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Jiangxi Hungpai New Material (605366)

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  • 13.47
  • -0.04-0.30%
Market Closed Apr 24 15:00 CST
10.45BMarket Cap-71.65P/E (TTM)

Jiangxi Hungpai New Material (605366) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
-5.91%1.39B
-1.56%1.05B
-0.16%731.13M
-5.68%355.83M
6.68%1.48B
3.73%1.06B
10.81%732.34M
18.02%377.27M
-18.41%1.39B
-23.80%1.03B
Operating revenue
-5.91%1.39B
-1.56%1.05B
-0.16%731.13M
-5.68%355.83M
6.68%1.48B
3.73%1.06B
10.81%732.34M
18.02%377.27M
-18.41%1.39B
-23.80%1.03B
Other operating revenue
38.01%51.69M
----
46.24%29.06M
----
-10.33%37.45M
----
-14.10%19.87M
----
-39.18%41.77M
----
Total operating cost
1.45%1.55B
4.05%1.14B
5.19%768.12M
-2.33%368.13M
13.22%1.53B
11.17%1.1B
16.80%730.24M
22.15%376.9M
3.01%1.35B
0.05%989.8M
Operating cost
1.47%1.34B
4.83%999.69M
4.63%673.65M
-3.16%321.34M
12.52%1.32B
9.85%953.62M
17.80%643.86M
26.13%331.83M
4.69%1.17B
0.05%868.08M
Operating tax surcharges
4.13%11.56M
4.04%7.7M
13.86%5.25M
13.55%2.55M
19.80%11.1M
12.27%7.4M
7.31%4.61M
5.40%2.25M
-37.08%9.27M
-22.48%6.59M
Operating expense
11.39%30.92M
11.49%21.87M
10.37%14.46M
15.78%6.43M
12.42%27.76M
14.01%19.62M
1.48%13.1M
-22.73%5.56M
-27.60%24.69M
-31.25%17.21M
Administration expense
-5.52%84.8M
-5.69%60.19M
-4.18%38.73M
-21.81%18M
4.36%89.76M
1.23%63.82M
-11.82%40.42M
8.58%23.02M
-1.98%86.01M
7.01%63.04M
Financial expense
8.40%34.5M
-7.98%23.41M
12.01%13.76M
59.39%6.68M
141.63%31.83M
207.77%25.44M
3,260.03%12.29M
-43.18%4.19M
214.88%13.17M
139.19%8.27M
-Interest expense (Financial expense)
-1.38%45.76M
6.26%35.12M
28.21%24.07M
103.85%11.36M
89.86%46.4M
78.12%33.05M
63.26%18.78M
10.04%5.57M
14.89%24.44M
12.82%18.56M
-Interest Income (Financial expense)
-39.13%-12.98M
-67.74%-10.54M
-155.56%-7.91M
-393.26%-3.84M
-159.87%-9.33M
-116.61%-6.28M
-32.52%-3.09M
41.12%-777.8K
4.26%-3.59M
7.63%-2.9M
Research and development
3.16%46.29M
5.20%32.07M
39.48%22.26M
30.47%13.12M
9.55%44.88M
14.56%30.48M
-0.32%15.96M
32.66%10.06M
-34.09%40.97M
-47.11%26.61M
Credit Impairment Loss
-142.29%-2.42M
-125.79%-329.55K
-623.10%-2.51M
22.12%-871.03K
-313.05%-997.74K
40.53%1.28M
-72.76%480.24K
-184.23%-1.12M
-228.87%-241.55K
166.50%909.36K
Asset Impairment Loss
-401.00%-33.95M
38.63%-1.99M
15.00%-2.41M
161.95%1.97M
24.73%-6.78M
39.10%-3.24M
71.60%-2.83M
112.79%753.39K
---9M
---5.31M
Other net revenue
-327.29%-19.09M
-27.96%9.98M
-47.53%4.3M
-12.89%5.87M
-20.87%8.4M
34.99%13.86M
236.16%8.2M
250.65%6.73M
-42.79%10.61M
-44.82%10.27M
Fair value change income
-35.80%5.2M
105.12%6.33M
1,076.95%4.83M
--2.41M
1,104.22%8.1M
358.93%3.09M
-39.03%410K
----
-90.43%672.41K
-89.40%672.41K
Invest income
319.57%4.86M
146.53%1.41M
375.39%1.22M
-44.21%143.71K
593.91%1.16M
242.93%572.73K
55.92%257.57K
55.92%257.57K
-95.65%167.01K
-93.95%167.01K
Asset deal income
92.80%-976.86K
68.36%-579.66K
71.62%-452.36K
-832.57%-400.91K
-609.57%-13.57M
-174.65%-1.83M
-171.88%-1.59M
88.93%-42.99K
153.59%2.66M
6,610.24%2.45M
Other revenue
-59.98%8.2M
-63.28%5.14M
-68.43%3.62M
-62.14%2.61M
25.25%20.49M
22.97%13.99M
493.14%11.48M
404.43%6.88M
31.16%16.36M
5.01%11.38M
Operating profit
-330.12%-178.52M
-300.34%-86.63M
-417.66%-32.69M
-190.62%-6.44M
-189.14%-41.51M
-145.98%-21.64M
-65.27%10.29M
7.07%7.11M
-88.55%46.56M
-87.50%47.06M
Add:Non operating Income
-62.63%376.01K
-89.28%302.29K
-91.32%235.82K
622.02%101.21K
-87.93%1.01M
-41.92%2.82M
2,455.88%2.72M
-75.55%14.02K
1,793.97%8.34M
1,402.36%4.85M
Less:Non operating expense
20.58%1.67M
103.06%1.43M
-42.72%395.67K
-64.58%110.77K
-64.97%1.39M
-51.51%704.78K
-46.81%690.81K
-74.50%312.77K
57.60%3.96M
-76.63%1.45M
Total profit
-329.29%-179.82M
-349.47%-87.76M
-366.72%-32.85M
-194.74%-6.45M
-182.23%-41.89M
-138.69%-19.53M
-56.70%12.32M
24.51%6.81M
-87.41%50.94M
-86.38%50.46M
Less:Income tax cost
-173.94%-30.18M
-175.00%-15.02M
-522.94%-6.23M
-209.89%-829.84K
21.49%-11.02M
-397.23%-5.46M
274.84%1.47M
-119.80%-267.78K
-126.93%-14.03M
-102.10%-1.1M
Net profit
-384.73%-149.64M
-417.26%-72.74M
-345.49%-26.62M
-179.42%-5.62M
-147.52%-30.87M
-127.27%-14.06M
-62.98%10.84M
71.95%7.08M
-81.56%64.97M
-83.80%51.56M
Net profit from continuing operation
-384.73%-149.64M
-417.26%-72.74M
-345.49%-26.62M
-179.42%-5.62M
-147.52%-30.87M
-127.27%-14.06M
-62.98%10.84M
71.95%7.08M
-81.56%64.97M
-83.80%51.56M
Less:Minority Profit
-96,714.01%-3.86M
---260.06K
---9.8K
---215.11
---3.98K
----
----
----
----
----
Net profit of parent company owners
-372.29%-145.78M
-415.41%-72.48M
-345.40%-26.61M
-179.42%-5.62M
-147.51%-30.87M
-127.27%-14.06M
-62.98%10.84M
71.95%7.08M
-81.56%64.97M
-83.80%51.56M
Earning per share
Basic earning per share
-360.00%-0.23
-450.00%-0.11
-300.00%-0.04
-200.00%-0.01
-145.45%-0.05
-125.00%-0.02
-60.00%0.02
0.00%0.01
-81.03%0.11
-84.62%0.08
Diluted earning per share
-1,050.00%-0.23
---0.12
-250.00%-0.03
--0
-118.18%-0.02
----
-60.00%0.02
0.00%0.01
-80.70%0.11
-84.62%0.08
Other composite income
345.24%3.07M
119.35%1.52M
208.95%642.13K
300.26%111.41K
-170.00%-1.25M
155.68%693.85K
61.89%-589.4K
-113.05%-55.63K
75.93%-463.32K
55.68%-1.25M
Other composite income of parent company owners
339.57%3M
114.10%1.49M
203.40%609.44K
300.04%111.29K
-170.02%-1.25M
155.68%693.85K
61.89%-589.4K
-113.05%-55.63K
75.93%-463.32K
55.68%-1.25M
Other composite income of minority owners
101,596.95%70.77K
--36.38K
--32.69K
--125.81
--69.59
----
----
----
----
----
Total composite income
-356.30%-146.57M
-432.72%-71.21M
-353.34%-25.97M
-178.47%-5.51M
-149.80%-32.12M
-126.57%-13.37M
-63.04%10.25M
54.58%7.02M
-81.59%64.51M
-84.05%50.31M
Total composite income of parent company owners
-344.56%-142.79M
-431.05%-70.99M
-353.56%-26M
-178.47%-5.51M
-149.79%-32.12M
-126.57%-13.37M
-63.04%10.25M
54.58%7.02M
-81.59%64.51M
-84.05%50.31M
Total composite income of minority owners
-96,627.23%-3.79M
---223.69K
--22.89K
---89.3
---3.92K
----
----
----
----
----
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
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -5.91%1.39B-1.56%1.05B-0.16%731.13M-5.68%355.83M6.68%1.48B3.73%1.06B10.81%732.34M18.02%377.27M-18.41%1.39B-23.80%1.03B
Operating revenue -5.91%1.39B-1.56%1.05B-0.16%731.13M-5.68%355.83M6.68%1.48B3.73%1.06B10.81%732.34M18.02%377.27M-18.41%1.39B-23.80%1.03B
Other operating revenue 38.01%51.69M----46.24%29.06M-----10.33%37.45M-----14.10%19.87M-----39.18%41.77M----
Total operating cost 1.45%1.55B4.05%1.14B5.19%768.12M-2.33%368.13M13.22%1.53B11.17%1.1B16.80%730.24M22.15%376.9M3.01%1.35B0.05%989.8M
Operating cost 1.47%1.34B4.83%999.69M4.63%673.65M-3.16%321.34M12.52%1.32B9.85%953.62M17.80%643.86M26.13%331.83M4.69%1.17B0.05%868.08M
Operating tax surcharges 4.13%11.56M4.04%7.7M13.86%5.25M13.55%2.55M19.80%11.1M12.27%7.4M7.31%4.61M5.40%2.25M-37.08%9.27M-22.48%6.59M
Operating expense 11.39%30.92M11.49%21.87M10.37%14.46M15.78%6.43M12.42%27.76M14.01%19.62M1.48%13.1M-22.73%5.56M-27.60%24.69M-31.25%17.21M
Administration expense -5.52%84.8M-5.69%60.19M-4.18%38.73M-21.81%18M4.36%89.76M1.23%63.82M-11.82%40.42M8.58%23.02M-1.98%86.01M7.01%63.04M
Financial expense 8.40%34.5M-7.98%23.41M12.01%13.76M59.39%6.68M141.63%31.83M207.77%25.44M3,260.03%12.29M-43.18%4.19M214.88%13.17M139.19%8.27M
-Interest expense (Financial expense) -1.38%45.76M6.26%35.12M28.21%24.07M103.85%11.36M89.86%46.4M78.12%33.05M63.26%18.78M10.04%5.57M14.89%24.44M12.82%18.56M
-Interest Income (Financial expense) -39.13%-12.98M-67.74%-10.54M-155.56%-7.91M-393.26%-3.84M-159.87%-9.33M-116.61%-6.28M-32.52%-3.09M41.12%-777.8K4.26%-3.59M7.63%-2.9M
Research and development 3.16%46.29M5.20%32.07M39.48%22.26M30.47%13.12M9.55%44.88M14.56%30.48M-0.32%15.96M32.66%10.06M-34.09%40.97M-47.11%26.61M
Credit Impairment Loss -142.29%-2.42M-125.79%-329.55K-623.10%-2.51M22.12%-871.03K-313.05%-997.74K40.53%1.28M-72.76%480.24K-184.23%-1.12M-228.87%-241.55K166.50%909.36K
Asset Impairment Loss -401.00%-33.95M38.63%-1.99M15.00%-2.41M161.95%1.97M24.73%-6.78M39.10%-3.24M71.60%-2.83M112.79%753.39K---9M---5.31M
Other net revenue -327.29%-19.09M-27.96%9.98M-47.53%4.3M-12.89%5.87M-20.87%8.4M34.99%13.86M236.16%8.2M250.65%6.73M-42.79%10.61M-44.82%10.27M
Fair value change income -35.80%5.2M105.12%6.33M1,076.95%4.83M--2.41M1,104.22%8.1M358.93%3.09M-39.03%410K-----90.43%672.41K-89.40%672.41K
Invest income 319.57%4.86M146.53%1.41M375.39%1.22M-44.21%143.71K593.91%1.16M242.93%572.73K55.92%257.57K55.92%257.57K-95.65%167.01K-93.95%167.01K
Asset deal income 92.80%-976.86K68.36%-579.66K71.62%-452.36K-832.57%-400.91K-609.57%-13.57M-174.65%-1.83M-171.88%-1.59M88.93%-42.99K153.59%2.66M6,610.24%2.45M
Other revenue -59.98%8.2M-63.28%5.14M-68.43%3.62M-62.14%2.61M25.25%20.49M22.97%13.99M493.14%11.48M404.43%6.88M31.16%16.36M5.01%11.38M
Operating profit -330.12%-178.52M-300.34%-86.63M-417.66%-32.69M-190.62%-6.44M-189.14%-41.51M-145.98%-21.64M-65.27%10.29M7.07%7.11M-88.55%46.56M-87.50%47.06M
Add:Non operating Income -62.63%376.01K-89.28%302.29K-91.32%235.82K622.02%101.21K-87.93%1.01M-41.92%2.82M2,455.88%2.72M-75.55%14.02K1,793.97%8.34M1,402.36%4.85M
Less:Non operating expense 20.58%1.67M103.06%1.43M-42.72%395.67K-64.58%110.77K-64.97%1.39M-51.51%704.78K-46.81%690.81K-74.50%312.77K57.60%3.96M-76.63%1.45M
Total profit -329.29%-179.82M-349.47%-87.76M-366.72%-32.85M-194.74%-6.45M-182.23%-41.89M-138.69%-19.53M-56.70%12.32M24.51%6.81M-87.41%50.94M-86.38%50.46M
Less:Income tax cost -173.94%-30.18M-175.00%-15.02M-522.94%-6.23M-209.89%-829.84K21.49%-11.02M-397.23%-5.46M274.84%1.47M-119.80%-267.78K-126.93%-14.03M-102.10%-1.1M
Net profit -384.73%-149.64M-417.26%-72.74M-345.49%-26.62M-179.42%-5.62M-147.52%-30.87M-127.27%-14.06M-62.98%10.84M71.95%7.08M-81.56%64.97M-83.80%51.56M
Net profit from continuing operation -384.73%-149.64M-417.26%-72.74M-345.49%-26.62M-179.42%-5.62M-147.52%-30.87M-127.27%-14.06M-62.98%10.84M71.95%7.08M-81.56%64.97M-83.80%51.56M
Less:Minority Profit -96,714.01%-3.86M---260.06K---9.8K---215.11---3.98K--------------------
Net profit of parent company owners -372.29%-145.78M-415.41%-72.48M-345.40%-26.61M-179.42%-5.62M-147.51%-30.87M-127.27%-14.06M-62.98%10.84M71.95%7.08M-81.56%64.97M-83.80%51.56M
Earning per share
Basic earning per share -360.00%-0.23-450.00%-0.11-300.00%-0.04-200.00%-0.01-145.45%-0.05-125.00%-0.02-60.00%0.020.00%0.01-81.03%0.11-84.62%0.08
Diluted earning per share -1,050.00%-0.23---0.12-250.00%-0.03--0-118.18%-0.02-----60.00%0.020.00%0.01-80.70%0.11-84.62%0.08
Other composite income 345.24%3.07M119.35%1.52M208.95%642.13K300.26%111.41K-170.00%-1.25M155.68%693.85K61.89%-589.4K-113.05%-55.63K75.93%-463.32K55.68%-1.25M
Other composite income of parent company owners 339.57%3M114.10%1.49M203.40%609.44K300.04%111.29K-170.02%-1.25M155.68%693.85K61.89%-589.4K-113.05%-55.63K75.93%-463.32K55.68%-1.25M
Other composite income of minority owners 101,596.95%70.77K--36.38K--32.69K--125.81--69.59--------------------
Total composite income -356.30%-146.57M-432.72%-71.21M-353.34%-25.97M-178.47%-5.51M-149.80%-32.12M-126.57%-13.37M-63.04%10.25M54.58%7.02M-81.59%64.51M-84.05%50.31M
Total composite income of parent company owners -344.56%-142.79M-431.05%-70.99M-353.56%-26M-178.47%-5.51M-149.79%-32.12M-126.57%-13.37M-63.04%10.25M54.58%7.02M-81.59%64.51M-84.05%50.31M
Total composite income of minority owners -96,627.23%-3.79M---223.69K--22.89K---89.3---3.92K--------------------
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 Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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