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Hubei Jianghan New Materials (603281)

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  • 37.40
  • -0.36-0.95%
Not Open May 13 15:00 CST
13.96BMarket Cap32.86P/E (TTM)

Hubei Jianghan New Materials (603281) 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
4.91%515.75M
-16.14%1.86B
-16.38%1.43B
-19.53%944.98M
-16.20%491.62M
-2.69%2.22B
-2.69%1.7B
-0.26%1.17B
0.98%586.68M
-31.23%2.28B
Operating revenue
4.91%515.75M
-16.14%1.86B
-16.38%1.43B
-19.53%944.98M
-16.20%491.62M
-2.69%2.22B
-2.69%1.7B
-0.26%1.17B
0.98%586.68M
-31.23%2.28B
Other operating revenue
----
-17.13%14.27M
----
-3.13%7.62M
----
0.67%17.22M
----
1.47%7.87M
----
40.96%17.1M
Total operating cost
4.31%399.89M
-9.84%1.4B
-9.80%1.08B
-13.43%716.68M
-7.64%383.38M
1.18%1.55B
1.55%1.2B
7.49%827.86M
0.26%415.11M
-26.27%1.54B
Operating cost
1.71%372.13M
-7.06%1.35B
-9.08%1.02B
-12.31%681.28M
-5.47%365.88M
2.33%1.46B
0.88%1.12B
6.29%776.91M
9.80%387.06M
-25.07%1.42B
Operating tax surcharges
8.65%3.3M
-10.31%11.62M
-7.44%9.19M
-18.72%5.77M
-0.73%3.04M
9.33%12.95M
11.59%9.93M
22.18%7.1M
-3.15%3.06M
-51.89%11.85M
Operating expense
-22.57%3.14M
-15.03%15.46M
-25.23%11.22M
-14.15%7.96M
-9.70%4.05M
7.71%18.2M
13.09%15.01M
5.14%9.27M
-82.55%4.48M
-22.45%16.9M
Administration expense
-4.62%17.12M
-18.83%65.23M
3.39%53.27M
0.09%37.01M
-6.68%17.95M
-13.13%80.36M
-3.23%51.53M
-7.62%36.98M
-21.90%19.23M
-28.29%92.51M
Financial expense
47.26%-11.89M
-7.61%-78.8M
-17.21%-63.83M
-19.12%-46.56M
-22.01%-22.54M
5.04%-73.23M
14.15%-54.46M
25.33%-39.09M
-82.62%-18.47M
28.81%-77.12M
-Interest expense (Financial expense)
----
--685K
--550K
--30K
----
----
----
----
----
----
-Interest Income (Financial expense)
----
-18.77%-69.63M
-13.65%-50.79M
-17.59%-35.22M
----
-7.19%-58.63M
3.82%-44.69M
-14.34%-29.95M
----
-334.47%-54.69M
Research and development
7.25%16.08M
-42.39%34.34M
-6.10%49.94M
-14.90%31.22M
-24.05%14.99M
-13.51%59.61M
-2.89%53.18M
-0.69%36.69M
8.87%19.74M
-41.21%68.92M
Credit Impairment Loss
50.35%-2.08M
214.47%2.34M
122.85%950.25K
127.70%1.76M
23.36%-4.2M
-140.07%-2.04M
-447.41%-4.16M
-272.51%-6.35M
---5.48M
-44.50%5.1M
Asset Impairment Loss
26.08%-439.55K
2.22%-2.95M
87.97%-359.59K
-113.74%-3.17M
-156.63%-594.64K
-82.98%-3.02M
-552.03%-2.99M
-93.11%-1.48M
--1.05M
-561.85%-1.65M
Other net revenue
-45.45%1.69M
-13.55%31.05M
6.98%26.03M
-11.28%13.53M
-52.68%3.1M
202.91%35.92M
-35.84%24.33M
-23.70%15.25M
-42.73%6.54M
171.10%11.86M
Fair value change income
103.24%183.82K
-13.13%6.53M
-68.96%1.64M
-25.40%2.46M
-518.86%-5.67M
24,452.10%7.52M
1,126.17%5.3M
664.35%3.3M
213.18%1.35M
-99.92%30.62K
Invest income
-88.73%1.21M
-62.10%8.58M
-49.84%9.23M
-59.52%5.4M
85.72%10.73M
390.22%22.64M
-22.68%18.39M
7.77%13.35M
214.04%5.78M
90.29%-7.8M
Other revenue
-0.02%2.82M
52.87%16.55M
87.02%14.57M
9.98%7.08M
-26.51%2.82M
-33.06%10.83M
-47.79%7.79M
51.14%6.43M
-58.09%3.84M
-3.87%16.18M
Operating profit
5.58%117.55M
-30.03%488.98M
-30.17%370.56M
-33.14%241.83M
-37.49%111.34M
-7.32%698.86M
-12.96%530.66M
-15.33%361.69M
-0.14%178.11M
-37.82%754.07M
Add:Non operating Income
-4.42%9.84K
-45.68%435.48K
71.08%258.15K
293.38%239.46K
-76.42%10.3K
-91.90%801.73K
-98.43%150.89K
-99.37%60.87K
-35.50%43.68K
791.25%9.9M
Less:Non operating expense
-36.77%219.02K
221.67%1.64M
99.36%1.02M
55.37%524.22K
191.38%346.42K
-88.86%509.23K
285.49%509.23K
843,522,250.00%337.41K
297,219,900.00%118.89K
-14.09%4.57M
Total profit
5.71%117.34M
-30.23%487.78M
-30.26%369.8M
-33.17%241.54M
-37.65%111M
-7.93%699.15M
-14.35%530.3M
-17.25%361.41M
-0.22%178.03M
-37.16%759.4M
Less:Income tax cost
-2.99%13.97M
-28.35%69.53M
-35.02%47.49M
-36.78%31.16M
-39.34%14.4M
-7.33%97.04M
-13.68%73.08M
-20.65%49.28M
-1.25%23.74M
-37.87%104.71M
Net profit
7.01%103.37M
-30.54%418.25M
-29.50%322.32M
-32.60%210.38M
-37.39%96.6M
-8.03%602.11M
-14.46%457.22M
-16.68%312.13M
-0.06%154.29M
-37.05%654.69M
Net profit from continuing operation
7.01%103.37M
-30.54%418.25M
-29.50%322.32M
-32.60%210.38M
-37.39%96.6M
-8.03%602.11M
-14.46%457.22M
-16.68%312.13M
-0.06%154.29M
-37.05%654.69M
Net profit of parent company owners
7.01%103.37M
-30.54%418.25M
-29.50%322.32M
-32.60%210.38M
-37.39%96.6M
-8.03%602.11M
-14.46%457.22M
-16.68%312.13M
-0.06%154.29M
-37.05%654.69M
Earning per share
Basic earning per share
7.69%0.28
-29.63%1.14
-28.69%0.87
-32.14%0.57
-36.59%0.26
-8.99%1.62
-16.44%1.22
-18.45%0.84
-8.89%0.41
-47.49%1.78
Diluted earning per share
7.69%0.28
-29.63%1.14
-28.69%0.87
-32.14%0.57
-36.59%0.26
-8.99%1.62
-16.44%1.22
-18.45%0.84
-8.89%0.41
-47.49%1.78
Other composite income
Total composite income
7.01%103.37M
-30.54%418.25M
-29.50%322.32M
-32.60%210.38M
-37.39%96.6M
-8.03%602.11M
-14.46%457.22M
-16.68%312.13M
-0.06%154.29M
-37.05%654.69M
Total composite income of parent company owners
7.01%103.37M
-30.54%418.25M
-29.50%322.32M
-32.60%210.38M
--96.6M
--602.11M
--457.22M
--312.13M
----
----
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 4.91%515.75M-16.14%1.86B-16.38%1.43B-19.53%944.98M-16.20%491.62M-2.69%2.22B-2.69%1.7B-0.26%1.17B0.98%586.68M-31.23%2.28B
Operating revenue 4.91%515.75M-16.14%1.86B-16.38%1.43B-19.53%944.98M-16.20%491.62M-2.69%2.22B-2.69%1.7B-0.26%1.17B0.98%586.68M-31.23%2.28B
Other operating revenue -----17.13%14.27M-----3.13%7.62M----0.67%17.22M----1.47%7.87M----40.96%17.1M
Total operating cost 4.31%399.89M-9.84%1.4B-9.80%1.08B-13.43%716.68M-7.64%383.38M1.18%1.55B1.55%1.2B7.49%827.86M0.26%415.11M-26.27%1.54B
Operating cost 1.71%372.13M-7.06%1.35B-9.08%1.02B-12.31%681.28M-5.47%365.88M2.33%1.46B0.88%1.12B6.29%776.91M9.80%387.06M-25.07%1.42B
Operating tax surcharges 8.65%3.3M-10.31%11.62M-7.44%9.19M-18.72%5.77M-0.73%3.04M9.33%12.95M11.59%9.93M22.18%7.1M-3.15%3.06M-51.89%11.85M
Operating expense -22.57%3.14M-15.03%15.46M-25.23%11.22M-14.15%7.96M-9.70%4.05M7.71%18.2M13.09%15.01M5.14%9.27M-82.55%4.48M-22.45%16.9M
Administration expense -4.62%17.12M-18.83%65.23M3.39%53.27M0.09%37.01M-6.68%17.95M-13.13%80.36M-3.23%51.53M-7.62%36.98M-21.90%19.23M-28.29%92.51M
Financial expense 47.26%-11.89M-7.61%-78.8M-17.21%-63.83M-19.12%-46.56M-22.01%-22.54M5.04%-73.23M14.15%-54.46M25.33%-39.09M-82.62%-18.47M28.81%-77.12M
-Interest expense (Financial expense) ------685K--550K--30K------------------------
-Interest Income (Financial expense) -----18.77%-69.63M-13.65%-50.79M-17.59%-35.22M-----7.19%-58.63M3.82%-44.69M-14.34%-29.95M-----334.47%-54.69M
Research and development 7.25%16.08M-42.39%34.34M-6.10%49.94M-14.90%31.22M-24.05%14.99M-13.51%59.61M-2.89%53.18M-0.69%36.69M8.87%19.74M-41.21%68.92M
Credit Impairment Loss 50.35%-2.08M214.47%2.34M122.85%950.25K127.70%1.76M23.36%-4.2M-140.07%-2.04M-447.41%-4.16M-272.51%-6.35M---5.48M-44.50%5.1M
Asset Impairment Loss 26.08%-439.55K2.22%-2.95M87.97%-359.59K-113.74%-3.17M-156.63%-594.64K-82.98%-3.02M-552.03%-2.99M-93.11%-1.48M--1.05M-561.85%-1.65M
Other net revenue -45.45%1.69M-13.55%31.05M6.98%26.03M-11.28%13.53M-52.68%3.1M202.91%35.92M-35.84%24.33M-23.70%15.25M-42.73%6.54M171.10%11.86M
Fair value change income 103.24%183.82K-13.13%6.53M-68.96%1.64M-25.40%2.46M-518.86%-5.67M24,452.10%7.52M1,126.17%5.3M664.35%3.3M213.18%1.35M-99.92%30.62K
Invest income -88.73%1.21M-62.10%8.58M-49.84%9.23M-59.52%5.4M85.72%10.73M390.22%22.64M-22.68%18.39M7.77%13.35M214.04%5.78M90.29%-7.8M
Other revenue -0.02%2.82M52.87%16.55M87.02%14.57M9.98%7.08M-26.51%2.82M-33.06%10.83M-47.79%7.79M51.14%6.43M-58.09%3.84M-3.87%16.18M
Operating profit 5.58%117.55M-30.03%488.98M-30.17%370.56M-33.14%241.83M-37.49%111.34M-7.32%698.86M-12.96%530.66M-15.33%361.69M-0.14%178.11M-37.82%754.07M
Add:Non operating Income -4.42%9.84K-45.68%435.48K71.08%258.15K293.38%239.46K-76.42%10.3K-91.90%801.73K-98.43%150.89K-99.37%60.87K-35.50%43.68K791.25%9.9M
Less:Non operating expense -36.77%219.02K221.67%1.64M99.36%1.02M55.37%524.22K191.38%346.42K-88.86%509.23K285.49%509.23K843,522,250.00%337.41K297,219,900.00%118.89K-14.09%4.57M
Total profit 5.71%117.34M-30.23%487.78M-30.26%369.8M-33.17%241.54M-37.65%111M-7.93%699.15M-14.35%530.3M-17.25%361.41M-0.22%178.03M-37.16%759.4M
Less:Income tax cost -2.99%13.97M-28.35%69.53M-35.02%47.49M-36.78%31.16M-39.34%14.4M-7.33%97.04M-13.68%73.08M-20.65%49.28M-1.25%23.74M-37.87%104.71M
Net profit 7.01%103.37M-30.54%418.25M-29.50%322.32M-32.60%210.38M-37.39%96.6M-8.03%602.11M-14.46%457.22M-16.68%312.13M-0.06%154.29M-37.05%654.69M
Net profit from continuing operation 7.01%103.37M-30.54%418.25M-29.50%322.32M-32.60%210.38M-37.39%96.6M-8.03%602.11M-14.46%457.22M-16.68%312.13M-0.06%154.29M-37.05%654.69M
Net profit of parent company owners 7.01%103.37M-30.54%418.25M-29.50%322.32M-32.60%210.38M-37.39%96.6M-8.03%602.11M-14.46%457.22M-16.68%312.13M-0.06%154.29M-37.05%654.69M
Earning per share
Basic earning per share 7.69%0.28-29.63%1.14-28.69%0.87-32.14%0.57-36.59%0.26-8.99%1.62-16.44%1.22-18.45%0.84-8.89%0.41-47.49%1.78
Diluted earning per share 7.69%0.28-29.63%1.14-28.69%0.87-32.14%0.57-36.59%0.26-8.99%1.62-16.44%1.22-18.45%0.84-8.89%0.41-47.49%1.78
Other composite income
Total composite income 7.01%103.37M-30.54%418.25M-29.50%322.32M-32.60%210.38M-37.39%96.6M-8.03%602.11M-14.46%457.22M-16.68%312.13M-0.06%154.29M-37.05%654.69M
Total composite income of parent company owners 7.01%103.37M-30.54%418.25M-29.50%322.32M-32.60%210.38M--96.6M--602.11M--457.22M--312.13M--------
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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