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Guangdong Haomei New Material Co., Ltd. (002988)

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  • 34.10
  • -0.23-0.67%
Market Closed Apr 17 15:00 CST
8.52BMarket Cap47.10P/E (TTM)

Guangdong Haomei New Material Co., Ltd. (002988) 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
15.40%5.58B
14.86%3.58B
18.59%1.67B
11.46%6.67B
14.02%4.84B
16.89%3.12B
7.85%1.41B
10.60%5.99B
1.43%4.24B
2.39%2.67B
Operating revenue
15.40%5.58B
14.86%3.58B
18.59%1.67B
11.46%6.67B
14.02%4.84B
16.89%3.12B
7.85%1.41B
10.60%5.99B
1.43%4.24B
2.39%2.67B
Other operating revenue
----
307.47%3.84M
----
7.05%4.73M
----
-18.93%943.61K
----
-13.75%4.42M
----
119.48%1.16M
Total operating cost
16.58%5.44B
16.60%3.5B
20.43%1.63B
11.23%6.44B
13.45%4.67B
15.09%3B
4.94%1.36B
6.40%5.79B
-1.06%4.11B
1.62%2.61B
Operating cost
16.80%4.99B
16.74%3.2B
20.34%1.49B
12.21%5.87B
15.12%4.27B
17.01%2.74B
6.04%1.24B
7.65%5.23B
-1.29%3.71B
1.44%2.34B
Operating tax surcharges
19.04%18.33M
15.63%12.07M
50.58%6.98M
8.56%21.89M
1.28%15.4M
4.18%10.44M
0.32%4.63M
-6.36%20.17M
-1.52%15.2M
-2.54%10.02M
Operating expense
7.33%89.71M
2.39%57.04M
22.10%26.44M
-6.80%117.46M
-6.70%83.58M
-2.66%55.71M
-11.30%21.65M
-13.35%126.03M
-9.74%89.58M
-5.88%57.23M
Administration expense
7.69%91.01M
8.72%59.67M
23.83%27.79M
7.03%128.77M
6.89%84.51M
4.92%54.89M
-0.57%22.45M
3.94%120.32M
0.11%79.06M
1.06%52.31M
Financial expense
14.41%74.61M
24.06%53.2M
13.66%27.67M
-14.27%90.72M
-25.21%65.21M
-23.50%42.88M
-16.89%24.34M
-4.38%105.83M
23.12%87.2M
12.17%56.05M
-Interest expense (Financial expense)
14.60%84.88M
11.67%55.49M
4.28%28.88M
-4.67%101.69M
-15.36%74.07M
-16.97%49.69M
-8.41%27.69M
-12.81%106.67M
2.86%87.51M
5.53%59.85M
-Interest Income (Financial expense)
52.28%-3.14M
40.56%-2.16M
65.06%-1.55M
-107.46%-8.81M
-203.70%-6.57M
-119.28%-3.64M
-331.56%-4.45M
-19.02%-4.25M
16.99%-2.16M
33.24%-1.66M
Research and development
21.28%180.35M
22.07%115.53M
21.21%51.13M
13.64%208.17M
11.14%148.71M
7.35%94.64M
2.21%42.18M
-1.44%183.2M
-1.72%133.8M
6.80%88.16M
Credit Impairment Loss
1.47%-12.94M
44.40%-3.03M
-103.45%-203.82K
39.08%-26.54M
-63.95%-13.13M
-37.10%-5.45M
18.69%5.92M
-5.89%-43.57M
-837.51%-8.01M
-466.10%-3.98M
Asset Impairment Loss
-118.48%-3.29M
-764.15%-2.37M
----
-87.18%-10.2M
-1,657.87%-1.51M
317.41%356.34K
--319.9K
88.86%-5.45M
--96.61K
--85.37K
Other net revenue
-36.18%8.97M
-45.95%6.8M
-42.18%7.97M
127.31%2.95M
854.48%14.05M
423.06%12.59M
61.78%13.78M
82.79%-10.79M
-109.80%-1.86M
-84.97%2.41M
Invest income
-50.14%-8.82M
-15.91%-5.16M
17.68%-2.5M
-62.45%-8.49M
-173.56%-5.87M
-1,253.37%-4.45M
-1,390.77%-3.04M
-252.77%-5.23M
-161.95%-2.15M
147.07%385.71K
Asset deal income
-928.93%-5.25M
-239.01%-1.09M
-237.35%-975.73K
-63.91%119.58K
365.79%633.54K
473.39%782.08K
113,991.83%710.38K
-75.42%331.36K
-90.05%136.01K
-84.60%136.4K
Other revenue
15.73%39.26M
-13.60%18.45M
18.01%11.65M
11.44%48.06M
320.84%33.93M
269.68%21.35M
199.31%9.87M
56.67%43.13M
-53.59%8.06M
-61.13%5.78M
Operating profit
-18.66%149.42M
-30.00%93.25M
-30.49%47.3M
26.28%237.72M
45.50%183.7M
103.58%133.22M
184.96%68.05M
310.93%188.24M
193.47%126.26M
12.42%65.44M
Add:Non operating Income
141.92%5.29M
166.56%4.32M
181.74%2.76M
-47.20%2.55M
-34.30%2.19M
35.14%1.62M
-15.47%979.57K
23.46%4.82M
-12.03%3.33M
-71.16%1.2M
Less:Non operating expense
45.14%3.31M
-10.68%1.67M
-85.39%239.6K
-5.75%5.96M
23.64%2.28M
189.67%1.87M
543.10%1.64M
-88.25%6.32M
-95.31%1.84M
-97.40%646.24K
Total profit
-17.54%151.41M
-27.88%95.9M
-26.07%49.82M
25.47%234.31M
43.73%183.61M
101.49%132.97M
171.90%67.39M
234.25%186.75M
1,613.55%127.74M
76.00%65.99M
Less:Income tax cost
-33.74%8.25M
-58.11%4.16M
-7.29%8.46M
349.85%25.44M
206.47%12.44M
28,998.39%9.93M
122.19%9.12M
120.90%5.66M
125.12%4.06M
103.16%34.12K
Net profit
-16.36%143.16M
-25.44%91.75M
-29.00%41.37M
15.34%208.87M
38.39%171.16M
86.54%123.04M
181.76%58.27M
261.63%181.09M
423.59%123.68M
70.98%65.96M
Net profit from continuing operation
-16.36%143.16M
-25.44%91.75M
-29.00%41.37M
15.34%208.87M
38.39%171.16M
86.54%123.04M
181.76%58.27M
261.63%181.09M
423.59%123.68M
70.98%65.96M
Less:Minority Profit
----
----
----
-153.35%-538.29K
-12.00%-649.16K
57.86%-500.76K
5.14%-447.31K
65.62%-212.47K
50.60%-579.59K
-61.27%-1.19M
Net profit of parent company owners
-16.68%143.16M
-25.74%91.75M
-29.55%41.37M
15.50%209.4M
38.26%171.81M
83.99%123.54M
177.60%58.71M
262.72%181.3M
401.15%124.26M
70.80%67.15M
Earning per share
Basic earning per share
-16.68%0.5773
-27.74%0.36
-29.56%0.1668
5.00%0.84
29.81%0.6929
72.69%0.4982
160.51%0.2368
266.67%0.8
401.22%0.5338
70.81%0.2885
Diluted earning per share
-16.68%0.5773
-27.74%0.36
-29.56%0.1668
5.00%0.84
29.81%0.6929
72.69%0.4982
160.51%0.2368
266.67%0.8
401.22%0.5338
70.81%0.2885
Other composite income
147.29%147.97K
-329.18%-1.05M
-1,115.09%-234.71K
-86.12%742.41K
-118.33%-312.88K
-77.93%456.1K
101.80%23.12K
0.00%5.35M
-69.32%1.71M
-10.45%2.07M
Other composite income of parent company owners
147.29%147.97K
-329.18%-1.05M
-1,115.09%-234.71K
-86.12%742.41K
-118.33%-312.88K
-77.93%456.1K
101.80%23.12K
0.00%5.35M
-69.32%1.71M
-10.45%2.07M
Total composite income
-16.12%143.31M
-26.56%90.7M
-29.44%41.13M
12.43%209.61M
36.25%170.85M
81.55%123.5M
200.57%58.29M
274.75%186.44M
329.61%125.39M
66.39%68.03M
Total composite income of parent company owners
-16.44%143.31M
-26.85%90.7M
-29.97%41.13M
12.59%210.15M
36.14%171.5M
79.15%124M
195.68%58.74M
275.96%186.65M
314.92%125.97M
66.30%69.22M
Total composite income of minority owners
----
----
----
-153.35%-538.29K
-12.00%-649.16K
57.86%-500.76K
5.14%-447.31K
65.62%-212.47K
50.60%-579.59K
-61.27%-1.19M
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 15.40%5.58B14.86%3.58B18.59%1.67B11.46%6.67B14.02%4.84B16.89%3.12B7.85%1.41B10.60%5.99B1.43%4.24B2.39%2.67B
Operating revenue 15.40%5.58B14.86%3.58B18.59%1.67B11.46%6.67B14.02%4.84B16.89%3.12B7.85%1.41B10.60%5.99B1.43%4.24B2.39%2.67B
Other operating revenue ----307.47%3.84M----7.05%4.73M-----18.93%943.61K-----13.75%4.42M----119.48%1.16M
Total operating cost 16.58%5.44B16.60%3.5B20.43%1.63B11.23%6.44B13.45%4.67B15.09%3B4.94%1.36B6.40%5.79B-1.06%4.11B1.62%2.61B
Operating cost 16.80%4.99B16.74%3.2B20.34%1.49B12.21%5.87B15.12%4.27B17.01%2.74B6.04%1.24B7.65%5.23B-1.29%3.71B1.44%2.34B
Operating tax surcharges 19.04%18.33M15.63%12.07M50.58%6.98M8.56%21.89M1.28%15.4M4.18%10.44M0.32%4.63M-6.36%20.17M-1.52%15.2M-2.54%10.02M
Operating expense 7.33%89.71M2.39%57.04M22.10%26.44M-6.80%117.46M-6.70%83.58M-2.66%55.71M-11.30%21.65M-13.35%126.03M-9.74%89.58M-5.88%57.23M
Administration expense 7.69%91.01M8.72%59.67M23.83%27.79M7.03%128.77M6.89%84.51M4.92%54.89M-0.57%22.45M3.94%120.32M0.11%79.06M1.06%52.31M
Financial expense 14.41%74.61M24.06%53.2M13.66%27.67M-14.27%90.72M-25.21%65.21M-23.50%42.88M-16.89%24.34M-4.38%105.83M23.12%87.2M12.17%56.05M
-Interest expense (Financial expense) 14.60%84.88M11.67%55.49M4.28%28.88M-4.67%101.69M-15.36%74.07M-16.97%49.69M-8.41%27.69M-12.81%106.67M2.86%87.51M5.53%59.85M
-Interest Income (Financial expense) 52.28%-3.14M40.56%-2.16M65.06%-1.55M-107.46%-8.81M-203.70%-6.57M-119.28%-3.64M-331.56%-4.45M-19.02%-4.25M16.99%-2.16M33.24%-1.66M
Research and development 21.28%180.35M22.07%115.53M21.21%51.13M13.64%208.17M11.14%148.71M7.35%94.64M2.21%42.18M-1.44%183.2M-1.72%133.8M6.80%88.16M
Credit Impairment Loss 1.47%-12.94M44.40%-3.03M-103.45%-203.82K39.08%-26.54M-63.95%-13.13M-37.10%-5.45M18.69%5.92M-5.89%-43.57M-837.51%-8.01M-466.10%-3.98M
Asset Impairment Loss -118.48%-3.29M-764.15%-2.37M-----87.18%-10.2M-1,657.87%-1.51M317.41%356.34K--319.9K88.86%-5.45M--96.61K--85.37K
Other net revenue -36.18%8.97M-45.95%6.8M-42.18%7.97M127.31%2.95M854.48%14.05M423.06%12.59M61.78%13.78M82.79%-10.79M-109.80%-1.86M-84.97%2.41M
Invest income -50.14%-8.82M-15.91%-5.16M17.68%-2.5M-62.45%-8.49M-173.56%-5.87M-1,253.37%-4.45M-1,390.77%-3.04M-252.77%-5.23M-161.95%-2.15M147.07%385.71K
Asset deal income -928.93%-5.25M-239.01%-1.09M-237.35%-975.73K-63.91%119.58K365.79%633.54K473.39%782.08K113,991.83%710.38K-75.42%331.36K-90.05%136.01K-84.60%136.4K
Other revenue 15.73%39.26M-13.60%18.45M18.01%11.65M11.44%48.06M320.84%33.93M269.68%21.35M199.31%9.87M56.67%43.13M-53.59%8.06M-61.13%5.78M
Operating profit -18.66%149.42M-30.00%93.25M-30.49%47.3M26.28%237.72M45.50%183.7M103.58%133.22M184.96%68.05M310.93%188.24M193.47%126.26M12.42%65.44M
Add:Non operating Income 141.92%5.29M166.56%4.32M181.74%2.76M-47.20%2.55M-34.30%2.19M35.14%1.62M-15.47%979.57K23.46%4.82M-12.03%3.33M-71.16%1.2M
Less:Non operating expense 45.14%3.31M-10.68%1.67M-85.39%239.6K-5.75%5.96M23.64%2.28M189.67%1.87M543.10%1.64M-88.25%6.32M-95.31%1.84M-97.40%646.24K
Total profit -17.54%151.41M-27.88%95.9M-26.07%49.82M25.47%234.31M43.73%183.61M101.49%132.97M171.90%67.39M234.25%186.75M1,613.55%127.74M76.00%65.99M
Less:Income tax cost -33.74%8.25M-58.11%4.16M-7.29%8.46M349.85%25.44M206.47%12.44M28,998.39%9.93M122.19%9.12M120.90%5.66M125.12%4.06M103.16%34.12K
Net profit -16.36%143.16M-25.44%91.75M-29.00%41.37M15.34%208.87M38.39%171.16M86.54%123.04M181.76%58.27M261.63%181.09M423.59%123.68M70.98%65.96M
Net profit from continuing operation -16.36%143.16M-25.44%91.75M-29.00%41.37M15.34%208.87M38.39%171.16M86.54%123.04M181.76%58.27M261.63%181.09M423.59%123.68M70.98%65.96M
Less:Minority Profit -------------153.35%-538.29K-12.00%-649.16K57.86%-500.76K5.14%-447.31K65.62%-212.47K50.60%-579.59K-61.27%-1.19M
Net profit of parent company owners -16.68%143.16M-25.74%91.75M-29.55%41.37M15.50%209.4M38.26%171.81M83.99%123.54M177.60%58.71M262.72%181.3M401.15%124.26M70.80%67.15M
Earning per share
Basic earning per share -16.68%0.5773-27.74%0.36-29.56%0.16685.00%0.8429.81%0.692972.69%0.4982160.51%0.2368266.67%0.8401.22%0.533870.81%0.2885
Diluted earning per share -16.68%0.5773-27.74%0.36-29.56%0.16685.00%0.8429.81%0.692972.69%0.4982160.51%0.2368266.67%0.8401.22%0.533870.81%0.2885
Other composite income 147.29%147.97K-329.18%-1.05M-1,115.09%-234.71K-86.12%742.41K-118.33%-312.88K-77.93%456.1K101.80%23.12K0.00%5.35M-69.32%1.71M-10.45%2.07M
Other composite income of parent company owners 147.29%147.97K-329.18%-1.05M-1,115.09%-234.71K-86.12%742.41K-118.33%-312.88K-77.93%456.1K101.80%23.12K0.00%5.35M-69.32%1.71M-10.45%2.07M
Total composite income -16.12%143.31M-26.56%90.7M-29.44%41.13M12.43%209.61M36.25%170.85M81.55%123.5M200.57%58.29M274.75%186.44M329.61%125.39M66.39%68.03M
Total composite income of parent company owners -16.44%143.31M-26.85%90.7M-29.97%41.13M12.59%210.15M36.14%171.5M79.15%124M195.68%58.74M275.96%186.65M314.92%125.97M66.30%69.22M
Total composite income of minority owners -------------153.35%-538.29K-12.00%-649.16K57.86%-500.76K5.14%-447.31K65.62%-212.47K50.60%-579.59K-61.27%-1.19M
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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