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Zhejiang Huamei Holding (000607)

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  • 4.03
  • -0.06-1.47%
Market Closed Apr 17 15:00 CST
4.10BMarket Cap-53.03P/E (TTM)

Zhejiang Huamei Holding (000607) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
-23.59%815.01M
-26.23%506.54M
-28.53%212.62M
-19.40%1.43B
-16.92%1.07B
-16.32%686.67M
-11.43%297.51M
-1.75%1.78B
5.40%1.28B
2.88%820.63M
Operating revenue
-23.59%815.01M
-26.23%506.54M
-28.53%212.62M
-19.40%1.43B
-16.92%1.07B
-16.32%686.67M
-11.43%297.51M
-1.75%1.78B
5.40%1.28B
2.88%820.63M
Other operating revenue
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-55.24%57.89M
----
-56.43%67.93M
----
-3.39%129.34M
----
46.92%155.93M
----
70.14%133.88M
Total operating cost
-15.61%908.41M
-13.00%580.37M
-13.25%269.05M
-19.43%1.44B
-19.14%1.08B
-21.24%667.11M
-16.53%310.16M
0.02%1.79B
9.34%1.33B
6.97%847.01M
Operating cost
-18.67%693.39M
-15.12%444.89M
-16.64%202.04M
-20.64%1.12B
-19.26%852.59M
-22.40%524.14M
-14.27%242.37M
-0.64%1.41B
11.17%1.06B
9.04%675.44M
Operating tax surcharges
-26.24%7.42M
-24.78%4.62M
-22.01%2.31M
-10.40%15.48M
-13.73%10.05M
-11.86%6.14M
3.09%2.96M
13.94%17.28M
18.93%11.65M
15.06%6.97M
Operating expense
-3.92%52.04M
-7.70%30.6M
-13.60%14.36M
-15.71%79.63M
-16.29%54.17M
-15.83%33.15M
-14.12%16.62M
1.02%94.46M
-3.28%64.7M
-2.83%39.39M
Administration expense
-4.37%124.53M
-4.31%80.44M
3.19%41.27M
-13.26%192.33M
-20.31%130.22M
-22.62%84.06M
-31.47%40M
2.11%221.74M
5.17%163.41M
6.45%108.64M
Financial expense
14.23%21.23M
12.26%14.31M
33.99%6.6M
-24.96%23.58M
-20.18%18.59M
0.01%12.74M
-15.53%4.92M
-7.33%31.42M
-14.34%23.29M
-28.65%12.74M
-Interest expense (Financial expense)
2.14%24.51M
-1.90%16.5M
-8.57%7.88M
-27.49%27.8M
-11.10%24M
6.28%16.82M
19.93%8.62M
-13.69%38.34M
-18.27%27M
-25.92%15.83M
-Interest Income (Financial expense)
37.77%-3.79M
39.18%-2.74M
63.28%-1.42M
38.38%-4.99M
-35.30%-6.08M
-30.02%-4.5M
-137.32%-3.85M
-2.39%-8.09M
31.96%-4.5M
11.16%-3.46M
Research and development
-9.66%9.8M
-19.65%5.52M
-24.84%2.47M
-19.73%12.65M
-11.32%10.84M
79.15%6.87M
34.13%3.29M
37.61%15.76M
46.68%12.23M
-34.42%3.83M
Credit Impairment Loss
-112.77%-13.88M
-104.17%-10.92M
-95.41%49.41K
-127.50%-45.06M
-159.94%-6.53M
-797.42%-5.35M
586.03%1.08M
-712.22%-19.81M
-11.88%-2.51M
68.60%-596.25K
Asset Impairment Loss
----
----
----
---15.22M
----
----
----
----
----
----
Other net revenue
-6.68%25.11M
-1.84%13.33M
156.23%11.64M
-93.72%6.86M
-72.53%26.91M
-85.05%13.58M
-87.11%4.54M
38.29%109.3M
51.60%97.99M
111.19%90.85M
Fair value change income
120.13%407.01K
129.76%396.71K
128.32%386.82K
127.85%486.72K
-271.07%-2.02M
-135.39%-1.33M
-171.00%-1.37M
77.06%-1.75M
-81.22%1.18M
-10.16%3.77M
Invest income
8.44%33.73M
20.59%20.78M
180.08%9.81M
-11.17%57.59M
-32.44%31.11M
-51.91%17.23M
-25.28%3.5M
25.72%64.83M
27.32%46.04M
67.33%35.82M
-Including: Investment income associates
-52.19%6.78M
-39.52%4.87M
500.97%1.56M
-93.09%1.79M
-5.19%14.18M
-46.79%8.06M
90.52%-389.34K
-0.92%25.99M
-37.20%14.95M
12.44%15.15M
Asset deal income
-100.89%-4.76K
-102.43%-13K
-100.01%-44.25
-98.59%614.16K
-98.61%536.21K
-98.62%536.06K
-97.78%549.68K
5,652.88%43.6M
4,097.75%38.69M
8,539.13%38.74M
Other revenue
27.41%4.86M
23.85%3.1M
78.74%1.39M
-62.37%8.44M
-73.83%3.82M
-80.95%2.5M
-80.78%779.57K
-39.01%22.42M
-37.94%14.59M
-30.46%13.12M
Operating profit
-501.43%-68.29M
-282.57%-60.5M
-452.08%-44.8M
-101.83%-1.79M
-66.27%17.01M
-48.60%33.14M
-1,635.71%-8.11M
-1.67%97.77M
-22.55%50.43M
31.86%64.47M
Add:Non operating Income
-92.19%909.1K
-86.58%442.18K
108.48%76.73K
928.91%11.92M
646.70%11.65M
759.17%3.3M
103.49%36.81K
-43.22%1.16M
39.75%1.56M
-41.07%383.58K
Less:Non operating expense
200.73%450.2K
1,174.08%355.12K
209.12%24.54K
-97.65%286.85K
-66.49%149.7K
-92.80%27.87K
-85.10%7.94K
1,145.70%12.23M
87.84%446.75K
225.28%386.97K
Total profit
-337.93%-67.83M
-265.95%-60.42M
-453.41%-44.74M
-88.64%9.85M
-44.69%28.51M
-43.52%36.41M
-1,508.45%-8.09M
-13.72%86.7M
-21.90%51.54M
30.44%64.47M
Less:Income tax cost
-87.62%1.46M
-94.79%501.78K
-69.90%247.19K
296.40%17.85M
306.38%11.77M
288.39%9.64M
42.92%821.34K
-292.81%-9.09M
-12.79%2.9M
12.47%2.48M
Net profit
-514.07%-69.28M
-327.57%-60.92M
-405.15%-44.99M
-108.35%-8M
-65.60%16.73M
-56.81%26.77M
-726.71%-8.91M
0.01%95.79M
-22.38%48.65M
31.28%61.99M
Net profit from continuing operation
-514.07%-69.28M
-327.57%-60.92M
-405.15%-44.99M
-108.35%-8M
-65.60%16.73M
-56.81%26.77M
-726.71%-8.91M
0.01%95.79M
-22.38%48.65M
31.28%61.99M
Less:Minority Profit
-301.81%-11.22M
-256.85%-7.72M
-566.39%-7.06M
-95.64%320.61K
44.93%5.56M
-10.59%4.92M
132.10%1.51M
-33.13%7.36M
-47.45%3.83M
0.30%5.5M
Net profit of parent company owners
-619.63%-58.07M
-343.49%-53.2M
-263.97%-37.93M
-109.41%-8.32M
-75.06%11.17M
-61.32%21.85M
-386.25%-10.42M
4.31%88.43M
-19.08%44.81M
35.35%56.48M
Earning per share
Basic earning per share
-700.00%-0.06
-350.00%-0.05
-265.69%-0.0373
-111.11%-0.01
-75.00%0.01
-63.90%0.02
-383.33%-0.0102
12.50%0.09
-20.00%0.04
38.50%0.0554
Diluted earning per share
-700.00%-0.06
-350.00%-0.05
-265.69%-0.0373
-111.11%-0.01
-75.00%0.01
-63.90%0.02
-383.33%-0.0102
12.50%0.09
-20.00%0.04
38.50%0.0554
Other composite income
165.31%1.25M
151.61%1.77M
106.43%105.54K
-333.82%-5.9M
-188.08%-1.91M
-179.53%-3.43M
-247.06%-1.64M
140.69%2.53M
127.33%2.17M
177.12%4.31M
Other composite income of parent company owners
165.31%1.25M
151.61%1.77M
106.43%105.54K
-318.36%-5.41M
-188.08%-1.91M
-179.53%-3.43M
-247.06%-1.64M
134.73%2.48M
127.33%2.17M
177.12%4.31M
Other composite income of minority owners
----
----
----
-1,115.00%-497.35K
----
----
----
-94.69%49K
----
----
Total composite income
-558.95%-68.04M
-353.41%-59.15M
-325.50%-44.89M
-114.14%-13.9M
-70.83%14.82M
-64.79%23.34M
-26,850.10%-10.55M
9.76%98.31M
-7.19%50.81M
59.25%66.3M
Total composite income of parent company owners
-713.16%-56.82M
-379.20%-51.43M
-213.54%-37.82M
-115.10%-13.72M
-80.27%9.27M
-69.70%18.42M
-353.57%-12.06M
17.08%90.9M
-1.00%46.98M
68.21%60.79M
Total composite income of minority owners
-301.81%-11.22M
-256.85%-7.72M
-566.39%-7.06M
-102.39%-176.74K
44.93%5.56M
-10.59%4.92M
132.10%1.51M
-37.89%7.41M
-47.45%3.83M
0.30%5.5M
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
--
--
Auditor
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue -23.59%815.01M-26.23%506.54M-28.53%212.62M-19.40%1.43B-16.92%1.07B-16.32%686.67M-11.43%297.51M-1.75%1.78B5.40%1.28B2.88%820.63M
Operating revenue -23.59%815.01M-26.23%506.54M-28.53%212.62M-19.40%1.43B-16.92%1.07B-16.32%686.67M-11.43%297.51M-1.75%1.78B5.40%1.28B2.88%820.63M
Other operating revenue -----55.24%57.89M-----56.43%67.93M-----3.39%129.34M----46.92%155.93M----70.14%133.88M
Total operating cost -15.61%908.41M-13.00%580.37M-13.25%269.05M-19.43%1.44B-19.14%1.08B-21.24%667.11M-16.53%310.16M0.02%1.79B9.34%1.33B6.97%847.01M
Operating cost -18.67%693.39M-15.12%444.89M-16.64%202.04M-20.64%1.12B-19.26%852.59M-22.40%524.14M-14.27%242.37M-0.64%1.41B11.17%1.06B9.04%675.44M
Operating tax surcharges -26.24%7.42M-24.78%4.62M-22.01%2.31M-10.40%15.48M-13.73%10.05M-11.86%6.14M3.09%2.96M13.94%17.28M18.93%11.65M15.06%6.97M
Operating expense -3.92%52.04M-7.70%30.6M-13.60%14.36M-15.71%79.63M-16.29%54.17M-15.83%33.15M-14.12%16.62M1.02%94.46M-3.28%64.7M-2.83%39.39M
Administration expense -4.37%124.53M-4.31%80.44M3.19%41.27M-13.26%192.33M-20.31%130.22M-22.62%84.06M-31.47%40M2.11%221.74M5.17%163.41M6.45%108.64M
Financial expense 14.23%21.23M12.26%14.31M33.99%6.6M-24.96%23.58M-20.18%18.59M0.01%12.74M-15.53%4.92M-7.33%31.42M-14.34%23.29M-28.65%12.74M
-Interest expense (Financial expense) 2.14%24.51M-1.90%16.5M-8.57%7.88M-27.49%27.8M-11.10%24M6.28%16.82M19.93%8.62M-13.69%38.34M-18.27%27M-25.92%15.83M
-Interest Income (Financial expense) 37.77%-3.79M39.18%-2.74M63.28%-1.42M38.38%-4.99M-35.30%-6.08M-30.02%-4.5M-137.32%-3.85M-2.39%-8.09M31.96%-4.5M11.16%-3.46M
Research and development -9.66%9.8M-19.65%5.52M-24.84%2.47M-19.73%12.65M-11.32%10.84M79.15%6.87M34.13%3.29M37.61%15.76M46.68%12.23M-34.42%3.83M
Credit Impairment Loss -112.77%-13.88M-104.17%-10.92M-95.41%49.41K-127.50%-45.06M-159.94%-6.53M-797.42%-5.35M586.03%1.08M-712.22%-19.81M-11.88%-2.51M68.60%-596.25K
Asset Impairment Loss ---------------15.22M------------------------
Other net revenue -6.68%25.11M-1.84%13.33M156.23%11.64M-93.72%6.86M-72.53%26.91M-85.05%13.58M-87.11%4.54M38.29%109.3M51.60%97.99M111.19%90.85M
Fair value change income 120.13%407.01K129.76%396.71K128.32%386.82K127.85%486.72K-271.07%-2.02M-135.39%-1.33M-171.00%-1.37M77.06%-1.75M-81.22%1.18M-10.16%3.77M
Invest income 8.44%33.73M20.59%20.78M180.08%9.81M-11.17%57.59M-32.44%31.11M-51.91%17.23M-25.28%3.5M25.72%64.83M27.32%46.04M67.33%35.82M
-Including: Investment income associates -52.19%6.78M-39.52%4.87M500.97%1.56M-93.09%1.79M-5.19%14.18M-46.79%8.06M90.52%-389.34K-0.92%25.99M-37.20%14.95M12.44%15.15M
Asset deal income -100.89%-4.76K-102.43%-13K-100.01%-44.25-98.59%614.16K-98.61%536.21K-98.62%536.06K-97.78%549.68K5,652.88%43.6M4,097.75%38.69M8,539.13%38.74M
Other revenue 27.41%4.86M23.85%3.1M78.74%1.39M-62.37%8.44M-73.83%3.82M-80.95%2.5M-80.78%779.57K-39.01%22.42M-37.94%14.59M-30.46%13.12M
Operating profit -501.43%-68.29M-282.57%-60.5M-452.08%-44.8M-101.83%-1.79M-66.27%17.01M-48.60%33.14M-1,635.71%-8.11M-1.67%97.77M-22.55%50.43M31.86%64.47M
Add:Non operating Income -92.19%909.1K-86.58%442.18K108.48%76.73K928.91%11.92M646.70%11.65M759.17%3.3M103.49%36.81K-43.22%1.16M39.75%1.56M-41.07%383.58K
Less:Non operating expense 200.73%450.2K1,174.08%355.12K209.12%24.54K-97.65%286.85K-66.49%149.7K-92.80%27.87K-85.10%7.94K1,145.70%12.23M87.84%446.75K225.28%386.97K
Total profit -337.93%-67.83M-265.95%-60.42M-453.41%-44.74M-88.64%9.85M-44.69%28.51M-43.52%36.41M-1,508.45%-8.09M-13.72%86.7M-21.90%51.54M30.44%64.47M
Less:Income tax cost -87.62%1.46M-94.79%501.78K-69.90%247.19K296.40%17.85M306.38%11.77M288.39%9.64M42.92%821.34K-292.81%-9.09M-12.79%2.9M12.47%2.48M
Net profit -514.07%-69.28M-327.57%-60.92M-405.15%-44.99M-108.35%-8M-65.60%16.73M-56.81%26.77M-726.71%-8.91M0.01%95.79M-22.38%48.65M31.28%61.99M
Net profit from continuing operation -514.07%-69.28M-327.57%-60.92M-405.15%-44.99M-108.35%-8M-65.60%16.73M-56.81%26.77M-726.71%-8.91M0.01%95.79M-22.38%48.65M31.28%61.99M
Less:Minority Profit -301.81%-11.22M-256.85%-7.72M-566.39%-7.06M-95.64%320.61K44.93%5.56M-10.59%4.92M132.10%1.51M-33.13%7.36M-47.45%3.83M0.30%5.5M
Net profit of parent company owners -619.63%-58.07M-343.49%-53.2M-263.97%-37.93M-109.41%-8.32M-75.06%11.17M-61.32%21.85M-386.25%-10.42M4.31%88.43M-19.08%44.81M35.35%56.48M
Earning per share
Basic earning per share -700.00%-0.06-350.00%-0.05-265.69%-0.0373-111.11%-0.01-75.00%0.01-63.90%0.02-383.33%-0.010212.50%0.09-20.00%0.0438.50%0.0554
Diluted earning per share -700.00%-0.06-350.00%-0.05-265.69%-0.0373-111.11%-0.01-75.00%0.01-63.90%0.02-383.33%-0.010212.50%0.09-20.00%0.0438.50%0.0554
Other composite income 165.31%1.25M151.61%1.77M106.43%105.54K-333.82%-5.9M-188.08%-1.91M-179.53%-3.43M-247.06%-1.64M140.69%2.53M127.33%2.17M177.12%4.31M
Other composite income of parent company owners 165.31%1.25M151.61%1.77M106.43%105.54K-318.36%-5.41M-188.08%-1.91M-179.53%-3.43M-247.06%-1.64M134.73%2.48M127.33%2.17M177.12%4.31M
Other composite income of minority owners -------------1,115.00%-497.35K-------------94.69%49K--------
Total composite income -558.95%-68.04M-353.41%-59.15M-325.50%-44.89M-114.14%-13.9M-70.83%14.82M-64.79%23.34M-26,850.10%-10.55M9.76%98.31M-7.19%50.81M59.25%66.3M
Total composite income of parent company owners -713.16%-56.82M-379.20%-51.43M-213.54%-37.82M-115.10%-13.72M-80.27%9.27M-69.70%18.42M-353.57%-12.06M17.08%90.9M-1.00%46.98M68.21%60.79M
Total composite income of minority owners -301.81%-11.22M-256.85%-7.72M-566.39%-7.06M-102.39%-176.74K44.93%5.56M-10.59%4.92M132.10%1.51M-37.89%7.41M-47.45%3.83M0.30%5.5M
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----
Auditor ------Accounting Firm for the Meeting (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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