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Hunan Mendale Hometextile (002397)

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  • 4.04
  • -0.15-3.58%
Market Closed Apr 17 15:00 CST
3.02BMarket Cap109.19P/E (TTM)

Hunan Mendale Hometextile (002397) 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
-7.93%1.1B
-14.83%733.85M
-19.22%330.12M
-20.62%1.71B
-18.08%1.2B
-13.78%861.63M
-11.63%408.68M
6.52%2.16B
4.77%1.46B
4.74%999.35M
Operating revenue
-7.93%1.1B
-14.83%733.85M
-19.22%330.12M
-20.62%1.71B
-18.08%1.2B
-13.78%861.63M
-11.63%408.68M
6.52%2.16B
4.77%1.46B
4.74%999.35M
Other operating revenue
----
42.07%13.05M
----
114.15%22.62M
----
107.05%9.19M
----
50.55%10.56M
----
-54.98%4.44M
Total operating cost
-8.72%1.08B
-16.01%707.71M
-20.98%316.03M
-20.77%1.68B
-17.00%1.18B
-13.68%842.59M
-12.06%399.96M
-11.53%2.12B
-7.06%1.42B
-3.56%976.09M
Operating cost
-6.67%667.76M
-13.11%438.38M
-21.49%189.8M
-19.15%1.02B
-14.19%715.44M
-10.84%504.55M
-9.52%241.76M
-6.58%1.27B
-4.81%833.76M
-6.06%565.89M
Operating tax surcharges
-2.10%15.1M
-3.33%10.31M
-15.57%4.9M
2.13%22.14M
-0.76%15.43M
-1.84%10.67M
9.75%5.8M
41.92%21.68M
48.69%15.55M
42.35%10.87M
Operating expense
-16.10%259.91M
-25.45%172.14M
-22.28%83.11M
-27.47%455.94M
-25.33%309.77M
-19.59%230.89M
-14.67%106.93M
-20.46%628.63M
-11.29%414.84M
0.80%287.15M
Administration expense
0.50%87.61M
-4.81%58.11M
-2.79%27.24M
-8.39%104.08M
-5.36%87.17M
-12.33%61.05M
-21.17%28.02M
-5.94%113.62M
-0.21%92.11M
12.57%69.63M
Financial expense
-16.70%9.31M
-32.35%5.24M
-54.62%1.71M
-10.97%15.36M
-17.58%11.17M
-28.60%7.74M
-36.38%3.78M
-52.25%17.25M
-55.93%13.56M
-45.27%10.85M
-Interest expense (Financial expense)
-23.62%10.02M
-25.72%6.01M
-29.88%2.6M
-9.28%18.21M
0.51%13.12M
-21.19%8.09M
-51.72%3.7M
-38.06%20.07M
-57.00%13.06M
-50.94%10.27M
-Interest Income (Financial expense)
47.98%-1.63M
3.07%-1.09M
-103.68%-904.12K
-25.21%-4.1M
-91.38%-3.14M
-148.79%-1.12M
-94.20%-443.89K
33.85%-3.28M
57.87%-1.64M
81.92%-451.86K
Research and development
-8.82%35.32M
-15.04%23.52M
-32.09%9.28M
-19.63%55.39M
-21.04%38.74M
-12.65%27.69M
-12.08%13.66M
-7.21%68.92M
-1.04%49.06M
-10.90%31.7M
Credit Impairment Loss
-167.87%-2.24M
-72.00%229.63K
-171.34%-892.18K
3,300.80%4.7M
173.55%3.3M
160.20%820.18K
-61.97%1.25M
106.27%138.22K
-125.79%-4.49M
-117.77%-1.36M
Asset Impairment Loss
----
----
----
-32.59%-9.02M
----
----
----
77.39%-6.8M
----
----
Other net revenue
-81.37%1.76M
-41.16%3.35M
-124.84%-877.82K
155.74%7.26M
988.13%9.42M
147.58%5.7M
-38.05%3.53M
110.68%2.84M
-103.92%-1.06M
-80.76%2.3M
Fair value change income
--7.8K
--7.8K
--7.8K
---113.11K
----
----
----
----
----
----
Invest income
111.19%229.92K
106.77%121.9K
63.99%-471.95K
45.83%-511.11K
28.18%-2.05M
11.04%-1.8M
---1.31M
84.56%-943.53K
-183.14%-2.86M
---2.02M
Asset deal income
-121.73%-42.8K
-116.68%-24.41K
83.59%-7.53K
-129.02%-609.67K
130.04%196.96K
1,488.59%146.36K
-162.07%-45.86K
1,322.10%2.1M
30.37%-655.54K
98.39%-10.54K
Other revenue
-52.37%3.8M
-53.79%3.02M
-86.65%486.03K
53.53%12.81M
14.94%7.98M
14.63%6.53M
49.55%3.64M
39.41%8.34M
-2.93%6.94M
15.18%5.7M
Operating profit
0.35%29.79M
19.24%29.49M
7.69%13.21M
-1.54%42.23M
-30.11%29.68M
-3.25%24.73M
-8.03%12.26M
110.87%42.89M
140.95%42.47M
155.48%25.56M
Add:Non operating Income
-68.47%1.22M
-60.31%887.24K
-43.61%865.27K
-4.17%2.66M
177.69%3.86M
99.69%2.24M
85.94%1.53M
-65.89%2.77M
-57.60%1.39M
-40.71%1.12M
Less:Non operating expense
-70.80%343.76K
-70.86%291.57K
-66.27%253.91K
-42.53%1.39M
21.93%1.18M
11.99%1M
--752.77K
-56.71%2.42M
-71.90%965.69K
-71.72%893.39K
Total profit
-5.26%30.66M
15.86%30.09M
5.93%13.82M
0.59%43.5M
-24.56%32.36M
0.69%25.97M
-7.87%13.05M
111.03%43.24M
141.30%42.9M
154.47%25.79M
Less:Income tax cost
-35.19%5.52M
-17.37%5.15M
-9.84%4.13M
-14.38%17.57M
-29.71%8.52M
26.25%6.24M
30.08%4.58M
-49.52%20.52M
293.41%12.12M
192.36%4.94M
Net profit
5.42%25.14M
26.37%24.93M
14.45%9.69M
14.11%25.93M
-22.53%23.85M
-5.37%19.73M
-20.43%8.47M
105.25%22.73M
131.54%30.78M
149.64%20.85M
Net profit from continuing operation
5.42%25.14M
26.37%24.93M
14.45%9.69M
14.11%25.93M
-22.53%23.85M
-5.37%19.73M
-20.43%8.47M
105.25%22.73M
131.54%30.78M
149.64%20.85M
Less:Minority Profit
55.32%-399.67K
-21.25%-480.81K
0.40%-346.17K
-253.66%-614.96K
-87.90%-894.51K
-4.65%-396.53K
-35.56%-347.55K
1,719.41%400.2K
-204.14%-476.06K
-128.09%-378.9K
Net profit of parent company owners
3.23%25.54M
26.27%25.41M
13.87%10.04M
18.90%26.55M
-20.85%24.74M
-5.19%20.13M
-19.11%8.81M
105.16%22.33M
131.87%31.26M
148.97%21.23M
Earning per share
Basic earning per share
0.00%0.03
0.00%0.03
0.00%0.01
33.33%0.04
-25.00%0.03
0.00%0.03
0.00%0.01
105.26%0.03
130.77%0.04
150.00%0.03
Diluted earning per share
0.00%0.03
0.00%0.03
0.00%0.01
33.33%0.04
-25.00%0.03
0.00%0.03
0.00%0.01
105.26%0.03
130.77%0.04
150.00%0.03
Other composite income
-2,679.89%-923.5K
-559.84%-1M
-253.37%-308.63K
-641.04%-5.11M
106.70%35.8K
124.72%217.53K
155.58%201.23K
-257.63%-689.59K
-296.99%-534.05K
-454.70%-879.81K
Other composite income of parent company owners
-2,647.05%-354.97K
-553.98%-384.48K
-251.42%-118.63K
-641.04%-5.11M
105.25%13.94K
121.28%84.69K
149.22%78.34K
-257.63%-689.59K
-351.43%-265.3K
-512.61%-398.02K
Other composite income of minority owners
-2,700.83%-568.53K
-563.57%-615.81K
-254.62%-190K
----
108.13%21.86K
127.57%132.84K
160.58%122.89K
----
-262.31%-268.75K
-417.85%-481.79K
Total composite income
1.40%24.22M
19.97%23.93M
8.23%9.38M
-5.51%20.82M
-21.04%23.88M
-0.11%19.95M
-15.67%8.67M
105.10%22.04M
131.07%30.25M
147.83%19.97M
Total composite income of parent company owners
1.74%25.18M
23.83%25.03M
11.53%9.92M
-0.92%21.44M
-20.13%24.76M
-2.97%20.21M
-17.18%8.89M
105.01%21.64M
131.64%30.99M
148.16%20.83M
Total composite income of minority owners
-10.95%-968.2K
-315.87%-1.1M
-138.66%-536.17K
-253.66%-614.96K
-17.16%-872.65K
69.36%-263.69K
51.08%-224.66K
1,719.41%400.2K
-219.61%-744.81K
-157.37%-860.69K
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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -7.93%1.1B-14.83%733.85M-19.22%330.12M-20.62%1.71B-18.08%1.2B-13.78%861.63M-11.63%408.68M6.52%2.16B4.77%1.46B4.74%999.35M
Operating revenue -7.93%1.1B-14.83%733.85M-19.22%330.12M-20.62%1.71B-18.08%1.2B-13.78%861.63M-11.63%408.68M6.52%2.16B4.77%1.46B4.74%999.35M
Other operating revenue ----42.07%13.05M----114.15%22.62M----107.05%9.19M----50.55%10.56M-----54.98%4.44M
Total operating cost -8.72%1.08B-16.01%707.71M-20.98%316.03M-20.77%1.68B-17.00%1.18B-13.68%842.59M-12.06%399.96M-11.53%2.12B-7.06%1.42B-3.56%976.09M
Operating cost -6.67%667.76M-13.11%438.38M-21.49%189.8M-19.15%1.02B-14.19%715.44M-10.84%504.55M-9.52%241.76M-6.58%1.27B-4.81%833.76M-6.06%565.89M
Operating tax surcharges -2.10%15.1M-3.33%10.31M-15.57%4.9M2.13%22.14M-0.76%15.43M-1.84%10.67M9.75%5.8M41.92%21.68M48.69%15.55M42.35%10.87M
Operating expense -16.10%259.91M-25.45%172.14M-22.28%83.11M-27.47%455.94M-25.33%309.77M-19.59%230.89M-14.67%106.93M-20.46%628.63M-11.29%414.84M0.80%287.15M
Administration expense 0.50%87.61M-4.81%58.11M-2.79%27.24M-8.39%104.08M-5.36%87.17M-12.33%61.05M-21.17%28.02M-5.94%113.62M-0.21%92.11M12.57%69.63M
Financial expense -16.70%9.31M-32.35%5.24M-54.62%1.71M-10.97%15.36M-17.58%11.17M-28.60%7.74M-36.38%3.78M-52.25%17.25M-55.93%13.56M-45.27%10.85M
-Interest expense (Financial expense) -23.62%10.02M-25.72%6.01M-29.88%2.6M-9.28%18.21M0.51%13.12M-21.19%8.09M-51.72%3.7M-38.06%20.07M-57.00%13.06M-50.94%10.27M
-Interest Income (Financial expense) 47.98%-1.63M3.07%-1.09M-103.68%-904.12K-25.21%-4.1M-91.38%-3.14M-148.79%-1.12M-94.20%-443.89K33.85%-3.28M57.87%-1.64M81.92%-451.86K
Research and development -8.82%35.32M-15.04%23.52M-32.09%9.28M-19.63%55.39M-21.04%38.74M-12.65%27.69M-12.08%13.66M-7.21%68.92M-1.04%49.06M-10.90%31.7M
Credit Impairment Loss -167.87%-2.24M-72.00%229.63K-171.34%-892.18K3,300.80%4.7M173.55%3.3M160.20%820.18K-61.97%1.25M106.27%138.22K-125.79%-4.49M-117.77%-1.36M
Asset Impairment Loss -------------32.59%-9.02M------------77.39%-6.8M--------
Other net revenue -81.37%1.76M-41.16%3.35M-124.84%-877.82K155.74%7.26M988.13%9.42M147.58%5.7M-38.05%3.53M110.68%2.84M-103.92%-1.06M-80.76%2.3M
Fair value change income --7.8K--7.8K--7.8K---113.11K------------------------
Invest income 111.19%229.92K106.77%121.9K63.99%-471.95K45.83%-511.11K28.18%-2.05M11.04%-1.8M---1.31M84.56%-943.53K-183.14%-2.86M---2.02M
Asset deal income -121.73%-42.8K-116.68%-24.41K83.59%-7.53K-129.02%-609.67K130.04%196.96K1,488.59%146.36K-162.07%-45.86K1,322.10%2.1M30.37%-655.54K98.39%-10.54K
Other revenue -52.37%3.8M-53.79%3.02M-86.65%486.03K53.53%12.81M14.94%7.98M14.63%6.53M49.55%3.64M39.41%8.34M-2.93%6.94M15.18%5.7M
Operating profit 0.35%29.79M19.24%29.49M7.69%13.21M-1.54%42.23M-30.11%29.68M-3.25%24.73M-8.03%12.26M110.87%42.89M140.95%42.47M155.48%25.56M
Add:Non operating Income -68.47%1.22M-60.31%887.24K-43.61%865.27K-4.17%2.66M177.69%3.86M99.69%2.24M85.94%1.53M-65.89%2.77M-57.60%1.39M-40.71%1.12M
Less:Non operating expense -70.80%343.76K-70.86%291.57K-66.27%253.91K-42.53%1.39M21.93%1.18M11.99%1M--752.77K-56.71%2.42M-71.90%965.69K-71.72%893.39K
Total profit -5.26%30.66M15.86%30.09M5.93%13.82M0.59%43.5M-24.56%32.36M0.69%25.97M-7.87%13.05M111.03%43.24M141.30%42.9M154.47%25.79M
Less:Income tax cost -35.19%5.52M-17.37%5.15M-9.84%4.13M-14.38%17.57M-29.71%8.52M26.25%6.24M30.08%4.58M-49.52%20.52M293.41%12.12M192.36%4.94M
Net profit 5.42%25.14M26.37%24.93M14.45%9.69M14.11%25.93M-22.53%23.85M-5.37%19.73M-20.43%8.47M105.25%22.73M131.54%30.78M149.64%20.85M
Net profit from continuing operation 5.42%25.14M26.37%24.93M14.45%9.69M14.11%25.93M-22.53%23.85M-5.37%19.73M-20.43%8.47M105.25%22.73M131.54%30.78M149.64%20.85M
Less:Minority Profit 55.32%-399.67K-21.25%-480.81K0.40%-346.17K-253.66%-614.96K-87.90%-894.51K-4.65%-396.53K-35.56%-347.55K1,719.41%400.2K-204.14%-476.06K-128.09%-378.9K
Net profit of parent company owners 3.23%25.54M26.27%25.41M13.87%10.04M18.90%26.55M-20.85%24.74M-5.19%20.13M-19.11%8.81M105.16%22.33M131.87%31.26M148.97%21.23M
Earning per share
Basic earning per share 0.00%0.030.00%0.030.00%0.0133.33%0.04-25.00%0.030.00%0.030.00%0.01105.26%0.03130.77%0.04150.00%0.03
Diluted earning per share 0.00%0.030.00%0.030.00%0.0133.33%0.04-25.00%0.030.00%0.030.00%0.01105.26%0.03130.77%0.04150.00%0.03
Other composite income -2,679.89%-923.5K-559.84%-1M-253.37%-308.63K-641.04%-5.11M106.70%35.8K124.72%217.53K155.58%201.23K-257.63%-689.59K-296.99%-534.05K-454.70%-879.81K
Other composite income of parent company owners -2,647.05%-354.97K-553.98%-384.48K-251.42%-118.63K-641.04%-5.11M105.25%13.94K121.28%84.69K149.22%78.34K-257.63%-689.59K-351.43%-265.3K-512.61%-398.02K
Other composite income of minority owners -2,700.83%-568.53K-563.57%-615.81K-254.62%-190K----108.13%21.86K127.57%132.84K160.58%122.89K-----262.31%-268.75K-417.85%-481.79K
Total composite income 1.40%24.22M19.97%23.93M8.23%9.38M-5.51%20.82M-21.04%23.88M-0.11%19.95M-15.67%8.67M105.10%22.04M131.07%30.25M147.83%19.97M
Total composite income of parent company owners 1.74%25.18M23.83%25.03M11.53%9.92M-0.92%21.44M-20.13%24.76M-2.97%20.21M-17.18%8.89M105.01%21.64M131.64%30.99M148.16%20.83M
Total composite income of minority owners -10.95%-968.2K-315.87%-1.1M-138.66%-536.17K-253.66%-614.96K-17.16%-872.65K69.36%-263.69K51.08%-224.66K1,719.41%400.2K-219.61%-744.81K-157.37%-860.69K
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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Tianzhi International 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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