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Lihe Technology (300800)

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  • 12.38
  • -0.15-1.20%
Market Closed Apr 28 15:00 CST
2.93BMarket Cap63.81P/E (TTM)

Lihe Technology (300800) Income Statement

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YOY yoy
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(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
12.47%172.02M
8.71%841.31M
5.15%557.84M
4.59%359.75M
-7.51%152.95M
15.01%773.89M
23.18%530.53M
19.79%343.95M
25.98%165.37M
29.77%672.9M
Operating revenue
12.47%172.02M
8.71%841.31M
5.15%557.84M
4.59%359.75M
-7.51%152.95M
15.01%773.89M
23.18%530.53M
19.79%343.95M
25.98%165.37M
29.77%672.9M
Other operating revenue
----
-28.94%8.72M
----
-14.90%4.22M
----
51.78%12.28M
----
37.30%4.96M
----
-13.38%8.09M
Total operating cost
21.30%172.16M
8.31%819.9M
5.74%556.13M
6.60%358.47M
-7.31%141.93M
15.68%756.97M
26.56%525.94M
22.16%336.26M
24.72%153.12M
30.02%654.39M
Operating cost
22.59%111.69M
5.78%539.76M
1.02%360.1M
1.30%231.06M
-12.06%91.1M
13.08%510.25M
32.91%356.46M
27.61%228.09M
27.31%103.6M
36.41%451.22M
Operating tax surcharges
-10.35%805.25K
7.34%7.69M
8.28%4.87M
-4.21%2.81M
-20.41%898.18K
8.98%7.16M
10.69%4.5M
8.28%2.93M
-20.87%1.13M
16.91%6.57M
Operating expense
17.47%30.38M
15.15%130.73M
15.08%87.39M
22.11%57.05M
18.53%25.87M
38.83%113.53M
17.12%75.93M
16.75%46.72M
15.30%21.82M
14.45%81.78M
Administration expense
19.55%10.16M
-2.89%39.66M
7.48%31.41M
8.22%21.79M
-8.69%8.5M
-6.72%40.84M
-2.16%29.22M
-1.82%20.13M
8.68%9.31M
21.36%43.79M
Financial expense
-30.82%-2.11M
17.85%-6.78M
29.88%-4.61M
34.20%-3.13M
25.23%-1.61M
10.09%-8.25M
24.03%-6.58M
18.90%-4.76M
26.89%-2.16M
16.19%-9.17M
-Interest expense (Financial expense)
36.35%73.85K
5.35%271.24K
-12.03%163.17K
-7.27%114.18K
-8.73%54.16K
-7.93%257.45K
-8.37%185.47K
-7.08%123.13K
-6.22%59.34K
12.55%279.64K
-Interest Income (Financial expense)
-42.07%-2.39M
16.78%-7.26M
27.88%-4.91M
33.74%-3.3M
24.88%-1.68M
9.30%-8.73M
23.86%-6.81M
17.59%-4.98M
26.03%-2.24M
15.18%-9.62M
Research and development
23.65%21.24M
16.48%108.83M
15.94%76.99M
13.31%48.89M
-11.57%17.18M
16.48%93.43M
15.96%66.4M
10.18%43.14M
25.86%19.42M
14.08%80.22M
Credit Impairment Loss
34.59%-1.69M
15.80%-24.07M
26.05%-16.2M
26.50%-10.26M
69.12%-2.58M
-35.94%-28.59M
-53.14%-21.9M
-31.44%-13.96M
-29.01%-8.37M
-1,339.97%-21.03M
Asset Impairment Loss
-32.58%99.7K
111.98%118.2K
237.86%868.57K
112.26%34.03K
591.40%147.88K
-138.70%-986.36K
-119.52%-630.05K
-108.67%-277.61K
97.45%-30.09K
176.45%2.55M
Other net revenue
1,694.42%15.27M
-5.71%18.44M
9.30%14.54M
168.44%10.97M
-70.10%851.24K
-21.19%19.56M
-30.35%13.3M
-60.61%4.09M
43.13%2.85M
-48.35%24.82M
Fair value change income
----
---707.96K
----
----
----
----
----
----
----
----
Invest income
-15.85%1.58M
-30.80%17.69M
-29.48%12.15M
25.48%9.74M
-24.51%1.88M
11.73%25.56M
12.67%17.24M
-18.56%7.76M
-6.05%2.48M
-10.29%22.88M
-Including: Investment income associates
----
---42.92
----
----
----
----
----
----
----
----
Asset deal income
598.97%18.27K
--5.89K
--4.09K
--2.61K
--2.61K
----
--0
----
----
110.17%236.94
Other revenue
983.87%15.27M
7.80%25.41M
-4.77%17.71M
8.43%11.45M
-83.92%1.41M
15.44%23.57M
25.07%18.59M
27.86%10.56M
24.96%8.76M
-15.55%20.42M
Operating profit
27.41%15.13M
9.28%39.86M
-9.19%16.25M
4.07%12.25M
-21.34%11.87M
-15.80%36.47M
-47.76%17.89M
-47.06%11.77M
43.91%15.1M
-31.51%43.32M
Add:Non operating Income
--69.47K
-50.33%131.74K
-81.40%46.6K
-78.50%53.86K
----
31.17%265.21K
133.11%250.51K
133.11%250.51K
267.30%206.2K
79.02%202.2K
Less:Non operating expense
2,742.15%32.3K
-20.35%1.34M
-27.54%1.16M
-33.19%1.07M
-99.80%1.14K
97.19%1.68M
396.43%1.6M
10,116.58%1.6M
--575.54K
-66.04%851.65K
Total profit
27.74%15.17M
10.24%38.65M
-8.51%15.13M
7.80%11.24M
-19.38%11.87M
-17.83%35.06M
-51.39%16.54M
-53.32%10.43M
39.65%14.73M
-29.88%42.67M
Less:Income tax cost
33.02%278.98K
-2.74%-4.06M
-67.17%-7.02M
-83.47%-3.92M
-83.42%209.72K
10.18%-3.96M
-34.21%-4.2M
-11.70%-2.14M
256.07%1.26M
-273.11%-4.4M
Net profit
27.64%14.89M
9.48%42.71M
6.81%22.15M
20.67%15.16M
-13.36%11.66M
-17.12%39.01M
-44.19%20.74M
-48.19%12.56M
18.54%13.46M
-19.27%47.07M
Net profit from continuing operation
27.64%14.89M
9.48%42.71M
6.81%22.15M
20.67%15.16M
-13.36%11.66M
-17.12%39.01M
-44.19%20.74M
-48.19%12.56M
18.54%13.46M
-19.27%47.07M
Less:Minority Profit
-352.49%-32.89K
117.05%136.43K
121.11%164.36K
113.12%84.7K
104.06%13.03K
-912.71%-800.29K
---778.55K
---645.5K
---321.16K
---79.02K
Net profit of parent company owners
28.07%14.92M
6.94%42.58M
2.18%21.99M
14.13%15.07M
-15.47%11.65M
-15.56%39.81M
-42.09%21.52M
-45.53%13.21M
21.37%13.78M
-19.13%47.15M
Earning per share
Basic earning per share
20.00%0.06
5.88%0.18
0.00%0.09
0.00%0.06
-16.67%0.05
-15.00%0.17
-43.75%0.09
-40.00%0.06
20.00%0.06
-20.00%0.2
Diluted earning per share
20.00%0.06
5.88%0.18
0.00%0.09
0.00%0.06
-16.67%0.05
-15.00%0.17
-43.75%0.09
-40.00%0.06
20.00%0.06
-20.00%0.2
Other composite income
-3,943.41%-603.76K
-342.44%-158.85K
55.91%-72.49K
-85.44K
-14.93K
65.52K
-164.39K
Other composite income of parent company owners
-3,943.41%-603.76K
-342.44%-158.85K
55.91%-72.49K
---85.44K
---14.93K
--65.52K
---164.39K
----
----
----
Total composite income
22.62%14.28M
8.89%42.56M
7.31%22.08M
19.99%15.07M
-13.47%11.65M
-16.98%39.08M
-44.63%20.58M
-48.19%12.56M
18.54%13.46M
-19.27%47.07M
Total composite income of parent company owners
23.04%14.32M
6.37%42.42M
2.63%21.92M
13.48%14.99M
-15.58%11.64M
-15.42%39.88M
-42.54%21.36M
-45.53%13.21M
21.37%13.78M
-19.13%47.15M
Total composite income of minority owners
-352.49%-32.89K
117.05%136.43K
121.11%164.36K
113.12%84.7K
104.06%13.03K
-912.71%-800.29K
---778.55K
---645.5K
---321.16K
---79.02K
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 12.47%172.02M8.71%841.31M5.15%557.84M4.59%359.75M-7.51%152.95M15.01%773.89M23.18%530.53M19.79%343.95M25.98%165.37M29.77%672.9M
Operating revenue 12.47%172.02M8.71%841.31M5.15%557.84M4.59%359.75M-7.51%152.95M15.01%773.89M23.18%530.53M19.79%343.95M25.98%165.37M29.77%672.9M
Other operating revenue -----28.94%8.72M-----14.90%4.22M----51.78%12.28M----37.30%4.96M-----13.38%8.09M
Total operating cost 21.30%172.16M8.31%819.9M5.74%556.13M6.60%358.47M-7.31%141.93M15.68%756.97M26.56%525.94M22.16%336.26M24.72%153.12M30.02%654.39M
Operating cost 22.59%111.69M5.78%539.76M1.02%360.1M1.30%231.06M-12.06%91.1M13.08%510.25M32.91%356.46M27.61%228.09M27.31%103.6M36.41%451.22M
Operating tax surcharges -10.35%805.25K7.34%7.69M8.28%4.87M-4.21%2.81M-20.41%898.18K8.98%7.16M10.69%4.5M8.28%2.93M-20.87%1.13M16.91%6.57M
Operating expense 17.47%30.38M15.15%130.73M15.08%87.39M22.11%57.05M18.53%25.87M38.83%113.53M17.12%75.93M16.75%46.72M15.30%21.82M14.45%81.78M
Administration expense 19.55%10.16M-2.89%39.66M7.48%31.41M8.22%21.79M-8.69%8.5M-6.72%40.84M-2.16%29.22M-1.82%20.13M8.68%9.31M21.36%43.79M
Financial expense -30.82%-2.11M17.85%-6.78M29.88%-4.61M34.20%-3.13M25.23%-1.61M10.09%-8.25M24.03%-6.58M18.90%-4.76M26.89%-2.16M16.19%-9.17M
-Interest expense (Financial expense) 36.35%73.85K5.35%271.24K-12.03%163.17K-7.27%114.18K-8.73%54.16K-7.93%257.45K-8.37%185.47K-7.08%123.13K-6.22%59.34K12.55%279.64K
-Interest Income (Financial expense) -42.07%-2.39M16.78%-7.26M27.88%-4.91M33.74%-3.3M24.88%-1.68M9.30%-8.73M23.86%-6.81M17.59%-4.98M26.03%-2.24M15.18%-9.62M
Research and development 23.65%21.24M16.48%108.83M15.94%76.99M13.31%48.89M-11.57%17.18M16.48%93.43M15.96%66.4M10.18%43.14M25.86%19.42M14.08%80.22M
Credit Impairment Loss 34.59%-1.69M15.80%-24.07M26.05%-16.2M26.50%-10.26M69.12%-2.58M-35.94%-28.59M-53.14%-21.9M-31.44%-13.96M-29.01%-8.37M-1,339.97%-21.03M
Asset Impairment Loss -32.58%99.7K111.98%118.2K237.86%868.57K112.26%34.03K591.40%147.88K-138.70%-986.36K-119.52%-630.05K-108.67%-277.61K97.45%-30.09K176.45%2.55M
Other net revenue 1,694.42%15.27M-5.71%18.44M9.30%14.54M168.44%10.97M-70.10%851.24K-21.19%19.56M-30.35%13.3M-60.61%4.09M43.13%2.85M-48.35%24.82M
Fair value change income -------707.96K--------------------------------
Invest income -15.85%1.58M-30.80%17.69M-29.48%12.15M25.48%9.74M-24.51%1.88M11.73%25.56M12.67%17.24M-18.56%7.76M-6.05%2.48M-10.29%22.88M
-Including: Investment income associates -------42.92--------------------------------
Asset deal income 598.97%18.27K--5.89K--4.09K--2.61K--2.61K------0--------110.17%236.94
Other revenue 983.87%15.27M7.80%25.41M-4.77%17.71M8.43%11.45M-83.92%1.41M15.44%23.57M25.07%18.59M27.86%10.56M24.96%8.76M-15.55%20.42M
Operating profit 27.41%15.13M9.28%39.86M-9.19%16.25M4.07%12.25M-21.34%11.87M-15.80%36.47M-47.76%17.89M-47.06%11.77M43.91%15.1M-31.51%43.32M
Add:Non operating Income --69.47K-50.33%131.74K-81.40%46.6K-78.50%53.86K----31.17%265.21K133.11%250.51K133.11%250.51K267.30%206.2K79.02%202.2K
Less:Non operating expense 2,742.15%32.3K-20.35%1.34M-27.54%1.16M-33.19%1.07M-99.80%1.14K97.19%1.68M396.43%1.6M10,116.58%1.6M--575.54K-66.04%851.65K
Total profit 27.74%15.17M10.24%38.65M-8.51%15.13M7.80%11.24M-19.38%11.87M-17.83%35.06M-51.39%16.54M-53.32%10.43M39.65%14.73M-29.88%42.67M
Less:Income tax cost 33.02%278.98K-2.74%-4.06M-67.17%-7.02M-83.47%-3.92M-83.42%209.72K10.18%-3.96M-34.21%-4.2M-11.70%-2.14M256.07%1.26M-273.11%-4.4M
Net profit 27.64%14.89M9.48%42.71M6.81%22.15M20.67%15.16M-13.36%11.66M-17.12%39.01M-44.19%20.74M-48.19%12.56M18.54%13.46M-19.27%47.07M
Net profit from continuing operation 27.64%14.89M9.48%42.71M6.81%22.15M20.67%15.16M-13.36%11.66M-17.12%39.01M-44.19%20.74M-48.19%12.56M18.54%13.46M-19.27%47.07M
Less:Minority Profit -352.49%-32.89K117.05%136.43K121.11%164.36K113.12%84.7K104.06%13.03K-912.71%-800.29K---778.55K---645.5K---321.16K---79.02K
Net profit of parent company owners 28.07%14.92M6.94%42.58M2.18%21.99M14.13%15.07M-15.47%11.65M-15.56%39.81M-42.09%21.52M-45.53%13.21M21.37%13.78M-19.13%47.15M
Earning per share
Basic earning per share 20.00%0.065.88%0.180.00%0.090.00%0.06-16.67%0.05-15.00%0.17-43.75%0.09-40.00%0.0620.00%0.06-20.00%0.2
Diluted earning per share 20.00%0.065.88%0.180.00%0.090.00%0.06-16.67%0.05-15.00%0.17-43.75%0.09-40.00%0.0620.00%0.06-20.00%0.2
Other composite income -3,943.41%-603.76K-342.44%-158.85K55.91%-72.49K-85.44K-14.93K65.52K-164.39K
Other composite income of parent company owners -3,943.41%-603.76K-342.44%-158.85K55.91%-72.49K---85.44K---14.93K--65.52K---164.39K------------
Total composite income 22.62%14.28M8.89%42.56M7.31%22.08M19.99%15.07M-13.47%11.65M-16.98%39.08M-44.63%20.58M-48.19%12.56M18.54%13.46M-19.27%47.07M
Total composite income of parent company owners 23.04%14.32M6.37%42.42M2.63%21.92M13.48%14.99M-15.58%11.64M-15.42%39.88M-42.54%21.36M-45.53%13.21M21.37%13.78M-19.13%47.15M
Total composite income of minority owners -352.49%-32.89K117.05%136.43K121.11%164.36K113.12%84.7K104.06%13.03K-912.71%-800.29K---778.55K---645.5K---321.16K---79.02K
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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