Weiye Construction Group (300621) Income Statement & Earnings

8.69
-0.01-0.11%

Market Closed Jan 16 15:00 CST

1.81BMarket Cap-120.69P/E (TTM)

Weiye Construction Group (300621) Income Statement

All

YOY

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(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

-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

21.89%11.72B

46.50%7.65B

Operating revenue

-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

21.89%11.72B

46.50%7.65B

Other operating revenue

----

25.01%3.33M

----

1.84%7.45M

----

3.17%2.66M

----

59.41%7.31M

----

53.30%2.58M

Total operating cost

-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

21.66%11.52B

46.68%7.51B

Operating cost

-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

22.37%11.15B

48.50%7.26B

Operating tax surcharges

-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

1.32%31.67M

49.28%24.43M

Operating expense

-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

-4.03%22.67M

-40.16%9.35M

Administration expense

-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

0.55%142.04M

-0.01%91.43M

Financial expense

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

3.79%134.74M

7.87%90.34M

-Interest expense (Financial expense)

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

2.92%145.08M

7.44%97.43M

-Interest Income (Financial expense)

-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

26.67%-11.38M

2.45%-7.56M

Research and development

-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

23.85%44.78M

43.56%31.4M

Credit Impairment Loss

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

-81.36%-60.28M

-82.42%-41.65M

Asset Impairment Loss

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

-97.06%-49.22M

-5,034.85%-44.06M

Other net revenue

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

-93.34%-109.1M

-279.02%-85.6M

Invest income

----

123.72%1.51M

----

Asset deal income

-102.47%-14K

----

48.84%-257K

254.96%567.79K

123.15%83.94K

109.26%30.44K

-209.15%-502.3K

-208.33%-366.42K

-271.01%-362.52K

Other revenue

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

-46.96%769.17K

-46.06%483.73K

Operating profit

-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

1.27%91.98M

-30.94%55.33M

Add:Non operating Income

-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

53.53%1.01M

330.12%880.6K

Less:Non operating expense

-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

-12.04%1.07M

-30.27%511.54K

Total profit

-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

1.83%91.92M

-30.02%55.7M

Less:Income tax cost

-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

54.19%55.07M

61.32%36.53M

Net profit

-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

-32.45%36.85M

-66.33%19.18M

Net profit from continuing operation

-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

-32.45%36.85M

-66.33%19.18M

Less:Minority Profit

---3.78K

---3.79K

----

-82.80%12.41M

-73.43%14.29M

-56.93%14.87M

Net profit of parent company owners

-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

2,846.71%22.56M

-80.80%4.3M

Earning per share

Basic earning per share

-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

2,650.00%0.11

-81.82%0.02

Diluted earning per share

-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

2,650.00%0.11

-81.82%0.02

Other composite income

Total composite income

-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

-32.45%36.85M

-66.33%19.18M

Total composite income of parent company owners

-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

2,846.71%22.56M

-80.80%4.3M

Total composite income of minority owners

---3.78K

---3.79K

----

-82.80%12.41M

-73.43%14.29M

-56.93%14.87M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Dahua Certified Public Accountants (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	-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	21.89%11.72B	46.50%7.65B
Operating revenue	-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	21.89%11.72B	46.50%7.65B
Other operating revenue	----	25.01%3.33M	----	1.84%7.45M	----	3.17%2.66M	----	59.41%7.31M	----	53.30%2.58M
Total operating cost	-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	21.66%11.52B	46.68%7.51B
Operating cost	-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	22.37%11.15B	48.50%7.26B
Operating tax surcharges	-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	1.32%31.67M	49.28%24.43M
Operating expense	-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	-4.03%22.67M	-40.16%9.35M
Administration expense	-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	0.55%142.04M	-0.01%91.43M
Financial expense	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	3.79%134.74M	7.87%90.34M
-Interest expense (Financial expense)	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	2.92%145.08M	7.44%97.43M
-Interest Income (Financial expense)	-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	26.67%-11.38M	2.45%-7.56M
Research and development	-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	23.85%44.78M	43.56%31.4M
Credit Impairment Loss	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	-81.36%-60.28M	-82.42%-41.65M
Asset Impairment Loss	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	-97.06%-49.22M	-5,034.85%-44.06M
Other net revenue	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	-93.34%-109.1M	-279.02%-85.6M
Invest income	----	----	----	----	----	----	----	123.72%1.51M	----	----
Asset deal income	-102.47%-14K	----	----	48.84%-257K	254.96%567.79K	123.15%83.94K	109.26%30.44K	-209.15%-502.3K	-208.33%-366.42K	-271.01%-362.52K
Other revenue	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	-46.96%769.17K	-46.06%483.73K
Operating profit	-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	1.27%91.98M	-30.94%55.33M
Add:Non operating Income	-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	53.53%1.01M	330.12%880.6K
Less:Non operating expense	-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	-12.04%1.07M	-30.27%511.54K
Total profit	-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	1.83%91.92M	-30.02%55.7M
Less:Income tax cost	-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	54.19%55.07M	61.32%36.53M
Net profit	-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	-32.45%36.85M	-66.33%19.18M
Net profit from continuing operation	-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	-32.45%36.85M	-66.33%19.18M
Less:Minority Profit	---3.78K	---3.79K	----	----	----	----	----	-82.80%12.41M	-73.43%14.29M	-56.93%14.87M
Net profit of parent company owners	-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	2,846.71%22.56M	-80.80%4.3M
Earning per share
Basic earning per share	-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	2,650.00%0.11	-81.82%0.02
Diluted earning per share	-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	2,650.00%0.11	-81.82%0.02
Other composite income
Total composite income	-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	-32.45%36.85M	-66.33%19.18M
Total composite income of parent company owners	-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	2,846.71%22.56M	-80.80%4.3M
Total composite income of minority owners	---3.78K	---3.79K	----	----	----	----	----	-82.80%12.41M	-73.43%14.29M	-56.93%14.87M
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	--	--
Auditor	--	--	--	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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