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Henan Senyuan Electric (002358)

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  • 7.47
  • -0.09-1.19%
Market Closed Apr 17 15:00 CST
6.95BMarket Cap67.91P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Henan Senyuan Electric (002358) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
8.23%2.08B
10.22%1.35B
23.34%704.5M
4.94%2.77B
5.48%1.93B
5.27%1.22B
11.18%571.17M
9.57%2.64B
10.81%1.83B
10.70%1.16B
Operating revenue
8.23%2.08B
10.22%1.35B
23.34%704.5M
4.94%2.77B
5.48%1.93B
5.27%1.22B
11.18%571.17M
9.57%2.64B
10.81%1.83B
10.70%1.16B
Other operating revenue
----
95.55%34.9M
----
-3.37%54.79M
----
-26.54%17.85M
----
-7.03%56.7M
----
287.07%24.3M
Total operating cost
7.75%1.89B
10.03%1.25B
23.06%664.85M
5.25%2.54B
4.31%1.75B
5.49%1.14B
8.97%540.25M
5.38%2.41B
8.96%1.68B
9.83%1.08B
Operating cost
8.44%1.5B
10.47%1B
26.39%550.1M
5.32%1.98B
4.18%1.39B
5.86%906.17M
11.20%435.25M
5.48%1.88B
8.36%1.33B
8.86%856.04M
Operating tax surcharges
-4.45%19.61M
0.34%13.72M
38.05%7.94M
-19.02%26.24M
-13.68%20.53M
-16.57%13.68M
-16.15%5.75M
59.54%32.4M
69.34%23.78M
77.60%16.39M
Operating expense
10.38%62.6M
10.00%34.33M
6.23%14.7M
1.12%115.21M
0.42%56.71M
4.61%31.21M
10.89%13.84M
-0.19%113.94M
3.75%56.48M
5.50%29.84M
Administration expense
8.30%144.9M
14.22%99.51M
7.50%45.89M
6.02%189.5M
7.18%133.79M
4.73%87.12M
3.04%42.69M
9.00%178.74M
8.47%124.83M
11.21%83.18M
Financial expense
0.61%84.78M
0.08%54.32M
-8.12%21.98M
4.56%115.2M
7.01%84.26M
4.00%54.27M
1.46%23.93M
5.73%110.18M
4.87%78.74M
6.49%52.19M
-Interest expense (Financial expense)
-9.01%74.53M
-9.19%47.99M
-10.12%21.5M
0.39%111.72M
2.81%81.9M
0.26%52.85M
1.24%23.92M
5.31%111.29M
4.75%79.66M
5.95%52.71M
-Interest Income (Financial expense)
-51.99%-483.19K
18.43%-174.86K
38.59%-65.87K
66.17%-473.51K
70.28%-317.91K
70.82%-214.37K
17.02%-107.27K
26.45%-1.4M
10.46%-1.07M
25.74%-734.59K
Research and development
3.00%71.16M
7.87%48.06M
28.95%24.24M
16.34%111.77M
8.19%69.08M
10.86%44.55M
-6.05%18.8M
-6.95%96.08M
18.85%63.85M
19.48%40.19M
Credit Impairment Loss
11.80%-41.4M
11.80%-41.4M
----
-2.01%-141.26M
3.28%-46.94M
4.25%-46.94M
----
-85.62%-138.48M
7.96%-48.53M
7.95%-49.02M
Asset Impairment Loss
----
----
----
-69.04%-1.7M
----
----
----
11.81%-1.01M
----
----
Other net revenue
-9.85%-30.68M
-0.02%-32M
-22.52%9.85M
11.86%-117.8M
39.11%-27.93M
32.84%-32M
1,124.85%12.71M
-125.29%-133.65M
-20.07%-45.87M
-12.47%-47.64M
Invest income
-35.72%-2.61M
-43.97%-2.59M
---10K
-152.17%-2.49M
-83.25%-1.92M
-71.32%-1.8M
----
-496.36%-988.8K
---1.05M
---1.05M
Asset deal income
14,692.35%145.12K
14,605.73%144.25K
--151.65K
-99.85%980.88
-99.71%981.06
-98.77%980.88
----
-28.75%650.82K
-63.27%335.55K
-80.35%79.55K
Other revenue
-37.02%13.18M
-29.28%11.84M
-23.63%9.71M
348.13%27.65M
521.04%20.93M
611.73%16.74M
871.29%12.71M
-59.56%6.17M
-75.24%3.37M
-77.59%2.35M
Operating profit
13.67%165.61M
20.64%63.5M
13.45%49.5M
21.20%112.27M
45.57%145.69M
50.36%52.64M
129.56%43.63M
55.30%92.63M
47.71%100.08M
42.28%35.01M
Add:Non operating Income
-68.45%712.83K
68.81%676.82K
45.21%370.86K
65.07%2.89M
533.56%2.26M
468.45%400.95K
-79.87%255.39K
52.47%1.75M
-85.33%356.59K
-95.60%70.53K
Less:Non operating expense
44.26%8.76M
29.44%4.68M
452.51%444.21K
33.13%8.94M
221.34%6.07M
398.33%3.61M
-69.00%80.4K
78.42%6.71M
-19.47%1.89M
-56.00%724.89K
Total profit
11.06%157.56M
20.39%59.5M
12.83%49.43M
21.16%106.22M
43.97%141.88M
43.87%49.43M
118.86%43.81M
53.71%87.67M
45.27%98.55M
39.88%34.35M
Less:Income tax cost
-4.87%11.02M
3.49%6.23M
9.60%6.19M
17.84%16.26M
2.95%11.58M
2.46%6.02M
-8.18%5.65M
-21.67%13.8M
13.15%11.25M
-18.02%5.87M
Net profit
12.47%146.54M
22.73%53.28M
13.30%43.24M
21.78%89.96M
49.25%130.29M
52.41%43.41M
175.23%38.16M
87.41%73.87M
50.79%87.3M
63.72%28.48M
Net profit from continuing operation
12.47%146.54M
22.73%53.28M
13.30%43.24M
21.78%89.96M
49.25%130.29M
52.41%43.41M
175.23%38.16M
87.41%73.87M
50.79%87.3M
63.72%28.48M
Less:Minority Profit
1,012.19%2.82M
2,857.46%6.03M
1,861.06%1.1M
4,798.48%1.26M
-140.04%-308.77K
-137.42%-218.57K
-115.12%-62.53K
-102.15%-26.88K
-13.77%771.14K
-8.81%584.12K
Net profit of parent company owners
10.05%143.73M
8.30%47.25M
10.24%42.13M
20.03%88.7M
50.94%130.6M
56.38%43.63M
184.15%38.22M
93.61%73.9M
51.80%86.53M
66.49%27.9M
Earning per share
Basic earning per share
7.14%0.15
0.00%0.05
25.00%0.05
25.00%0.1
55.56%0.14
66.67%0.05
175.86%0.04
100.00%0.08
50.00%0.09
50.00%0.03
Diluted earning per share
7.14%0.15
0.00%0.05
25.00%0.05
25.00%0.1
55.56%0.14
66.67%0.05
175.86%0.04
100.00%0.08
50.00%0.09
50.00%0.03
Other composite income
Total composite income
12.47%146.54M
22.73%53.28M
13.30%43.24M
21.78%89.96M
49.25%130.29M
52.41%43.41M
175.23%38.16M
87.41%73.87M
50.79%87.3M
63.72%28.48M
Total composite income of parent company owners
10.05%143.73M
8.30%47.25M
10.24%42.13M
20.03%88.7M
50.94%130.6M
56.38%43.63M
184.15%38.22M
93.61%73.9M
51.80%86.53M
66.49%27.9M
Total composite income of minority owners
1,012.19%2.82M
2,857.46%6.03M
1,861.06%1.1M
4,798.48%1.26M
-140.04%-308.77K
-137.42%-218.57K
-115.12%-62.53K
-102.15%-26.88K
-13.77%771.14K
-8.81%584.12K
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
--
--
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
LianDa 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 8.23%2.08B10.22%1.35B23.34%704.5M4.94%2.77B5.48%1.93B5.27%1.22B11.18%571.17M9.57%2.64B10.81%1.83B10.70%1.16B
Operating revenue 8.23%2.08B10.22%1.35B23.34%704.5M4.94%2.77B5.48%1.93B5.27%1.22B11.18%571.17M9.57%2.64B10.81%1.83B10.70%1.16B
Other operating revenue ----95.55%34.9M-----3.37%54.79M-----26.54%17.85M-----7.03%56.7M----287.07%24.3M
Total operating cost 7.75%1.89B10.03%1.25B23.06%664.85M5.25%2.54B4.31%1.75B5.49%1.14B8.97%540.25M5.38%2.41B8.96%1.68B9.83%1.08B
Operating cost 8.44%1.5B10.47%1B26.39%550.1M5.32%1.98B4.18%1.39B5.86%906.17M11.20%435.25M5.48%1.88B8.36%1.33B8.86%856.04M
Operating tax surcharges -4.45%19.61M0.34%13.72M38.05%7.94M-19.02%26.24M-13.68%20.53M-16.57%13.68M-16.15%5.75M59.54%32.4M69.34%23.78M77.60%16.39M
Operating expense 10.38%62.6M10.00%34.33M6.23%14.7M1.12%115.21M0.42%56.71M4.61%31.21M10.89%13.84M-0.19%113.94M3.75%56.48M5.50%29.84M
Administration expense 8.30%144.9M14.22%99.51M7.50%45.89M6.02%189.5M7.18%133.79M4.73%87.12M3.04%42.69M9.00%178.74M8.47%124.83M11.21%83.18M
Financial expense 0.61%84.78M0.08%54.32M-8.12%21.98M4.56%115.2M7.01%84.26M4.00%54.27M1.46%23.93M5.73%110.18M4.87%78.74M6.49%52.19M
-Interest expense (Financial expense) -9.01%74.53M-9.19%47.99M-10.12%21.5M0.39%111.72M2.81%81.9M0.26%52.85M1.24%23.92M5.31%111.29M4.75%79.66M5.95%52.71M
-Interest Income (Financial expense) -51.99%-483.19K18.43%-174.86K38.59%-65.87K66.17%-473.51K70.28%-317.91K70.82%-214.37K17.02%-107.27K26.45%-1.4M10.46%-1.07M25.74%-734.59K
Research and development 3.00%71.16M7.87%48.06M28.95%24.24M16.34%111.77M8.19%69.08M10.86%44.55M-6.05%18.8M-6.95%96.08M18.85%63.85M19.48%40.19M
Credit Impairment Loss 11.80%-41.4M11.80%-41.4M-----2.01%-141.26M3.28%-46.94M4.25%-46.94M-----85.62%-138.48M7.96%-48.53M7.95%-49.02M
Asset Impairment Loss -------------69.04%-1.7M------------11.81%-1.01M--------
Other net revenue -9.85%-30.68M-0.02%-32M-22.52%9.85M11.86%-117.8M39.11%-27.93M32.84%-32M1,124.85%12.71M-125.29%-133.65M-20.07%-45.87M-12.47%-47.64M
Invest income -35.72%-2.61M-43.97%-2.59M---10K-152.17%-2.49M-83.25%-1.92M-71.32%-1.8M-----496.36%-988.8K---1.05M---1.05M
Asset deal income 14,692.35%145.12K14,605.73%144.25K--151.65K-99.85%980.88-99.71%981.06-98.77%980.88-----28.75%650.82K-63.27%335.55K-80.35%79.55K
Other revenue -37.02%13.18M-29.28%11.84M-23.63%9.71M348.13%27.65M521.04%20.93M611.73%16.74M871.29%12.71M-59.56%6.17M-75.24%3.37M-77.59%2.35M
Operating profit 13.67%165.61M20.64%63.5M13.45%49.5M21.20%112.27M45.57%145.69M50.36%52.64M129.56%43.63M55.30%92.63M47.71%100.08M42.28%35.01M
Add:Non operating Income -68.45%712.83K68.81%676.82K45.21%370.86K65.07%2.89M533.56%2.26M468.45%400.95K-79.87%255.39K52.47%1.75M-85.33%356.59K-95.60%70.53K
Less:Non operating expense 44.26%8.76M29.44%4.68M452.51%444.21K33.13%8.94M221.34%6.07M398.33%3.61M-69.00%80.4K78.42%6.71M-19.47%1.89M-56.00%724.89K
Total profit 11.06%157.56M20.39%59.5M12.83%49.43M21.16%106.22M43.97%141.88M43.87%49.43M118.86%43.81M53.71%87.67M45.27%98.55M39.88%34.35M
Less:Income tax cost -4.87%11.02M3.49%6.23M9.60%6.19M17.84%16.26M2.95%11.58M2.46%6.02M-8.18%5.65M-21.67%13.8M13.15%11.25M-18.02%5.87M
Net profit 12.47%146.54M22.73%53.28M13.30%43.24M21.78%89.96M49.25%130.29M52.41%43.41M175.23%38.16M87.41%73.87M50.79%87.3M63.72%28.48M
Net profit from continuing operation 12.47%146.54M22.73%53.28M13.30%43.24M21.78%89.96M49.25%130.29M52.41%43.41M175.23%38.16M87.41%73.87M50.79%87.3M63.72%28.48M
Less:Minority Profit 1,012.19%2.82M2,857.46%6.03M1,861.06%1.1M4,798.48%1.26M-140.04%-308.77K-137.42%-218.57K-115.12%-62.53K-102.15%-26.88K-13.77%771.14K-8.81%584.12K
Net profit of parent company owners 10.05%143.73M8.30%47.25M10.24%42.13M20.03%88.7M50.94%130.6M56.38%43.63M184.15%38.22M93.61%73.9M51.80%86.53M66.49%27.9M
Earning per share
Basic earning per share 7.14%0.150.00%0.0525.00%0.0525.00%0.155.56%0.1466.67%0.05175.86%0.04100.00%0.0850.00%0.0950.00%0.03
Diluted earning per share 7.14%0.150.00%0.0525.00%0.0525.00%0.155.56%0.1466.67%0.05175.86%0.04100.00%0.0850.00%0.0950.00%0.03
Other composite income
Total composite income 12.47%146.54M22.73%53.28M13.30%43.24M21.78%89.96M49.25%130.29M52.41%43.41M175.23%38.16M87.41%73.87M50.79%87.3M63.72%28.48M
Total composite income of parent company owners 10.05%143.73M8.30%47.25M10.24%42.13M20.03%88.7M50.94%130.6M56.38%43.63M184.15%38.22M93.61%73.9M51.80%86.53M66.49%27.9M
Total composite income of minority owners 1,012.19%2.82M2,857.46%6.03M1,861.06%1.1M4,798.48%1.26M-140.04%-308.77K-137.42%-218.57K-115.12%-62.53K-102.15%-26.88K-13.77%771.14K-8.81%584.12K
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 ------LianDa Certified Public Accountants (Special General Partnership)------LianDa 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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