36.07M	-44.81%16.18M	-2.58%113.1M	-4.44%85.19M	0.26%52.45M	4.85%29.32M	18.63%116.09M	36.94%89.15M	39.63%52.32M
Credit Impairment Loss	2.95%42.35M	37.16%30.2M	121.13%18.91M	-1,495.96%-293.09M	412.59%41.14M	90.07%22.02M	-58.13%8.55M	39.78%-18.36M	-62.92%8.03M	27.61%11.58M
Asset Impairment Loss	113.28%3.23M	110.57%2.01M	----	-50.75%-260.92M	27.53%-24.35M	-4,152.68%-19M	---726.76K	-153.94%-173.08M	-716.01%-33.6M	111.39%468.92K
Other net revenue	23.87%53.29M	88.38%21.87M	112.33%24.21M	-13.45%-530.26M	176.17%43.02M	366.35%11.61M	-17.97%11.4M	-225.14%-467.4M	-84.64%-56.48M	86.83%-4.36M
Fair value change income	----	----	----	----	----	----	----	-97.38%206.45K	----	----
Invest income	1,257.37%21.68M	96.90%-49.88K	-107.68%-576.4	99.37%-1.85M	104.25%1.6M	92.37%-1.61M	100.09%7.51K	-312.42%-292.23M	30.84%-37.59M	49.44%-21.07M
-Including: Investment income associates	----	----	----	100.00%-2.48K	----	----	----	-223.17%-191M	----	----
Asset deal income	-6,782.82%-59.39M	---41.31M	---8.38M	-3,927.50%-19.24M	287.26%888.76K	----	--0	-4,784.59%-477.78K	68.77%-474.62K	68.47%-474.48K
Other revenue	91.27%45.42M	204.05%31.01M	283.26%13.68M	171.04%44.84M	231.41%23.74M	98.85%10.2M	113.18%3.57M	-7.50%16.54M	-20.54%7.16M	-19.77%5.13M
Operating profit	-4.40%-298.13M	12.04%-181.96M	29.02%-67.97M	-31.43%-1.14B	13.30%-285.55M	-45.20%-206.86M	-504.63%-95.75M	-2,583.32%-867.95M	-269.55%-329.36M	-187.79%-142.46M
Add:Non operating Income	-94.89%43.51K	-96.65%14.97K	-97.77%8.83K	5,118.76%47.94M	4.02%851.7K	-37.39%446.93K	10.27%395.38K	25.90%918.68K	426.73%818.8K	480.59%713.87K
Less:Non operating expense	89.84%5.28M	-59.84%922.52K	-61.95%97.7K	-5.37%13.77M	193.97%2.78M	766.62%2.3M	256.60%256.79K	295.66%14.55M	-44.32%945.85K	-81.39%265.08K
Total profit	-5.52%-303.36M	12.38%-182.86M	28.82%-68.06M	-25.52%-1.11B	12.75%-287.48M	-46.96%-208.71M	-514.88%-95.61M	-2,854.73%-881.59M	-270.98%-329.49M	-188.22%-142.01M
Less:Income tax cost	69.44%-13.02M	86.23%-5.25M	91.95%-1.21M	603.84%219.11M	-3.31%-42.59M	-165.37%-38.12M	-394.08%-14.98M	-4,311.07%-43.49M	-191.56%-41.23M	-142.07%-14.36M
Net profit	-18.56%-290.35M	-4.12%-177.61M	17.09%-66.85M	-58.18%-1.33B	15.05%-244.89M	-33.64%-170.59M	-290.59%-80.63M	-2,640.57%-838.1M	-295.19%-288.26M	-200.65%-127.65M
Net profit from continuing operation	-18.56%-290.35M	-4.12%-177.61M	17.09%-66.85M	-58.18%-1.33B	15.05%-244.89M	-33.64%-170.59M	---80.63M	-2,640.57%-838.1M	-295.19%-288.26M	-200.65%-127.65M
Less:Minority Profit	-141.26%-155.15M	-168.65%-99.73M	-60.88%-35.02M	-256.59%-694.44M	42.00%-64.31M	26.85%-37.12M	-238.18%-21.77M	-854.96%-194.75M	-362.37%-110.87M	-280.32%-50.75M
Net profit of parent company owners	25.13%-135.2M	41.65%-77.88M	45.92%-31.83M	1.88%-631.25M	-1.80%-180.58M	-73.55%-133.46M	-314.33%-58.87M	-9,044.38%-643.35M	-268.26%-177.38M	-177.93%-76.9M
Earning per share
Basic earning per share	23.53%-0.13	41.67%-0.07	47.34%-0.0297	1.67%-0.59	0.00%-0.17	-71.43%-0.12	-464.00%-0.0564	-6,100.00%-0.6	-270.00%-0.17	-177.78%-0.07
Diluted earning per share	23.53%-0.13	41.67%-0.07	47.34%-0.0297	1.67%-0.59	0.00%-0.17	-71.43%-0.12	-464.00%-0.0564	-6,100.00%-0.6	-270.00%-0.17	-177.78%-0.07
Other composite income	99.94%-450.66	99.91%-450.66		1,662.98%1.77M	-148.72%-744.86K	-127.36%-501.55K		-137.15%-113.24K	413.47%1.53M	577.47%1.83M
Other composite income of parent company owners	99.88%-450.66	99.82%-450.66	----	1,656.58%898.95K	-137.02%-379.88K	-126.30%-255.79K	----	-120.65%-57.75K	413.47%1.03M	596.68%972.66K
Other composite income of minority owners	----	----	----	1,669.64%870.94K	-172.60%-364.98K	-128.55%-245.76K	----	-320.16%-55.49K	413.47%502.76K	557.48%860.77K
Total composite income	-18.20%-290.35M	-3.81%-177.61M	17.09%-66.85M	-57.95%-1.32B	14.33%-245.63M	-35.99%-171.09M	-290.59%-80.63M	-2,617.65%-838.21M	-294.80%-286.73M	-199.50%-125.81M
Total composite income of parent company owners	25.29%-135.2M	41.76%-77.88M	45.92%-31.83M	2.03%-630.35M	-2.61%-180.96M	-76.11%-133.72M	-314.33%-58.87M	-8,710.45%-643.41M	-267.81%-176.36M	-177.10%-75.93M
Total composite income of minority owners	-139.90%-155.15M	-166.88%-99.73M	-60.88%-35.02M	-256.04%-693.57M	41.41%-64.67M	25.09%-37.37M	-238.18%-21.77M	-854.43%-194.8M	-362.18%-110.37M	-278.46%-49.89M
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	--	--	--	Adverse Opinion	--	--	--	Reservations with explanatory notes	--	--
Auditor	--	--	--	Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Yatai International Accounting Firm (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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"