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Shanxi Huaxiang Group (603112)

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  • 22.29
  • -0.36-1.59%
Not Open May 14 15:00 CST
12.04BMarket Cap21.05P/E (TTM)

Shanxi Huaxiang Group (603112) 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
8.10%1.05B
7.83%4.13B
7.01%2.98B
2.38%1.98B
3.55%975.49M
17.28%3.83B
18.45%2.79B
25.74%1.93B
23.73%942.07M
1.17%3.26B
Operating revenue
8.10%1.05B
7.83%4.13B
7.01%2.98B
2.38%1.98B
3.55%975.49M
17.28%3.83B
18.45%2.79B
25.74%1.93B
23.73%942.07M
1.17%3.26B
Other operating revenue
----
125.41%102.89M
----
92.42%45.83M
----
16.00%45.64M
----
34.02%23.82M
----
20.14%39.35M
Total operating cost
8.78%912.56M
4.83%3.58B
4.19%2.59B
-1.31%1.7B
-1.73%838.93M
19.00%3.42B
19.73%2.48B
25.92%1.72B
23.61%853.74M
-2.82%2.87B
Operating cost
12.15%831.82M
7.54%3.22B
6.88%2.32B
-0.10%1.52B
-1.45%741.67M
20.70%3B
22.45%2.17B
28.94%1.52B
26.17%752.54M
-5.22%2.48B
Operating tax surcharges
-73.67%2.24M
17.54%20.52M
64.68%17.29M
82.90%14.27M
102.50%8.49M
-17.28%17.46M
-30.59%10.5M
-26.23%7.8M
4.30%4.19M
47.84%21.11M
Operating expense
-28.41%7.13M
-11.18%27.51M
-39.66%19.39M
-12.48%13.44M
-16.66%9.96M
-1.48%30.97M
38.00%32.14M
-0.80%15.35M
47.76%11.95M
26.03%31.44M
Administration expense
-15.67%31.54M
4.28%138.2M
4.08%104.39M
0.83%69.19M
29.08%37.39M
-0.23%132.53M
-16.48%100.3M
-15.13%68.62M
-32.62%28.97M
-12.08%132.84M
Financial expense
-19.73%8.6M
-56.37%30.83M
-52.78%22.22M
-39.17%17.93M
-40.43%10.72M
17.06%70.66M
-6.77%47.05M
6.56%29.48M
7.42%17.99M
49.16%60.37M
-Interest expense (Financial expense)
-76.63%4.32M
-42.76%42.19M
-37.99%35.86M
-11.93%31.61M
4.13%18.49M
5.59%73.7M
10.17%57.82M
2.24%35.89M
1.03%17.76M
9.00%69.8M
-Interest Income (Financial expense)
-24.60%-2.77M
-56.66%-6.09M
40.18%-4.33M
20.75%-3.22M
-35.90%-2.22M
32.16%-3.89M
-94.84%-7.23M
-101.80%-4.06M
27.14%-1.64M
0.38%-5.73M
Research and development
1.73%31.24M
-15.87%140.93M
-15.14%103.66M
-18.43%64.96M
-19.40%30.71M
17.88%167.52M
32.64%122.16M
49.83%79.63M
70.36%38.1M
37.12%142.11M
Credit Impairment Loss
62.47%-4.31M
133.28%2.9M
-307.19%-10.26M
35.69%-4.86M
-3,077.60%-11.49M
9.62%-8.71M
67.12%-2.52M
-68.65%-7.55M
72.57%-361.62K
-0.90%-9.63M
Asset Impairment Loss
30.79%-2.52M
-60.53%-31.09M
22.19%-5.45M
-68.82%-7.48M
-148.14%-3.64M
50.36%-19.37M
7.90%-7M
-625.65%-4.43M
---1.47M
55.97%-39.02M
Other net revenue
167.88%27.84M
-13.82%85.1M
-18.01%53.71M
-6.51%40.41M
-58.10%10.39M
1,506.27%98.75M
269.79%65.51M
139.00%43.22M
147.92%24.81M
116.28%6.15M
Fair value change income
327.28%3.2M
-68.33%2.94M
-95.66%377.09K
-36.06%2.3M
-274.57%-1.41M
40.09%9.29M
467.78%8.69M
--3.6M
--806.34K
236.99%6.63M
Invest income
-61.85%4.41M
3.39%34.83M
44.97%26.1M
17.08%15.57M
12.56%11.57M
33.53%33.69M
3.02%18.01M
21.09%13.3M
105.72%10.28M
10.36%25.23M
Asset deal income
----
-421.55%-3.12M
-680.77%-861.43K
-119.85%-752.55K
-846.08%-3.24M
-152.49%-598.27K
-81.72%148.33K
-141.47%-342.31K
-170.38%-342.31K
-33.57%1.14M
Other revenue
45.48%27.06M
-6.87%78.65M
-9.11%43.8M
-7.81%35.62M
17.05%18.6M
287.25%84.45M
182.63%48.19M
240.07%38.64M
172.10%15.89M
-35.60%21.81M
Operating profit
15.53%169.78M
23.74%632.09M
21.38%450.69M
25.69%321.53M
29.89%146.95M
27.88%510.82M
24.48%371.29M
35.28%255.81M
40.18%113.13M
70.27%399.46M
Add:Non operating Income
348.72%2.49M
3.01%2.76M
-44.04%1.21M
-88.68%147.29K
-187.83%-999.56K
-51.47%2.67M
-39.67%2.17M
-24.69%1.3M
225.18%1.14M
191.16%5.51M
Less:Non operating expense
-58.46%1.19K
-67.26%3.8M
-53.91%3.77M
-99.08%82.18K
-89.92%2.85K
6,205.52%11.61M
7,874.98%8.19M
14,815.64%8.94M
-37.02%28.32K
-86.09%184.1K
Total profit
18.03%172.26M
25.73%631.05M
22.68%448.13M
29.58%321.59M
27.75%145.95M
23.99%501.89M
21.04%365.27M
30.09%248.17M
41.02%114.24M
72.13%404.79M
Less:Income tax cost
16.84%20.49M
36.27%68.33M
8.71%42.56M
36.39%36.37M
36.12%17.54M
23.87%50.14M
13.45%39.15M
4.35%26.67M
23.76%12.89M
13.77%40.48M
Net profit
18.19%151.77M
24.57%562.72M
24.36%405.57M
28.76%285.22M
26.69%128.41M
24.00%451.74M
22.02%326.12M
34.08%221.5M
43.56%101.36M
82.53%364.31M
Net profit from continuing operation
18.19%151.77M
24.57%562.72M
24.36%405.57M
28.76%285.22M
26.69%128.41M
24.00%451.74M
22.02%326.12M
34.08%221.5M
43.56%101.36M
82.53%364.31M
Less:Minority Profit
208.31%4.95M
125.78%4.85M
98.87%-169.99K
46.22%-5.13M
-5.38%-4.57M
23.99%-18.81M
-5.35%-15.07M
15.34%-9.55M
27.41%-4.34M
61.30%-24.75M
Net profit of parent company owners
10.41%146.82M
18.55%557.87M
18.92%405.74M
25.66%290.35M
25.81%132.98M
20.95%470.56M
21.18%341.18M
30.92%231.05M
38.03%105.69M
47.63%389.06M
Earning per share
Basic earning per share
-3.70%0.26
4.76%1.1
2.53%0.81
11.32%0.59
17.39%0.27
16.67%1.05
19.70%0.79
29.27%0.53
27.78%0.23
47.54%0.9
Diluted earning per share
-3.70%0.26
7.84%1.1
8.00%0.81
15.69%0.59
17.39%0.27
17.24%1.02
13.64%0.75
24.39%0.51
27.78%0.23
42.62%0.87
Other composite income
-28,594.83%-7.94M
18.69%3.93M
467.55%4.28M
412.43%4.28M
98.37%-27.68K
1,166.81%3.31M
170.53%754.01K
-573.53%-1.37M
-383.06%-1.7M
251.76%261.08K
Other composite income of parent company owners
-2,464.61%-8.96M
-4.83%2.5M
358.39%3.49M
371.15%3.49M
122.30%379.03K
552.74%2.63M
173.45%762.42K
-697.00%-1.29M
-349.12%-1.7M
1,860.08%402.3K
Other composite income of minority owners
350.45%1.02M
109.31%1.43M
9,420.85%784.48K
1,070.73%784.48K
-15,707.60%-406.71K
582.44%681.35K
72.82%-8.42K
-94.05%-80.81K
-109.87%-2.57K
5.33%-141.23K
Add:Adjusted items effecting composite income
----
----
----
----
---406.71K
----
----
----
----
----
Total composite income
12.39%143.83M
24.52%566.64M
25.38%409.85M
31.51%289.5M
28.42%127.98M
24.82%455.05M
22.80%326.87M
33.41%220.14M
41.86%99.66M
82.82%364.57M
Total composite income of parent company owners
3.69%137.86M
18.42%560.37M
19.68%409.23M
27.89%293.85M
27.84%132.95M
21.50%473.18M
21.90%341.95M
30.31%229.76M
36.48%103.99M
47.79%389.47M
Total composite income of minority owners
219.93%5.97M
134.62%6.28M
104.08%614.49K
54.82%-4.35M
-14.70%-4.98M
27.15%-18.13M
-5.18%-15.07M
14.94%-9.63M
27.04%-4.34M
61.17%-24.89M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 8.10%1.05B7.83%4.13B7.01%2.98B2.38%1.98B3.55%975.49M17.28%3.83B18.45%2.79B25.74%1.93B23.73%942.07M1.17%3.26B
Operating revenue 8.10%1.05B7.83%4.13B7.01%2.98B2.38%1.98B3.55%975.49M17.28%3.83B18.45%2.79B25.74%1.93B23.73%942.07M1.17%3.26B
Other operating revenue ----125.41%102.89M----92.42%45.83M----16.00%45.64M----34.02%23.82M----20.14%39.35M
Total operating cost 8.78%912.56M4.83%3.58B4.19%2.59B-1.31%1.7B-1.73%838.93M19.00%3.42B19.73%2.48B25.92%1.72B23.61%853.74M-2.82%2.87B
Operating cost 12.15%831.82M7.54%3.22B6.88%2.32B-0.10%1.52B-1.45%741.67M20.70%3B22.45%2.17B28.94%1.52B26.17%752.54M-5.22%2.48B
Operating tax surcharges -73.67%2.24M17.54%20.52M64.68%17.29M82.90%14.27M102.50%8.49M-17.28%17.46M-30.59%10.5M-26.23%7.8M4.30%4.19M47.84%21.11M
Operating expense -28.41%7.13M-11.18%27.51M-39.66%19.39M-12.48%13.44M-16.66%9.96M-1.48%30.97M38.00%32.14M-0.80%15.35M47.76%11.95M26.03%31.44M
Administration expense -15.67%31.54M4.28%138.2M4.08%104.39M0.83%69.19M29.08%37.39M-0.23%132.53M-16.48%100.3M-15.13%68.62M-32.62%28.97M-12.08%132.84M
Financial expense -19.73%8.6M-56.37%30.83M-52.78%22.22M-39.17%17.93M-40.43%10.72M17.06%70.66M-6.77%47.05M6.56%29.48M7.42%17.99M49.16%60.37M
-Interest expense (Financial expense) -76.63%4.32M-42.76%42.19M-37.99%35.86M-11.93%31.61M4.13%18.49M5.59%73.7M10.17%57.82M2.24%35.89M1.03%17.76M9.00%69.8M
-Interest Income (Financial expense) -24.60%-2.77M-56.66%-6.09M40.18%-4.33M20.75%-3.22M-35.90%-2.22M32.16%-3.89M-94.84%-7.23M-101.80%-4.06M27.14%-1.64M0.38%-5.73M
Research and development 1.73%31.24M-15.87%140.93M-15.14%103.66M-18.43%64.96M-19.40%30.71M17.88%167.52M32.64%122.16M49.83%79.63M70.36%38.1M37.12%142.11M
Credit Impairment Loss 62.47%-4.31M133.28%2.9M-307.19%-10.26M35.69%-4.86M-3,077.60%-11.49M9.62%-8.71M67.12%-2.52M-68.65%-7.55M72.57%-361.62K-0.90%-9.63M
Asset Impairment Loss 30.79%-2.52M-60.53%-31.09M22.19%-5.45M-68.82%-7.48M-148.14%-3.64M50.36%-19.37M7.90%-7M-625.65%-4.43M---1.47M55.97%-39.02M
Other net revenue 167.88%27.84M-13.82%85.1M-18.01%53.71M-6.51%40.41M-58.10%10.39M1,506.27%98.75M269.79%65.51M139.00%43.22M147.92%24.81M116.28%6.15M
Fair value change income 327.28%3.2M-68.33%2.94M-95.66%377.09K-36.06%2.3M-274.57%-1.41M40.09%9.29M467.78%8.69M--3.6M--806.34K236.99%6.63M
Invest income -61.85%4.41M3.39%34.83M44.97%26.1M17.08%15.57M12.56%11.57M33.53%33.69M3.02%18.01M21.09%13.3M105.72%10.28M10.36%25.23M
Asset deal income -----421.55%-3.12M-680.77%-861.43K-119.85%-752.55K-846.08%-3.24M-152.49%-598.27K-81.72%148.33K-141.47%-342.31K-170.38%-342.31K-33.57%1.14M
Other revenue 45.48%27.06M-6.87%78.65M-9.11%43.8M-7.81%35.62M17.05%18.6M287.25%84.45M182.63%48.19M240.07%38.64M172.10%15.89M-35.60%21.81M
Operating profit 15.53%169.78M23.74%632.09M21.38%450.69M25.69%321.53M29.89%146.95M27.88%510.82M24.48%371.29M35.28%255.81M40.18%113.13M70.27%399.46M
Add:Non operating Income 348.72%2.49M3.01%2.76M-44.04%1.21M-88.68%147.29K-187.83%-999.56K-51.47%2.67M-39.67%2.17M-24.69%1.3M225.18%1.14M191.16%5.51M
Less:Non operating expense -58.46%1.19K-67.26%3.8M-53.91%3.77M-99.08%82.18K-89.92%2.85K6,205.52%11.61M7,874.98%8.19M14,815.64%8.94M-37.02%28.32K-86.09%184.1K
Total profit 18.03%172.26M25.73%631.05M22.68%448.13M29.58%321.59M27.75%145.95M23.99%501.89M21.04%365.27M30.09%248.17M41.02%114.24M72.13%404.79M
Less:Income tax cost 16.84%20.49M36.27%68.33M8.71%42.56M36.39%36.37M36.12%17.54M23.87%50.14M13.45%39.15M4.35%26.67M23.76%12.89M13.77%40.48M
Net profit 18.19%151.77M24.57%562.72M24.36%405.57M28.76%285.22M26.69%128.41M24.00%451.74M22.02%326.12M34.08%221.5M43.56%101.36M82.53%364.31M
Net profit from continuing operation 18.19%151.77M24.57%562.72M24.36%405.57M28.76%285.22M26.69%128.41M24.00%451.74M22.02%326.12M34.08%221.5M43.56%101.36M82.53%364.31M
Less:Minority Profit 208.31%4.95M125.78%4.85M98.87%-169.99K46.22%-5.13M-5.38%-4.57M23.99%-18.81M-5.35%-15.07M15.34%-9.55M27.41%-4.34M61.30%-24.75M
Net profit of parent company owners 10.41%146.82M18.55%557.87M18.92%405.74M25.66%290.35M25.81%132.98M20.95%470.56M21.18%341.18M30.92%231.05M38.03%105.69M47.63%389.06M
Earning per share
Basic earning per share -3.70%0.264.76%1.12.53%0.8111.32%0.5917.39%0.2716.67%1.0519.70%0.7929.27%0.5327.78%0.2347.54%0.9
Diluted earning per share -3.70%0.267.84%1.18.00%0.8115.69%0.5917.39%0.2717.24%1.0213.64%0.7524.39%0.5127.78%0.2342.62%0.87
Other composite income -28,594.83%-7.94M18.69%3.93M467.55%4.28M412.43%4.28M98.37%-27.68K1,166.81%3.31M170.53%754.01K-573.53%-1.37M-383.06%-1.7M251.76%261.08K
Other composite income of parent company owners -2,464.61%-8.96M-4.83%2.5M358.39%3.49M371.15%3.49M122.30%379.03K552.74%2.63M173.45%762.42K-697.00%-1.29M-349.12%-1.7M1,860.08%402.3K
Other composite income of minority owners 350.45%1.02M109.31%1.43M9,420.85%784.48K1,070.73%784.48K-15,707.60%-406.71K582.44%681.35K72.82%-8.42K-94.05%-80.81K-109.87%-2.57K5.33%-141.23K
Add:Adjusted items effecting composite income -------------------406.71K--------------------
Total composite income 12.39%143.83M24.52%566.64M25.38%409.85M31.51%289.5M28.42%127.98M24.82%455.05M22.80%326.87M33.41%220.14M41.86%99.66M82.82%364.57M
Total composite income of parent company owners 3.69%137.86M18.42%560.37M19.68%409.23M27.89%293.85M27.84%132.95M21.50%473.18M21.90%341.95M30.31%229.76M36.48%103.99M47.79%389.47M
Total composite income of minority owners 219.93%5.97M134.62%6.28M104.08%614.49K54.82%-4.35M-14.70%-4.98M27.15%-18.13M-5.18%-15.07M14.94%-9.63M27.04%-4.34M61.17%-24.89M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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