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Shandong Homey Aquatic Evelopment (600467)

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  • 2.35
  • -0.03-1.26%
Market Closed May 15 15:00 CST
3.43BMarket Cap111.90P/E (TTM)

Shandong Homey Aquatic Evelopment (600467) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
19.96%248.2M
-25.76%1.05B
-3.73%935.79M
-9.18%710.72M
-8.16%206.91M
-9.45%1.42B
-9.06%972.01M
-4.79%782.57M
-7.23%225.29M
31.08%1.56B
Operating revenue
19.96%248.2M
-25.76%1.05B
-3.73%935.79M
-9.18%710.72M
-8.16%206.91M
-9.45%1.42B
-9.06%972.01M
-4.79%782.57M
-7.23%225.29M
31.08%1.56B
Other operating revenue
----
-16.81%8.52M
----
22.08%10.67M
----
-71.83%10.24M
----
-4.35%8.74M
----
-1.62%36.35M
Total operating cost
30.75%264.5M
-24.87%1.06B
-4.94%932.05M
-11.28%700.72M
-15.84%202.29M
-8.29%1.41B
-5.46%980.5M
-0.89%789.83M
1.65%240.38M
33.13%1.54B
Operating cost
42.96%196.87M
-33.06%800.32M
-9.45%729.93M
-16.03%567.68M
-24.03%137.71M
-8.49%1.2B
-4.13%806.08M
0.49%676.09M
0.19%181.27M
39.37%1.31B
Operating tax surcharges
-14.24%1.17M
6.63%9.05M
2.07%4.4M
4.64%3.1M
-8.63%1.37M
-0.93%8.49M
-24.70%4.31M
-30.10%2.97M
-2.93%1.5M
-3.79%8.57M
Operating expense
3.28%9.35M
-6.22%22.67M
-6.88%27.66M
-6.37%16.77M
-14.84%9.05M
-16.87%24.18M
-10.39%29.71M
-6.33%17.91M
32.98%10.63M
-10.52%29.09M
Administration expense
19.97%18.73M
-4.39%56.47M
37.93%57.51M
18.39%33.02M
16.46%15.61M
5.07%59.06M
-17.28%41.69M
-21.07%27.89M
-11.79%13.4M
-8.52%56.21M
Financial expense
-0.88%37.12M
38.15%163.61M
16.59%106.07M
27.75%76.13M
19.49%37.45M
-6.41%118.43M
-5.38%90.98M
-6.41%59.59M
3.43%31.34M
24.65%126.55M
-Interest expense (Financial expense)
-24.43%32.05M
36.77%167.87M
3.89%102.71M
27.24%70.81M
56.57%42.42M
-9.32%122.74M
9.60%98.87M
-7.36%55.65M
-2.01%27.09M
20.49%135.35M
-Interest Income (Financial expense)
80.34%-993.88K
13.04%-6.34M
-35.71%-10.7M
-40.72%-7.21M
-251.12%-5.06M
24.40%-7.29M
-9.10%-7.89M
-813.48%-5.12M
3.23%-1.44M
28.04%-9.65M
Research and development
13.72%1.26M
43.90%8.34M
-16.13%6.48M
-25.55%4.01M
-50.71%1.1M
-52.24%5.8M
-28.50%7.73M
201.79%5.39M
321.19%2.24M
-15.07%12.14M
Credit Impairment Loss
-94.78%-1.54M
102.75%34.99K
---24.27K
----
---792.8K
-348.41%-1.27M
----
----
----
72.54%-284.03K
Asset Impairment Loss
30.72%-90.37K
-80.21%-839.69K
80.21%-116.35K
48.08%-732.36K
56.39%-130.44K
4.25%-465.95K
-333.33%-588.03K
-93.34%-1.41M
65.37%-299.14K
19.04%-486.64K
Other net revenue
1,913.26%23.68M
-1.49%45.32M
-39.80%23.12M
-53.08%16.07M
-94.63%1.18M
26.98%46.01M
179.90%38.4M
252.57%34.25M
812.97%21.89M
-2.29%36.23M
Fair value change income
----
84.72%-464.37K
----
----
----
-581.93%-3.04M
----
----
----
103.47%630.64K
Invest income
--8.33M
75.85%21.39M
3.52%9.43M
6.68%9.43M
----
401.01%12.16M
8,356.57%9.11M
40,389.91%8.84M
----
-83.72%2.43M
Asset deal income
----
160.93%48.79K
1.70%-589.16K
----
----
100.72%18.7K
-27.21%-599.36K
-105.01%-235.51K
-2,133.48%-228.83K
-3,470.24%-2.59M
Other revenue
709.07%16.98M
-34.84%25.15M
-52.71%14.41M
-72.76%7.37M
-90.63%2.1M
5.66%38.6M
114.33%30.47M
156.73%27.05M
585.17%22.41M
-12.83%36.53M
Operating profit
27.41%7.38M
-28.50%36.15M
-10.21%26.85M
-3.38%26.07M
-14.75%5.79M
-17.14%50.56M
-34.20%29.91M
-22.41%26.98M
-22.45%6.79M
-17.53%61.02M
Add:Non operating Income
-54.12%701.44K
-3.64%2.23M
55.37%2.31M
-18.65%934.17K
228.10%1.53M
8.23%2.32M
30.26%1.49M
23.42%1.15M
-11.53%465.92K
-6.77%2.14M
Less:Non operating expense
-87.95%90.9K
-28.80%5.44M
895.93%891.01K
657.25%1.4M
--754.23K
85.69%7.65M
-93.70%89.47K
-76.19%185.06K
----
-27.79%4.12M
Total profit
21.67%7.99M
-27.18%32.94M
-9.69%28.27M
-8.38%25.6M
-9.55%6.56M
-23.39%45.24M
-30.70%31.3M
-20.00%27.95M
-19.55%7.26M
-16.35%59.05M
Less:Income tax cost
----
235.17%769.28K
----
----
----
-106.79%-569.12K
-96.96%253.09K
-94.09%290.24K
----
-32.09%8.39M
Net profit
21.67%7.99M
-29.76%32.17M
-8.95%28.27M
-7.42%25.6M
-9.55%6.56M
-9.58%45.81M
-15.75%31.05M
-7.88%27.66M
-3.47%7.26M
-13.01%50.66M
Net profit from continuing operation
21.67%7.99M
-29.76%32.17M
-8.95%28.27M
-7.42%25.6M
-9.55%6.56M
-9.58%45.81M
-15.75%31.05M
-7.88%27.66M
-3.47%7.26M
-13.01%50.66M
Less:Minority Profit
1,449.58%149.38K
-3.24%2.3M
-18.72%1.24M
45.74%979.59K
94.26%-11.07K
96.01%2.38M
10,529.58%1.52M
63.74%672.14K
-1,435.11%-192.95K
187.39%1.21M
Net profit of parent company owners
19.20%7.84M
-31.21%29.87M
-8.45%27.03M
-8.74%24.62M
-11.75%6.58M
-12.17%43.43M
-19.91%29.53M
-8.88%26.98M
-1.06%7.45M
-17.07%49.45M
Earning per share
Basic earning per share
25.00%0.005
-33.33%0.02
-8.42%0.0185
-8.65%0.0169
-20.00%0.004
-11.76%0.03
-19.84%0.0202
-8.87%0.0185
0.00%0.005
-17.07%0.034
Diluted earning per share
25.00%0.005
-33.33%0.02
-8.42%0.0185
-8.65%0.0169
-20.00%0.004
-11.76%0.03
-19.84%0.0202
-8.87%0.0185
0.00%0.005
-17.07%0.034
Other composite income
-176.15%-4.95M
160.57%6.5M
-791.48%-10.74M
Other composite income of parent company owners
----
-176.15%-4.95M
----
----
----
160.57%6.5M
----
----
----
-791.48%-10.74M
Add:Adjusted items effecting composite income
----
----
----
----
----
----
----
----
1,435.11%192.95K
----
Total composite income
21.67%7.99M
-47.96%27.22M
-8.95%28.27M
-7.42%25.6M
-11.90%6.56M
31.03%52.31M
-15.75%31.05M
-7.88%27.66M
-1.06%7.45M
-33.23%39.92M
Total composite income of parent company owners
19.20%7.84M
-50.09%24.92M
-8.45%27.03M
-8.74%24.62M
-13.98%6.58M
29.00%49.93M
-19.91%29.53M
-8.88%26.98M
1.33%7.64M
-36.73%38.71M
Total composite income of minority owners
1,449.58%149.38K
-3.24%2.3M
-18.72%1.24M
45.74%979.59K
94.26%-11.07K
96.01%2.38M
10,529.58%1.52M
63.74%672.14K
-1,435.11%-192.95K
187.39%1.21M
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 19.96%248.2M-25.76%1.05B-3.73%935.79M-9.18%710.72M-8.16%206.91M-9.45%1.42B-9.06%972.01M-4.79%782.57M-7.23%225.29M31.08%1.56B
Operating revenue 19.96%248.2M-25.76%1.05B-3.73%935.79M-9.18%710.72M-8.16%206.91M-9.45%1.42B-9.06%972.01M-4.79%782.57M-7.23%225.29M31.08%1.56B
Other operating revenue -----16.81%8.52M----22.08%10.67M-----71.83%10.24M-----4.35%8.74M-----1.62%36.35M
Total operating cost 30.75%264.5M-24.87%1.06B-4.94%932.05M-11.28%700.72M-15.84%202.29M-8.29%1.41B-5.46%980.5M-0.89%789.83M1.65%240.38M33.13%1.54B
Operating cost 42.96%196.87M-33.06%800.32M-9.45%729.93M-16.03%567.68M-24.03%137.71M-8.49%1.2B-4.13%806.08M0.49%676.09M0.19%181.27M39.37%1.31B
Operating tax surcharges -14.24%1.17M6.63%9.05M2.07%4.4M4.64%3.1M-8.63%1.37M-0.93%8.49M-24.70%4.31M-30.10%2.97M-2.93%1.5M-3.79%8.57M
Operating expense 3.28%9.35M-6.22%22.67M-6.88%27.66M-6.37%16.77M-14.84%9.05M-16.87%24.18M-10.39%29.71M-6.33%17.91M32.98%10.63M-10.52%29.09M
Administration expense 19.97%18.73M-4.39%56.47M37.93%57.51M18.39%33.02M16.46%15.61M5.07%59.06M-17.28%41.69M-21.07%27.89M-11.79%13.4M-8.52%56.21M
Financial expense -0.88%37.12M38.15%163.61M16.59%106.07M27.75%76.13M19.49%37.45M-6.41%118.43M-5.38%90.98M-6.41%59.59M3.43%31.34M24.65%126.55M
-Interest expense (Financial expense) -24.43%32.05M36.77%167.87M3.89%102.71M27.24%70.81M56.57%42.42M-9.32%122.74M9.60%98.87M-7.36%55.65M-2.01%27.09M20.49%135.35M
-Interest Income (Financial expense) 80.34%-993.88K13.04%-6.34M-35.71%-10.7M-40.72%-7.21M-251.12%-5.06M24.40%-7.29M-9.10%-7.89M-813.48%-5.12M3.23%-1.44M28.04%-9.65M
Research and development 13.72%1.26M43.90%8.34M-16.13%6.48M-25.55%4.01M-50.71%1.1M-52.24%5.8M-28.50%7.73M201.79%5.39M321.19%2.24M-15.07%12.14M
Credit Impairment Loss -94.78%-1.54M102.75%34.99K---24.27K-------792.8K-348.41%-1.27M------------72.54%-284.03K
Asset Impairment Loss 30.72%-90.37K-80.21%-839.69K80.21%-116.35K48.08%-732.36K56.39%-130.44K4.25%-465.95K-333.33%-588.03K-93.34%-1.41M65.37%-299.14K19.04%-486.64K
Other net revenue 1,913.26%23.68M-1.49%45.32M-39.80%23.12M-53.08%16.07M-94.63%1.18M26.98%46.01M179.90%38.4M252.57%34.25M812.97%21.89M-2.29%36.23M
Fair value change income ----84.72%-464.37K-------------581.93%-3.04M------------103.47%630.64K
Invest income --8.33M75.85%21.39M3.52%9.43M6.68%9.43M----401.01%12.16M8,356.57%9.11M40,389.91%8.84M-----83.72%2.43M
Asset deal income ----160.93%48.79K1.70%-589.16K--------100.72%18.7K-27.21%-599.36K-105.01%-235.51K-2,133.48%-228.83K-3,470.24%-2.59M
Other revenue 709.07%16.98M-34.84%25.15M-52.71%14.41M-72.76%7.37M-90.63%2.1M5.66%38.6M114.33%30.47M156.73%27.05M585.17%22.41M-12.83%36.53M
Operating profit 27.41%7.38M-28.50%36.15M-10.21%26.85M-3.38%26.07M-14.75%5.79M-17.14%50.56M-34.20%29.91M-22.41%26.98M-22.45%6.79M-17.53%61.02M
Add:Non operating Income -54.12%701.44K-3.64%2.23M55.37%2.31M-18.65%934.17K228.10%1.53M8.23%2.32M30.26%1.49M23.42%1.15M-11.53%465.92K-6.77%2.14M
Less:Non operating expense -87.95%90.9K-28.80%5.44M895.93%891.01K657.25%1.4M--754.23K85.69%7.65M-93.70%89.47K-76.19%185.06K-----27.79%4.12M
Total profit 21.67%7.99M-27.18%32.94M-9.69%28.27M-8.38%25.6M-9.55%6.56M-23.39%45.24M-30.70%31.3M-20.00%27.95M-19.55%7.26M-16.35%59.05M
Less:Income tax cost ----235.17%769.28K-------------106.79%-569.12K-96.96%253.09K-94.09%290.24K-----32.09%8.39M
Net profit 21.67%7.99M-29.76%32.17M-8.95%28.27M-7.42%25.6M-9.55%6.56M-9.58%45.81M-15.75%31.05M-7.88%27.66M-3.47%7.26M-13.01%50.66M
Net profit from continuing operation 21.67%7.99M-29.76%32.17M-8.95%28.27M-7.42%25.6M-9.55%6.56M-9.58%45.81M-15.75%31.05M-7.88%27.66M-3.47%7.26M-13.01%50.66M
Less:Minority Profit 1,449.58%149.38K-3.24%2.3M-18.72%1.24M45.74%979.59K94.26%-11.07K96.01%2.38M10,529.58%1.52M63.74%672.14K-1,435.11%-192.95K187.39%1.21M
Net profit of parent company owners 19.20%7.84M-31.21%29.87M-8.45%27.03M-8.74%24.62M-11.75%6.58M-12.17%43.43M-19.91%29.53M-8.88%26.98M-1.06%7.45M-17.07%49.45M
Earning per share
Basic earning per share 25.00%0.005-33.33%0.02-8.42%0.0185-8.65%0.0169-20.00%0.004-11.76%0.03-19.84%0.0202-8.87%0.01850.00%0.005-17.07%0.034
Diluted earning per share 25.00%0.005-33.33%0.02-8.42%0.0185-8.65%0.0169-20.00%0.004-11.76%0.03-19.84%0.0202-8.87%0.01850.00%0.005-17.07%0.034
Other composite income -176.15%-4.95M160.57%6.5M-791.48%-10.74M
Other composite income of parent company owners -----176.15%-4.95M------------160.57%6.5M-------------791.48%-10.74M
Add:Adjusted items effecting composite income --------------------------------1,435.11%192.95K----
Total composite income 21.67%7.99M-47.96%27.22M-8.95%28.27M-7.42%25.6M-11.90%6.56M31.03%52.31M-15.75%31.05M-7.88%27.66M-1.06%7.45M-33.23%39.92M
Total composite income of parent company owners 19.20%7.84M-50.09%24.92M-8.45%27.03M-8.74%24.62M-13.98%6.58M29.00%49.93M-19.91%29.53M-8.88%26.98M1.33%7.64M-36.73%38.71M
Total composite income of minority owners 1,449.58%149.38K-3.24%2.3M-18.72%1.24M45.74%979.59K94.26%-11.07K96.01%2.38M10,529.58%1.52M63.74%672.14K-1,435.11%-192.95K187.39%1.21M
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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.