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Hunan Silver (002716)

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  • 12.08
  • +0.03+0.25%
Market Closed Apr 17 15:00 CST
34.10BMarket Cap99.83P/E (TTM)

Hunan Silver (002716) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
49.70%12.44B
59.56%8.59B
35.59%4.53B
19.01%1.89B
61.76%8.31B
54.77%5.39B
67.58%3.34B
45.33%1.59B
51.43%5.14B
56.45%3.48B
Operating revenue
49.70%12.44B
59.56%8.59B
35.59%4.53B
19.01%1.89B
61.76%8.31B
54.77%5.39B
67.58%3.34B
45.33%1.59B
51.43%5.14B
56.45%3.48B
Other operating revenue
487.25%344.77M
----
41.70%6.1M
----
485.38%58.71M
----
--4.3M
----
85.46%10.03M
----
Total operating cost
47.54%12.03B
58.88%8.4B
33.70%4.44B
13.69%1.86B
54.59%8.16B
51.10%5.29B
65.27%3.32B
48.66%1.63B
46.75%5.28B
49.46%3.5B
Operating cost
49.56%11.62B
60.34%8.09B
33.84%4.26B
12.94%1.77B
53.82%7.77B
50.66%5.04B
67.39%3.18B
49.01%1.57B
49.12%5.05B
50.67%3.35B
Operating tax surcharges
15.82%65.25M
30.09%44.37M
35.46%27.85M
81.05%15.11M
220.65%56.34M
158.43%34.11M
121.13%20.56M
64.52%8.34M
20.74%17.57M
38.78%13.2M
Operating expense
39.01%9.81M
53.09%7.25M
49.49%4.95M
17.19%1.83M
37.09%7.06M
25.14%4.73M
37.58%3.31M
38.60%1.56M
39.94%5.15M
28.56%3.78M
Administration expense
-2.60%192.74M
29.07%146.86M
40.44%89.55M
61.85%43.85M
97.65%197.9M
66.65%113.78M
32.65%63.76M
39.06%27.09M
-5.17%100.12M
10.09%68.27M
Financial expense
6.36%88.43M
4.82%66.03M
-17.95%37.39M
-43.25%15.07M
-14.22%83.15M
-4.21%63M
-5.60%45.58M
38.08%26.56M
22.40%96.93M
47.52%65.76M
-Interest expense (Financial expense)
3.64%86.61M
0.34%63.31M
-23.73%35.14M
----
-14.95%83.57M
--63.09M
--46.08M
----
20.25%98.26M
----
-Interest Income (Financial expense)
16.07%-2.08M
63.89%-700.75K
64.31%-489.53K
----
-31.28%-2.48M
---1.94M
---1.37M
----
30.38%-1.89M
----
Research and development
34.94%55.83M
75.65%47.66M
171.64%27.78M
392.56%10.56M
808.68%41.37M
--27.13M
233.33%10.23M
24.23%2.14M
-0.26%4.55M
----
Credit Impairment Loss
-305.81%-786.17K
-1,507.60%-694.99K
19.72%-1.18M
162.71%282.26K
101.74%381.98K
-96.62%49.37K
-250.18%-1.47M
79.01%-450.11K
14.35%-21.99M
136.12%1.46M
Asset Impairment Loss
-113.28%-20.67M
267.69%5.13M
280.39%4.83M
--3.61M
-141.41%-9.69M
75.68%-3.06M
802.62%1.27M
----
-118.25%-4.01M
-5.98%-12.58M
Other net revenue
-638.16%-14.26M
1,084.22%12.1M
2,989.67%7.76M
289.16%5.83M
125.35%2.65M
-5,911.67%-1.23M
-102.82%-268.4K
21.16%1.5M
-123.74%-10.46M
-99.90%21.15K
Fair value change income
-4,499.12%-60K
2.13%-60K
2.13%-60K
2.13%-60K
-100.45%-1.3K
85.94%-61.3K
-124.18%-61.3K
-206.34%-61.3K
391.06%289.33K
---436.07K
Invest income
-148.58%-1.29M
100.79%27.01K
142.67%1.5M
-107.09%-21.66K
17.00%2.65M
-1,204.84%-3.4M
-449.21%-3.5M
-69.83%305.46K
-94.05%2.26M
-99.07%307.8K
-Including: Investment income associates
-247.69%-1.87M
--81.32K
--0
----
--1.26M
----
----
----
----
----
Asset deal income
229.05%1.8M
--4M
--131.97K
----
3,141.25%547.47K
----
----
----
-99.19%16.89K
----
Other revenue
-23.17%6.74M
-29.42%3.7M
-27.39%2.54M
18.40%2.02M
-32.44%8.77M
-53.48%5.24M
-53.14%3.5M
-1.47%1.7M
71.00%12.98M
118.19%11.27M
Operating profit
148.17%398.63M
110.61%205.6M
456.33%93.69M
184.97%37.92M
209.52%160.63M
606.87%97.62M
313.90%16.84M
-743.10%-44.62M
6.55%-146.66M
79.65%-19.26M
Add:Non operating Income
-96.66%1.71M
-97.32%1.41M
-97.33%1.4M
-99.34%346.78K
6,787.20%51.15M
7,567.09%52.5M
16,700.93%52.46M
19,999.71%52.51M
-73.62%742.61K
228.78%684.79K
Less:Non operating expense
1.27%5.19M
-26.86%2.24M
-56.01%753.66K
-80.02%9.65K
-64.91%5.12M
842.96%3.06M
927.22%1.71M
27.47%48.3K
13.71%14.61M
-87.44%324.13K
Total profit
91.22%395.15M
39.24%204.77M
39.57%94.33M
388.16%38.26M
228.73%206.65M
878.18%147.07M
974.68%67.59M
254.58%7.84M
3.86%-160.53M
80.52%-18.9M
Less:Income tax cost
49.02%54.96M
95.64%46.21M
239.39%32.14M
227.91%10.27M
22,687.29%36.88M
14,256.76%23.62M
3,954.54%9.47M
21,637.71%3.13M
217.55%161.86K
--164.53K
Net profit
100.38%340.19M
28.44%158.56M
7.01%62.2M
494.88%27.98M
205.65%169.77M
747.55%123.45M
830.07%58.12M
192.53%4.7M
3.79%-160.69M
80.35%-19.06M
Net profit from continuing operation
100.38%340.19M
28.44%158.56M
7.01%62.2M
494.88%27.98M
205.65%169.77M
747.55%123.45M
830.07%58.12M
192.53%4.7M
3.79%-160.69M
80.35%-19.06M
Less:Minority Profit
----
----
----
----
----
----
----
----
--0
----
Net profit of parent company owners
100.38%340.19M
28.44%158.56M
7.01%62.2M
494.88%27.98M
205.65%169.77M
747.55%123.45M
830.07%58.12M
192.53%4.7M
3.79%-160.69M
80.35%-19.06M
Earning per share
Basic earning per share
100.00%0.12
21.65%0.0562
-1.79%0.022
482.35%0.0099
185.71%0.06
637.21%0.0462
722.22%0.0224
173.91%0.0017
12.50%-0.07
80.41%-0.0086
Diluted earning per share
100.00%0.12
21.65%0.0562
-1.79%0.022
482.35%0.0099
185.71%0.06
637.21%0.0462
722.22%0.0224
173.91%0.0017
12.50%-0.07
80.41%-0.0086
Other composite income
137.88%370.68K
563.84%325.93K
144.74%756.84K
84.21%-3.24M
-120.57%-978.68K
-104.47%-70.27K
-92.91%309.24K
-610.29%-20.56M
193.13%4.76M
117.90%1.57M
Other composite income of parent company owners
137.88%370.68K
563.84%325.93K
144.74%756.84K
84.21%-3.24M
-120.57%-978.68K
-104.47%-70.27K
-92.91%309.24K
-610.29%-20.56M
193.13%4.76M
117.90%1.57M
Total composite income
101.76%340.56M
28.78%158.88M
7.74%62.95M
256.06%24.74M
208.25%168.79M
805.36%123.38M
1,723.01%58.43M
-1,401.39%-15.85M
9.41%-155.93M
83.46%-17.49M
Total composite income of parent company owners
101.76%340.56M
28.78%158.88M
7.74%62.95M
256.06%24.74M
208.25%168.79M
805.36%123.38M
1,723.01%58.43M
-1,401.39%-15.85M
9.41%-155.93M
83.46%-17.49M
Total composite income of minority owners
----
----
----
----
--0
----
----
----
--0
----
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
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 49.70%12.44B59.56%8.59B35.59%4.53B19.01%1.89B61.76%8.31B54.77%5.39B67.58%3.34B45.33%1.59B51.43%5.14B56.45%3.48B
Operating revenue 49.70%12.44B59.56%8.59B35.59%4.53B19.01%1.89B61.76%8.31B54.77%5.39B67.58%3.34B45.33%1.59B51.43%5.14B56.45%3.48B
Other operating revenue 487.25%344.77M----41.70%6.1M----485.38%58.71M------4.3M----85.46%10.03M----
Total operating cost 47.54%12.03B58.88%8.4B33.70%4.44B13.69%1.86B54.59%8.16B51.10%5.29B65.27%3.32B48.66%1.63B46.75%5.28B49.46%3.5B
Operating cost 49.56%11.62B60.34%8.09B33.84%4.26B12.94%1.77B53.82%7.77B50.66%5.04B67.39%3.18B49.01%1.57B49.12%5.05B50.67%3.35B
Operating tax surcharges 15.82%65.25M30.09%44.37M35.46%27.85M81.05%15.11M220.65%56.34M158.43%34.11M121.13%20.56M64.52%8.34M20.74%17.57M38.78%13.2M
Operating expense 39.01%9.81M53.09%7.25M49.49%4.95M17.19%1.83M37.09%7.06M25.14%4.73M37.58%3.31M38.60%1.56M39.94%5.15M28.56%3.78M
Administration expense -2.60%192.74M29.07%146.86M40.44%89.55M61.85%43.85M97.65%197.9M66.65%113.78M32.65%63.76M39.06%27.09M-5.17%100.12M10.09%68.27M
Financial expense 6.36%88.43M4.82%66.03M-17.95%37.39M-43.25%15.07M-14.22%83.15M-4.21%63M-5.60%45.58M38.08%26.56M22.40%96.93M47.52%65.76M
-Interest expense (Financial expense) 3.64%86.61M0.34%63.31M-23.73%35.14M-----14.95%83.57M--63.09M--46.08M----20.25%98.26M----
-Interest Income (Financial expense) 16.07%-2.08M63.89%-700.75K64.31%-489.53K-----31.28%-2.48M---1.94M---1.37M----30.38%-1.89M----
Research and development 34.94%55.83M75.65%47.66M171.64%27.78M392.56%10.56M808.68%41.37M--27.13M233.33%10.23M24.23%2.14M-0.26%4.55M----
Credit Impairment Loss -305.81%-786.17K-1,507.60%-694.99K19.72%-1.18M162.71%282.26K101.74%381.98K-96.62%49.37K-250.18%-1.47M79.01%-450.11K14.35%-21.99M136.12%1.46M
Asset Impairment Loss -113.28%-20.67M267.69%5.13M280.39%4.83M--3.61M-141.41%-9.69M75.68%-3.06M802.62%1.27M-----118.25%-4.01M-5.98%-12.58M
Other net revenue -638.16%-14.26M1,084.22%12.1M2,989.67%7.76M289.16%5.83M125.35%2.65M-5,911.67%-1.23M-102.82%-268.4K21.16%1.5M-123.74%-10.46M-99.90%21.15K
Fair value change income -4,499.12%-60K2.13%-60K2.13%-60K2.13%-60K-100.45%-1.3K85.94%-61.3K-124.18%-61.3K-206.34%-61.3K391.06%289.33K---436.07K
Invest income -148.58%-1.29M100.79%27.01K142.67%1.5M-107.09%-21.66K17.00%2.65M-1,204.84%-3.4M-449.21%-3.5M-69.83%305.46K-94.05%2.26M-99.07%307.8K
-Including: Investment income associates -247.69%-1.87M--81.32K--0------1.26M--------------------
Asset deal income 229.05%1.8M--4M--131.97K----3,141.25%547.47K-------------99.19%16.89K----
Other revenue -23.17%6.74M-29.42%3.7M-27.39%2.54M18.40%2.02M-32.44%8.77M-53.48%5.24M-53.14%3.5M-1.47%1.7M71.00%12.98M118.19%11.27M
Operating profit 148.17%398.63M110.61%205.6M456.33%93.69M184.97%37.92M209.52%160.63M606.87%97.62M313.90%16.84M-743.10%-44.62M6.55%-146.66M79.65%-19.26M
Add:Non operating Income -96.66%1.71M-97.32%1.41M-97.33%1.4M-99.34%346.78K6,787.20%51.15M7,567.09%52.5M16,700.93%52.46M19,999.71%52.51M-73.62%742.61K228.78%684.79K
Less:Non operating expense 1.27%5.19M-26.86%2.24M-56.01%753.66K-80.02%9.65K-64.91%5.12M842.96%3.06M927.22%1.71M27.47%48.3K13.71%14.61M-87.44%324.13K
Total profit 91.22%395.15M39.24%204.77M39.57%94.33M388.16%38.26M228.73%206.65M878.18%147.07M974.68%67.59M254.58%7.84M3.86%-160.53M80.52%-18.9M
Less:Income tax cost 49.02%54.96M95.64%46.21M239.39%32.14M227.91%10.27M22,687.29%36.88M14,256.76%23.62M3,954.54%9.47M21,637.71%3.13M217.55%161.86K--164.53K
Net profit 100.38%340.19M28.44%158.56M7.01%62.2M494.88%27.98M205.65%169.77M747.55%123.45M830.07%58.12M192.53%4.7M3.79%-160.69M80.35%-19.06M
Net profit from continuing operation 100.38%340.19M28.44%158.56M7.01%62.2M494.88%27.98M205.65%169.77M747.55%123.45M830.07%58.12M192.53%4.7M3.79%-160.69M80.35%-19.06M
Less:Minority Profit ----------------------------------0----
Net profit of parent company owners 100.38%340.19M28.44%158.56M7.01%62.2M494.88%27.98M205.65%169.77M747.55%123.45M830.07%58.12M192.53%4.7M3.79%-160.69M80.35%-19.06M
Earning per share
Basic earning per share 100.00%0.1221.65%0.0562-1.79%0.022482.35%0.0099185.71%0.06637.21%0.0462722.22%0.0224173.91%0.001712.50%-0.0780.41%-0.0086
Diluted earning per share 100.00%0.1221.65%0.0562-1.79%0.022482.35%0.0099185.71%0.06637.21%0.0462722.22%0.0224173.91%0.001712.50%-0.0780.41%-0.0086
Other composite income 137.88%370.68K563.84%325.93K144.74%756.84K84.21%-3.24M-120.57%-978.68K-104.47%-70.27K-92.91%309.24K-610.29%-20.56M193.13%4.76M117.90%1.57M
Other composite income of parent company owners 137.88%370.68K563.84%325.93K144.74%756.84K84.21%-3.24M-120.57%-978.68K-104.47%-70.27K-92.91%309.24K-610.29%-20.56M193.13%4.76M117.90%1.57M
Total composite income 101.76%340.56M28.78%158.88M7.74%62.95M256.06%24.74M208.25%168.79M805.36%123.38M1,723.01%58.43M-1,401.39%-15.85M9.41%-155.93M83.46%-17.49M
Total composite income of parent company owners 101.76%340.56M28.78%158.88M7.74%62.95M256.06%24.74M208.25%168.79M805.36%123.38M1,723.01%58.43M-1,401.39%-15.85M9.41%-155.93M83.46%-17.49M
Total composite income of minority owners ------------------0--------------0----
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 Tianzhi International Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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