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Shaanxi Huada Science Technology (301517)

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  • 70.00
  • -0.20-0.28%
Market Closed May 6 15:00 CST
10.59BMarket Cap-164.32P/E (TTM)

Shaanxi Huada Science Technology (301517) Income Statement

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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
-7.69%79.38M
-3.82%605.74M
-11.77%430.43M
-22.80%253.99M
-52.90%85.99M
-26.03%629.79M
-26.32%487.87M
-29.03%328.99M
-20.31%182.57M
6.14%851.4M
Operating revenue
-7.69%79.38M
-3.82%605.74M
-11.77%430.43M
-22.80%253.99M
-52.90%85.99M
-26.03%629.79M
-26.32%487.87M
-29.03%328.99M
-20.31%182.57M
6.14%851.4M
Other operating revenue
----
42.41%5.88M
----
-28.08%1.95M
----
28.93%4.13M
----
47.11%2.72M
----
-65.19%3.2M
Total operating cost
1.07%100.25M
11.11%641.44M
-3.35%429.37M
-11.67%266.39M
-41.92%99.2M
-23.93%577.27M
-21.48%444.26M
-23.75%301.58M
-14.36%170.78M
9.06%758.87M
Operating cost
7.62%56.21M
8.21%415.94M
-5.51%282.93M
-19.29%164.68M
-56.84%52.23M
-24.54%384.38M
-22.21%299.43M
-25.76%204.04M
-16.62%121.02M
8.29%509.37M
Operating tax surcharges
-14.99%1.25M
-7.18%8.01M
-8.02%6.06M
-2.63%3.42M
-14.19%1.47M
-16.35%8.63M
-18.50%6.59M
-34.82%3.51M
-33.18%1.71M
31.10%10.31M
Operating expense
-11.86%5.49M
-12.07%24.78M
-17.13%17.57M
-25.74%13.05M
-52.31%6.23M
-29.24%28.18M
-25.79%21.2M
-15.51%17.58M
5.91%13.06M
16.19%39.83M
Administration expense
-6.99%24.94M
11.36%120.06M
-0.46%79M
5.13%55.35M
1.83%26.81M
-15.83%107.81M
-10.29%79.36M
-3.64%52.64M
8.75%26.33M
9.90%128.09M
Financial expense
-11.91%1.76M
20.27%7.44M
76.86%5.99M
305.03%4.41M
38.53%2M
-59.68%6.18M
-73.65%3.39M
-88.58%1.09M
-73.01%1.45M
-12.42%15.34M
-Interest expense (Financial expense)
-11.26%1.81M
-25.73%8.23M
-13.45%6.33M
-8.03%4.56M
-15.05%2.04M
-33.49%11.08M
-40.14%7.31M
-45.36%4.95M
-54.39%2.4M
-4.88%16.66M
-Interest Income (Financial expense)
36.66%-238.23K
79.55%-1.03M
81.34%-896.26K
84.04%-726.62K
67.81%-376.11K
-196.05%-5.01M
-3,543.90%-4.8M
-5,441.55%-4.55M
-2,550.34%-1.17M
-831.95%-1.69M
Research and development
1.45%10.6M
54.93%65.21M
10.29%37.82M
12.18%25.48M
44.73%10.44M
-24.76%42.09M
-20.06%34.29M
-25.09%22.72M
-26.47%7.22M
13.59%55.95M
Credit Impairment Loss
55.56%-2.61M
-1.02%-11.64M
-15.16%-13.4M
17.88%-3.15M
-44.50%-5.88M
16.68%-11.53M
47.64%-11.64M
77.82%-3.84M
58.71%-4.07M
-60.05%-13.83M
Asset Impairment Loss
179.65%2.03M
-280.04%-43.24M
-135.95%-7.73M
-140.64%-6.19M
-97.30%-2.55M
-35.60%-11.38M
-26.43%-3.28M
-85.64%-2.57M
76.25%-1.29M
47.04%-8.39M
Other net revenue
153.90%2.68M
-597.29%-41.25M
-224.10%-12.3M
-145.65%-1.07M
-24,668.48%-4.97M
-84.83%-5.92M
79.15%-3.79M
117.31%2.35M
100.14%20.25K
83.37%-3.2M
Fair value change income
-23.91%1.73M
83.09%5.72M
79.49%5.56M
190.29%4.57M
--2.27M
--3.13M
--3.1M
--1.57M
----
----
Invest income
-51.86%-106.37K
-132.87%-1.16M
-1,314.44%-1.36M
248.16%75.09K
-234.64%-70.05K
1,391.82%3.54M
-170.16%-96.47K
-73.28%-50.68K
70.05%-20.93K
-510.83%-273.76K
-Including: Investment income associates
-51.86%-106.37K
104.74%13.8K
191.98%124.77K
248.16%75.09K
-234.64%-70.05K
-15.24%-291.3K
-279.87%-135.65K
-73.28%-50.68K
70.05%-20.93K
-479.35%-252.78K
Asset deal income
----
10,589.00%117.13K
----
----
----
-96.40%1.1K
-28.92%420
-28.92%420
564.04%420
-53.07%30.41K
Other revenue
30.63%1.64M
-13.27%8.96M
-42.91%4.63M
-49.91%3.62M
-76.78%1.25M
-46.41%10.33M
22.04%8.11M
40.02%7.23M
687.76%5.4M
277.19%19.27M
Operating profit
-0.06%-18.19M
-265.12%-76.95M
-128.22%-11.24M
-145.30%-13.48M
-253.93%-18.18M
-47.83%46.6M
-49.05%39.82M
-45.37%29.75M
-21.21%11.81M
2.57%89.32M
Add:Non operating Income
2,140.46%148.43K
-93.71%37.61K
-72.34%12.68K
295.22%12.48K
2,108.35%6.63K
278.34%597.64K
924.27%45.82K
-23.40%3.16K
-91.48%300
-54.62%157.96K
Less:Non operating expense
-75.68%37.55K
1,337.25%2.81M
263.09%297.85K
6,278.70%222.74K
14,726.39%154.41K
93.60%195.38K
0.82%82.03K
-95.66%3.49K
-98.51%1.04K
-10.75%100.92K
Total profit
1.35%-18.08M
-269.61%-79.72M
-128.96%-11.52M
-146.01%-13.69M
-255.19%-18.33M
-47.41%47.01M
-49.04%39.78M
-45.29%29.75M
-20.86%11.81M
2.36%89.38M
Less:Income tax cost
-582.52%-2.95M
-396.46%-16.06M
-147.77%-3.01M
-134.92%-1.56M
-71.08%610.55K
-30.01%5.42M
-51.86%6.31M
-13.31%4.48M
-23.30%2.11M
-5.64%7.74M
Net profit
20.08%-15.14M
-253.08%-63.67M
-125.42%-8.51M
-147.97%-12.12M
-295.27%-18.94M
-49.06%41.59M
-48.47%33.47M
-48.65%25.28M
-20.31%9.7M
3.19%81.64M
Net profit from continuing operation
20.08%-15.14M
-253.08%-63.67M
-125.42%-8.51M
-147.97%-12.12M
-295.27%-18.94M
-49.06%41.59M
-48.47%33.47M
-48.65%25.28M
-20.31%9.7M
3.19%81.64M
Less:Minority Profit
273.25%857.37K
162.86%3.17M
998.07%5.8M
212.04%1.76M
-22.98%-494.87K
-276.94%-5.05M
-120.38%-645.52K
-83.58%565.05K
-153.43%-402.38K
-80.37%2.85M
Net profit of parent company owners
13.29%-15.99M
-243.31%-66.84M
-141.93%-14.31M
-156.20%-13.89M
-282.59%-18.44M
-40.80%46.64M
-44.79%34.12M
-46.02%24.71M
-11.53%10.1M
22.00%78.79M
Earning per share
Basic earning per share
35.29%-0.11
-202.39%-0.442
-128.13%-0.09
-139.13%-0.09
-288.89%-0.17
-53.14%0.4317
-57.89%0.32
-59.65%0.23
-35.71%0.09
15.58%0.9213
Diluted earning per share
35.29%-0.11
-202.39%-0.442
-128.13%-0.09
-139.13%-0.09
-288.89%-0.17
-53.14%0.4317
-57.89%0.32
-59.65%0.23
-35.71%0.09
15.58%0.9213
Other composite income
Total composite income
20.08%-15.14M
-253.08%-63.67M
-125.42%-8.51M
-147.97%-12.12M
-295.27%-18.94M
-49.06%41.59M
-48.47%33.47M
-48.65%25.28M
-20.31%9.7M
3.19%81.64M
Total composite income of parent company owners
13.29%-15.99M
-243.31%-66.84M
-141.93%-14.31M
-156.20%-13.89M
-282.59%-18.44M
-40.80%46.64M
-44.79%34.12M
-46.02%24.71M
-11.53%10.1M
22.00%78.79M
Total composite income of minority owners
273.25%857.37K
162.86%3.17M
998.07%5.8M
212.04%1.76M
-22.98%-494.87K
-276.94%-5.05M
-120.38%-645.52K
-83.58%565.05K
-153.43%-402.38K
-80.37%2.85M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -7.69%79.38M-3.82%605.74M-11.77%430.43M-22.80%253.99M-52.90%85.99M-26.03%629.79M-26.32%487.87M-29.03%328.99M-20.31%182.57M6.14%851.4M
Operating revenue -7.69%79.38M-3.82%605.74M-11.77%430.43M-22.80%253.99M-52.90%85.99M-26.03%629.79M-26.32%487.87M-29.03%328.99M-20.31%182.57M6.14%851.4M
Other operating revenue ----42.41%5.88M-----28.08%1.95M----28.93%4.13M----47.11%2.72M-----65.19%3.2M
Total operating cost 1.07%100.25M11.11%641.44M-3.35%429.37M-11.67%266.39M-41.92%99.2M-23.93%577.27M-21.48%444.26M-23.75%301.58M-14.36%170.78M9.06%758.87M
Operating cost 7.62%56.21M8.21%415.94M-5.51%282.93M-19.29%164.68M-56.84%52.23M-24.54%384.38M-22.21%299.43M-25.76%204.04M-16.62%121.02M8.29%509.37M
Operating tax surcharges -14.99%1.25M-7.18%8.01M-8.02%6.06M-2.63%3.42M-14.19%1.47M-16.35%8.63M-18.50%6.59M-34.82%3.51M-33.18%1.71M31.10%10.31M
Operating expense -11.86%5.49M-12.07%24.78M-17.13%17.57M-25.74%13.05M-52.31%6.23M-29.24%28.18M-25.79%21.2M-15.51%17.58M5.91%13.06M16.19%39.83M
Administration expense -6.99%24.94M11.36%120.06M-0.46%79M5.13%55.35M1.83%26.81M-15.83%107.81M-10.29%79.36M-3.64%52.64M8.75%26.33M9.90%128.09M
Financial expense -11.91%1.76M20.27%7.44M76.86%5.99M305.03%4.41M38.53%2M-59.68%6.18M-73.65%3.39M-88.58%1.09M-73.01%1.45M-12.42%15.34M
-Interest expense (Financial expense) -11.26%1.81M-25.73%8.23M-13.45%6.33M-8.03%4.56M-15.05%2.04M-33.49%11.08M-40.14%7.31M-45.36%4.95M-54.39%2.4M-4.88%16.66M
-Interest Income (Financial expense) 36.66%-238.23K79.55%-1.03M81.34%-896.26K84.04%-726.62K67.81%-376.11K-196.05%-5.01M-3,543.90%-4.8M-5,441.55%-4.55M-2,550.34%-1.17M-831.95%-1.69M
Research and development 1.45%10.6M54.93%65.21M10.29%37.82M12.18%25.48M44.73%10.44M-24.76%42.09M-20.06%34.29M-25.09%22.72M-26.47%7.22M13.59%55.95M
Credit Impairment Loss 55.56%-2.61M-1.02%-11.64M-15.16%-13.4M17.88%-3.15M-44.50%-5.88M16.68%-11.53M47.64%-11.64M77.82%-3.84M58.71%-4.07M-60.05%-13.83M
Asset Impairment Loss 179.65%2.03M-280.04%-43.24M-135.95%-7.73M-140.64%-6.19M-97.30%-2.55M-35.60%-11.38M-26.43%-3.28M-85.64%-2.57M76.25%-1.29M47.04%-8.39M
Other net revenue 153.90%2.68M-597.29%-41.25M-224.10%-12.3M-145.65%-1.07M-24,668.48%-4.97M-84.83%-5.92M79.15%-3.79M117.31%2.35M100.14%20.25K83.37%-3.2M
Fair value change income -23.91%1.73M83.09%5.72M79.49%5.56M190.29%4.57M--2.27M--3.13M--3.1M--1.57M--------
Invest income -51.86%-106.37K-132.87%-1.16M-1,314.44%-1.36M248.16%75.09K-234.64%-70.05K1,391.82%3.54M-170.16%-96.47K-73.28%-50.68K70.05%-20.93K-510.83%-273.76K
-Including: Investment income associates -51.86%-106.37K104.74%13.8K191.98%124.77K248.16%75.09K-234.64%-70.05K-15.24%-291.3K-279.87%-135.65K-73.28%-50.68K70.05%-20.93K-479.35%-252.78K
Asset deal income ----10,589.00%117.13K-------------96.40%1.1K-28.92%420-28.92%420564.04%420-53.07%30.41K
Other revenue 30.63%1.64M-13.27%8.96M-42.91%4.63M-49.91%3.62M-76.78%1.25M-46.41%10.33M22.04%8.11M40.02%7.23M687.76%5.4M277.19%19.27M
Operating profit -0.06%-18.19M-265.12%-76.95M-128.22%-11.24M-145.30%-13.48M-253.93%-18.18M-47.83%46.6M-49.05%39.82M-45.37%29.75M-21.21%11.81M2.57%89.32M
Add:Non operating Income 2,140.46%148.43K-93.71%37.61K-72.34%12.68K295.22%12.48K2,108.35%6.63K278.34%597.64K924.27%45.82K-23.40%3.16K-91.48%300-54.62%157.96K
Less:Non operating expense -75.68%37.55K1,337.25%2.81M263.09%297.85K6,278.70%222.74K14,726.39%154.41K93.60%195.38K0.82%82.03K-95.66%3.49K-98.51%1.04K-10.75%100.92K
Total profit 1.35%-18.08M-269.61%-79.72M-128.96%-11.52M-146.01%-13.69M-255.19%-18.33M-47.41%47.01M-49.04%39.78M-45.29%29.75M-20.86%11.81M2.36%89.38M
Less:Income tax cost -582.52%-2.95M-396.46%-16.06M-147.77%-3.01M-134.92%-1.56M-71.08%610.55K-30.01%5.42M-51.86%6.31M-13.31%4.48M-23.30%2.11M-5.64%7.74M
Net profit 20.08%-15.14M-253.08%-63.67M-125.42%-8.51M-147.97%-12.12M-295.27%-18.94M-49.06%41.59M-48.47%33.47M-48.65%25.28M-20.31%9.7M3.19%81.64M
Net profit from continuing operation 20.08%-15.14M-253.08%-63.67M-125.42%-8.51M-147.97%-12.12M-295.27%-18.94M-49.06%41.59M-48.47%33.47M-48.65%25.28M-20.31%9.7M3.19%81.64M
Less:Minority Profit 273.25%857.37K162.86%3.17M998.07%5.8M212.04%1.76M-22.98%-494.87K-276.94%-5.05M-120.38%-645.52K-83.58%565.05K-153.43%-402.38K-80.37%2.85M
Net profit of parent company owners 13.29%-15.99M-243.31%-66.84M-141.93%-14.31M-156.20%-13.89M-282.59%-18.44M-40.80%46.64M-44.79%34.12M-46.02%24.71M-11.53%10.1M22.00%78.79M
Earning per share
Basic earning per share 35.29%-0.11-202.39%-0.442-128.13%-0.09-139.13%-0.09-288.89%-0.17-53.14%0.4317-57.89%0.32-59.65%0.23-35.71%0.0915.58%0.9213
Diluted earning per share 35.29%-0.11-202.39%-0.442-128.13%-0.09-139.13%-0.09-288.89%-0.17-53.14%0.4317-57.89%0.32-59.65%0.23-35.71%0.0915.58%0.9213
Other composite income
Total composite income 20.08%-15.14M-253.08%-63.67M-125.42%-8.51M-147.97%-12.12M-295.27%-18.94M-49.06%41.59M-48.47%33.47M-48.65%25.28M-20.31%9.7M3.19%81.64M
Total composite income of parent company owners 13.29%-15.99M-243.31%-66.84M-141.93%-14.31M-156.20%-13.89M-282.59%-18.44M-40.80%46.64M-44.79%34.12M-46.02%24.71M-11.53%10.1M22.00%78.79M
Total composite income of minority owners 273.25%857.37K162.86%3.17M998.07%5.8M212.04%1.76M-22.98%-494.87K-276.94%-5.05M-120.38%-645.52K-83.58%565.05K-153.43%-402.38K-80.37%2.85M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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