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Hangzhou Tianyuan Pet Products (301335)

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  • 30.94
  • +0.47+1.54%
Market Closed Jan 23 15:00 CST
3.93BMarket Cap82.07P/E (TTM)

Hangzhou Tianyuan Pet Products (301335) Income Statement

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YOY yoy
Hide blank lines yoy
(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
14.18%2.32B
14.59%1.44B
13.07%569.42M
35.69%2.76B
33.10%2.03B
24.72%1.25B
17.90%503.6M
7.96%2.04B
1.29%1.53B
16.26%1B
Operating revenue
14.18%2.32B
14.59%1.44B
13.07%569.42M
35.69%2.76B
33.10%2.03B
24.72%1.25B
17.90%503.6M
7.96%2.04B
1.29%1.53B
16.26%1B
Other operating revenue
----
-44.56%6.58M
----
331.76%57.86M
----
57.08%11.87M
----
-49.04%13.4M
----
-44.69%7.56M
Total operating cost
15.13%2.27B
15.16%1.4B
14.03%556.97M
38.99%2.7B
34.72%1.97B
26.27%1.22B
18.20%488.45M
13.10%1.94B
5.97%1.46B
20.45%962.92M
Operating cost
11.03%1.88B
10.23%1.16B
9.44%458.89M
38.64%2.32B
34.45%1.69B
25.15%1.05B
17.99%419.3M
11.03%1.67B
1.93%1.26B
19.03%838.28M
Operating tax surcharges
23.02%9.49M
38.37%7.08M
24.04%3.31M
9.21%11.02M
-1.52%7.71M
-13.32%5.12M
-2.47%2.67M
21.02%10.09M
16.98%7.83M
33.03%5.9M
Operating expense
43.49%253.9M
48.46%158.59M
47.60%63.33M
66.85%249.07M
49.57%176.95M
51.64%106.82M
49.34%42.91M
9.67%149.27M
19.43%118.31M
20.04%70.44M
Administration expense
35.07%81.79M
37.63%54.82M
28.23%23.31M
13.54%83.5M
17.80%60.56M
24.63%39.84M
21.93%18.18M
14.28%73.54M
7.17%51.41M
6.29%31.96M
Financial expense
103.34%19.11M
1,026.13%8.25M
267.65%1.48M
-58.27%4.93M
30.61%9.4M
-80.25%732.61K
-115.86%-884.34K
166.50%11.82M
130.27%7.19M
150.53%3.71M
-Interest expense (Financial expense)
----
63.90%10.46M
----
-30.89%14.43M
----
-42.12%6.38M
----
93.51%20.88M
----
96.70%11.03M
-Interest Income (Financial expense)
----
8.65%-3.94M
----
58.41%-6.29M
----
57.93%-4.31M
----
-620.21%-15.13M
----
-20,197.15%-10.24M
Research and development
6.45%22.79M
5.31%15.07M
5.71%6.64M
28.55%30.8M
21.25%21.41M
13.34%14.31M
6.01%6.28M
26.55%23.96M
27.40%17.66M
35.73%12.63M
Credit Impairment Loss
5.13%-10.64M
33.70%-5.69M
98.38%-47.97K
-230.40%-6.84M
-121.61%-11.21M
-43.66%-8.58M
-124.23%-2.96M
-342.32%-2.07M
-1,016.15%-5.06M
-1,043.03%-5.97M
Asset Impairment Loss
-253.48%-16.5M
-1,532.37%-16.49M
-368.65%-1.29M
-283.57%-31.23M
-2,728.51%-4.67M
-255.35%-1.01M
-68.66%478.74K
10.01%-8.14M
97.04%-165.05K
109.65%650.12K
Other net revenue
-391.79%-7.28M
-486.06%-7.54M
74.06%3.98M
-454.88%-15.71M
604.40%2.49M
149.34%1.95M
20.89%2.28M
139.25%4.43M
96.81%-494.59K
32.40%-3.96M
Fair value change income
227.30%3.93M
-17.87%4.59M
-50.83%1.3M
-14.64%4.38M
23.61%-3.09M
174.39%5.58M
240.74%2.64M
37,760.75%5.13M
62.75%-4.04M
-28.78%-7.51M
Invest income
-34.34%10.47M
69.67%5.73M
199.32%3.04M
1,397.21%10.98M
519.62%15.95M
-2.71%3.38M
126.71%1.02M
93.59%-846.64K
140.66%2.57M
447.85%3.47M
-Including: Investment income associates
----
----
----
-514.66%-533.86K
----
----
----
---86.85K
----
----
Asset deal income
-2,811.65%-382.78K
-41.32%19.47K
----
-78.21%14.12K
--14.12K
198.63%33.19K
99.70%22.19K
149.53%64.77K
----
--11.11K
Other revenue
6.21%5.84M
68.61%4.29M
-10.55%972.81K
-32.11%6.99M
-11.25%5.5M
-52.69%2.55M
143.00%1.09M
2.11%10.29M
-19.71%6.2M
-23.87%5.38M
Operating profit
-28.16%48.71M
-28.77%27.49M
-5.74%16.43M
-52.24%46.62M
2.18%67.8M
3.08%38.59M
10.40%17.43M
-37.80%97.63M
-41.92%66.36M
-36.05%37.44M
Add:Non operating Income
-37.62%17.39K
-43.20%14.78K
----
313.15%27.92K
312.93%27.88K
518.48%26.03K
--1.52K
-96.53%6.76K
-96.42%6.75K
-97.60%4.21K
Less:Non operating expense
-16.52%67.28K
159.19%77.63K
-76.62%4.07K
14.17%289.74K
61.09%80.59K
-33.13%29.95K
--17.43K
142.61%253.77K
-4.58%50.03K
5.44%44.79K
Total profit
-28.18%48.66M
-28.92%27.43M
-5.68%16.43M
-52.39%46.36M
2.16%67.75M
3.18%38.59M
10.30%17.41M
-37.99%97.38M
-42.03%66.32M
-36.26%37.4M
Less:Income tax cost
-97.35%420.49K
-158.06%-4.46M
-51.57%1.99M
-52.94%9.8M
11.15%15.89M
10.11%7.68M
83.21%4.11M
-25.10%20.82M
-27.06%14.3M
-37.57%6.98M
Net profit
-6.98%48.24M
3.18%31.89M
8.51%14.43M
-52.24%36.56M
-0.31%51.86M
1.59%30.9M
-1.79%13.3M
-40.76%76.56M
-45.12%52.02M
-35.95%30.42M
Net profit from continuing operation
-6.98%48.24M
3.18%31.89M
8.51%14.43M
-52.24%36.56M
-0.31%51.86M
1.59%30.9M
-1.79%13.3M
-40.76%76.56M
-45.12%52.02M
-35.95%30.42M
Less:Minority Profit
-209.14%-8.09M
-1,912.93%-5.57M
-227.77%-2.18M
-4,426.51%-9.4M
-1,255.45%-2.62M
-89.62%-276.81K
-1,423.52%-666.55K
-134.91%-207.58K
-13.13%-193.04K
26.59%-145.98K
Net profit of parent company owners
3.40%56.33M
20.14%37.46M
18.97%16.62M
-40.13%45.96M
4.34%54.47M
2.01%31.18M
2.80%13.97M
-40.33%76.77M
-45.02%52.21M
-35.91%30.57M
Earning per share
Basic earning per share
9.09%0.48
24.00%0.31
27.27%0.14
-39.34%0.37
7.32%0.44
4.17%0.25
0.00%0.11
-53.79%0.61
-59.00%0.41
-52.00%0.24
Diluted earning per share
9.09%0.48
20.00%0.3
27.27%0.14
-39.34%0.37
7.32%0.44
4.17%0.25
0.00%0.11
-53.79%0.61
-59.00%0.41
-52.00%0.24
Other composite income
-310.29%-771.13K
-273.97%-1.25M
-247.46%-665.74K
2,446.61%190.93K
-43.44%366.7K
976.65%721.35K
-50.54%451.46K
-101.25%-8.14K
968.18%648.3K
-92.68%67K
Other composite income of parent company owners
-383.11%-831K
-303.89%-1.25M
-279.10%-651.07K
984.49%192.28K
-52.74%293.53K
1,081.51%612.29K
-59.23%363.52K
-103.42%-21.74K
597.93%621.08K
-94.12%51.82K
Other composite income of minority owners
-18.19%59.87K
-106.03%-6.58K
-116.68%-14.67K
-109.95%-1.35K
168.87%73.17K
618.58%109.06K
316.39%87.93K
-19.47%13.6K
196.18%27.22K
-56.10%15.18K
Total composite income
-9.11%47.47M
-3.14%30.63M
0.11%13.77M
-51.99%36.76M
-0.84%52.23M
3.73%31.62M
-4.87%13.75M
-41.06%76.55M
-44.47%52.67M
-37.03%30.49M
Total composite income of parent company owners
1.33%55.5M
13.90%36.21M
11.41%15.97M
-39.86%46.15M
3.67%54.77M
3.84%31.79M
-1.02%14.33M
-40.64%76.75M
-44.41%52.83M
-36.97%30.62M
Total composite income of minority owners
-215.68%-8.03M
-3,225.54%-5.58M
-280.12%-2.2M
-4,744.63%-9.4M
-1,433.79%-2.54M
-28.24%-167.75K
-2,456.55%-578.62K
-131.72%-193.98K
16.64%-165.82K
20.39%-130.81K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 14.18%2.32B14.59%1.44B13.07%569.42M35.69%2.76B33.10%2.03B24.72%1.25B17.90%503.6M7.96%2.04B1.29%1.53B16.26%1B
Operating revenue 14.18%2.32B14.59%1.44B13.07%569.42M35.69%2.76B33.10%2.03B24.72%1.25B17.90%503.6M7.96%2.04B1.29%1.53B16.26%1B
Other operating revenue -----44.56%6.58M----331.76%57.86M----57.08%11.87M-----49.04%13.4M-----44.69%7.56M
Total operating cost 15.13%2.27B15.16%1.4B14.03%556.97M38.99%2.7B34.72%1.97B26.27%1.22B18.20%488.45M13.10%1.94B5.97%1.46B20.45%962.92M
Operating cost 11.03%1.88B10.23%1.16B9.44%458.89M38.64%2.32B34.45%1.69B25.15%1.05B17.99%419.3M11.03%1.67B1.93%1.26B19.03%838.28M
Operating tax surcharges 23.02%9.49M38.37%7.08M24.04%3.31M9.21%11.02M-1.52%7.71M-13.32%5.12M-2.47%2.67M21.02%10.09M16.98%7.83M33.03%5.9M
Operating expense 43.49%253.9M48.46%158.59M47.60%63.33M66.85%249.07M49.57%176.95M51.64%106.82M49.34%42.91M9.67%149.27M19.43%118.31M20.04%70.44M
Administration expense 35.07%81.79M37.63%54.82M28.23%23.31M13.54%83.5M17.80%60.56M24.63%39.84M21.93%18.18M14.28%73.54M7.17%51.41M6.29%31.96M
Financial expense 103.34%19.11M1,026.13%8.25M267.65%1.48M-58.27%4.93M30.61%9.4M-80.25%732.61K-115.86%-884.34K166.50%11.82M130.27%7.19M150.53%3.71M
-Interest expense (Financial expense) ----63.90%10.46M-----30.89%14.43M-----42.12%6.38M----93.51%20.88M----96.70%11.03M
-Interest Income (Financial expense) ----8.65%-3.94M----58.41%-6.29M----57.93%-4.31M-----620.21%-15.13M-----20,197.15%-10.24M
Research and development 6.45%22.79M5.31%15.07M5.71%6.64M28.55%30.8M21.25%21.41M13.34%14.31M6.01%6.28M26.55%23.96M27.40%17.66M35.73%12.63M
Credit Impairment Loss 5.13%-10.64M33.70%-5.69M98.38%-47.97K-230.40%-6.84M-121.61%-11.21M-43.66%-8.58M-124.23%-2.96M-342.32%-2.07M-1,016.15%-5.06M-1,043.03%-5.97M
Asset Impairment Loss -253.48%-16.5M-1,532.37%-16.49M-368.65%-1.29M-283.57%-31.23M-2,728.51%-4.67M-255.35%-1.01M-68.66%478.74K10.01%-8.14M97.04%-165.05K109.65%650.12K
Other net revenue -391.79%-7.28M-486.06%-7.54M74.06%3.98M-454.88%-15.71M604.40%2.49M149.34%1.95M20.89%2.28M139.25%4.43M96.81%-494.59K32.40%-3.96M
Fair value change income 227.30%3.93M-17.87%4.59M-50.83%1.3M-14.64%4.38M23.61%-3.09M174.39%5.58M240.74%2.64M37,760.75%5.13M62.75%-4.04M-28.78%-7.51M
Invest income -34.34%10.47M69.67%5.73M199.32%3.04M1,397.21%10.98M519.62%15.95M-2.71%3.38M126.71%1.02M93.59%-846.64K140.66%2.57M447.85%3.47M
-Including: Investment income associates -------------514.66%-533.86K---------------86.85K--------
Asset deal income -2,811.65%-382.78K-41.32%19.47K-----78.21%14.12K--14.12K198.63%33.19K99.70%22.19K149.53%64.77K------11.11K
Other revenue 6.21%5.84M68.61%4.29M-10.55%972.81K-32.11%6.99M-11.25%5.5M-52.69%2.55M143.00%1.09M2.11%10.29M-19.71%6.2M-23.87%5.38M
Operating profit -28.16%48.71M-28.77%27.49M-5.74%16.43M-52.24%46.62M2.18%67.8M3.08%38.59M10.40%17.43M-37.80%97.63M-41.92%66.36M-36.05%37.44M
Add:Non operating Income -37.62%17.39K-43.20%14.78K----313.15%27.92K312.93%27.88K518.48%26.03K--1.52K-96.53%6.76K-96.42%6.75K-97.60%4.21K
Less:Non operating expense -16.52%67.28K159.19%77.63K-76.62%4.07K14.17%289.74K61.09%80.59K-33.13%29.95K--17.43K142.61%253.77K-4.58%50.03K5.44%44.79K
Total profit -28.18%48.66M-28.92%27.43M-5.68%16.43M-52.39%46.36M2.16%67.75M3.18%38.59M10.30%17.41M-37.99%97.38M-42.03%66.32M-36.26%37.4M
Less:Income tax cost -97.35%420.49K-158.06%-4.46M-51.57%1.99M-52.94%9.8M11.15%15.89M10.11%7.68M83.21%4.11M-25.10%20.82M-27.06%14.3M-37.57%6.98M
Net profit -6.98%48.24M3.18%31.89M8.51%14.43M-52.24%36.56M-0.31%51.86M1.59%30.9M-1.79%13.3M-40.76%76.56M-45.12%52.02M-35.95%30.42M
Net profit from continuing operation -6.98%48.24M3.18%31.89M8.51%14.43M-52.24%36.56M-0.31%51.86M1.59%30.9M-1.79%13.3M-40.76%76.56M-45.12%52.02M-35.95%30.42M
Less:Minority Profit -209.14%-8.09M-1,912.93%-5.57M-227.77%-2.18M-4,426.51%-9.4M-1,255.45%-2.62M-89.62%-276.81K-1,423.52%-666.55K-134.91%-207.58K-13.13%-193.04K26.59%-145.98K
Net profit of parent company owners 3.40%56.33M20.14%37.46M18.97%16.62M-40.13%45.96M4.34%54.47M2.01%31.18M2.80%13.97M-40.33%76.77M-45.02%52.21M-35.91%30.57M
Earning per share
Basic earning per share 9.09%0.4824.00%0.3127.27%0.14-39.34%0.377.32%0.444.17%0.250.00%0.11-53.79%0.61-59.00%0.41-52.00%0.24
Diluted earning per share 9.09%0.4820.00%0.327.27%0.14-39.34%0.377.32%0.444.17%0.250.00%0.11-53.79%0.61-59.00%0.41-52.00%0.24
Other composite income -310.29%-771.13K-273.97%-1.25M-247.46%-665.74K2,446.61%190.93K-43.44%366.7K976.65%721.35K-50.54%451.46K-101.25%-8.14K968.18%648.3K-92.68%67K
Other composite income of parent company owners -383.11%-831K-303.89%-1.25M-279.10%-651.07K984.49%192.28K-52.74%293.53K1,081.51%612.29K-59.23%363.52K-103.42%-21.74K597.93%621.08K-94.12%51.82K
Other composite income of minority owners -18.19%59.87K-106.03%-6.58K-116.68%-14.67K-109.95%-1.35K168.87%73.17K618.58%109.06K316.39%87.93K-19.47%13.6K196.18%27.22K-56.10%15.18K
Total composite income -9.11%47.47M-3.14%30.63M0.11%13.77M-51.99%36.76M-0.84%52.23M3.73%31.62M-4.87%13.75M-41.06%76.55M-44.47%52.67M-37.03%30.49M
Total composite income of parent company owners 1.33%55.5M13.90%36.21M11.41%15.97M-39.86%46.15M3.67%54.77M3.84%31.79M-1.02%14.33M-40.64%76.75M-44.41%52.83M-36.97%30.62M
Total composite income of minority owners -215.68%-8.03M-3,225.54%-5.58M-280.12%-2.2M-4,744.63%-9.4M-1,433.79%-2.54M-28.24%-167.75K-2,456.55%-578.62K-131.72%-193.98K16.64%-165.82K20.39%-130.81K
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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