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Weiye Construction Group (300621)

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  • 8.75
  • -0.17-1.91%
Market Closed May 15 15:00 CST
1.82BMarket Cap-4.05P/E (TTM)

Weiye Construction Group (300621) 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
-29.99%1.15B
-26.25%8.68B
-35.84%6.12B
-47.81%4.01B
-57.73%1.64B
-24.23%11.77B
-18.64%9.54B
0.37%7.68B
10.60%3.88B
4.97%15.53B
Operating revenue
-29.99%1.15B
-26.25%8.68B
-35.84%6.12B
-47.81%4.01B
-57.73%1.64B
-24.23%11.77B
-18.64%9.54B
0.37%7.68B
10.60%3.88B
4.97%15.53B
Other operating revenue
----
-0.45%7.41M
----
25.01%3.33M
----
1.84%7.45M
----
3.17%2.66M
----
59.41%7.31M
Total operating cost
-25.76%1.22B
-22.40%8.91B
-35.54%6.04B
-47.58%3.95B
-57.26%1.64B
-24.75%11.48B
-18.70%9.37B
0.36%7.54B
10.82%3.85B
5.14%15.26B
Operating cost
-26.15%1.13B
-23.45%8.45B
-37.26%5.67B
-49.41%3.7B
-59.14%1.52B
-25.05%11.04B
-18.92%9.04B
0.69%7.31B
11.13%3.73B
4.94%14.72B
Operating tax surcharges
-19.83%2.91M
-30.98%18.34M
-32.22%13.04M
-34.94%8.54M
-45.60%3.63M
-32.44%26.57M
-39.26%19.23M
-46.26%13.13M
-54.11%6.67M
-9.80%39.33M
Operating expense
-17.16%3.53M
-29.80%16.31M
-13.25%13.78M
-22.45%8.34M
-26.63%4.27M
-19.47%23.23M
-29.96%15.88M
14.99%10.76M
17.88%5.82M
4.19%28.85M
Administration expense
-6.43%45.3M
-2.55%189.47M
-1.09%142.92M
5.78%96.05M
-7.60%48.42M
2.43%194.42M
1.72%144.49M
-0.69%90.8M
11.39%52.4M
-6.45%189.81M
Financial expense
-34.95%36.52M
31.99%163.48M
77.21%152.08M
73.29%113.63M
41.17%56.15M
-36.03%123.86M
-36.31%85.82M
-27.42%65.57M
3.46%39.77M
21.76%193.63M
-Interest expense (Financial expense)
-33.03%36.61M
25.07%162.09M
66.43%149.58M
67.46%114.92M
28.25%54.66M
-39.17%129.6M
-38.05%89.87M
-29.57%68.63M
-2.59%42.62M
16.78%213.06M
-Interest Income (Financial expense)
58.94%-1.33M
9.67%-9.22M
-0.44%-7.24M
4.07%-4.89M
-8.58%-3.23M
51.09%-10.2M
36.70%-7.2M
32.57%-5.1M
53.49%-2.97M
16.22%-20.86M
Research and development
-9.70%6.59M
-4.75%76.04M
-28.49%45.74M
-44.07%24.14M
-39.07%7.29M
-5.64%79.83M
42.84%63.97M
37.46%43.16M
25.19%11.97M
70.21%84.6M
Credit Impairment Loss
317.41%14.34M
3.83%-144.87M
10.69%-74.21M
27.89%-52.68M
-44.10%-6.6M
-39.43%-150.65M
-37.85%-83.1M
-75.40%-73.06M
86.22%-4.58M
-35.29%-108.04M
Asset Impairment Loss
-32.38%3.95M
33.69%-45.73M
32.92%-6.77M
287.27%20.84M
138.64%5.84M
29.69%-68.97M
79.48%-10.1M
74.75%-11.13M
-338.33%-15.12M
-24.11%-98.09M
Other net revenue
4,483.58%18.6M
14.05%-181.84M
18.18%-75.35M
62.44%-31.43M
97.81%-424.21K
-10.34%-211.57M
15.58%-92.09M
2.25%-83.67M
27.79%-19.36M
-26.76%-191.75M
Invest income
----
----
----
----
----
----
----
----
----
123.72%1.51M
Asset deal income
---35.23K
84.38%-40.14K
-102.47%-14K
----
----
48.84%-257K
254.96%567.79K
123.15%83.94K
109.26%30.44K
-209.15%-502.3K
Other revenue
3.03%340.83K
5.96%8.8M
960.20%5.65M
-5.10%415.84K
7.56%330.81K
-37.90%8.31M
-30.72%532.91K
-9.42%438.18K
-20.24%307.55K
105.92%13.38M
Operating profit
-1,899.99%-52.42M
-700.00%-416.86M
-92.42%5.95M
-56.25%25.51M
-114.45%-2.62M
-8.68%69.48M
-14.56%78.59M
5.37%58.3M
27.20%18.14M
-40.45%76.08M
Add:Non operating Income
70,667.60%1.7M
-89.30%61.52K
-67.58%36.76K
-97.65%2.41K
-97.65%2.4K
-48.25%574.89K
-88.73%113.39K
-88.39%102.28K
-88.11%102.27K
-21.12%1.11M
Less:Non operating expense
-21.26%343.35K
197.82%30.81M
-93.89%551.31K
-94.34%508.82K
1,550.84%436.08K
-10.32%10.34M
743.40%9.02M
1,655.98%8.98M
-94.73%26.42K
922.10%11.53M
Total profit
-1,571.61%-51.06M
-849.67%-447.6M
-92.19%5.44M
-49.42%25M
-116.77%-3.05M
-9.06%59.71M
-24.19%69.68M
-11.27%49.42M
24.59%18.22M
-48.72%65.66M
Less:Income tax cost
-3,852.42%-5.5M
-178.45%-40.36M
-72.73%15.37M
-63.13%14.57M
-98.94%146.44K
13.61%51.45M
2.35%56.37M
8.21%39.52M
15.57%13.85M
-10.00%45.28M
Net profit
-1,323.48%-45.57M
-5,029.53%-407.24M
-174.59%-9.93M
5.34%10.43M
-173.24%-3.2M
-59.45%8.26M
-63.87%13.31M
-48.37%9.9M
65.48%4.37M
-73.79%20.37M
Net profit from continuing operation
-1,323.48%-45.57M
-5,029.53%-407.24M
-174.59%-9.93M
5.34%10.43M
-173.24%-3.2M
-59.45%8.26M
-63.87%13.31M
-48.37%9.9M
65.48%4.37M
-73.79%20.37M
Less:Minority Profit
--58.89K
---3.84K
---3.78K
---3.79K
----
----
----
----
----
-82.80%12.41M
Net profit of parent company owners
-1,325.32%-45.63M
-5,029.48%-407.24M
-174.56%-9.93M
5.38%10.43M
-173.24%-3.2M
3.76%8.26M
-40.98%13.31M
130.02%9.9M
144.67%4.37M
43.33%7.96M
Earning per share
Basic earning per share
-1,000.00%-0.22
-5,000.00%-1.96
-183.33%-0.05
0.00%0.05
-200.00%-0.02
0.00%0.04
-45.45%0.06
150.00%0.05
140.00%0.02
33.33%0.04
Diluted earning per share
-1,000.00%-0.22
-5,000.00%-1.96
-183.33%-0.05
0.00%0.05
-200.00%-0.02
0.00%0.04
-45.45%0.06
150.00%0.05
140.00%0.02
33.33%0.04
Other composite income
Total composite income
-1,323.48%-45.57M
-5,029.53%-407.24M
-174.59%-9.93M
5.34%10.43M
-173.24%-3.2M
-59.45%8.26M
-63.87%13.31M
-48.37%9.9M
65.48%4.37M
-73.79%20.37M
Total composite income of parent company owners
-1,325.32%-45.63M
-5,029.48%-407.24M
-174.56%-9.93M
5.38%10.43M
-173.24%-3.2M
3.76%8.26M
-40.98%13.31M
130.02%9.9M
144.67%4.37M
43.33%7.96M
Total composite income of minority owners
--58.89K
---3.84K
---3.78K
---3.79K
----
----
----
----
----
-82.80%12.41M
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)
--
--
--
Dahua 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 -29.99%1.15B-26.25%8.68B-35.84%6.12B-47.81%4.01B-57.73%1.64B-24.23%11.77B-18.64%9.54B0.37%7.68B10.60%3.88B4.97%15.53B
Operating revenue -29.99%1.15B-26.25%8.68B-35.84%6.12B-47.81%4.01B-57.73%1.64B-24.23%11.77B-18.64%9.54B0.37%7.68B10.60%3.88B4.97%15.53B
Other operating revenue -----0.45%7.41M----25.01%3.33M----1.84%7.45M----3.17%2.66M----59.41%7.31M
Total operating cost -25.76%1.22B-22.40%8.91B-35.54%6.04B-47.58%3.95B-57.26%1.64B-24.75%11.48B-18.70%9.37B0.36%7.54B10.82%3.85B5.14%15.26B
Operating cost -26.15%1.13B-23.45%8.45B-37.26%5.67B-49.41%3.7B-59.14%1.52B-25.05%11.04B-18.92%9.04B0.69%7.31B11.13%3.73B4.94%14.72B
Operating tax surcharges -19.83%2.91M-30.98%18.34M-32.22%13.04M-34.94%8.54M-45.60%3.63M-32.44%26.57M-39.26%19.23M-46.26%13.13M-54.11%6.67M-9.80%39.33M
Operating expense -17.16%3.53M-29.80%16.31M-13.25%13.78M-22.45%8.34M-26.63%4.27M-19.47%23.23M-29.96%15.88M14.99%10.76M17.88%5.82M4.19%28.85M
Administration expense -6.43%45.3M-2.55%189.47M-1.09%142.92M5.78%96.05M-7.60%48.42M2.43%194.42M1.72%144.49M-0.69%90.8M11.39%52.4M-6.45%189.81M
Financial expense -34.95%36.52M31.99%163.48M77.21%152.08M73.29%113.63M41.17%56.15M-36.03%123.86M-36.31%85.82M-27.42%65.57M3.46%39.77M21.76%193.63M
-Interest expense (Financial expense) -33.03%36.61M25.07%162.09M66.43%149.58M67.46%114.92M28.25%54.66M-39.17%129.6M-38.05%89.87M-29.57%68.63M-2.59%42.62M16.78%213.06M
-Interest Income (Financial expense) 58.94%-1.33M9.67%-9.22M-0.44%-7.24M4.07%-4.89M-8.58%-3.23M51.09%-10.2M36.70%-7.2M32.57%-5.1M53.49%-2.97M16.22%-20.86M
Research and development -9.70%6.59M-4.75%76.04M-28.49%45.74M-44.07%24.14M-39.07%7.29M-5.64%79.83M42.84%63.97M37.46%43.16M25.19%11.97M70.21%84.6M
Credit Impairment Loss 317.41%14.34M3.83%-144.87M10.69%-74.21M27.89%-52.68M-44.10%-6.6M-39.43%-150.65M-37.85%-83.1M-75.40%-73.06M86.22%-4.58M-35.29%-108.04M
Asset Impairment Loss -32.38%3.95M33.69%-45.73M32.92%-6.77M287.27%20.84M138.64%5.84M29.69%-68.97M79.48%-10.1M74.75%-11.13M-338.33%-15.12M-24.11%-98.09M
Other net revenue 4,483.58%18.6M14.05%-181.84M18.18%-75.35M62.44%-31.43M97.81%-424.21K-10.34%-211.57M15.58%-92.09M2.25%-83.67M27.79%-19.36M-26.76%-191.75M
Invest income ------------------------------------123.72%1.51M
Asset deal income ---35.23K84.38%-40.14K-102.47%-14K--------48.84%-257K254.96%567.79K123.15%83.94K109.26%30.44K-209.15%-502.3K
Other revenue 3.03%340.83K5.96%8.8M960.20%5.65M-5.10%415.84K7.56%330.81K-37.90%8.31M-30.72%532.91K-9.42%438.18K-20.24%307.55K105.92%13.38M
Operating profit -1,899.99%-52.42M-700.00%-416.86M-92.42%5.95M-56.25%25.51M-114.45%-2.62M-8.68%69.48M-14.56%78.59M5.37%58.3M27.20%18.14M-40.45%76.08M
Add:Non operating Income 70,667.60%1.7M-89.30%61.52K-67.58%36.76K-97.65%2.41K-97.65%2.4K-48.25%574.89K-88.73%113.39K-88.39%102.28K-88.11%102.27K-21.12%1.11M
Less:Non operating expense -21.26%343.35K197.82%30.81M-93.89%551.31K-94.34%508.82K1,550.84%436.08K-10.32%10.34M743.40%9.02M1,655.98%8.98M-94.73%26.42K922.10%11.53M
Total profit -1,571.61%-51.06M-849.67%-447.6M-92.19%5.44M-49.42%25M-116.77%-3.05M-9.06%59.71M-24.19%69.68M-11.27%49.42M24.59%18.22M-48.72%65.66M
Less:Income tax cost -3,852.42%-5.5M-178.45%-40.36M-72.73%15.37M-63.13%14.57M-98.94%146.44K13.61%51.45M2.35%56.37M8.21%39.52M15.57%13.85M-10.00%45.28M
Net profit -1,323.48%-45.57M-5,029.53%-407.24M-174.59%-9.93M5.34%10.43M-173.24%-3.2M-59.45%8.26M-63.87%13.31M-48.37%9.9M65.48%4.37M-73.79%20.37M
Net profit from continuing operation -1,323.48%-45.57M-5,029.53%-407.24M-174.59%-9.93M5.34%10.43M-173.24%-3.2M-59.45%8.26M-63.87%13.31M-48.37%9.9M65.48%4.37M-73.79%20.37M
Less:Minority Profit --58.89K---3.84K---3.78K---3.79K---------------------82.80%12.41M
Net profit of parent company owners -1,325.32%-45.63M-5,029.48%-407.24M-174.56%-9.93M5.38%10.43M-173.24%-3.2M3.76%8.26M-40.98%13.31M130.02%9.9M144.67%4.37M43.33%7.96M
Earning per share
Basic earning per share -1,000.00%-0.22-5,000.00%-1.96-183.33%-0.050.00%0.05-200.00%-0.020.00%0.04-45.45%0.06150.00%0.05140.00%0.0233.33%0.04
Diluted earning per share -1,000.00%-0.22-5,000.00%-1.96-183.33%-0.050.00%0.05-200.00%-0.020.00%0.04-45.45%0.06150.00%0.05140.00%0.0233.33%0.04
Other composite income
Total composite income -1,323.48%-45.57M-5,029.53%-407.24M-174.59%-9.93M5.34%10.43M-173.24%-3.2M-59.45%8.26M-63.87%13.31M-48.37%9.9M65.48%4.37M-73.79%20.37M
Total composite income of parent company owners -1,325.32%-45.63M-5,029.48%-407.24M-174.56%-9.93M5.38%10.43M-173.24%-3.2M3.76%8.26M-40.98%13.31M130.02%9.9M144.67%4.37M43.33%7.96M
Total composite income of minority owners --58.89K---3.84K---3.78K---3.79K---------------------82.80%12.41M
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)------Dahua 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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