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Hunan Kaimeite Gases (002549)

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  • 19.42
  • +0.03+0.15%
Market Closed Apr 17 15:00 CST
13.50BMarket Cap225.81P/E (TTM)

Hunan Kaimeite Gases (002549) Income Statement

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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
13.19%485.23M
10.52%310.36M
13.79%162.69M
2.95%588.04M
2.44%428.69M
-4.64%280.81M
2.56%142.97M
-32.97%571.17M
-23.20%418.46M
-18.97%294.46M
Operating revenue
13.19%485.23M
10.52%310.36M
13.79%162.69M
2.95%588.04M
2.44%428.69M
-4.64%280.81M
2.56%142.97M
-32.97%571.17M
-23.20%418.46M
-18.97%294.46M
Other operating revenue
----
-3.03%660.56K
----
28.60%1.58M
----
-15.60%681.21K
----
46.00%1.23M
----
84.79%807.11K
Total operating cost
-14.96%418.07M
-25.09%267.21M
-39.28%136.72M
2.15%645.46M
3.70%491.62M
13.72%356.71M
41.26%225.15M
-8.69%631.88M
10.55%474.1M
13.03%313.69M
Operating cost
-1.14%311.75M
-8.92%198.28M
-13.68%103.5M
-3.02%430.78M
-0.45%315.33M
5.48%217.69M
12.37%119.91M
-13.46%444.18M
4.67%316.77M
5.95%206.38M
Operating tax surcharges
17.87%5.73M
18.25%3.74M
19.02%1.87M
-9.09%6.9M
-7.62%4.86M
-5.66%3.17M
-13.95%1.57M
1.58%7.59M
-5.70%5.27M
-3.13%3.35M
Operating expense
-41.78%18.56M
-55.52%11.34M
-69.58%5.73M
5.96%39.31M
7.34%31.88M
32.81%25.5M
101.50%18.82M
8.75%37.1M
31.66%29.7M
25.55%19.2M
Administration expense
-51.64%56.41M
-61.88%37.06M
-77.17%17.83M
30.32%137.43M
30.32%116.65M
64.83%97.21M
179.22%78.09M
29.63%105.46M
54.04%89.51M
63.16%58.97M
Financial expense
53.37%-838K
73.37%-652.44K
29.42%-468.49K
-226.13%-2.46M
-152.47%-1.8M
-153.05%-2.45M
-121.77%-663.74K
-83.92%1.95M
-58.95%3.43M
-16.08%4.62M
-Interest expense (Financial expense)
-37.75%9.41M
-35.12%6.49M
-25.36%3.38M
-6.46%18.69M
-4.70%15.12M
-12.27%10.01M
-23.25%4.53M
-9.32%19.98M
-1.39%15.86M
9.76%11.41M
-Interest Income (Financial expense)
39.01%-10.39M
42.24%-7.22M
42.18%-3.02M
-16.96%-21.21M
-36.39%-17.04M
-83.35%-12.5M
-81.76%-5.22M
-79.11%-18.13M
-65.13%-12.49M
-42.95%-6.82M
Research and development
7.16%26.46M
11.77%17.44M
11.32%8.25M
-5.92%33.5M
-16.10%24.69M
-26.29%15.6M
-29.37%7.41M
-18.45%35.61M
-6.92%29.43M
-5.24%21.17M
Credit Impairment Loss
882.58%1.7M
1,159.96%1.89M
4,020.85%743.18K
165.94%457.28K
-594.59%-217.19K
-304.67%-177.89K
-131.86%-18.95K
-9.37%-693.45K
95.25%-31.27K
92.04%-43.96K
Asset Impairment Loss
---13.24M
---98.96K
----
-13,609.20%-33.6M
----
----
----
---245.08K
----
----
Other net revenue
-50.92%11.11M
31.92%16.21M
56.35%8.74M
-107.74%-2.55M
-10.60%22.64M
-34.38%12.29M
-24.94%5.59M
22.97%32.96M
38.88%25.33M
83.59%18.72M
Fair value change income
-79.93%711.51K
-77.15%604.32K
-80.24%249.52K
41.07%4.3M
36.12%3.55M
45.38%2.65M
27.44%1.26M
35.49%3.05M
144.60%2.6M
245.77%1.82M
Invest income
-46.65%1.62M
-54.20%805.34K
-43.20%443.11K
-33.88%3.88M
-28.56%3.04M
-42.45%1.76M
-51.22%780.14K
2.49%5.87M
-12.75%4.26M
-0.85%3.06M
Asset deal income
93.08%-116.85K
95.70%-73.09K
215.44%265.51K
-354.53%-1.83M
-385.12%-1.69M
-386.32%-1.7M
-264.79%-230K
1,297.04%720.14K
4,890.43%592.35K
2,215.20%593.71K
Other revenue
13.80%20.44M
34.05%13.08M
85.45%7.04M
-0.08%24.24M
0.33%17.96M
-26.61%9.76M
-18.51%3.79M
24.28%24.26M
38.12%17.9M
86.86%13.3M
Operating profit
294.25%78.27M
193.32%59.36M
145.31%34.71M
-116.14%-59.98M
-32.93%-40.29M
-12,561.70%-63.61M
-510.64%-76.6M
-114.85%-27.75M
-122.57%-30.31M
-100.52%-502.42K
Add:Non operating Income
7.79%266.81K
1.13%232.21K
38.17%7.6K
-71.45%300.72K
-9.79%247.53K
16.85%229.63K
-27.67%5.5K
-32.47%1.05M
542.62%274.4K
907.72%196.51K
Less:Non operating expense
-30.67%502.71K
9.95%317.84K
-63.08%65.97K
143.31%1.99M
88.68%725.1K
-24.56%289.07K
568.34%178.71K
67.62%817.46K
30.47%384.29K
160.74%383.16K
Total profit
291.40%78.03M
193.09%59.28M
145.14%34.65M
-124.13%-61.67M
-34.02%-40.77M
-9,140.61%-63.67M
-511.09%-76.77M
-114.64%-27.51M
-122.70%-30.42M
-100.72%-689.07K
Less:Income tax cost
146.56%3.07M
151.92%3.63M
570.24%3.02M
-1,379.06%-11.38M
55.00%-6.58M
25.83%-6.99M
81.81%-641.88K
-103.82%-769.63K
-184.16%-14.63M
-177.14%-9.43M
Net profit
319.30%74.97M
198.17%55.65M
141.55%31.63M
-88.02%-50.28M
-116.54%-34.18M
-748.85%-56.68M
-742.72%-76.13M
-115.93%-26.75M
-113.54%-15.79M
-89.57%8.74M
Net profit from continuing operation
319.30%74.97M
198.17%55.65M
141.55%31.63M
-88.02%-50.28M
-116.54%-34.18M
-748.85%-56.68M
-742.72%-76.13M
-115.93%-26.75M
-113.54%-15.79M
-89.57%8.74M
Less:Minority Profit
52.04%-432.41K
73.22%-198.14K
77.59%-119.14K
-51.52%-1.72M
-77.65%-901.66K
-292.78%-739.97K
-390.09%-531.68K
-148.55%-1.13M
-145.06%-507.56K
-118.22%-188.39K
Net profit of parent company owners
326.54%75.4M
199.82%55.85M
142.00%31.75M
-89.63%-48.57M
-117.83%-33.28M
-726.86%-55.94M
-747.00%-75.6M
-115.47%-25.61M
-113.23%-15.28M
-89.21%8.92M
Earning per share
Basic earning per share
326.30%0.1084
199.75%0.0803
142.04%0.0457
-78.06%-0.0698
-108.26%-0.0479
-662.94%-0.0805
-660.14%-0.1087
-114.77%-0.0392
-112.42%-0.023
-89.22%0.0143
Diluted earning per share
326.30%0.1084
199.75%0.0803
142.04%0.0457
-78.06%-0.0698
-108.26%-0.0479
-662.94%-0.0805
-660.14%-0.1087
-114.77%-0.0392
-112.42%-0.023
-89.22%0.0143
Other composite income
Total composite income
319.30%74.97M
198.17%55.65M
141.55%31.63M
-88.02%-50.28M
-116.54%-34.18M
-748.85%-56.68M
-742.72%-76.13M
-115.93%-26.75M
-113.54%-15.79M
-89.57%8.74M
Total composite income of parent company owners
326.54%75.4M
199.82%55.85M
142.00%31.75M
-89.63%-48.57M
-117.83%-33.28M
-726.86%-55.94M
-747.00%-75.6M
-115.47%-25.61M
-113.23%-15.28M
-89.21%8.92M
Total composite income of minority owners
52.04%-432.41K
73.22%-198.14K
77.59%-119.14K
-51.52%-1.72M
-77.65%-901.66K
-292.78%-739.97K
-390.09%-531.68K
-148.55%-1.13M
-145.06%-507.56K
-118.22%-188.39K
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
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 13.19%485.23M10.52%310.36M13.79%162.69M2.95%588.04M2.44%428.69M-4.64%280.81M2.56%142.97M-32.97%571.17M-23.20%418.46M-18.97%294.46M
Operating revenue 13.19%485.23M10.52%310.36M13.79%162.69M2.95%588.04M2.44%428.69M-4.64%280.81M2.56%142.97M-32.97%571.17M-23.20%418.46M-18.97%294.46M
Other operating revenue -----3.03%660.56K----28.60%1.58M-----15.60%681.21K----46.00%1.23M----84.79%807.11K
Total operating cost -14.96%418.07M-25.09%267.21M-39.28%136.72M2.15%645.46M3.70%491.62M13.72%356.71M41.26%225.15M-8.69%631.88M10.55%474.1M13.03%313.69M
Operating cost -1.14%311.75M-8.92%198.28M-13.68%103.5M-3.02%430.78M-0.45%315.33M5.48%217.69M12.37%119.91M-13.46%444.18M4.67%316.77M5.95%206.38M
Operating tax surcharges 17.87%5.73M18.25%3.74M19.02%1.87M-9.09%6.9M-7.62%4.86M-5.66%3.17M-13.95%1.57M1.58%7.59M-5.70%5.27M-3.13%3.35M
Operating expense -41.78%18.56M-55.52%11.34M-69.58%5.73M5.96%39.31M7.34%31.88M32.81%25.5M101.50%18.82M8.75%37.1M31.66%29.7M25.55%19.2M
Administration expense -51.64%56.41M-61.88%37.06M-77.17%17.83M30.32%137.43M30.32%116.65M64.83%97.21M179.22%78.09M29.63%105.46M54.04%89.51M63.16%58.97M
Financial expense 53.37%-838K73.37%-652.44K29.42%-468.49K-226.13%-2.46M-152.47%-1.8M-153.05%-2.45M-121.77%-663.74K-83.92%1.95M-58.95%3.43M-16.08%4.62M
-Interest expense (Financial expense) -37.75%9.41M-35.12%6.49M-25.36%3.38M-6.46%18.69M-4.70%15.12M-12.27%10.01M-23.25%4.53M-9.32%19.98M-1.39%15.86M9.76%11.41M
-Interest Income (Financial expense) 39.01%-10.39M42.24%-7.22M42.18%-3.02M-16.96%-21.21M-36.39%-17.04M-83.35%-12.5M-81.76%-5.22M-79.11%-18.13M-65.13%-12.49M-42.95%-6.82M
Research and development 7.16%26.46M11.77%17.44M11.32%8.25M-5.92%33.5M-16.10%24.69M-26.29%15.6M-29.37%7.41M-18.45%35.61M-6.92%29.43M-5.24%21.17M
Credit Impairment Loss 882.58%1.7M1,159.96%1.89M4,020.85%743.18K165.94%457.28K-594.59%-217.19K-304.67%-177.89K-131.86%-18.95K-9.37%-693.45K95.25%-31.27K92.04%-43.96K
Asset Impairment Loss ---13.24M---98.96K-----13,609.20%-33.6M---------------245.08K--------
Other net revenue -50.92%11.11M31.92%16.21M56.35%8.74M-107.74%-2.55M-10.60%22.64M-34.38%12.29M-24.94%5.59M22.97%32.96M38.88%25.33M83.59%18.72M
Fair value change income -79.93%711.51K-77.15%604.32K-80.24%249.52K41.07%4.3M36.12%3.55M45.38%2.65M27.44%1.26M35.49%3.05M144.60%2.6M245.77%1.82M
Invest income -46.65%1.62M-54.20%805.34K-43.20%443.11K-33.88%3.88M-28.56%3.04M-42.45%1.76M-51.22%780.14K2.49%5.87M-12.75%4.26M-0.85%3.06M
Asset deal income 93.08%-116.85K95.70%-73.09K215.44%265.51K-354.53%-1.83M-385.12%-1.69M-386.32%-1.7M-264.79%-230K1,297.04%720.14K4,890.43%592.35K2,215.20%593.71K
Other revenue 13.80%20.44M34.05%13.08M85.45%7.04M-0.08%24.24M0.33%17.96M-26.61%9.76M-18.51%3.79M24.28%24.26M38.12%17.9M86.86%13.3M
Operating profit 294.25%78.27M193.32%59.36M145.31%34.71M-116.14%-59.98M-32.93%-40.29M-12,561.70%-63.61M-510.64%-76.6M-114.85%-27.75M-122.57%-30.31M-100.52%-502.42K
Add:Non operating Income 7.79%266.81K1.13%232.21K38.17%7.6K-71.45%300.72K-9.79%247.53K16.85%229.63K-27.67%5.5K-32.47%1.05M542.62%274.4K907.72%196.51K
Less:Non operating expense -30.67%502.71K9.95%317.84K-63.08%65.97K143.31%1.99M88.68%725.1K-24.56%289.07K568.34%178.71K67.62%817.46K30.47%384.29K160.74%383.16K
Total profit 291.40%78.03M193.09%59.28M145.14%34.65M-124.13%-61.67M-34.02%-40.77M-9,140.61%-63.67M-511.09%-76.77M-114.64%-27.51M-122.70%-30.42M-100.72%-689.07K
Less:Income tax cost 146.56%3.07M151.92%3.63M570.24%3.02M-1,379.06%-11.38M55.00%-6.58M25.83%-6.99M81.81%-641.88K-103.82%-769.63K-184.16%-14.63M-177.14%-9.43M
Net profit 319.30%74.97M198.17%55.65M141.55%31.63M-88.02%-50.28M-116.54%-34.18M-748.85%-56.68M-742.72%-76.13M-115.93%-26.75M-113.54%-15.79M-89.57%8.74M
Net profit from continuing operation 319.30%74.97M198.17%55.65M141.55%31.63M-88.02%-50.28M-116.54%-34.18M-748.85%-56.68M-742.72%-76.13M-115.93%-26.75M-113.54%-15.79M-89.57%8.74M
Less:Minority Profit 52.04%-432.41K73.22%-198.14K77.59%-119.14K-51.52%-1.72M-77.65%-901.66K-292.78%-739.97K-390.09%-531.68K-148.55%-1.13M-145.06%-507.56K-118.22%-188.39K
Net profit of parent company owners 326.54%75.4M199.82%55.85M142.00%31.75M-89.63%-48.57M-117.83%-33.28M-726.86%-55.94M-747.00%-75.6M-115.47%-25.61M-113.23%-15.28M-89.21%8.92M
Earning per share
Basic earning per share 326.30%0.1084199.75%0.0803142.04%0.0457-78.06%-0.0698-108.26%-0.0479-662.94%-0.0805-660.14%-0.1087-114.77%-0.0392-112.42%-0.023-89.22%0.0143
Diluted earning per share 326.30%0.1084199.75%0.0803142.04%0.0457-78.06%-0.0698-108.26%-0.0479-662.94%-0.0805-660.14%-0.1087-114.77%-0.0392-112.42%-0.023-89.22%0.0143
Other composite income
Total composite income 319.30%74.97M198.17%55.65M141.55%31.63M-88.02%-50.28M-116.54%-34.18M-748.85%-56.68M-742.72%-76.13M-115.93%-26.75M-113.54%-15.79M-89.57%8.74M
Total composite income of parent company owners 326.54%75.4M199.82%55.85M142.00%31.75M-89.63%-48.57M-117.83%-33.28M-726.86%-55.94M-747.00%-75.6M-115.47%-25.61M-113.23%-15.28M-89.21%8.92M
Total composite income of minority owners 52.04%-432.41K73.22%-198.14K77.59%-119.14K-51.52%-1.72M-77.65%-901.66K-292.78%-739.97K-390.09%-531.68K-148.55%-1.13M-145.06%-507.56K-118.22%-188.39K
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 ------PwC China (Special General Partnership)------PwC China (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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