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Harbin Jiuzhou Group (300040)

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  • 6.66
  • -0.02-0.30%
Market Closed Apr 10 15:00 CST
4.29BMarket Cap-7.46P/E (TTM)

Harbin Jiuzhou Group (300040) 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
-2.75%946.76M
-7.60%685.45M
-3.05%308.29M
22.09%1.48B
21.05%973.55M
42.68%741.82M
11.32%317.97M
-8.89%1.21B
-12.92%804.27M
-20.08%519.92M
Operating revenue
-2.75%946.76M
-7.60%685.45M
-3.05%308.29M
22.09%1.48B
21.05%973.55M
42.68%741.82M
11.32%317.97M
-8.89%1.21B
-12.92%804.27M
-20.08%519.92M
Other operating revenue
----
17.03%6.3M
----
-63.14%13.35M
----
-80.92%5.39M
----
-66.03%36.22M
----
-45.32%28.23M
Total operating cost
2.95%955.27M
-0.75%670.21M
-7.21%304.24M
20.05%1.44B
17.35%927.87M
35.44%675.29M
23.43%327.87M
-0.15%1.2B
-3.94%790.68M
-12.76%498.6M
Operating cost
2.31%680.77M
-1.80%489.3M
-11.58%218.07M
26.35%1.08B
28.29%665.39M
58.23%498.26M
34.86%246.63M
5.40%851.33M
-3.54%518.67M
-15.65%314.91M
Operating tax surcharges
-18.30%10.96M
-28.54%7.02M
-12.50%3.5M
13.05%18.43M
21.84%13.42M
35.62%9.83M
26.54%4M
10.04%16.31M
29.70%11.01M
24.80%7.25M
Operating expense
50.96%55.62M
33.46%33.64M
63.92%13.61M
35.23%61.01M
26.87%36.84M
42.72%25.21M
14.18%8.3M
6.82%45.11M
6.64%29.04M
0.41%17.66M
Administration expense
-4.89%87.67M
-1.93%60.89M
3.08%28.65M
12.01%122.83M
11.13%92.18M
10.57%62.09M
2.76%27.8M
-1.34%109.66M
1.46%82.95M
-5.37%56.15M
Financial expense
-1.22%104.86M
-0.93%70.62M
-0.58%36.39M
-6.01%144.02M
-21.14%106.15M
-22.99%71.28M
-11.40%36.61M
-18.03%153.23M
-8.75%134.61M
-10.15%92.55M
-Interest expense (Financial expense)
-1.28%105.49M
-0.56%71.11M
-0.31%36.77M
-6.32%144.36M
-21.02%106.86M
-23.30%71.51M
-11.89%36.89M
-18.68%154.09M
-8.33%135.29M
-9.94%93.23M
-Interest Income (Financial expense)
41.51%-902.45K
38.62%-660.83K
38.90%-350.05K
19.83%-1.57M
5.27%-1.54M
20.06%-1.08M
14.31%-572.91K
37.00%-1.95M
-30.46%-1.63M
-54.26%-1.35M
Research and development
10.85%15.39M
1.41%8.74M
-11.36%4.02M
-24.19%18.16M
-3.67%13.88M
-14.48%8.62M
14.66%4.54M
-37.91%23.95M
-29.45%14.41M
-19.24%10.08M
Credit Impairment Loss
408.40%33.78M
527.26%10.61M
-44.88%5.8M
-2,019.37%-87.96M
-59.26%6.64M
-131.00%-2.48M
702.13%10.52M
-0.69%4.58M
11.81%16.31M
4.85%8.01M
Asset Impairment Loss
90.54%-8.3K
57.23%-7.28K
---3.86K
-2,115.80%-456.59M
-110.65%-87.81K
-101.73%-17.02K
----
-944.09%-20.61M
140.51%824.11K
130.42%985.97K
Other net revenue
62.91%95.05M
40.12%56.81M
-32.64%23.95M
-639.62%-536.61M
15.89%58.34M
26.05%40.55M
131.57%35.56M
88.02%99.44M
4.25%50.34M
-11.60%32.17M
Invest income
22.56%53.11M
10.89%40.76M
-29.08%14.5M
-104.03%-3.77M
94.70%43.34M
129.10%36.76M
73.31%20.45M
181.72%93.66M
-13.41%22.26M
-37.19%16.05M
-Including: Investment income associates
23.35%52.78M
12.07%40.73M
-28.16%14.48M
-119.30%-4.37M
102.70%42.78M
139.95%36.34M
78.05%20.16M
361.97%22.65M
82,260.83%21.11M
3,060.51%15.15M
Asset deal income
-100.92%-3.16K
-96.10%2.46K
----
111.31%875.97K
-19.21%344.95K
-83.41%62.98K
--132.12K
9.14%414.53K
62.83%426.97K
44.76%379.6K
Other revenue
0.73%8.16M
-12.55%5.45M
-17.95%3.66M
-49.36%10.83M
-22.99%8.1M
-7.68%6.23M
6.81%4.46M
28.71%21.39M
7.71%10.52M
9.13%6.75M
Operating profit
-16.81%86.54M
-32.71%72.06M
9.12%28.01M
-538.28%-495.54M
62.72%104.02M
100.19%107.08M
-27.43%25.67M
-38.24%113.06M
-57.03%63.93M
-53.66%53.49M
Add:Non operating Income
1.17%1.37M
91.36%899.54K
-30.64%194.94K
-58.78%1.85M
-79.86%1.35M
-83.88%470.08K
-85.07%281.06K
86.54%4.49M
1,039.90%6.73M
528.87%2.92M
Less:Non operating expense
842.79%15.54M
1,136.02%5.51M
-31.88%64.12K
158.25%3.69M
73.42%1.65M
-22.08%446.08K
-14.85%94.13K
-67.73%1.43M
13.48%950.47K
-26.89%572.49K
Total profit
-30.23%72.37M
-37.03%67.44M
8.83%28.14M
-528.29%-497.38M
48.81%103.73M
91.83%107.1M
-30.39%25.85M
-35.85%116.13M
-53.07%69.7M
-51.49%55.83M
Less:Income tax cost
-7.09%22.98M
-8.13%21.25M
24,017.45%3.84M
165.38%40.84M
392.03%24.73M
503.14%23.13M
-101.29%-16.07K
-3.98%15.39M
-207.07%-8.47M
-190.88%-5.74M
Net profit
-37.48%49.39M
-44.99%46.19M
-6.09%24.29M
-634.25%-538.22M
1.06%79M
36.39%83.97M
-27.94%25.87M
-38.95%100.74M
-44.41%78.17M
-43.40%61.57M
Net profit from continuing operation
-37.48%49.39M
-44.99%46.19M
-6.09%24.29M
-634.25%-538.22M
1.06%79M
36.39%83.97M
-27.94%25.87M
-38.95%100.74M
-44.41%78.17M
-43.40%61.57M
Less:Minority Profit
8.04%6.28M
-13.00%3.38M
-14.33%1.54M
1.02%6.59M
11.21%5.81M
3.08%3.88M
6.67%1.8M
-62.43%6.53M
-67.58%5.22M
-73.49%3.77M
Net profit of parent company owners
-41.09%43.12M
-46.54%42.81M
-5.48%22.75M
-678.26%-544.81M
0.33%73.19M
38.56%80.09M
-29.64%24.07M
-36.19%94.21M
-41.41%72.95M
-38.88%57.8M
Earning per share
Basic earning per share
-41.67%0.07
-50.00%0.07
0.00%0.04
-681.25%-0.93
0.00%0.12
40.00%0.14
-33.33%0.04
-36.00%0.16
-42.86%0.12
-37.50%0.1
Diluted earning per share
-38.46%0.08
-42.86%0.08
0.00%0.04
-681.25%-0.93
0.00%0.13
40.00%0.14
-33.33%0.04
-36.00%0.16
-38.10%0.13
-37.50%0.1
Other composite income
Total composite income
-37.48%49.39M
-44.99%46.19M
-6.09%24.29M
-634.25%-538.22M
1.06%79M
36.39%83.97M
-27.94%25.87M
-38.95%100.74M
-44.41%78.17M
-43.40%61.57M
Total composite income of parent company owners
-41.09%43.12M
-46.54%42.81M
-5.48%22.75M
-678.26%-544.81M
0.33%73.19M
38.56%80.09M
-29.64%24.07M
-36.19%94.21M
-41.41%72.95M
-38.88%57.8M
Total composite income of minority owners
8.04%6.28M
-13.00%3.38M
-14.33%1.54M
1.02%6.59M
11.21%5.81M
3.08%3.88M
6.67%1.8M
-62.43%6.53M
-67.58%5.22M
-73.49%3.77M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -2.75%946.76M-7.60%685.45M-3.05%308.29M22.09%1.48B21.05%973.55M42.68%741.82M11.32%317.97M-8.89%1.21B-12.92%804.27M-20.08%519.92M
Operating revenue -2.75%946.76M-7.60%685.45M-3.05%308.29M22.09%1.48B21.05%973.55M42.68%741.82M11.32%317.97M-8.89%1.21B-12.92%804.27M-20.08%519.92M
Other operating revenue ----17.03%6.3M-----63.14%13.35M-----80.92%5.39M-----66.03%36.22M-----45.32%28.23M
Total operating cost 2.95%955.27M-0.75%670.21M-7.21%304.24M20.05%1.44B17.35%927.87M35.44%675.29M23.43%327.87M-0.15%1.2B-3.94%790.68M-12.76%498.6M
Operating cost 2.31%680.77M-1.80%489.3M-11.58%218.07M26.35%1.08B28.29%665.39M58.23%498.26M34.86%246.63M5.40%851.33M-3.54%518.67M-15.65%314.91M
Operating tax surcharges -18.30%10.96M-28.54%7.02M-12.50%3.5M13.05%18.43M21.84%13.42M35.62%9.83M26.54%4M10.04%16.31M29.70%11.01M24.80%7.25M
Operating expense 50.96%55.62M33.46%33.64M63.92%13.61M35.23%61.01M26.87%36.84M42.72%25.21M14.18%8.3M6.82%45.11M6.64%29.04M0.41%17.66M
Administration expense -4.89%87.67M-1.93%60.89M3.08%28.65M12.01%122.83M11.13%92.18M10.57%62.09M2.76%27.8M-1.34%109.66M1.46%82.95M-5.37%56.15M
Financial expense -1.22%104.86M-0.93%70.62M-0.58%36.39M-6.01%144.02M-21.14%106.15M-22.99%71.28M-11.40%36.61M-18.03%153.23M-8.75%134.61M-10.15%92.55M
-Interest expense (Financial expense) -1.28%105.49M-0.56%71.11M-0.31%36.77M-6.32%144.36M-21.02%106.86M-23.30%71.51M-11.89%36.89M-18.68%154.09M-8.33%135.29M-9.94%93.23M
-Interest Income (Financial expense) 41.51%-902.45K38.62%-660.83K38.90%-350.05K19.83%-1.57M5.27%-1.54M20.06%-1.08M14.31%-572.91K37.00%-1.95M-30.46%-1.63M-54.26%-1.35M
Research and development 10.85%15.39M1.41%8.74M-11.36%4.02M-24.19%18.16M-3.67%13.88M-14.48%8.62M14.66%4.54M-37.91%23.95M-29.45%14.41M-19.24%10.08M
Credit Impairment Loss 408.40%33.78M527.26%10.61M-44.88%5.8M-2,019.37%-87.96M-59.26%6.64M-131.00%-2.48M702.13%10.52M-0.69%4.58M11.81%16.31M4.85%8.01M
Asset Impairment Loss 90.54%-8.3K57.23%-7.28K---3.86K-2,115.80%-456.59M-110.65%-87.81K-101.73%-17.02K-----944.09%-20.61M140.51%824.11K130.42%985.97K
Other net revenue 62.91%95.05M40.12%56.81M-32.64%23.95M-639.62%-536.61M15.89%58.34M26.05%40.55M131.57%35.56M88.02%99.44M4.25%50.34M-11.60%32.17M
Invest income 22.56%53.11M10.89%40.76M-29.08%14.5M-104.03%-3.77M94.70%43.34M129.10%36.76M73.31%20.45M181.72%93.66M-13.41%22.26M-37.19%16.05M
-Including: Investment income associates 23.35%52.78M12.07%40.73M-28.16%14.48M-119.30%-4.37M102.70%42.78M139.95%36.34M78.05%20.16M361.97%22.65M82,260.83%21.11M3,060.51%15.15M
Asset deal income -100.92%-3.16K-96.10%2.46K----111.31%875.97K-19.21%344.95K-83.41%62.98K--132.12K9.14%414.53K62.83%426.97K44.76%379.6K
Other revenue 0.73%8.16M-12.55%5.45M-17.95%3.66M-49.36%10.83M-22.99%8.1M-7.68%6.23M6.81%4.46M28.71%21.39M7.71%10.52M9.13%6.75M
Operating profit -16.81%86.54M-32.71%72.06M9.12%28.01M-538.28%-495.54M62.72%104.02M100.19%107.08M-27.43%25.67M-38.24%113.06M-57.03%63.93M-53.66%53.49M
Add:Non operating Income 1.17%1.37M91.36%899.54K-30.64%194.94K-58.78%1.85M-79.86%1.35M-83.88%470.08K-85.07%281.06K86.54%4.49M1,039.90%6.73M528.87%2.92M
Less:Non operating expense 842.79%15.54M1,136.02%5.51M-31.88%64.12K158.25%3.69M73.42%1.65M-22.08%446.08K-14.85%94.13K-67.73%1.43M13.48%950.47K-26.89%572.49K
Total profit -30.23%72.37M-37.03%67.44M8.83%28.14M-528.29%-497.38M48.81%103.73M91.83%107.1M-30.39%25.85M-35.85%116.13M-53.07%69.7M-51.49%55.83M
Less:Income tax cost -7.09%22.98M-8.13%21.25M24,017.45%3.84M165.38%40.84M392.03%24.73M503.14%23.13M-101.29%-16.07K-3.98%15.39M-207.07%-8.47M-190.88%-5.74M
Net profit -37.48%49.39M-44.99%46.19M-6.09%24.29M-634.25%-538.22M1.06%79M36.39%83.97M-27.94%25.87M-38.95%100.74M-44.41%78.17M-43.40%61.57M
Net profit from continuing operation -37.48%49.39M-44.99%46.19M-6.09%24.29M-634.25%-538.22M1.06%79M36.39%83.97M-27.94%25.87M-38.95%100.74M-44.41%78.17M-43.40%61.57M
Less:Minority Profit 8.04%6.28M-13.00%3.38M-14.33%1.54M1.02%6.59M11.21%5.81M3.08%3.88M6.67%1.8M-62.43%6.53M-67.58%5.22M-73.49%3.77M
Net profit of parent company owners -41.09%43.12M-46.54%42.81M-5.48%22.75M-678.26%-544.81M0.33%73.19M38.56%80.09M-29.64%24.07M-36.19%94.21M-41.41%72.95M-38.88%57.8M
Earning per share
Basic earning per share -41.67%0.07-50.00%0.070.00%0.04-681.25%-0.930.00%0.1240.00%0.14-33.33%0.04-36.00%0.16-42.86%0.12-37.50%0.1
Diluted earning per share -38.46%0.08-42.86%0.080.00%0.04-681.25%-0.930.00%0.1340.00%0.14-33.33%0.04-36.00%0.16-38.10%0.13-37.50%0.1
Other composite income
Total composite income -37.48%49.39M-44.99%46.19M-6.09%24.29M-634.25%-538.22M1.06%79M36.39%83.97M-27.94%25.87M-38.95%100.74M-44.41%78.17M-43.40%61.57M
Total composite income of parent company owners -41.09%43.12M-46.54%42.81M-5.48%22.75M-678.26%-544.81M0.33%73.19M38.56%80.09M-29.64%24.07M-36.19%94.21M-41.41%72.95M-38.88%57.8M
Total composite income of minority owners 8.04%6.28M-13.00%3.38M-14.33%1.54M1.02%6.59M11.21%5.81M3.08%3.88M6.67%1.8M-62.43%6.53M-67.58%5.22M-73.49%3.77M
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 ------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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