CN Stock MarketDetailed Quotes

000417 Hefei Department Store Group

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  • 5.58
  • +0.07+1.27%
Market Closed Nov 22 15:00 CST
4.35BMarket Cap20.67P/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
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
3.88%5.33B
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
Operating revenue
3.88%5.33B
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
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
2.97%5.06B
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
Operating cost
4.81%3.89B
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
Operating tax surcharges
1.25%85.02M
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
Operating expense
-1.34%323.7M
-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
Administration expense
-2.78%731.87M
-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
Financial expense
-22.94%28.3M
-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
-Interest expense (Financial expense)
-27.91%42.12M
-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
-Interest Income (Financial expense)
29.16%-29.36M
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
Credit Impairment Loss
-147.20%-2.08M
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
Asset Impairment Loss
-94.77%7.25K
----
----
-2,097.38%-1.71M
344.26%138.56K
----
----
130.71%85.72K
--31.19K
---46.68K
Other net revenue
-51.50%96.9M
-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
Fair value change income
5.58%26.58M
-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
Invest income
20.05%56.47M
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
-Including: Investment income associates
-17.94%11.72M
-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
Asset deal income
-97.72%2.51M
-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
Other revenue
-26.82%13.41M
-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
Operating profit
-11.90%367.88M
-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
Add:Non operating Income
-4.46%9.57M
-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
Less:Non operating expense
-51.24%1.13M
-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
Total profit
-11.51%376.32M
-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
Less:Income tax cost
4.47%101.84M
-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
Net profit
-16.27%274.47M
-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
Net profit from continuing operation
-16.27%274.47M
-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
Less:Minority Profit
0.04%65.76M
-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
Net profit of parent company owners
-20.36%208.72M
-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
Earning per share
Basic earning per share
-20.36%0.2676
-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
Diluted earning per share
-20.36%0.2676
-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
Other composite income
-33.45
49.42
343.57
Other composite income of parent company owners
---18.82
--27.8
----
--193.26
----
----
----
----
----
----
Other composite income of minority owners
---14.63
--21.62
----
--150.31
----
----
----
----
----
----
Total composite income
-16.27%274.47M
-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
Total composite income of parent company owners
-20.36%208.72M
-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
Total composite income of minority owners
0.04%65.76M
-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
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 3.88%5.33B2.02%3.7B1.68%2B6.13%6.69B2.81%5.13B9.92%3.63B3.34%1.97B-0.57%6.3B6.62%4.99B2.19%3.3B
Operating revenue 3.88%5.33B2.02%3.7B1.68%2B6.13%6.69B2.81%5.13B9.92%3.63B3.34%1.97B-0.57%6.3B6.62%4.99B2.19%3.3B
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 2.97%5.06B0.76%3.46B1.19%1.86B5.69%6.48B2.45%4.91B8.21%3.43B2.56%1.84B0.46%6.13B6.98%4.79B4.26%3.17B
Operating cost 4.81%3.89B1.96%2.67B2.81%1.45B8.61%4.84B4.21%3.71B12.45%2.62B5.82%1.41B1.58%4.45B10.44%3.56B6.55%2.33B
Operating tax surcharges 1.25%85.02M5.27%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
Operating expense -1.34%323.7M-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
Administration expense -2.78%731.87M-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%516.15M
Financial expense -22.94%28.3M-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
-Interest expense (Financial expense) -27.91%42.12M-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%44.4M
-Interest Income (Financial expense) 29.16%-29.36M35.38%-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
Credit Impairment Loss -147.20%-2.08M42.54%-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
Asset Impairment Loss -94.77%7.25K---------2,097.38%-1.71M344.26%138.56K--------130.71%85.72K--31.19K---46.68K
Other net revenue -51.50%96.9M-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%61.93M
Fair value change income 5.58%26.58M-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
Invest income 20.05%56.47M1.60%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%12.65M
-Including: Investment income associates -17.94%11.72M-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%-5.61M
Asset deal income -97.72%2.51M-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%1.59M
Other revenue -26.82%13.41M-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%22.18M
Operating profit -11.90%367.88M-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
Add:Non operating Income -4.46%9.57M-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%5.23M
Less:Non operating expense -51.24%1.13M-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%312.33K
Total profit -11.51%376.32M-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
Less:Income tax cost 4.47%101.84M-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
Net profit -16.27%274.47M-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
Net profit from continuing operation -16.27%274.47M-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
Less:Minority Profit 0.04%65.76M-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%29.02M
Net profit of parent company owners -20.36%208.72M-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
Earning per share
Basic earning per share -20.36%0.2676-24.14%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
Diluted earning per share -20.36%0.2676-24.14%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
Other composite income -33.4549.42343.57
Other composite income of parent company owners ---18.82--27.8------193.26------------------------
Other composite income of minority owners ---14.63--21.62------150.31------------------------
Total composite income -16.27%274.47M-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
Total composite income of parent company owners -20.36%208.72M-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
Total composite income of minority owners 0.04%65.76M-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%29.02M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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