CN Stock MarketDetailed Quotes

000417 Hefei Department Store Group

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  • 5.23
  • +0.23+4.60%
Market Closed Oct 8 15:00 CST
4.08BMarket Cap20.04P/E (TTM)

Hefei Department Store Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
2.02%3.7B
1.68%2B
6.13%6.69B
2.81%5.13B
9.92%3.63B
3.34%1.97B
-0.57%6.3B
6.62%4.99B
2.19%3.3B
0.17%1.91B
Operating revenue
2.02%3.7B
1.68%2B
6.13%6.69B
2.81%5.13B
9.92%3.63B
3.34%1.97B
-0.57%6.3B
6.62%4.99B
2.19%3.3B
0.17%1.91B
Other operating revenue
1.22%264.74M
----
1.58%498.32M
----
6.51%261.56M
----
-0.45%490.56M
----
-1.14%245.58M
----
Total operating cost
0.76%3.46B
1.19%1.86B
5.69%6.48B
2.45%4.91B
8.21%3.43B
2.56%1.84B
0.46%6.13B
6.98%4.79B
4.26%3.17B
1.65%1.79B
Operating cost
1.96%2.67B
2.81%1.45B
8.61%4.84B
4.21%3.71B
12.45%2.62B
5.82%1.41B
1.58%4.45B
10.44%3.56B
6.55%2.33B
1.69%1.33B
Operating tax surcharges
5.27%66.47M
-15.38%37.32M
-9.57%108.33M
-12.88%83.97M
-8.25%63.14M
-9.36%44.1M
-10.83%119.79M
-6.21%96.38M
-6.61%68.82M
13.69%48.65M
Operating expense
-3.81%217.7M
-3.08%115.52M
-2.76%448.44M
-2.81%328.09M
-1.14%226.32M
-0.23%119.2M
0.17%461.15M
-0.07%337.59M
-1.57%228.92M
-2.07%119.47M
Administration expense
-2.75%485.34M
-1.44%245.78M
-0.98%1.04B
-1.93%752.81M
-3.31%499.06M
-7.50%249.38M
0.69%1.05B
0.92%767.62M
0.26%516.15M
2.16%269.6M
Financial expense
-23.07%20.43M
-24.59%11.27M
-0.25%47.36M
12.66%36.72M
-12.98%26.56M
-30.83%14.94M
-42.15%47.48M
-42.63%32.59M
-17.41%30.52M
-8.30%21.6M
-Interest expense (Financial expense)
-32.02%27.29M
-27.97%14.35M
-16.09%75.28M
-12.43%58.44M
-9.58%40.14M
-9.39%19.92M
-5.61%89.71M
101.72%66.73M
112.63%44.4M
113.26%21.99M
-Interest Income (Financial expense)
35.38%-17.89M
28.63%-9.66M
17.59%-54.76M
22.91%-41.45M
-1.24%-27.69M
-16.83%-13.54M
-50.49%-66.45M
-51.16%-53.77M
-14.46%-27.35M
-33.99%-11.59M
Credit Impairment Loss
42.54%-1.48M
4.64%-1.13M
140.42%1.59M
-163.46%-842.36K
-255.48%-2.57M
26.91%-1.18M
5.64%-3.93M
283.69%1.33M
47.95%-723.9K
-18.68%-1.61M
Asset Impairment Loss
----
----
-2,097.38%-1.71M
344.26%138.56K
----
----
130.71%85.72K
--31.19K
---46.68K
----
Other net revenue
-63.01%66.58M
-17.49%22.8M
56.30%228.32M
58.60%199.78M
190.59%179.97M
-17.40%27.63M
18.26%146.07M
40.92%125.97M
11.01%61.93M
30.11%33.46M
Fair value change income
-27.14%18.47M
-3.99%13.98M
-20.45%37.12M
-33.84%25.18M
-3.58%25.34M
-34.66%14.57M
-11.31%46.66M
-12.20%38.06M
-4.16%26.29M
5.31%22.29M
Invest income
1.60%38.73M
6.50%7.31M
-7.83%58.47M
-11.95%47.04M
201.40%38.11M
60.88%6.86M
59.03%63.44M
123.25%53.43M
-35.37%12.65M
562.22%4.27M
-Including: Investment income associates
-8.51%9.38M
-20.73%4.71M
233.42%15.95M
958.08%14.29M
282.68%10.25M
72.49%5.94M
27.34%4.78M
-55.42%1.35M
-395.96%-5.61M
484.17%3.44M
Asset deal income
-97.63%2.52M
-93.31%34.37K
4,490.59%109.98M
6,323.02%109.94M
6,604.69%106.41M
-24.17%513.98K
-135.05%-2.5M
-64.92%1.71M
-5.01%1.59M
22.32%677.78K
Other revenue
-34.15%8.34M
-62.16%2.6M
-45.96%22.87M
-41.68%18.32M
-42.89%12.67M
-12.27%6.87M
49.45%42.32M
74.96%31.41M
160.51%22.18M
66.46%7.83M
Operating profit
-17.79%306.17M
3.97%167.64M
37.49%438.15M
30.21%417.59M
98.24%372.42M
8.07%161.24M
-11.48%318.68M
11.74%320.71M
-21.94%187.86M
-10.81%149.2M
Add:Non operating Income
-47.25%5.09M
-40.96%4.14M
-13.67%13.41M
-22.19%10.01M
84.53%9.64M
143.52%7.01M
13.96%15.53M
36.13%12.87M
84.91%5.23M
29.65%2.88M
Less:Non operating expense
-33.19%652.95K
-5.89%594.09K
88.53%2.9M
200.23%2.32M
212.90%977.26K
62.36%631.24K
-26.79%1.54M
-44.46%772.75K
-72.46%312.33K
140.80%388.79K
Total profit
-18.50%310.6M
2.13%171.18M
34.87%448.65M
27.79%425.28M
97.68%381.08M
10.50%167.62M
-10.46%332.67M
12.79%332.81M
-20.46%192.77M
-10.43%151.69M
Less:Income tax cost
-6.14%77.02M
-1.58%41.92M
10.94%111.93M
17.62%97.48M
38.35%82.06M
-1.83%42.6M
-19.07%100.89M
-12.73%82.88M
-18.51%59.31M
-3.54%43.39M
Net profit
-21.89%233.58M
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
-12.92%108.3M
Net profit from continuing operation
-21.89%233.58M
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
-12.92%108.3M
Less:Minority Profit
-10.40%43.88M
-15.35%24.06M
19.64%72.7M
27.95%65.73M
68.76%48.97M
62.99%28.42M
-7.96%60.77M
22.66%51.37M
-6.94%29.02M
4.08%17.44M
Net profit of parent company owners
-24.14%189.7M
8.90%105.2M
54.39%264.03M
31.99%262.06M
139.41%250.06M
6.32%96.6M
-5.44%171.01M
25.49%198.55M
-24.53%104.45M
-15.57%90.86M
Earning per share
Basic earning per share
-24.14%0.2432
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
-15.58%0.1165
Diluted earning per share
-24.14%0.2432
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
-15.58%0.1165
Other composite income
49.42
343.57
Other composite income of parent company owners
--27.8
----
--193.26
----
----
----
----
----
----
----
Other composite income of minority owners
--21.62
----
--150.31
----
----
----
----
----
----
----
Total composite income
-21.89%233.58M
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
-12.92%108.3M
Total composite income of parent company owners
-24.14%189.7M
8.90%105.2M
54.39%264.03M
31.99%262.06M
139.41%250.06M
6.32%96.6M
-5.44%171.01M
25.49%198.55M
-24.53%104.45M
-15.57%90.86M
Total composite income of minority owners
-10.40%43.88M
-15.35%24.06M
19.64%72.7M
27.95%65.73M
68.76%48.97M
62.99%28.42M
-7.96%60.77M
22.66%51.37M
-6.94%29.02M
4.08%17.44M
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 2.02%3.7B1.68%2B6.13%6.69B2.81%5.13B9.92%3.63B3.34%1.97B-0.57%6.3B6.62%4.99B2.19%3.3B0.17%1.91B
Operating revenue 2.02%3.7B1.68%2B6.13%6.69B2.81%5.13B9.92%3.63B3.34%1.97B-0.57%6.3B6.62%4.99B2.19%3.3B0.17%1.91B
Other operating revenue 1.22%264.74M----1.58%498.32M----6.51%261.56M-----0.45%490.56M-----1.14%245.58M----
Total operating cost 0.76%3.46B1.19%1.86B5.69%6.48B2.45%4.91B8.21%3.43B2.56%1.84B0.46%6.13B6.98%4.79B4.26%3.17B1.65%1.79B
Operating cost 1.96%2.67B2.81%1.45B8.61%4.84B4.21%3.71B12.45%2.62B5.82%1.41B1.58%4.45B10.44%3.56B6.55%2.33B1.69%1.33B
Operating tax surcharges 5.27%66.47M-15.38%37.32M-9.57%108.33M-12.88%83.97M-8.25%63.14M-9.36%44.1M-10.83%119.79M-6.21%96.38M-6.61%68.82M13.69%48.65M
Operating expense -3.81%217.7M-3.08%115.52M-2.76%448.44M-2.81%328.09M-1.14%226.32M-0.23%119.2M0.17%461.15M-0.07%337.59M-1.57%228.92M-2.07%119.47M
Administration expense -2.75%485.34M-1.44%245.78M-0.98%1.04B-1.93%752.81M-3.31%499.06M-7.50%249.38M0.69%1.05B0.92%767.62M0.26%516.15M2.16%269.6M
Financial expense -23.07%20.43M-24.59%11.27M-0.25%47.36M12.66%36.72M-12.98%26.56M-30.83%14.94M-42.15%47.48M-42.63%32.59M-17.41%30.52M-8.30%21.6M
-Interest expense (Financial expense) -32.02%27.29M-27.97%14.35M-16.09%75.28M-12.43%58.44M-9.58%40.14M-9.39%19.92M-5.61%89.71M101.72%66.73M112.63%44.4M113.26%21.99M
-Interest Income (Financial expense) 35.38%-17.89M28.63%-9.66M17.59%-54.76M22.91%-41.45M-1.24%-27.69M-16.83%-13.54M-50.49%-66.45M-51.16%-53.77M-14.46%-27.35M-33.99%-11.59M
Credit Impairment Loss 42.54%-1.48M4.64%-1.13M140.42%1.59M-163.46%-842.36K-255.48%-2.57M26.91%-1.18M5.64%-3.93M283.69%1.33M47.95%-723.9K-18.68%-1.61M
Asset Impairment Loss ---------2,097.38%-1.71M344.26%138.56K--------130.71%85.72K--31.19K---46.68K----
Other net revenue -63.01%66.58M-17.49%22.8M56.30%228.32M58.60%199.78M190.59%179.97M-17.40%27.63M18.26%146.07M40.92%125.97M11.01%61.93M30.11%33.46M
Fair value change income -27.14%18.47M-3.99%13.98M-20.45%37.12M-33.84%25.18M-3.58%25.34M-34.66%14.57M-11.31%46.66M-12.20%38.06M-4.16%26.29M5.31%22.29M
Invest income 1.60%38.73M6.50%7.31M-7.83%58.47M-11.95%47.04M201.40%38.11M60.88%6.86M59.03%63.44M123.25%53.43M-35.37%12.65M562.22%4.27M
-Including: Investment income associates -8.51%9.38M-20.73%4.71M233.42%15.95M958.08%14.29M282.68%10.25M72.49%5.94M27.34%4.78M-55.42%1.35M-395.96%-5.61M484.17%3.44M
Asset deal income -97.63%2.52M-93.31%34.37K4,490.59%109.98M6,323.02%109.94M6,604.69%106.41M-24.17%513.98K-135.05%-2.5M-64.92%1.71M-5.01%1.59M22.32%677.78K
Other revenue -34.15%8.34M-62.16%2.6M-45.96%22.87M-41.68%18.32M-42.89%12.67M-12.27%6.87M49.45%42.32M74.96%31.41M160.51%22.18M66.46%7.83M
Operating profit -17.79%306.17M3.97%167.64M37.49%438.15M30.21%417.59M98.24%372.42M8.07%161.24M-11.48%318.68M11.74%320.71M-21.94%187.86M-10.81%149.2M
Add:Non operating Income -47.25%5.09M-40.96%4.14M-13.67%13.41M-22.19%10.01M84.53%9.64M143.52%7.01M13.96%15.53M36.13%12.87M84.91%5.23M29.65%2.88M
Less:Non operating expense -33.19%652.95K-5.89%594.09K88.53%2.9M200.23%2.32M212.90%977.26K62.36%631.24K-26.79%1.54M-44.46%772.75K-72.46%312.33K140.80%388.79K
Total profit -18.50%310.6M2.13%171.18M34.87%448.65M27.79%425.28M97.68%381.08M10.50%167.62M-10.46%332.67M12.79%332.81M-20.46%192.77M-10.43%151.69M
Less:Income tax cost -6.14%77.02M-1.58%41.92M10.94%111.93M17.62%97.48M38.35%82.06M-1.83%42.6M-19.07%100.89M-12.73%82.88M-18.51%59.31M-3.54%43.39M
Net profit -21.89%233.58M3.39%129.26M45.28%336.73M31.16%327.8M124.05%299.03M15.44%125.02M-6.12%231.77M24.90%249.93M-21.29%133.46M-12.92%108.3M
Net profit from continuing operation -21.89%233.58M3.39%129.26M45.28%336.73M31.16%327.8M124.05%299.03M15.44%125.02M-6.12%231.77M24.90%249.93M-21.29%133.46M-12.92%108.3M
Less:Minority Profit -10.40%43.88M-15.35%24.06M19.64%72.7M27.95%65.73M68.76%48.97M62.99%28.42M-7.96%60.77M22.66%51.37M-6.94%29.02M4.08%17.44M
Net profit of parent company owners -24.14%189.7M8.90%105.2M54.39%264.03M31.99%262.06M139.41%250.06M6.32%96.6M-5.44%171.01M25.49%198.55M-24.53%104.45M-15.57%90.86M
Earning per share
Basic earning per share -24.14%0.24328.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339-15.58%0.1165
Diluted earning per share -24.14%0.24328.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339-15.58%0.1165
Other composite income 49.42343.57
Other composite income of parent company owners --27.8------193.26----------------------------
Other composite income of minority owners --21.62------150.31----------------------------
Total composite income -21.89%233.58M3.39%129.26M45.28%336.73M31.16%327.8M124.05%299.03M15.44%125.02M-6.12%231.77M24.90%249.93M-21.29%133.46M-12.92%108.3M
Total composite income of parent company owners -24.14%189.7M8.90%105.2M54.39%264.03M31.99%262.06M139.41%250.06M6.32%96.6M-5.44%171.01M25.49%198.55M-24.53%104.45M-15.57%90.86M
Total composite income of minority owners -10.40%43.88M-15.35%24.06M19.64%72.7M27.95%65.73M68.76%48.97M62.99%28.42M-7.96%60.77M22.66%51.37M-6.94%29.02M4.08%17.44M
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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.

Analysis

Analyst Rating

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Price Target

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Heat List
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Symbol
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