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Hangzhou Oxygen Plant Group (002430)

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  • 27.90
  • -0.34-1.20%
Market Closed Apr 17 15:00 CST
27.30BMarket Cap28.76P/E (TTM)

Hangzhou Oxygen Plant Group (002430) 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
9.96%15.08B
10.39%11.43B
8.92%7.33B
7.85%3.56B
3.06%13.72B
5.85%10.35B
4.40%6.73B
0.51%3.31B
3.95%13.31B
0.14%9.78B
Operating revenue
9.96%15.08B
10.39%11.43B
8.92%7.33B
7.85%3.56B
3.06%13.72B
5.85%10.35B
4.40%6.73B
0.51%3.31B
3.95%13.31B
0.14%9.78B
Other operating revenue
-4.86%348.41M
----
-42.16%51.13M
----
21.07%366.22M
----
-8.73%88.39M
----
46.23%302.48M
----
Total operating cost
9.29%13.64B
8.66%10.3B
7.10%6.59B
5.92%3.21B
5.01%12.48B
9.64%9.48B
8.76%6.15B
4.44%3.03B
7.32%11.88B
7.50%8.64B
Operating cost
9.75%11.91B
10.06%9.07B
8.89%5.81B
5.76%2.8B
5.73%10.86B
11.25%8.24B
9.21%5.33B
6.82%2.65B
7.63%10.27B
7.06%7.41B
Operating tax surcharges
-1.97%103.03M
-18.84%66.46M
-11.97%45.08M
-8.36%23.6M
26.76%105.1M
43.61%81.89M
43.52%51.21M
53.43%25.75M
-9.26%82.91M
-20.31%57.02M
Operating expense
11.26%206.46M
2.75%141.3M
0.87%91.18M
3.86%46.37M
3.09%185.57M
7.22%137.52M
13.58%90.39M
6.78%44.64M
23.31%180M
28.29%128.25M
Administration expense
8.11%829.21M
7.05%630.92M
1.53%418.11M
21.04%234.55M
-3.78%767.03M
-11.89%589.36M
-0.07%411.81M
-16.05%193.77M
6.00%797.19M
11.66%668.87M
Financial expense
13.44%130.55M
4.83%90.26M
10.60%43.7M
43.65%23.66M
12.09%115.08M
41.90%86.1M
-2.86%39.51M
-43.69%16.47M
28.10%102.67M
10.14%60.68M
-Interest expense (Financial expense)
6.95%158.1M
-1.99%108.63M
-8.96%66.35M
-9.32%32.12M
-7.64%147.82M
3.35%110.83M
7.24%72.88M
5.88%35.42M
29.57%160.06M
34.61%107.24M
-Interest Income (Financial expense)
28.31%-32.19M
65.83%-13.48M
66.85%-10.98M
63.27%-5.95M
16.45%-44.91M
-0.13%-39.45M
-49.35%-33.13M
-167.12%-16.19M
-95.41%-53.75M
-172.92%-39.4M
Research and development
1.03%453.85M
-12.47%298.1M
-18.64%185.04M
-20.21%81.7M
-0.78%449.21M
6.38%340.56M
10.24%227.44M
-2.04%102.39M
-2.16%452.74M
8.63%320.14M
Credit Impairment Loss
-18.66%-27.13M
-12.09%-58.39M
-56.16%-63.19M
-268.61%-22.61M
-136.86%-22.86M
-19.06%-52.1M
-80.38%-40.47M
-265.66%-6.13M
140.45%62.03M
53.27%-43.76M
Asset Impairment Loss
-1.55%-99.66M
-298.62%-16.51M
-3,948.05%-11.93M
-135.43%-14.74M
-226.66%-98.14M
-147.71%-4.14M
99.24%-294.66K
58.60%-6.26M
29.02%-30.04M
251.42%8.68M
Other net revenue
-436.82%-40.06M
-136.61%-15.09M
-174.77%-32.5M
-206.86%-19.98M
-94.43%11.89M
-8.11%41.22M
309.18%43.47M
132.94%18.7M
316.01%213.62M
218.16%44.86M
Fair value change income
-89.76%29.65K
----
----
----
--289.5K
----
----
----
----
----
Invest income
-49.43%15.25M
-42.16%12.53M
-63.21%8.74M
-47.78%3.03M
-3.20%30.15M
25.77%21.67M
124.40%23.74M
-9.60%5.8M
10.28%31.15M
-11.21%17.23M
Net open hedge income
--0
----
----
----
--0
----
----
----
----
----
-Including: Investment income associates
-42.37%15.23M
-42.16%12.53M
-63.21%8.74M
-47.78%3.03M
-14.45%26.43M
4.73%21.67M
99.39%23.74M
-9.60%5.8M
8.66%30.9M
6.92%20.69M
Asset deal income
-70.14%1.41M
52.83%6.3M
-35.02%2.11M
70.76%-4.58K
-87.43%4.73M
-51.55%4.12M
383.28%3.25M
-60.96%-15.67K
654.27%37.63M
212.01%8.5M
Other revenue
-28.33%70.04M
-42.81%40.98M
-44.49%31.78M
-43.32%14.34M
-13.40%97.73M
32.23%71.67M
96.59%57.25M
94.10%25.31M
77.59%112.85M
37.97%54.2M
Operating profit
12.36%1.4B
21.60%1.12B
14.15%703.48M
14.10%334.91M
-23.74%1.25B
-22.36%918.62M
-19.36%616.27M
-25.67%293.52M
0.45%1.64B
-29.96%1.18B
Add:Non operating Income
-34.01%7.67M
-70.07%3.88M
-89.76%1M
-74.36%571.68K
11.30%11.62M
207.23%12.95M
291.05%9.78M
51.99%2.23M
-60.36%10.44M
-83.06%4.22M
Less:Non operating expense
89.46%13.59M
-70.14%1.09M
-44.17%1.64M
-26.16%966.45K
17.66%7.17M
-26.24%3.64M
-43.32%2.93M
-55.60%1.31M
-26.48%6.1M
48.99%4.93M
Total profit
11.49%1.4B
20.68%1.12B
12.80%702.85M
13.61%334.52M
-23.67%1.25B
-21.52%927.93M
-18.17%623.12M
-25.15%294.44M
-0.39%1.64B
-30.88%1.18B
Less:Income tax cost
26.89%333.93M
41.11%269.52M
13.79%168.1M
17.62%84.93M
-28.61%263.17M
-32.85%191M
-25.78%147.73M
-26.94%72.21M
0.59%368.66M
-25.66%284.43M
Net profit
7.40%1.06B
15.39%850.34M
12.49%534.75M
12.31%249.59M
-22.24%991.47M
-17.93%736.94M
-15.48%475.39M
-24.55%222.24M
-0.66%1.28B
-32.39%897.99M
Net profit from continuing operation
7.40%1.06B
15.39%850.34M
12.49%534.75M
12.31%249.59M
-22.24%991.47M
-17.93%736.94M
-15.48%475.39M
-24.55%222.24M
-0.66%1.28B
-32.39%897.99M
Less:Minority Profit
67.85%116M
50.95%93.07M
45.37%55.58M
28.97%23.51M
17.29%69.11M
32.12%61.65M
2.46%38.23M
-0.37%18.23M
-19.55%58.92M
-25.21%46.67M
Net profit of parent company owners
2.87%948.85M
12.14%757.27M
9.61%479.17M
10.82%226.08M
-24.15%922.36M
-20.68%675.28M
-16.76%437.16M
-26.15%204M
0.48%1.22B
-32.74%851.32M
Earning per share
Basic earning per share
3.19%0.97
12.17%0.7697
9.64%0.487
9.43%0.2298
-24.19%0.94
-20.64%0.6862
-16.72%0.4442
-25.00%0.21
-0.80%1.24
-32.96%0.8647
Diluted earning per share
3.23%0.96
13.56%0.769
10.07%0.4797
19.32%0.2267
-23.77%0.93
-19.64%0.6772
-16.34%0.4358
-26.92%0.19
1.67%1.22
-34.66%0.8427
Other composite income
Total composite income
7.40%1.06B
15.39%850.34M
12.49%534.75M
12.31%249.59M
-22.24%991.47M
-17.93%736.94M
-15.48%475.39M
-24.55%222.24M
-0.66%1.28B
-32.39%897.99M
Total composite income of parent company owners
2.87%948.85M
12.14%757.27M
9.61%479.17M
10.82%226.08M
-24.15%922.36M
-20.68%675.28M
-16.76%437.16M
-26.15%204M
0.48%1.22B
-32.74%851.32M
Total composite income of minority owners
67.85%116M
50.95%93.07M
45.37%55.58M
28.97%23.51M
17.29%69.11M
32.12%61.65M
2.46%38.23M
-0.37%18.23M
-19.55%58.92M
-25.21%46.67M
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 9.96%15.08B10.39%11.43B8.92%7.33B7.85%3.56B3.06%13.72B5.85%10.35B4.40%6.73B0.51%3.31B3.95%13.31B0.14%9.78B
Operating revenue 9.96%15.08B10.39%11.43B8.92%7.33B7.85%3.56B3.06%13.72B5.85%10.35B4.40%6.73B0.51%3.31B3.95%13.31B0.14%9.78B
Other operating revenue -4.86%348.41M-----42.16%51.13M----21.07%366.22M-----8.73%88.39M----46.23%302.48M----
Total operating cost 9.29%13.64B8.66%10.3B7.10%6.59B5.92%3.21B5.01%12.48B9.64%9.48B8.76%6.15B4.44%3.03B7.32%11.88B7.50%8.64B
Operating cost 9.75%11.91B10.06%9.07B8.89%5.81B5.76%2.8B5.73%10.86B11.25%8.24B9.21%5.33B6.82%2.65B7.63%10.27B7.06%7.41B
Operating tax surcharges -1.97%103.03M-18.84%66.46M-11.97%45.08M-8.36%23.6M26.76%105.1M43.61%81.89M43.52%51.21M53.43%25.75M-9.26%82.91M-20.31%57.02M
Operating expense 11.26%206.46M2.75%141.3M0.87%91.18M3.86%46.37M3.09%185.57M7.22%137.52M13.58%90.39M6.78%44.64M23.31%180M28.29%128.25M
Administration expense 8.11%829.21M7.05%630.92M1.53%418.11M21.04%234.55M-3.78%767.03M-11.89%589.36M-0.07%411.81M-16.05%193.77M6.00%797.19M11.66%668.87M
Financial expense 13.44%130.55M4.83%90.26M10.60%43.7M43.65%23.66M12.09%115.08M41.90%86.1M-2.86%39.51M-43.69%16.47M28.10%102.67M10.14%60.68M
-Interest expense (Financial expense) 6.95%158.1M-1.99%108.63M-8.96%66.35M-9.32%32.12M-7.64%147.82M3.35%110.83M7.24%72.88M5.88%35.42M29.57%160.06M34.61%107.24M
-Interest Income (Financial expense) 28.31%-32.19M65.83%-13.48M66.85%-10.98M63.27%-5.95M16.45%-44.91M-0.13%-39.45M-49.35%-33.13M-167.12%-16.19M-95.41%-53.75M-172.92%-39.4M
Research and development 1.03%453.85M-12.47%298.1M-18.64%185.04M-20.21%81.7M-0.78%449.21M6.38%340.56M10.24%227.44M-2.04%102.39M-2.16%452.74M8.63%320.14M
Credit Impairment Loss -18.66%-27.13M-12.09%-58.39M-56.16%-63.19M-268.61%-22.61M-136.86%-22.86M-19.06%-52.1M-80.38%-40.47M-265.66%-6.13M140.45%62.03M53.27%-43.76M
Asset Impairment Loss -1.55%-99.66M-298.62%-16.51M-3,948.05%-11.93M-135.43%-14.74M-226.66%-98.14M-147.71%-4.14M99.24%-294.66K58.60%-6.26M29.02%-30.04M251.42%8.68M
Other net revenue -436.82%-40.06M-136.61%-15.09M-174.77%-32.5M-206.86%-19.98M-94.43%11.89M-8.11%41.22M309.18%43.47M132.94%18.7M316.01%213.62M218.16%44.86M
Fair value change income -89.76%29.65K--------------289.5K--------------------
Invest income -49.43%15.25M-42.16%12.53M-63.21%8.74M-47.78%3.03M-3.20%30.15M25.77%21.67M124.40%23.74M-9.60%5.8M10.28%31.15M-11.21%17.23M
Net open hedge income --0--------------0--------------------
-Including: Investment income associates -42.37%15.23M-42.16%12.53M-63.21%8.74M-47.78%3.03M-14.45%26.43M4.73%21.67M99.39%23.74M-9.60%5.8M8.66%30.9M6.92%20.69M
Asset deal income -70.14%1.41M52.83%6.3M-35.02%2.11M70.76%-4.58K-87.43%4.73M-51.55%4.12M383.28%3.25M-60.96%-15.67K654.27%37.63M212.01%8.5M
Other revenue -28.33%70.04M-42.81%40.98M-44.49%31.78M-43.32%14.34M-13.40%97.73M32.23%71.67M96.59%57.25M94.10%25.31M77.59%112.85M37.97%54.2M
Operating profit 12.36%1.4B21.60%1.12B14.15%703.48M14.10%334.91M-23.74%1.25B-22.36%918.62M-19.36%616.27M-25.67%293.52M0.45%1.64B-29.96%1.18B
Add:Non operating Income -34.01%7.67M-70.07%3.88M-89.76%1M-74.36%571.68K11.30%11.62M207.23%12.95M291.05%9.78M51.99%2.23M-60.36%10.44M-83.06%4.22M
Less:Non operating expense 89.46%13.59M-70.14%1.09M-44.17%1.64M-26.16%966.45K17.66%7.17M-26.24%3.64M-43.32%2.93M-55.60%1.31M-26.48%6.1M48.99%4.93M
Total profit 11.49%1.4B20.68%1.12B12.80%702.85M13.61%334.52M-23.67%1.25B-21.52%927.93M-18.17%623.12M-25.15%294.44M-0.39%1.64B-30.88%1.18B
Less:Income tax cost 26.89%333.93M41.11%269.52M13.79%168.1M17.62%84.93M-28.61%263.17M-32.85%191M-25.78%147.73M-26.94%72.21M0.59%368.66M-25.66%284.43M
Net profit 7.40%1.06B15.39%850.34M12.49%534.75M12.31%249.59M-22.24%991.47M-17.93%736.94M-15.48%475.39M-24.55%222.24M-0.66%1.28B-32.39%897.99M
Net profit from continuing operation 7.40%1.06B15.39%850.34M12.49%534.75M12.31%249.59M-22.24%991.47M-17.93%736.94M-15.48%475.39M-24.55%222.24M-0.66%1.28B-32.39%897.99M
Less:Minority Profit 67.85%116M50.95%93.07M45.37%55.58M28.97%23.51M17.29%69.11M32.12%61.65M2.46%38.23M-0.37%18.23M-19.55%58.92M-25.21%46.67M
Net profit of parent company owners 2.87%948.85M12.14%757.27M9.61%479.17M10.82%226.08M-24.15%922.36M-20.68%675.28M-16.76%437.16M-26.15%204M0.48%1.22B-32.74%851.32M
Earning per share
Basic earning per share 3.19%0.9712.17%0.76979.64%0.4879.43%0.2298-24.19%0.94-20.64%0.6862-16.72%0.4442-25.00%0.21-0.80%1.24-32.96%0.8647
Diluted earning per share 3.23%0.9613.56%0.76910.07%0.479719.32%0.2267-23.77%0.93-19.64%0.6772-16.34%0.4358-26.92%0.191.67%1.22-34.66%0.8427
Other composite income
Total composite income 7.40%1.06B15.39%850.34M12.49%534.75M12.31%249.59M-22.24%991.47M-17.93%736.94M-15.48%475.39M-24.55%222.24M-0.66%1.28B-32.39%897.99M
Total composite income of parent company owners 2.87%948.85M12.14%757.27M9.61%479.17M10.82%226.08M-24.15%922.36M-20.68%675.28M-16.76%437.16M-26.15%204M0.48%1.22B-32.74%851.32M
Total composite income of minority owners 67.85%116M50.95%93.07M45.37%55.58M28.97%23.51M17.29%69.11M32.12%61.65M2.46%38.23M-0.37%18.23M-19.55%58.92M-25.21%46.67M
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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