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002358 Henan Senyuan Electric

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  • 5.37
  • +0.10+1.90%
Not Open May 8 15:00 CST
4.99BMarket Cap53.70P/E (TTM)

Henan Senyuan Electric Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
23.34%704.5M
4.94%2.77B
5.48%1.93B
5.27%1.22B
11.18%571.17M
9.57%2.64B
10.81%1.83B
10.70%1.16B
12.17%513.73M
40.89%2.41B
Operating revenue
23.34%704.5M
4.94%2.77B
5.48%1.93B
5.27%1.22B
11.18%571.17M
9.57%2.64B
10.81%1.83B
10.70%1.16B
12.17%513.73M
40.89%2.41B
Other operating revenue
----
-3.37%54.79M
----
-26.54%17.85M
----
-7.03%56.7M
----
287.07%24.3M
----
239.97%60.99M
Total operating cost
23.06%664.85M
5.25%2.54B
4.31%1.75B
5.49%1.14B
8.97%540.25M
5.38%2.41B
8.96%1.68B
9.83%1.08B
10.05%495.76M
24.71%2.29B
Operating cost
26.39%550.1M
5.32%1.98B
4.18%1.39B
5.86%906.17M
11.20%435.25M
5.48%1.88B
8.36%1.33B
8.86%856.04M
9.21%391.4M
33.88%1.78B
Operating tax surcharges
38.05%7.94M
-19.02%26.24M
-13.68%20.53M
-16.57%13.68M
-16.15%5.75M
59.54%32.4M
69.34%23.78M
77.60%16.39M
53.19%6.86M
12.56%20.31M
Operating expense
6.23%14.7M
1.12%115.21M
0.42%56.71M
4.61%31.21M
10.89%13.84M
-0.19%113.94M
3.75%56.48M
5.50%29.84M
29.74%12.48M
2.62%114.16M
Administration expense
7.50%45.89M
6.02%189.5M
7.18%133.79M
4.73%87.12M
3.04%42.69M
9.00%178.74M
8.47%124.83M
11.21%83.18M
11.01%41.43M
-4.26%163.98M
Financial expense
-8.12%21.98M
4.56%115.2M
7.01%84.26M
4.00%54.27M
1.46%23.93M
5.73%110.18M
4.87%78.74M
6.49%52.19M
1.71%23.58M
-5.72%104.21M
-Interest expense (Financial expense)
-10.12%21.5M
0.39%111.72M
2.81%81.9M
0.26%52.85M
1.24%23.92M
5.31%111.29M
4.75%79.66M
5.95%52.71M
0.55%23.63M
-4.71%105.68M
-Interest Income (Financial expense)
38.59%-65.87K
66.17%-473.51K
70.28%-317.91K
70.82%-214.37K
17.02%-107.27K
26.45%-1.4M
10.46%-1.07M
25.74%-734.59K
69.70%-129.27K
-53.60%-1.9M
Research and development
28.95%24.24M
16.34%111.77M
8.19%69.08M
10.86%44.55M
-6.05%18.8M
-6.95%96.08M
18.85%63.85M
19.48%40.19M
14.30%20.01M
11.66%103.25M
Credit Impairment Loss
----
-2.01%-141.26M
3.28%-46.94M
4.25%-46.94M
----
-85.62%-138.48M
7.96%-48.53M
7.95%-49.02M
----
63.02%-74.6M
Asset Impairment Loss
----
-69.04%-1.7M
----
----
----
11.81%-1.01M
----
----
----
99.28%-1.14M
Other net revenue
-22.52%9.85M
11.86%-117.8M
39.11%-27.93M
32.84%-32M
1,124.85%12.71M
-125.29%-133.65M
-20.07%-45.87M
-12.47%-47.64M
-84.95%1.04M
82.48%-59.32M
Invest income
---10K
-152.17%-2.49M
-83.25%-1.92M
-71.32%-1.8M
----
-496.36%-988.8K
---1.05M
---1.05M
---270.97K
--249.47K
Asset deal income
--151.65K
-99.85%980.88
-99.71%981.06
-98.77%980.88
----
-28.75%650.82K
-63.27%335.55K
-80.35%79.55K
----
22.83%913.46K
Other revenue
-23.63%9.71M
348.13%27.65M
521.04%20.93M
611.73%16.74M
871.29%12.71M
-59.56%6.17M
-75.24%3.37M
-77.59%2.35M
-79.83%1.31M
-24.52%15.26M
Operating profit
13.45%49.5M
21.20%112.27M
45.57%145.69M
50.36%52.64M
129.56%43.63M
55.30%92.63M
47.71%100.08M
42.28%35.01M
32.10%19.01M
112.83%59.65M
Add:Non operating Income
45.21%370.86K
65.07%2.89M
533.56%2.26M
468.45%400.95K
-79.87%255.39K
52.47%1.75M
-85.33%356.59K
-95.60%70.53K
863.13%1.27M
-66.82%1.15M
Less:Non operating expense
452.51%444.21K
33.13%8.94M
221.34%6.07M
398.33%3.61M
-69.00%80.4K
78.42%6.71M
-19.47%1.89M
-56.00%724.89K
15.31%259.32K
-39.95%3.76M
Total profit
12.83%49.43M
21.16%106.22M
43.97%141.88M
43.87%49.43M
118.86%43.81M
53.71%87.67M
45.27%98.55M
39.88%34.35M
40.02%20.02M
112.19%57.03M
Less:Income tax cost
9.60%6.19M
17.84%16.26M
2.95%11.58M
2.46%6.02M
-8.18%5.65M
-21.67%13.8M
13.15%11.25M
-18.02%5.87M
9.55%6.15M
-18.28%17.62M
Net profit
13.30%43.24M
21.78%89.96M
49.25%130.29M
52.41%43.41M
175.23%38.16M
87.41%73.87M
50.79%87.3M
63.72%28.48M
59.73%13.86M
108.06%39.42M
Net profit from continuing operation
13.30%43.24M
21.78%89.96M
49.25%130.29M
52.41%43.41M
175.23%38.16M
87.41%73.87M
50.79%87.3M
63.72%28.48M
59.73%13.86M
108.06%39.42M
Less:Minority Profit
1,861.06%1.1M
4,798.48%1.26M
-140.04%-308.77K
-137.42%-218.57K
-115.12%-62.53K
-102.15%-26.88K
-13.77%771.14K
-8.81%584.12K
41.62%413.51K
226.61%1.25M
Net profit of parent company owners
10.24%42.13M
20.03%88.7M
50.94%130.6M
56.38%43.63M
184.15%38.22M
93.61%73.9M
51.80%86.53M
66.49%27.9M
60.36%13.45M
107.79%38.17M
Earning per share
Basic earning per share
25.00%0.05
25.00%0.1
55.56%0.14
66.67%0.05
175.86%0.04
100.00%0.08
50.00%0.09
50.00%0.03
61.11%0.0145
107.55%0.04
Diluted earning per share
25.00%0.05
25.00%0.1
55.56%0.14
66.67%0.05
175.86%0.04
100.00%0.08
50.00%0.09
50.00%0.03
61.11%0.0145
107.55%0.04
Other composite income
Total composite income
13.30%43.24M
21.78%89.96M
49.25%130.29M
52.41%43.41M
175.23%38.16M
87.41%73.87M
50.79%87.3M
63.72%28.48M
59.73%13.86M
108.06%39.42M
Total composite income of parent company owners
10.24%42.13M
20.03%88.7M
50.94%130.6M
56.38%43.63M
184.15%38.22M
93.61%73.9M
51.80%86.53M
66.49%27.9M
60.36%13.45M
107.79%38.17M
Total composite income of minority owners
1,861.06%1.1M
4,798.48%1.26M
-140.04%-308.77K
-137.42%-218.57K
-115.12%-62.53K
-102.15%-26.88K
-13.77%771.14K
-8.81%584.12K
41.62%413.51K
226.61%1.25M
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
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue 23.34%704.5M4.94%2.77B5.48%1.93B5.27%1.22B11.18%571.17M9.57%2.64B10.81%1.83B10.70%1.16B12.17%513.73M40.89%2.41B
Operating revenue 23.34%704.5M4.94%2.77B5.48%1.93B5.27%1.22B11.18%571.17M9.57%2.64B10.81%1.83B10.70%1.16B12.17%513.73M40.89%2.41B
Other operating revenue -----3.37%54.79M-----26.54%17.85M-----7.03%56.7M----287.07%24.3M----239.97%60.99M
Total operating cost 23.06%664.85M5.25%2.54B4.31%1.75B5.49%1.14B8.97%540.25M5.38%2.41B8.96%1.68B9.83%1.08B10.05%495.76M24.71%2.29B
Operating cost 26.39%550.1M5.32%1.98B4.18%1.39B5.86%906.17M11.20%435.25M5.48%1.88B8.36%1.33B8.86%856.04M9.21%391.4M33.88%1.78B
Operating tax surcharges 38.05%7.94M-19.02%26.24M-13.68%20.53M-16.57%13.68M-16.15%5.75M59.54%32.4M69.34%23.78M77.60%16.39M53.19%6.86M12.56%20.31M
Operating expense 6.23%14.7M1.12%115.21M0.42%56.71M4.61%31.21M10.89%13.84M-0.19%113.94M3.75%56.48M5.50%29.84M29.74%12.48M2.62%114.16M
Administration expense 7.50%45.89M6.02%189.5M7.18%133.79M4.73%87.12M3.04%42.69M9.00%178.74M8.47%124.83M11.21%83.18M11.01%41.43M-4.26%163.98M
Financial expense -8.12%21.98M4.56%115.2M7.01%84.26M4.00%54.27M1.46%23.93M5.73%110.18M4.87%78.74M6.49%52.19M1.71%23.58M-5.72%104.21M
-Interest expense (Financial expense) -10.12%21.5M0.39%111.72M2.81%81.9M0.26%52.85M1.24%23.92M5.31%111.29M4.75%79.66M5.95%52.71M0.55%23.63M-4.71%105.68M
-Interest Income (Financial expense) 38.59%-65.87K66.17%-473.51K70.28%-317.91K70.82%-214.37K17.02%-107.27K26.45%-1.4M10.46%-1.07M25.74%-734.59K69.70%-129.27K-53.60%-1.9M
Research and development 28.95%24.24M16.34%111.77M8.19%69.08M10.86%44.55M-6.05%18.8M-6.95%96.08M18.85%63.85M19.48%40.19M14.30%20.01M11.66%103.25M
Credit Impairment Loss -----2.01%-141.26M3.28%-46.94M4.25%-46.94M-----85.62%-138.48M7.96%-48.53M7.95%-49.02M----63.02%-74.6M
Asset Impairment Loss -----69.04%-1.7M------------11.81%-1.01M------------99.28%-1.14M
Other net revenue -22.52%9.85M11.86%-117.8M39.11%-27.93M32.84%-32M1,124.85%12.71M-125.29%-133.65M-20.07%-45.87M-12.47%-47.64M-84.95%1.04M82.48%-59.32M
Invest income ---10K-152.17%-2.49M-83.25%-1.92M-71.32%-1.8M-----496.36%-988.8K---1.05M---1.05M---270.97K--249.47K
Asset deal income --151.65K-99.85%980.88-99.71%981.06-98.77%980.88-----28.75%650.82K-63.27%335.55K-80.35%79.55K----22.83%913.46K
Other revenue -23.63%9.71M348.13%27.65M521.04%20.93M611.73%16.74M871.29%12.71M-59.56%6.17M-75.24%3.37M-77.59%2.35M-79.83%1.31M-24.52%15.26M
Operating profit 13.45%49.5M21.20%112.27M45.57%145.69M50.36%52.64M129.56%43.63M55.30%92.63M47.71%100.08M42.28%35.01M32.10%19.01M112.83%59.65M
Add:Non operating Income 45.21%370.86K65.07%2.89M533.56%2.26M468.45%400.95K-79.87%255.39K52.47%1.75M-85.33%356.59K-95.60%70.53K863.13%1.27M-66.82%1.15M
Less:Non operating expense 452.51%444.21K33.13%8.94M221.34%6.07M398.33%3.61M-69.00%80.4K78.42%6.71M-19.47%1.89M-56.00%724.89K15.31%259.32K-39.95%3.76M
Total profit 12.83%49.43M21.16%106.22M43.97%141.88M43.87%49.43M118.86%43.81M53.71%87.67M45.27%98.55M39.88%34.35M40.02%20.02M112.19%57.03M
Less:Income tax cost 9.60%6.19M17.84%16.26M2.95%11.58M2.46%6.02M-8.18%5.65M-21.67%13.8M13.15%11.25M-18.02%5.87M9.55%6.15M-18.28%17.62M
Net profit 13.30%43.24M21.78%89.96M49.25%130.29M52.41%43.41M175.23%38.16M87.41%73.87M50.79%87.3M63.72%28.48M59.73%13.86M108.06%39.42M
Net profit from continuing operation 13.30%43.24M21.78%89.96M49.25%130.29M52.41%43.41M175.23%38.16M87.41%73.87M50.79%87.3M63.72%28.48M59.73%13.86M108.06%39.42M
Less:Minority Profit 1,861.06%1.1M4,798.48%1.26M-140.04%-308.77K-137.42%-218.57K-115.12%-62.53K-102.15%-26.88K-13.77%771.14K-8.81%584.12K41.62%413.51K226.61%1.25M
Net profit of parent company owners 10.24%42.13M20.03%88.7M50.94%130.6M56.38%43.63M184.15%38.22M93.61%73.9M51.80%86.53M66.49%27.9M60.36%13.45M107.79%38.17M
Earning per share
Basic earning per share 25.00%0.0525.00%0.155.56%0.1466.67%0.05175.86%0.04100.00%0.0850.00%0.0950.00%0.0361.11%0.0145107.55%0.04
Diluted earning per share 25.00%0.0525.00%0.155.56%0.1466.67%0.05175.86%0.04100.00%0.0850.00%0.0950.00%0.0361.11%0.0145107.55%0.04
Other composite income
Total composite income 13.30%43.24M21.78%89.96M49.25%130.29M52.41%43.41M175.23%38.16M87.41%73.87M50.79%87.3M63.72%28.48M59.73%13.86M108.06%39.42M
Total composite income of parent company owners 10.24%42.13M20.03%88.7M50.94%130.6M56.38%43.63M184.15%38.22M93.61%73.9M51.80%86.53M66.49%27.9M60.36%13.45M107.79%38.17M
Total composite income of minority owners 1,861.06%1.1M4,798.48%1.26M-140.04%-308.77K-137.42%-218.57K-115.12%-62.53K-102.15%-26.88K-13.77%771.14K-8.81%584.12K41.62%413.51K226.61%1.25M
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 --Lianda Certified Public Accountants (Special General Partnership)------Lianda Certified Public Accountants (Special General Partnership)------Lianda 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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