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Hunan Baili Engineering Sci&Tech (603959)

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  • 4.55
  • -0.24-5.01%
Market Closed Apr 30 15:00 CST
2.23BMarket Cap-13.04P/E (TTM)

Hunan Baili Engineering Sci&Tech (603959) 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
-72.33%88.01M
-39.08%741.28M
-20.72%615.63M
-8.24%514.81M
17.92%318.04M
-41.19%1.22B
-47.82%776.54M
-39.98%561.04M
-43.54%269.7M
-35.74%2.07B
Operating revenue
-72.33%88.01M
-39.08%741.28M
-20.72%615.63M
-8.24%514.81M
17.92%318.04M
-41.19%1.22B
-47.82%776.54M
-39.98%561.04M
-43.54%269.7M
-35.74%2.07B
Other operating revenue
----
-42.08%4.23M
----
-14.11%2.54M
----
-58.65%7.31M
----
-78.86%2.95M
----
-87.90%17.68M
Total operating cost
-64.87%113.17M
-41.87%831.08M
-29.88%652M
-21.35%521.64M
-5.00%322.17M
-33.87%1.43B
-39.53%929.8M
-30.29%663.24M
-29.58%339.13M
-32.14%2.16B
Operating cost
-72.46%75.41M
-43.69%627.34M
-29.43%509.57M
-18.72%424.28M
7.99%273.86M
-38.99%1.11B
-45.05%722.08M
-35.06%522M
-38.20%253.59M
-36.95%1.83B
Operating tax surcharges
29.08%1.16M
-4.82%4.15M
2.58%2.96M
-7.19%1.9M
51.98%895.07K
-46.67%4.36M
-59.90%2.89M
-51.45%2.05M
-68.26%588.95K
-37.99%8.18M
Operating expense
-57.67%2.85M
-37.09%21.99M
-33.57%17.44M
-22.28%12.96M
-21.85%6.73M
-2.98%34.95M
-0.89%26.24M
-3.96%16.68M
-14.77%8.62M
18.40%36.02M
Administration expense
-15.46%17M
-34.78%89.38M
-38.96%60.4M
-32.12%41.57M
-38.30%20.11M
-1.89%137.04M
7.53%98.96M
0.61%61.24M
2.25%32.6M
33.65%139.68M
Financial expense
-26.96%4.67M
10.27%23.62M
59.62%18.18M
79.08%11.91M
-34.81%6.39M
-28.33%21.42M
-46.61%11.39M
-51.71%6.65M
44.44%9.81M
-9.76%29.89M
-Interest expense (Financial expense)
-3.20%4.72M
-31.89%22.7M
--17.03M
-30.14%10.86M
-51.05%4.88M
-2.86%33.32M
----
-11.93%15.54M
23.84%9.96M
5.61%34.3M
-Interest Income (Financial expense)
70.36%-110.24K
91.05%-1.19M
---844.4K
91.60%-839.42K
38.96%-371.9K
-125.90%-13.31M
----
-125.58%-9.99M
57.15%-609.3K
-314.72%-5.89M
Research and development
-14.81%12.08M
-45.28%64.6M
-36.33%43.45M
-46.90%29M
-58.20%14.18M
-3.72%118.04M
-10.78%68.24M
6.29%54.62M
64.62%33.93M
12.40%122.59M
Credit Impairment Loss
13.65%-18.73M
68.36%-19.93M
80.48%-9.12M
40.25%-27.03M
-485.08%-21.69M
-23.07%-62.99M
-80.32%-46.74M
-1,550.17%-45.24M
-148.77%-3.71M
10.52%-51.18M
Asset Impairment Loss
-1,005.63%-19.13M
70.99%-41.22M
-163.85%-7.98M
-155.15%-10.94M
92.84%-1.73M
-11.26%-142.09M
165.91%12.49M
-512.70%-4.29M
-421.39%-24.16M
-1,643.09%-127.71M
Other net revenue
-16.36%-39.71M
63.21%-82.83M
12.76%-40.71M
-5.72%-59.7M
-19.05%-34.13M
-36.42%-225.14M
-18.39%-46.66M
-899.43%-56.47M
-357.60%-28.67M
-383.03%-165.03M
Invest income
78.56%-2.44M
13.45%-25.03M
-60.30%-23.41M
-143.92%-22.41M
-395.29%-11.37M
-565.29%-28.92M
-1,964.28%-14.6M
-235.34%-9.19M
48.30%-2.3M
-139.32%-4.35M
-Including: Investment income associates
78.56%-2.44M
-65.19%-43.41M
----
----
-395.29%-11.37M
-475.10%-26.28M
----
----
48.44%-2.3M
-142.63%-4.57M
Asset deal income
---46.87K
-470.30%-1.03M
-505.26%-1.1M
-130.37%-196.44K
----
-74.10%277.38K
-70.44%271.85K
--646.79K
---7.64K
3,317.00%1.07M
Other revenue
-4.85%630.53K
-48.96%4.38M
-52.91%903.91K
-45.34%871.08K
-56.04%662.63K
-49.88%8.59M
-63.41%1.92M
200.53%1.59M
237.04%1.51M
359.01%17.13M
Operating profit
-69.54%-64.87M
60.60%-172.62M
61.45%-77.07M
58.08%-66.52M
60.99%-38.26M
-69.77%-438.11M
-125.02%-199.92M
-608.68%-158.67M
-1,458.22%-98.09M
-61,210.96%-258.07M
Add:Non operating Income
566.37%2.47M
808.78%9.69M
257.27%1.26M
-724.30%-346.53K
567.00%370.17K
-99.23%1.07M
-99.67%351.3K
-99.95%55.51K
-99.92%55.5K
521.55%139.28M
Less:Non operating expense
-77.63%309.86K
15.57%19.16M
3,125.26%55.09M
-840.44%-6.9M
995.46%1.39M
2,581.22%16.58M
470.61%1.71M
643.29%931.57K
48.80%126.44K
-77.37%618.32K
Total profit
-59.67%-62.71M
59.86%-182.09M
34.96%-130.9M
62.41%-59.97M
59.99%-39.28M
-279.91%-453.62M
-1,373.43%-201.28M
-295.70%-159.55M
-222.58%-98.16M
-720.08%-119.4M
Less:Income tax cost
-105.30%-12.62M
16.35%-29.35M
43.59%-11.95M
78.68%-4.1M
25.99%-6.15M
-1,206.71%-35.08M
-922.94%-21.18M
-266.51%-19.22M
-160.32%-8.31M
57.23%-2.68M
Net profit
-51.19%-50.09M
63.51%-152.74M
33.95%-118.96M
60.18%-55.87M
63.13%-33.13M
-258.59%-418.54M
-1,461.07%-180.09M
-300.52%-140.33M
-235.52%-89.85M
-557.13%-116.72M
Net profit from continuing operation
-51.19%-50.09M
63.51%-152.74M
----
60.18%-55.87M
63.13%-33.13M
-258.59%-418.54M
----
-300.52%-140.33M
-235.52%-89.85M
-557.13%-116.72M
Less:Minority Profit
-7.41%-2.34M
109.60%1.64M
63.92%-3.56M
38.87%-3.77M
62.31%-2.17M
-1,467.64%-17.09M
-806.22%-9.86M
-292.52%-6.17M
-73.64%-5.77M
-92.62%1.25M
Net profit of parent company owners
-54.27%-47.75M
61.54%-154.39M
32.21%-115.4M
61.17%-52.1M
63.19%-30.95M
-240.31%-401.45M
-1,288.80%-170.23M
-300.90%-134.16M
-220.76%-84.09M
-1,473.54%-117.97M
Earning per share
Basic earning per share
-66.67%-0.1
62.20%-0.31
31.43%-0.24
59.26%-0.11
64.71%-0.06
-241.67%-0.82
-1,266.67%-0.35
-292.86%-0.27
---0.17
-1,471.43%-0.24
Diluted earning per share
-66.67%-0.1
62.20%-0.31
31.43%-0.24
59.26%-0.11
64.71%-0.06
-241.67%-0.82
-1,266.67%-0.35
-292.86%-0.27
---0.17
-1,471.43%-0.24
Other composite income
-51K
-104.75%-35.55K
-103.45%-25.5K
-37.66%408K
171.54%748K
231.82%739.5K
205.48%654.5K
286.35%484.5K
-238.20%-1.05M
Other composite income of parent company owners
---51K
-104.75%-35.55K
-103.45%-25.5K
-37.66%408K
----
171.54%748K
231.82%739.5K
205.48%654.5K
286.35%484.5K
-238.20%-1.05M
Total composite income
-51.35%-50.14M
63.43%-152.78M
33.66%-118.98M
60.29%-55.46M
62.93%-33.13M
-254.77%-417.79M
-1,515.49%-179.35M
-301.37%-139.67M
-235.32%-89.37M
-547.95%-117.76M
Total composite income of parent company owners
-54.43%-47.8M
61.46%-154.42M
31.90%-115.42M
61.28%-51.69M
62.97%-30.95M
-236.69%-400.7M
-1,331.89%-169.49M
-301.80%-133.5M
-220.52%-83.6M
-1,373.54%-119.01M
Total composite income of minority owners
-7.41%-2.34M
109.60%1.64M
63.92%-3.56M
38.87%-3.77M
62.31%-2.17M
-1,467.64%-17.09M
-806.22%-9.86M
-292.52%-6.17M
-73.64%-5.77M
-92.62%1.25M
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
--
--
--
Adverse Opinion
Auditor
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -72.33%88.01M-39.08%741.28M-20.72%615.63M-8.24%514.81M17.92%318.04M-41.19%1.22B-47.82%776.54M-39.98%561.04M-43.54%269.7M-35.74%2.07B
Operating revenue -72.33%88.01M-39.08%741.28M-20.72%615.63M-8.24%514.81M17.92%318.04M-41.19%1.22B-47.82%776.54M-39.98%561.04M-43.54%269.7M-35.74%2.07B
Other operating revenue -----42.08%4.23M-----14.11%2.54M-----58.65%7.31M-----78.86%2.95M-----87.90%17.68M
Total operating cost -64.87%113.17M-41.87%831.08M-29.88%652M-21.35%521.64M-5.00%322.17M-33.87%1.43B-39.53%929.8M-30.29%663.24M-29.58%339.13M-32.14%2.16B
Operating cost -72.46%75.41M-43.69%627.34M-29.43%509.57M-18.72%424.28M7.99%273.86M-38.99%1.11B-45.05%722.08M-35.06%522M-38.20%253.59M-36.95%1.83B
Operating tax surcharges 29.08%1.16M-4.82%4.15M2.58%2.96M-7.19%1.9M51.98%895.07K-46.67%4.36M-59.90%2.89M-51.45%2.05M-68.26%588.95K-37.99%8.18M
Operating expense -57.67%2.85M-37.09%21.99M-33.57%17.44M-22.28%12.96M-21.85%6.73M-2.98%34.95M-0.89%26.24M-3.96%16.68M-14.77%8.62M18.40%36.02M
Administration expense -15.46%17M-34.78%89.38M-38.96%60.4M-32.12%41.57M-38.30%20.11M-1.89%137.04M7.53%98.96M0.61%61.24M2.25%32.6M33.65%139.68M
Financial expense -26.96%4.67M10.27%23.62M59.62%18.18M79.08%11.91M-34.81%6.39M-28.33%21.42M-46.61%11.39M-51.71%6.65M44.44%9.81M-9.76%29.89M
-Interest expense (Financial expense) -3.20%4.72M-31.89%22.7M--17.03M-30.14%10.86M-51.05%4.88M-2.86%33.32M-----11.93%15.54M23.84%9.96M5.61%34.3M
-Interest Income (Financial expense) 70.36%-110.24K91.05%-1.19M---844.4K91.60%-839.42K38.96%-371.9K-125.90%-13.31M-----125.58%-9.99M57.15%-609.3K-314.72%-5.89M
Research and development -14.81%12.08M-45.28%64.6M-36.33%43.45M-46.90%29M-58.20%14.18M-3.72%118.04M-10.78%68.24M6.29%54.62M64.62%33.93M12.40%122.59M
Credit Impairment Loss 13.65%-18.73M68.36%-19.93M80.48%-9.12M40.25%-27.03M-485.08%-21.69M-23.07%-62.99M-80.32%-46.74M-1,550.17%-45.24M-148.77%-3.71M10.52%-51.18M
Asset Impairment Loss -1,005.63%-19.13M70.99%-41.22M-163.85%-7.98M-155.15%-10.94M92.84%-1.73M-11.26%-142.09M165.91%12.49M-512.70%-4.29M-421.39%-24.16M-1,643.09%-127.71M
Other net revenue -16.36%-39.71M63.21%-82.83M12.76%-40.71M-5.72%-59.7M-19.05%-34.13M-36.42%-225.14M-18.39%-46.66M-899.43%-56.47M-357.60%-28.67M-383.03%-165.03M
Invest income 78.56%-2.44M13.45%-25.03M-60.30%-23.41M-143.92%-22.41M-395.29%-11.37M-565.29%-28.92M-1,964.28%-14.6M-235.34%-9.19M48.30%-2.3M-139.32%-4.35M
-Including: Investment income associates 78.56%-2.44M-65.19%-43.41M---------395.29%-11.37M-475.10%-26.28M--------48.44%-2.3M-142.63%-4.57M
Asset deal income ---46.87K-470.30%-1.03M-505.26%-1.1M-130.37%-196.44K-----74.10%277.38K-70.44%271.85K--646.79K---7.64K3,317.00%1.07M
Other revenue -4.85%630.53K-48.96%4.38M-52.91%903.91K-45.34%871.08K-56.04%662.63K-49.88%8.59M-63.41%1.92M200.53%1.59M237.04%1.51M359.01%17.13M
Operating profit -69.54%-64.87M60.60%-172.62M61.45%-77.07M58.08%-66.52M60.99%-38.26M-69.77%-438.11M-125.02%-199.92M-608.68%-158.67M-1,458.22%-98.09M-61,210.96%-258.07M
Add:Non operating Income 566.37%2.47M808.78%9.69M257.27%1.26M-724.30%-346.53K567.00%370.17K-99.23%1.07M-99.67%351.3K-99.95%55.51K-99.92%55.5K521.55%139.28M
Less:Non operating expense -77.63%309.86K15.57%19.16M3,125.26%55.09M-840.44%-6.9M995.46%1.39M2,581.22%16.58M470.61%1.71M643.29%931.57K48.80%126.44K-77.37%618.32K
Total profit -59.67%-62.71M59.86%-182.09M34.96%-130.9M62.41%-59.97M59.99%-39.28M-279.91%-453.62M-1,373.43%-201.28M-295.70%-159.55M-222.58%-98.16M-720.08%-119.4M
Less:Income tax cost -105.30%-12.62M16.35%-29.35M43.59%-11.95M78.68%-4.1M25.99%-6.15M-1,206.71%-35.08M-922.94%-21.18M-266.51%-19.22M-160.32%-8.31M57.23%-2.68M
Net profit -51.19%-50.09M63.51%-152.74M33.95%-118.96M60.18%-55.87M63.13%-33.13M-258.59%-418.54M-1,461.07%-180.09M-300.52%-140.33M-235.52%-89.85M-557.13%-116.72M
Net profit from continuing operation -51.19%-50.09M63.51%-152.74M----60.18%-55.87M63.13%-33.13M-258.59%-418.54M-----300.52%-140.33M-235.52%-89.85M-557.13%-116.72M
Less:Minority Profit -7.41%-2.34M109.60%1.64M63.92%-3.56M38.87%-3.77M62.31%-2.17M-1,467.64%-17.09M-806.22%-9.86M-292.52%-6.17M-73.64%-5.77M-92.62%1.25M
Net profit of parent company owners -54.27%-47.75M61.54%-154.39M32.21%-115.4M61.17%-52.1M63.19%-30.95M-240.31%-401.45M-1,288.80%-170.23M-300.90%-134.16M-220.76%-84.09M-1,473.54%-117.97M
Earning per share
Basic earning per share -66.67%-0.162.20%-0.3131.43%-0.2459.26%-0.1164.71%-0.06-241.67%-0.82-1,266.67%-0.35-292.86%-0.27---0.17-1,471.43%-0.24
Diluted earning per share -66.67%-0.162.20%-0.3131.43%-0.2459.26%-0.1164.71%-0.06-241.67%-0.82-1,266.67%-0.35-292.86%-0.27---0.17-1,471.43%-0.24
Other composite income -51K-104.75%-35.55K-103.45%-25.5K-37.66%408K171.54%748K231.82%739.5K205.48%654.5K286.35%484.5K-238.20%-1.05M
Other composite income of parent company owners ---51K-104.75%-35.55K-103.45%-25.5K-37.66%408K----171.54%748K231.82%739.5K205.48%654.5K286.35%484.5K-238.20%-1.05M
Total composite income -51.35%-50.14M63.43%-152.78M33.66%-118.98M60.29%-55.46M62.93%-33.13M-254.77%-417.79M-1,515.49%-179.35M-301.37%-139.67M-235.32%-89.37M-547.95%-117.76M
Total composite income of parent company owners -54.43%-47.8M61.46%-154.42M31.90%-115.42M61.28%-51.69M62.97%-30.95M-236.69%-400.7M-1,331.89%-169.49M-301.80%-133.5M-220.52%-83.6M-1,373.54%-119.01M
Total composite income of minority owners -7.41%-2.34M109.60%1.64M63.92%-3.56M38.87%-3.77M62.31%-2.17M-1,467.64%-17.09M-806.22%-9.86M-292.52%-6.17M-73.64%-5.77M-92.62%1.25M
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------Adverse Opinion
Auditor --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Dahua 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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