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Beijing Huayuan Xinhang Holding (600743)

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  • 2.38
  • -0.12-4.80%
Market Closed Apr 24 15:00 CST
5.58BMarket Cap-52.89P/E (TTM)

Beijing Huayuan Xinhang Holding (600743) 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
-93.19%315.42M
-93.60%221.49M
-94.74%148.56M
-92.96%71.06M
-71.09%4.63B
-45.42%3.46B
-38.54%2.83B
-31.04%1.01B
46.56%16.01B
17.65%6.34B
Operating revenue
-93.19%315.42M
-93.60%221.49M
-94.74%148.56M
-92.96%71.06M
-71.09%4.63B
-45.42%3.46B
-38.54%2.83B
-31.04%1.01B
46.56%16.01B
17.65%6.34B
Other operating revenue
-97.07%1.71M
----
-83.53%3.38M
----
76.96%58.4M
----
35.63%20.52M
----
-15.14%33M
----
Total operating cost
-92.80%373.32M
-93.12%256.31M
-94.21%170.03M
-92.64%83.92M
-65.53%5.19B
-44.75%3.73B
-41.09%2.94B
-26.55%1.14B
29.94%15.05B
13.16%6.75B
Operating cost
-94.28%223.77M
-94.81%145.2M
-95.74%97.25M
-94.13%49.86M
-71.36%3.91B
-52.33%2.8B
-48.15%2.28B
-36.20%849.4M
34.92%13.65B
16.58%5.87B
Operating tax surcharges
-90.43%17.11M
-90.68%12.49M
-91.02%8.28M
-92.02%4.1M
-63.64%178.75M
-46.43%134.1M
-44.72%92.21M
-16.60%51.36M
-11.85%491.66M
-39.63%250.32M
Operating expense
-94.57%9.05M
-94.17%6.71M
-94.69%4.57M
-93.69%2.22M
-57.72%166.72M
-58.49%114.93M
-57.34%86.02M
-46.27%35.09M
-21.82%394.34M
-0.99%276.89M
Administration expense
-78.65%69.62M
-79.78%45.51M
-80.21%30.52M
-82.06%13.89M
-0.69%326.13M
1.14%225.02M
10.62%154.25M
19.34%77.43M
24.46%328.4M
18.10%222.49M
Financial expense
-91.12%53.77M
-89.81%46.4M
-90.86%29.41M
-89.06%13.85M
229.98%605.41M
257.57%455.41M
329.77%321.66M
340.11%126.62M
33.24%183.47M
187.58%127.36M
-Interest expense (Financial expense)
-91.76%50.95M
-90.82%43.1M
-91.32%29.03M
-89.01%14.33M
224.28%618.29M
249.26%469.31M
321.48%334.54M
358.50%130.37M
48.35%190.67M
177.22%134.38M
-Interest Income (Financial expense)
88.34%-1.78M
89.84%-1.48M
91.01%-1.2M
76.23%-1M
-51.12%-15.29M
-94.63%-14.6M
-138.47%-13.34M
-174.56%-4.22M
-1.87%-10.11M
13.58%-7.5M
Credit Impairment Loss
93.91%-471.99K
100.03%3.37K
100.01%996.9
----
42.59%-7.75M
-324.86%-11.72M
-345.76%-13.21M
698.83%1.38M
85.98%-13.5M
-41.00%5.21M
Asset Impairment Loss
95.24%-40.05M
----
----
----
54.60%-842.06M
7.11%-426.3M
12.27%-206.46M
----
52.98%-1.85B
---458.95M
Other net revenue
95.18%-37.93M
100.68%2.49M
101.09%1.87M
-99.52%105.2K
56.75%-787.43M
16.81%-368.4M
21.99%-171.32M
923.72%21.77M
55.13%-1.82B
-2,021.54%-442.86M
Fair value change income
----
----
----
----
39.14%-5.66M
---1.55M
--708.15K
----
68.98%-9.31M
----
Invest income
118.65%2.15M
-81.71%2.15M
-77.14%1.73M
----
-153.42%-11.53M
100.91%11.76M
37.17%7.57M
-525.28%-1.45M
152.28%21.59M
-45.77%5.85M
-Including: Investment income associates
----
----
--0
----
-154.53%-11.53M
112.62%11.76M
36.62%7.57M
-31,358.30%-1.45M
1,217.95%21.15M
1,084.21%5.53M
Asset deal income
----
----
----
----
-120.93%-522.38K
-99.99%148.97
----
----
323.85%2.5M
3,359.65%2.5M
Other revenue
-99.45%439.49K
-99.44%332.74K
-99.66%137.26K
-99.52%105.2K
142.58%80.1M
2,247.66%59.42M
1,520.82%40.08M
3,981.06%21.83M
475.95%33.02M
-24.46%2.53M
Operating profit
92.87%-95.82M
94.91%-32.33M
93.06%-19.6M
88.34%-12.75M
-57.13%-1.34B
25.13%-634.71M
53.52%-282.41M
-25.89%-109.34M
81.85%-855.3M
-54.61%-847.71M
Add:Non operating Income
-95.20%786.28K
-94.09%685.17K
-93.70%654.97K
-62.15%614.87K
155.07%16.39M
115.39%11.59M
368.23%10.39M
95.00%1.62M
20.36%6.42M
88.68%5.38M
Less:Non operating expense
----
----
----
-100.00%0.28
-72.91%4.74M
-75.82%2.8M
-79.65%2.14M
-89.12%926.14K
-50.44%17.51M
-25.02%11.58M
Total profit
92.87%-95.04M
94.94%-31.64M
93.09%-18.95M
88.83%-12.14M
-53.77%-1.33B
26.70%-625.93M
55.49%-274.16M
-14.93%-108.64M
81.73%-866.38M
-52.24%-853.91M
Less:Income tax cost
-89.11%10.84M
-87.28%4.86M
-92.55%3.54M
-91.54%1.88M
-82.06%99.52M
-19.94%38.21M
77.24%47.43M
8,867.07%22.23M
87.14%554.64M
-12.94%47.72M
Net profit
92.60%-105.88M
94.50%-36.5M
93.01%-22.48M
89.29%-14.02M
-0.76%-1.43B
26.34%-664.14M
49.96%-321.59M
-38.82%-130.87M
71.80%-1.42B
-46.44%-901.63M
Net profit from continuing operation
92.60%-105.88M
94.50%-36.5M
93.01%-22.48M
89.29%-14.02M
-0.76%-1.43B
26.34%-664.14M
49.96%-321.59M
-38.82%-130.87M
71.80%-1.42B
-46.44%-901.63M
Less:Minority Profit
----
----
----
----
-123.18%-24.93M
131.73%63.43M
153.69%70.1M
115.26%1.4M
108.77%107.54M
-2.91%-199.93M
Net profit of parent company owners
92.47%-105.88M
94.98%-36.5M
94.26%-22.48M
89.40%-14.02M
7.96%-1.41B
-3.69%-727.57M
23.51%-391.69M
-55.40%-132.27M
59.90%-1.53B
-66.51%-701.7M
Earning per share
Basic earning per share
93.41%-0.045
95.76%-0.016
95.35%-0.01
92.59%-0.006
11.76%-0.683
3.58%-0.377
22.94%-0.215
-20.90%-0.081
55.70%-0.774
-117.22%-0.391
Diluted earning per share
93.41%-0.045
95.76%-0.016
95.35%-0.01
92.59%-0.006
11.76%-0.683
3.58%-0.377
22.94%-0.215
-20.90%-0.081
55.70%-0.774
-117.22%-0.391
Other composite income
Total composite income
92.60%-105.88M
94.50%-36.5M
93.01%-22.48M
89.29%-14.02M
-0.76%-1.43B
26.34%-664.14M
49.96%-321.59M
-38.82%-130.87M
71.80%-1.42B
-46.44%-901.63M
Total composite income of parent company owners
92.47%-105.88M
94.98%-36.5M
94.26%-22.48M
89.40%-14.02M
7.96%-1.41B
-3.69%-727.57M
23.51%-391.69M
-55.40%-132.27M
59.90%-1.53B
-66.51%-701.7M
Total composite income of minority owners
----
----
----
----
-123.18%-24.93M
131.73%63.43M
153.69%70.1M
115.26%1.4M
108.77%107.54M
-2.91%-199.93M
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
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -93.19%315.42M-93.60%221.49M-94.74%148.56M-92.96%71.06M-71.09%4.63B-45.42%3.46B-38.54%2.83B-31.04%1.01B46.56%16.01B17.65%6.34B
Operating revenue -93.19%315.42M-93.60%221.49M-94.74%148.56M-92.96%71.06M-71.09%4.63B-45.42%3.46B-38.54%2.83B-31.04%1.01B46.56%16.01B17.65%6.34B
Other operating revenue -97.07%1.71M-----83.53%3.38M----76.96%58.4M----35.63%20.52M-----15.14%33M----
Total operating cost -92.80%373.32M-93.12%256.31M-94.21%170.03M-92.64%83.92M-65.53%5.19B-44.75%3.73B-41.09%2.94B-26.55%1.14B29.94%15.05B13.16%6.75B
Operating cost -94.28%223.77M-94.81%145.2M-95.74%97.25M-94.13%49.86M-71.36%3.91B-52.33%2.8B-48.15%2.28B-36.20%849.4M34.92%13.65B16.58%5.87B
Operating tax surcharges -90.43%17.11M-90.68%12.49M-91.02%8.28M-92.02%4.1M-63.64%178.75M-46.43%134.1M-44.72%92.21M-16.60%51.36M-11.85%491.66M-39.63%250.32M
Operating expense -94.57%9.05M-94.17%6.71M-94.69%4.57M-93.69%2.22M-57.72%166.72M-58.49%114.93M-57.34%86.02M-46.27%35.09M-21.82%394.34M-0.99%276.89M
Administration expense -78.65%69.62M-79.78%45.51M-80.21%30.52M-82.06%13.89M-0.69%326.13M1.14%225.02M10.62%154.25M19.34%77.43M24.46%328.4M18.10%222.49M
Financial expense -91.12%53.77M-89.81%46.4M-90.86%29.41M-89.06%13.85M229.98%605.41M257.57%455.41M329.77%321.66M340.11%126.62M33.24%183.47M187.58%127.36M
-Interest expense (Financial expense) -91.76%50.95M-90.82%43.1M-91.32%29.03M-89.01%14.33M224.28%618.29M249.26%469.31M321.48%334.54M358.50%130.37M48.35%190.67M177.22%134.38M
-Interest Income (Financial expense) 88.34%-1.78M89.84%-1.48M91.01%-1.2M76.23%-1M-51.12%-15.29M-94.63%-14.6M-138.47%-13.34M-174.56%-4.22M-1.87%-10.11M13.58%-7.5M
Credit Impairment Loss 93.91%-471.99K100.03%3.37K100.01%996.9----42.59%-7.75M-324.86%-11.72M-345.76%-13.21M698.83%1.38M85.98%-13.5M-41.00%5.21M
Asset Impairment Loss 95.24%-40.05M------------54.60%-842.06M7.11%-426.3M12.27%-206.46M----52.98%-1.85B---458.95M
Other net revenue 95.18%-37.93M100.68%2.49M101.09%1.87M-99.52%105.2K56.75%-787.43M16.81%-368.4M21.99%-171.32M923.72%21.77M55.13%-1.82B-2,021.54%-442.86M
Fair value change income ----------------39.14%-5.66M---1.55M--708.15K----68.98%-9.31M----
Invest income 118.65%2.15M-81.71%2.15M-77.14%1.73M-----153.42%-11.53M100.91%11.76M37.17%7.57M-525.28%-1.45M152.28%21.59M-45.77%5.85M
-Including: Investment income associates ----------0-----154.53%-11.53M112.62%11.76M36.62%7.57M-31,358.30%-1.45M1,217.95%21.15M1,084.21%5.53M
Asset deal income -----------------120.93%-522.38K-99.99%148.97--------323.85%2.5M3,359.65%2.5M
Other revenue -99.45%439.49K-99.44%332.74K-99.66%137.26K-99.52%105.2K142.58%80.1M2,247.66%59.42M1,520.82%40.08M3,981.06%21.83M475.95%33.02M-24.46%2.53M
Operating profit 92.87%-95.82M94.91%-32.33M93.06%-19.6M88.34%-12.75M-57.13%-1.34B25.13%-634.71M53.52%-282.41M-25.89%-109.34M81.85%-855.3M-54.61%-847.71M
Add:Non operating Income -95.20%786.28K-94.09%685.17K-93.70%654.97K-62.15%614.87K155.07%16.39M115.39%11.59M368.23%10.39M95.00%1.62M20.36%6.42M88.68%5.38M
Less:Non operating expense -------------100.00%0.28-72.91%4.74M-75.82%2.8M-79.65%2.14M-89.12%926.14K-50.44%17.51M-25.02%11.58M
Total profit 92.87%-95.04M94.94%-31.64M93.09%-18.95M88.83%-12.14M-53.77%-1.33B26.70%-625.93M55.49%-274.16M-14.93%-108.64M81.73%-866.38M-52.24%-853.91M
Less:Income tax cost -89.11%10.84M-87.28%4.86M-92.55%3.54M-91.54%1.88M-82.06%99.52M-19.94%38.21M77.24%47.43M8,867.07%22.23M87.14%554.64M-12.94%47.72M
Net profit 92.60%-105.88M94.50%-36.5M93.01%-22.48M89.29%-14.02M-0.76%-1.43B26.34%-664.14M49.96%-321.59M-38.82%-130.87M71.80%-1.42B-46.44%-901.63M
Net profit from continuing operation 92.60%-105.88M94.50%-36.5M93.01%-22.48M89.29%-14.02M-0.76%-1.43B26.34%-664.14M49.96%-321.59M-38.82%-130.87M71.80%-1.42B-46.44%-901.63M
Less:Minority Profit -----------------123.18%-24.93M131.73%63.43M153.69%70.1M115.26%1.4M108.77%107.54M-2.91%-199.93M
Net profit of parent company owners 92.47%-105.88M94.98%-36.5M94.26%-22.48M89.40%-14.02M7.96%-1.41B-3.69%-727.57M23.51%-391.69M-55.40%-132.27M59.90%-1.53B-66.51%-701.7M
Earning per share
Basic earning per share 93.41%-0.04595.76%-0.01695.35%-0.0192.59%-0.00611.76%-0.6833.58%-0.37722.94%-0.215-20.90%-0.08155.70%-0.774-117.22%-0.391
Diluted earning per share 93.41%-0.04595.76%-0.01695.35%-0.0192.59%-0.00611.76%-0.6833.58%-0.37722.94%-0.215-20.90%-0.08155.70%-0.774-117.22%-0.391
Other composite income
Total composite income 92.60%-105.88M94.50%-36.5M93.01%-22.48M89.29%-14.02M-0.76%-1.43B26.34%-664.14M49.96%-321.59M-38.82%-130.87M71.80%-1.42B-46.44%-901.63M
Total composite income of parent company owners 92.47%-105.88M94.98%-36.5M94.26%-22.48M89.40%-14.02M7.96%-1.41B-3.69%-727.57M23.51%-391.69M-55.40%-132.27M59.90%-1.53B-66.51%-701.7M
Total composite income of minority owners -----------------123.18%-24.93M131.73%63.43M153.69%70.1M115.26%1.4M108.77%107.54M-2.91%-199.93M
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 Zhongxinghua Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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