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Hanyu Group Joint-Stock (300403)

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  • 14.61
  • +0.51+3.62%
Trading Jan 16 14:29 CST
8.81BMarket Cap39.27P/E (TTM)

Hanyu Group Joint-Stock (300403) 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
4.18%851.77M
3.63%572.37M
5.60%281.01M
4.44%1.14B
2.36%817.63M
6.30%552.34M
4.00%266.12M
3.20%1.09B
3.06%798.74M
0.24%519.6M
Operating revenue
4.18%851.77M
3.63%572.37M
5.60%281.01M
4.44%1.14B
2.36%817.63M
6.30%552.34M
4.00%266.12M
3.20%1.09B
3.06%798.74M
0.24%519.6M
Other operating revenue
----
17.54%12.46M
----
-42.73%20.95M
----
-43.85%10.6M
----
-8.37%36.58M
----
1.87%18.88M
Total operating cost
6.95%659.44M
5.97%439.18M
8.32%215.87M
3.19%869.54M
1.10%616.59M
3.84%414.44M
-4.04%199.28M
-0.92%842.67M
-2.54%609.88M
-7.01%399.12M
Operating cost
4.72%566.2M
5.70%380.28M
10.68%186.53M
4.75%752.47M
3.30%540.66M
3.42%359.76M
-3.10%168.54M
-1.67%718.36M
-4.69%523.4M
-6.94%347.87M
Operating tax surcharges
7.78%11.32M
6.32%7.84M
11.12%3.8M
0.35%15.94M
9.32%10.5M
17.66%7.37M
17.73%3.42M
9.31%15.88M
15.12%9.61M
13.18%6.26M
Operating expense
12.78%26.28M
5.20%17.26M
4.49%8.26M
-10.79%34.19M
-10.90%23.3M
-2.81%16.41M
13.02%7.91M
-6.47%38.32M
6.17%26.15M
-7.11%16.88M
Administration expense
38.50%40.98M
53.89%27.58M
29.29%12.35M
6.86%45.94M
2.70%29.59M
-9.17%17.92M
-11.08%9.56M
-2.61%42.99M
10.31%28.81M
7.50%19.73M
Financial expense
20.05%-12.99M
-92.65%-12.58M
-479.05%-4.26M
-26.84%-18.38M
-74.89%-16.25M
51.73%-6.53M
-36.14%1.12M
42.69%-14.49M
45.29%-9.29M
-31.39%-13.53M
-Interest expense (Financial expense)
-51.38%407.08K
-20.60%398.43K
34.48%358.25K
31.51%1.52M
-1.00%837.29K
10.81%501.79K
-36.75%266.4K
-59.63%1.16M
-58.52%845.77K
-63.01%452.85K
-Interest Income (Financial expense)
23.52%-5.84M
31.91%-3.78M
33.45%-1.73M
-40.08%-9.17M
-79.03%-7.63M
-119.91%-5.56M
-160.68%-2.6M
-11.89%-6.55M
1.15%-4.26M
40.32%-2.53M
Research and development
-3.96%27.66M
-3.63%18.8M
5.10%9.18M
-5.34%39.38M
-7.70%28.8M
-10.89%19.51M
-22.88%8.74M
-8.78%41.61M
-9.57%31.21M
-7.26%21.9M
Credit Impairment Loss
989.49%6.55M
682.39%5.78M
32.30%-316.41K
49.67%-1.45M
-53.68%-736.84K
-38.25%-992.9K
-467,493.09%-467.39K
-143.67%-2.88M
-129.61%-479.47K
-131.49%-718.2K
Asset Impairment Loss
165.76%951.62K
165.67%554.62K
143.30%524.71K
63.44%-4.21M
79.68%-1.45M
74.74%-844.6K
---1.21M
-20.02%-11.52M
-10,062.51%-7.12M
-1,818.15%-3.34M
Other net revenue
355.63%10.53M
656.89%7.79M
45.67%-432.99K
-128.45%-6.66M
-75.58%2.31M
-120.68%-1.4M
-124.28%-796.96K
11.35%23.4M
-74.44%9.46M
-73.27%6.77M
Fair value change income
162.37%1.78M
141.63%1.42M
121.47%401.61K
62.74%-7.64M
83.88%-2.85M
81.26%-3.41M
69.07%-1.87M
-1,461.88%-20.5M
-597.08%-17.69M
-718.18%-18.19M
Invest income
-149.27%-1.59M
-205.89%-1.58M
-203.80%-2.11M
-95.29%2.39M
-89.19%3.23M
-94.33%1.49M
-74.56%2.03M
100.83%50.67M
16.00%29.9M
65.85%26.27M
-Including: Investment income associates
171.64%656.41K
118.89%385.77K
-2,331.08%-1.08M
-108.81%-1.17M
-110.38%-916.32K
-137.31%-2.04M
-101.38%-44.49K
15.02%13.32M
-36.61%8.82M
4.02%5.47M
Asset deal income
-313.24%-609.88K
--28.08K
--137.97
73.57%292.34K
109.15%286.01K
----
----
412.08%168.43K
507.13%136.75K
-1,180.38%-49.1K
Other revenue
-10.05%3.44M
-32.68%1.59M
47.12%1.06M
-46.90%3.96M
-18.71%3.83M
-16.00%2.36M
-48.21%722.98K
-5.89%7.46M
-23.51%4.71M
-36.64%2.81M
Operating profit
-0.24%202.85M
3.28%140.98M
-2.01%64.71M
-3.12%263.66M
2.53%203.34M
7.27%136.5M
28.22%66.04M
19.32%272.15M
6.49%198.32M
11.17%127.25M
Add:Non operating Income
-85.28%6.62K
----
----
-73.22%125K
-90.36%45K
-78.91%20K
----
133.12%466.83K
--466.83K
--94.83K
Less:Non operating expense
4,266.70%3.08M
1,797.35%1.74M
1,694.84%463.78K
-86.97%275.71K
-96.07%70.61K
-92.68%91.57K
-57.82%25.84K
113.95%2.12M
999.53%1.8M
803.98%1.25M
Total profit
-1.74%199.77M
2.06%139.25M
-2.68%64.25M
-2.58%263.51M
3.21%203.32M
8.20%136.43M
28.32%66.01M
19.01%270.5M
5.86%196.99M
10.29%126.09M
Less:Income tax cost
24.34%31.06M
11.72%21.94M
-6.09%8.67M
5.53%29.4M
20.22%24.98M
77.30%19.64M
65.52%9.23M
7.44%27.86M
-7.21%20.78M
-28.76%11.08M
Net profit
-5.39%168.72M
0.44%117.3M
-2.12%55.57M
-3.52%234.11M
1.21%178.34M
1.54%116.79M
23.79%56.78M
20.49%242.64M
7.65%176.21M
16.44%115.01M
Net profit from continuing operation
-5.39%168.72M
0.44%117.3M
-2.12%55.57M
-3.52%234.11M
1.21%178.34M
1.54%116.79M
23.79%56.78M
20.49%242.64M
7.65%176.21M
16.44%115.01M
Less:Minority Profit
----
----
----
----
----
----
----
53.22%-1.32M
-83.65%-1.32M
-308.45%-1.32M
Net profit of parent company owners
-5.39%168.72M
0.44%117.3M
-2.12%55.57M
-4.04%234.11M
0.45%178.34M
0.39%116.79M
20.97%56.78M
19.48%243.96M
7.98%177.53M
17.39%116.33M
Earning per share
Basic earning per share
-5.38%0.2798
0.41%0.1945
-2.12%0.0922
-4.05%0.3882
0.44%0.2957
0.41%0.1937
21.08%0.0942
19.49%0.4046
8.00%0.2944
17.41%0.1929
Diluted earning per share
-5.38%0.2798
0.41%0.1945
-2.12%0.0922
-4.05%0.3882
0.44%0.2957
0.41%0.1937
21.08%0.0942
19.49%0.4046
8.00%0.2944
17.41%0.1929
Other composite income
-316.43%-4.2M
115.74%1.85M
-474.77%-5.08M
-87.70%3.32M
151.29%1.94M
-232.13%-11.76M
-81.91%1.36M
451.86%26.97M
-159.67%-3.78M
668.44%8.9M
Other composite income of parent company owners
-316.43%-4.2M
115.74%1.85M
-474.77%-5.08M
-81.15%3.32M
151.29%1.94M
-232.13%-11.76M
-81.91%1.36M
260.20%17.61M
-159.67%-3.78M
668.44%8.9M
Other composite income of minority owners
----
----
----
----
----
----
----
--9.37M
----
----
Total composite income
-8.74%164.52M
13.44%119.15M
-13.15%50.49M
-11.94%237.43M
4.55%180.28M
-15.24%105.03M
8.94%58.14M
30.72%269.61M
6.29%172.43M
23.99%123.91M
Total composite income of parent company owners
-8.74%164.52M
13.44%119.15M
-13.15%50.49M
-9.23%237.43M
3.76%180.28M
-16.13%105.03M
6.79%58.14M
25.10%261.56M
6.63%173.75M
24.91%125.23M
Total composite income of minority owners
----
----
----
----
----
----
----
385.51%8.05M
-83.65%-1.32M
-308.45%-1.32M
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
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
--
Zhitong 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 4.18%851.77M3.63%572.37M5.60%281.01M4.44%1.14B2.36%817.63M6.30%552.34M4.00%266.12M3.20%1.09B3.06%798.74M0.24%519.6M
Operating revenue 4.18%851.77M3.63%572.37M5.60%281.01M4.44%1.14B2.36%817.63M6.30%552.34M4.00%266.12M3.20%1.09B3.06%798.74M0.24%519.6M
Other operating revenue ----17.54%12.46M-----42.73%20.95M-----43.85%10.6M-----8.37%36.58M----1.87%18.88M
Total operating cost 6.95%659.44M5.97%439.18M8.32%215.87M3.19%869.54M1.10%616.59M3.84%414.44M-4.04%199.28M-0.92%842.67M-2.54%609.88M-7.01%399.12M
Operating cost 4.72%566.2M5.70%380.28M10.68%186.53M4.75%752.47M3.30%540.66M3.42%359.76M-3.10%168.54M-1.67%718.36M-4.69%523.4M-6.94%347.87M
Operating tax surcharges 7.78%11.32M6.32%7.84M11.12%3.8M0.35%15.94M9.32%10.5M17.66%7.37M17.73%3.42M9.31%15.88M15.12%9.61M13.18%6.26M
Operating expense 12.78%26.28M5.20%17.26M4.49%8.26M-10.79%34.19M-10.90%23.3M-2.81%16.41M13.02%7.91M-6.47%38.32M6.17%26.15M-7.11%16.88M
Administration expense 38.50%40.98M53.89%27.58M29.29%12.35M6.86%45.94M2.70%29.59M-9.17%17.92M-11.08%9.56M-2.61%42.99M10.31%28.81M7.50%19.73M
Financial expense 20.05%-12.99M-92.65%-12.58M-479.05%-4.26M-26.84%-18.38M-74.89%-16.25M51.73%-6.53M-36.14%1.12M42.69%-14.49M45.29%-9.29M-31.39%-13.53M
-Interest expense (Financial expense) -51.38%407.08K-20.60%398.43K34.48%358.25K31.51%1.52M-1.00%837.29K10.81%501.79K-36.75%266.4K-59.63%1.16M-58.52%845.77K-63.01%452.85K
-Interest Income (Financial expense) 23.52%-5.84M31.91%-3.78M33.45%-1.73M-40.08%-9.17M-79.03%-7.63M-119.91%-5.56M-160.68%-2.6M-11.89%-6.55M1.15%-4.26M40.32%-2.53M
Research and development -3.96%27.66M-3.63%18.8M5.10%9.18M-5.34%39.38M-7.70%28.8M-10.89%19.51M-22.88%8.74M-8.78%41.61M-9.57%31.21M-7.26%21.9M
Credit Impairment Loss 989.49%6.55M682.39%5.78M32.30%-316.41K49.67%-1.45M-53.68%-736.84K-38.25%-992.9K-467,493.09%-467.39K-143.67%-2.88M-129.61%-479.47K-131.49%-718.2K
Asset Impairment Loss 165.76%951.62K165.67%554.62K143.30%524.71K63.44%-4.21M79.68%-1.45M74.74%-844.6K---1.21M-20.02%-11.52M-10,062.51%-7.12M-1,818.15%-3.34M
Other net revenue 355.63%10.53M656.89%7.79M45.67%-432.99K-128.45%-6.66M-75.58%2.31M-120.68%-1.4M-124.28%-796.96K11.35%23.4M-74.44%9.46M-73.27%6.77M
Fair value change income 162.37%1.78M141.63%1.42M121.47%401.61K62.74%-7.64M83.88%-2.85M81.26%-3.41M69.07%-1.87M-1,461.88%-20.5M-597.08%-17.69M-718.18%-18.19M
Invest income -149.27%-1.59M-205.89%-1.58M-203.80%-2.11M-95.29%2.39M-89.19%3.23M-94.33%1.49M-74.56%2.03M100.83%50.67M16.00%29.9M65.85%26.27M
-Including: Investment income associates 171.64%656.41K118.89%385.77K-2,331.08%-1.08M-108.81%-1.17M-110.38%-916.32K-137.31%-2.04M-101.38%-44.49K15.02%13.32M-36.61%8.82M4.02%5.47M
Asset deal income -313.24%-609.88K--28.08K--137.9773.57%292.34K109.15%286.01K--------412.08%168.43K507.13%136.75K-1,180.38%-49.1K
Other revenue -10.05%3.44M-32.68%1.59M47.12%1.06M-46.90%3.96M-18.71%3.83M-16.00%2.36M-48.21%722.98K-5.89%7.46M-23.51%4.71M-36.64%2.81M
Operating profit -0.24%202.85M3.28%140.98M-2.01%64.71M-3.12%263.66M2.53%203.34M7.27%136.5M28.22%66.04M19.32%272.15M6.49%198.32M11.17%127.25M
Add:Non operating Income -85.28%6.62K---------73.22%125K-90.36%45K-78.91%20K----133.12%466.83K--466.83K--94.83K
Less:Non operating expense 4,266.70%3.08M1,797.35%1.74M1,694.84%463.78K-86.97%275.71K-96.07%70.61K-92.68%91.57K-57.82%25.84K113.95%2.12M999.53%1.8M803.98%1.25M
Total profit -1.74%199.77M2.06%139.25M-2.68%64.25M-2.58%263.51M3.21%203.32M8.20%136.43M28.32%66.01M19.01%270.5M5.86%196.99M10.29%126.09M
Less:Income tax cost 24.34%31.06M11.72%21.94M-6.09%8.67M5.53%29.4M20.22%24.98M77.30%19.64M65.52%9.23M7.44%27.86M-7.21%20.78M-28.76%11.08M
Net profit -5.39%168.72M0.44%117.3M-2.12%55.57M-3.52%234.11M1.21%178.34M1.54%116.79M23.79%56.78M20.49%242.64M7.65%176.21M16.44%115.01M
Net profit from continuing operation -5.39%168.72M0.44%117.3M-2.12%55.57M-3.52%234.11M1.21%178.34M1.54%116.79M23.79%56.78M20.49%242.64M7.65%176.21M16.44%115.01M
Less:Minority Profit ----------------------------53.22%-1.32M-83.65%-1.32M-308.45%-1.32M
Net profit of parent company owners -5.39%168.72M0.44%117.3M-2.12%55.57M-4.04%234.11M0.45%178.34M0.39%116.79M20.97%56.78M19.48%243.96M7.98%177.53M17.39%116.33M
Earning per share
Basic earning per share -5.38%0.27980.41%0.1945-2.12%0.0922-4.05%0.38820.44%0.29570.41%0.193721.08%0.094219.49%0.40468.00%0.294417.41%0.1929
Diluted earning per share -5.38%0.27980.41%0.1945-2.12%0.0922-4.05%0.38820.44%0.29570.41%0.193721.08%0.094219.49%0.40468.00%0.294417.41%0.1929
Other composite income -316.43%-4.2M115.74%1.85M-474.77%-5.08M-87.70%3.32M151.29%1.94M-232.13%-11.76M-81.91%1.36M451.86%26.97M-159.67%-3.78M668.44%8.9M
Other composite income of parent company owners -316.43%-4.2M115.74%1.85M-474.77%-5.08M-81.15%3.32M151.29%1.94M-232.13%-11.76M-81.91%1.36M260.20%17.61M-159.67%-3.78M668.44%8.9M
Other composite income of minority owners ------------------------------9.37M--------
Total composite income -8.74%164.52M13.44%119.15M-13.15%50.49M-11.94%237.43M4.55%180.28M-15.24%105.03M8.94%58.14M30.72%269.61M6.29%172.43M23.99%123.91M
Total composite income of parent company owners -8.74%164.52M13.44%119.15M-13.15%50.49M-9.23%237.43M3.76%180.28M-16.13%105.03M6.79%58.14M25.10%261.56M6.63%173.75M24.91%125.23M
Total composite income of minority owners ----------------------------385.51%8.05M-83.65%-1.32M-308.45%-1.32M
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 ------Zhitong Certified Public Accountants (Special General Partnership)------Zhitong 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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