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Beijing Huayuan Xinhang Holding (600743)

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  • 2.47
  • +0.07+2.92%
Market Closed Apr 30 15:00 CST
5.79BMarket Cap-57.44P/E (TTM)

Beijing Huayuan Xinhang Holding (600743) 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
4.10%73.97M
-93.19%315.42M
-93.60%221.49M
-94.74%148.56M
-92.96%71.06M
-71.09%4.63B
-45.42%3.46B
-38.54%2.83B
-31.04%1.01B
46.56%16.01B
Operating revenue
4.10%73.97M
-93.19%315.42M
-93.60%221.49M
-94.74%148.56M
-92.96%71.06M
-71.09%4.63B
-45.42%3.46B
-38.54%2.83B
-31.04%1.01B
46.56%16.01B
Other operating revenue
----
-97.07%1.71M
----
-83.53%3.38M
----
76.96%58.4M
----
35.63%20.52M
----
-15.14%33M
Total operating cost
-1.02%83.06M
-92.80%373.32M
-93.12%256.31M
-94.21%170.03M
-92.64%83.92M
-65.53%5.19B
-44.75%3.73B
-41.09%2.94B
-26.55%1.14B
29.94%15.05B
Operating cost
9.74%54.72M
-94.28%223.77M
-94.81%145.2M
-95.74%97.25M
-94.13%49.86M
-71.36%3.91B
-52.33%2.8B
-48.15%2.28B
-36.20%849.4M
34.92%13.65B
Operating tax surcharges
5.02%4.3M
-90.43%17.11M
-90.68%12.49M
-91.02%8.28M
-92.02%4.1M
-63.64%178.75M
-46.43%134.1M
-44.72%92.21M
-16.60%51.36M
-11.85%491.66M
Operating expense
-19.26%1.79M
-94.57%9.05M
-94.17%6.71M
-94.69%4.57M
-93.69%2.22M
-57.72%166.72M
-58.49%114.93M
-57.34%86.02M
-46.27%35.09M
-21.82%394.34M
Administration expense
5.65%14.67M
-78.65%69.62M
-79.78%45.51M
-80.21%30.52M
-82.06%13.89M
-0.69%326.13M
1.14%225.02M
10.62%154.25M
19.34%77.43M
24.46%328.4M
Financial expense
-45.30%7.58M
-91.12%53.77M
-89.81%46.4M
-90.86%29.41M
-89.06%13.85M
229.98%605.41M
257.57%455.41M
329.77%321.66M
340.11%126.62M
33.24%183.47M
-Interest expense (Financial expense)
-46.83%7.62M
-91.76%50.95M
-90.82%43.1M
-91.32%29.03M
-89.01%14.33M
224.28%618.29M
249.26%469.31M
321.48%334.54M
358.50%130.37M
48.35%190.67M
-Interest Income (Financial expense)
85.10%-149.35K
88.34%-1.78M
89.84%-1.48M
91.01%-1.2M
76.23%-1M
-51.12%-15.29M
-94.63%-14.6M
-138.47%-13.34M
-174.56%-4.22M
-1.87%-10.11M
Credit Impairment Loss
----
93.91%-471.99K
100.03%3.37K
100.01%996.9
----
42.59%-7.75M
-324.86%-11.72M
-345.76%-13.21M
698.83%1.38M
85.98%-13.5M
Asset Impairment Loss
----
95.24%-40.05M
----
----
----
54.60%-842.06M
7.11%-426.3M
12.27%-206.46M
----
52.98%-1.85B
Other net revenue
238.40%355.98K
95.18%-37.93M
100.68%2.49M
101.09%1.87M
-99.52%105.2K
56.75%-787.43M
16.81%-368.4M
21.99%-171.32M
923.72%21.77M
55.13%-1.82B
Fair value change income
----
----
----
----
----
39.14%-5.66M
---1.55M
--708.15K
----
68.98%-9.31M
Invest income
----
118.65%2.15M
-81.71%2.15M
-77.14%1.73M
----
-153.42%-11.53M
100.91%11.76M
37.17%7.57M
-525.28%-1.45M
152.28%21.59M
-Including: Investment income associates
----
----
----
--0
----
-154.53%-11.53M
112.62%11.76M
36.62%7.57M
-31,358.30%-1.45M
1,217.95%21.15M
Asset deal income
--177.4K
----
----
----
----
-120.93%-522.38K
-99.99%148.97
----
----
323.85%2.5M
Other revenue
69.76%178.58K
-99.45%439.49K
-99.44%332.74K
-99.66%137.26K
-99.52%105.2K
142.58%80.1M
2,247.66%59.42M
1,520.82%40.08M
3,981.06%21.83M
475.95%33.02M
Operating profit
31.51%-8.73M
92.87%-95.82M
94.91%-32.33M
93.06%-19.6M
88.34%-12.75M
-57.13%-1.34B
25.13%-634.71M
53.52%-282.41M
-25.89%-109.34M
81.85%-855.3M
Add:Non operating Income
-96.24%23.09K
-95.20%786.28K
-94.09%685.17K
-93.70%654.97K
-62.15%614.87K
155.07%16.39M
115.39%11.59M
368.23%10.39M
95.00%1.62M
20.36%6.42M
Less:Non operating expense
558,967.86%1.57K
----
----
----
-100.00%0.28
-72.91%4.74M
-75.82%2.8M
-79.65%2.14M
-89.12%926.14K
-50.44%17.51M
Total profit
28.21%-8.71M
92.87%-95.04M
94.94%-31.64M
93.09%-18.95M
88.83%-12.14M
-53.77%-1.33B
26.70%-625.93M
55.49%-274.16M
-14.93%-108.64M
81.73%-866.38M
Less:Income tax cost
-48.17%974.85K
-89.11%10.84M
-87.28%4.86M
-92.55%3.54M
-91.54%1.88M
-82.06%99.52M
-19.94%38.21M
77.24%47.43M
8,867.07%22.23M
87.14%554.64M
Net profit
30.89%-9.69M
92.60%-105.88M
94.50%-36.5M
93.01%-22.48M
89.29%-14.02M
-0.76%-1.43B
26.34%-664.14M
49.96%-321.59M
-38.82%-130.87M
71.80%-1.42B
Net profit from continuing operation
30.89%-9.69M
92.60%-105.88M
94.50%-36.5M
93.01%-22.48M
89.29%-14.02M
-0.76%-1.43B
26.34%-664.14M
49.96%-321.59M
-38.82%-130.87M
71.80%-1.42B
Less:Minority Profit
----
----
----
----
----
-123.18%-24.93M
131.73%63.43M
153.69%70.1M
115.26%1.4M
108.77%107.54M
Net profit of parent company owners
30.89%-9.69M
92.47%-105.88M
94.98%-36.5M
94.26%-22.48M
89.40%-14.02M
7.96%-1.41B
-3.69%-727.57M
23.51%-391.69M
-55.40%-132.27M
59.90%-1.53B
Earning per share
Basic earning per share
33.33%-0.004
93.41%-0.045
95.76%-0.016
95.35%-0.01
92.59%-0.006
11.76%-0.683
3.58%-0.377
22.94%-0.215
-20.90%-0.081
55.70%-0.774
Diluted earning per share
33.33%-0.004
93.41%-0.045
95.76%-0.016
95.35%-0.01
92.59%-0.006
11.76%-0.683
3.58%-0.377
22.94%-0.215
-20.90%-0.081
55.70%-0.774
Other composite income
Total composite income
30.89%-9.69M
92.60%-105.88M
94.50%-36.5M
93.01%-22.48M
89.29%-14.02M
-0.76%-1.43B
26.34%-664.14M
49.96%-321.59M
-38.82%-130.87M
71.80%-1.42B
Total composite income of parent company owners
30.89%-9.69M
92.47%-105.88M
94.98%-36.5M
94.26%-22.48M
89.40%-14.02M
7.96%-1.41B
-3.69%-727.57M
23.51%-391.69M
-55.40%-132.27M
59.90%-1.53B
Total composite income of minority owners
----
----
----
----
----
-123.18%-24.93M
131.73%63.43M
153.69%70.1M
115.26%1.4M
108.77%107.54M
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 4.10%73.97M-93.19%315.42M-93.60%221.49M-94.74%148.56M-92.96%71.06M-71.09%4.63B-45.42%3.46B-38.54%2.83B-31.04%1.01B46.56%16.01B
Operating revenue 4.10%73.97M-93.19%315.42M-93.60%221.49M-94.74%148.56M-92.96%71.06M-71.09%4.63B-45.42%3.46B-38.54%2.83B-31.04%1.01B46.56%16.01B
Other operating revenue -----97.07%1.71M-----83.53%3.38M----76.96%58.4M----35.63%20.52M-----15.14%33M
Total operating cost -1.02%83.06M-92.80%373.32M-93.12%256.31M-94.21%170.03M-92.64%83.92M-65.53%5.19B-44.75%3.73B-41.09%2.94B-26.55%1.14B29.94%15.05B
Operating cost 9.74%54.72M-94.28%223.77M-94.81%145.2M-95.74%97.25M-94.13%49.86M-71.36%3.91B-52.33%2.8B-48.15%2.28B-36.20%849.4M34.92%13.65B
Operating tax surcharges 5.02%4.3M-90.43%17.11M-90.68%12.49M-91.02%8.28M-92.02%4.1M-63.64%178.75M-46.43%134.1M-44.72%92.21M-16.60%51.36M-11.85%491.66M
Operating expense -19.26%1.79M-94.57%9.05M-94.17%6.71M-94.69%4.57M-93.69%2.22M-57.72%166.72M-58.49%114.93M-57.34%86.02M-46.27%35.09M-21.82%394.34M
Administration expense 5.65%14.67M-78.65%69.62M-79.78%45.51M-80.21%30.52M-82.06%13.89M-0.69%326.13M1.14%225.02M10.62%154.25M19.34%77.43M24.46%328.4M
Financial expense -45.30%7.58M-91.12%53.77M-89.81%46.4M-90.86%29.41M-89.06%13.85M229.98%605.41M257.57%455.41M329.77%321.66M340.11%126.62M33.24%183.47M
-Interest expense (Financial expense) -46.83%7.62M-91.76%50.95M-90.82%43.1M-91.32%29.03M-89.01%14.33M224.28%618.29M249.26%469.31M321.48%334.54M358.50%130.37M48.35%190.67M
-Interest Income (Financial expense) 85.10%-149.35K88.34%-1.78M89.84%-1.48M91.01%-1.2M76.23%-1M-51.12%-15.29M-94.63%-14.6M-138.47%-13.34M-174.56%-4.22M-1.87%-10.11M
Credit Impairment Loss ----93.91%-471.99K100.03%3.37K100.01%996.9----42.59%-7.75M-324.86%-11.72M-345.76%-13.21M698.83%1.38M85.98%-13.5M
Asset Impairment Loss ----95.24%-40.05M------------54.60%-842.06M7.11%-426.3M12.27%-206.46M----52.98%-1.85B
Other net revenue 238.40%355.98K95.18%-37.93M100.68%2.49M101.09%1.87M-99.52%105.2K56.75%-787.43M16.81%-368.4M21.99%-171.32M923.72%21.77M55.13%-1.82B
Fair value change income --------------------39.14%-5.66M---1.55M--708.15K----68.98%-9.31M
Invest income ----118.65%2.15M-81.71%2.15M-77.14%1.73M-----153.42%-11.53M100.91%11.76M37.17%7.57M-525.28%-1.45M152.28%21.59M
-Including: Investment income associates --------------0-----154.53%-11.53M112.62%11.76M36.62%7.57M-31,358.30%-1.45M1,217.95%21.15M
Asset deal income --177.4K-----------------120.93%-522.38K-99.99%148.97--------323.85%2.5M
Other revenue 69.76%178.58K-99.45%439.49K-99.44%332.74K-99.66%137.26K-99.52%105.2K142.58%80.1M2,247.66%59.42M1,520.82%40.08M3,981.06%21.83M475.95%33.02M
Operating profit 31.51%-8.73M92.87%-95.82M94.91%-32.33M93.06%-19.6M88.34%-12.75M-57.13%-1.34B25.13%-634.71M53.52%-282.41M-25.89%-109.34M81.85%-855.3M
Add:Non operating Income -96.24%23.09K-95.20%786.28K-94.09%685.17K-93.70%654.97K-62.15%614.87K155.07%16.39M115.39%11.59M368.23%10.39M95.00%1.62M20.36%6.42M
Less:Non operating expense 558,967.86%1.57K-------------100.00%0.28-72.91%4.74M-75.82%2.8M-79.65%2.14M-89.12%926.14K-50.44%17.51M
Total profit 28.21%-8.71M92.87%-95.04M94.94%-31.64M93.09%-18.95M88.83%-12.14M-53.77%-1.33B26.70%-625.93M55.49%-274.16M-14.93%-108.64M81.73%-866.38M
Less:Income tax cost -48.17%974.85K-89.11%10.84M-87.28%4.86M-92.55%3.54M-91.54%1.88M-82.06%99.52M-19.94%38.21M77.24%47.43M8,867.07%22.23M87.14%554.64M
Net profit 30.89%-9.69M92.60%-105.88M94.50%-36.5M93.01%-22.48M89.29%-14.02M-0.76%-1.43B26.34%-664.14M49.96%-321.59M-38.82%-130.87M71.80%-1.42B
Net profit from continuing operation 30.89%-9.69M92.60%-105.88M94.50%-36.5M93.01%-22.48M89.29%-14.02M-0.76%-1.43B26.34%-664.14M49.96%-321.59M-38.82%-130.87M71.80%-1.42B
Less:Minority Profit ---------------------123.18%-24.93M131.73%63.43M153.69%70.1M115.26%1.4M108.77%107.54M
Net profit of parent company owners 30.89%-9.69M92.47%-105.88M94.98%-36.5M94.26%-22.48M89.40%-14.02M7.96%-1.41B-3.69%-727.57M23.51%-391.69M-55.40%-132.27M59.90%-1.53B
Earning per share
Basic earning per share 33.33%-0.00493.41%-0.04595.76%-0.01695.35%-0.0192.59%-0.00611.76%-0.6833.58%-0.37722.94%-0.215-20.90%-0.08155.70%-0.774
Diluted earning per share 33.33%-0.00493.41%-0.04595.76%-0.01695.35%-0.0192.59%-0.00611.76%-0.6833.58%-0.37722.94%-0.215-20.90%-0.08155.70%-0.774
Other composite income
Total composite income 30.89%-9.69M92.60%-105.88M94.50%-36.5M93.01%-22.48M89.29%-14.02M-0.76%-1.43B26.34%-664.14M49.96%-321.59M-38.82%-130.87M71.80%-1.42B
Total composite income of parent company owners 30.89%-9.69M92.47%-105.88M94.98%-36.5M94.26%-22.48M89.40%-14.02M7.96%-1.41B-3.69%-727.57M23.51%-391.69M-55.40%-132.27M59.90%-1.53B
Total composite income of minority owners ---------------------123.18%-24.93M131.73%63.43M153.69%70.1M115.26%1.4M108.77%107.54M
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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