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000428 Huatian Hotel Group

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  • 3.20
  • -0.11-3.32%
Not Open Dec 30 15:00 CST
3.26BMarket Cap-23.02P/E (TTM)

Huatian Hotel Group Key Stats

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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
-10.61%455.07M
0.24%306.25M
4.90%139.56M
45.19%687.6M
31.63%509.09M
36.46%305.51M
25.73%133.04M
-20.29%473.59M
-16.93%386.77M
-26.62%223.88M
Operating revenue
-10.61%455.07M
0.24%306.25M
4.90%139.56M
45.19%687.6M
31.63%509.09M
36.46%305.51M
25.73%133.04M
-20.29%473.59M
-16.93%386.77M
-26.62%223.88M
Other operating revenue
----
2,774.45%6.69M
----
-1.15%5.93M
----
155.90%232.64K
----
217.06%6M
----
-94.04%90.91K
Total operating cost
-7.35%613.3M
-3.99%409.35M
-1.27%205.45M
6.50%967.95M
-2.22%661.94M
1.05%426.37M
-9.00%208.1M
-11.17%908.84M
-11.17%676.95M
-16.61%421.93M
Operating cost
-6.58%351.28M
-2.20%233.44M
2.15%115.45M
21.63%539.79M
11.06%376.04M
17.04%238.69M
14.02%113.02M
-8.13%443.81M
-11.08%338.59M
-13.10%203.94M
Operating tax surcharges
-8.50%27.92M
-7.03%18.58M
-7.81%9.17M
-12.90%41.04M
-3.44%30.52M
-1.76%19.98M
1.75%9.95M
-0.29%47.12M
14.44%31.6M
-5.37%20.34M
Operating expense
4.51%14.36M
15.91%9.33M
28.86%4.66M
27.84%21.13M
12.81%13.74M
5.77%8.05M
-15.42%3.62M
-19.03%16.53M
-20.72%12.18M
-27.13%7.61M
Administration expense
-5.17%138.41M
-3.63%92.7M
-2.93%47.51M
-9.61%227.34M
-23.19%145.96M
-19.49%96.19M
-34.99%48.94M
-2.90%251.53M
-0.30%190.02M
-12.81%119.48M
Financial expense
-15.01%81.33M
-12.86%55.31M
-12.02%28.66M
-7.48%138.65M
-8.47%95.7M
-10.07%63.47M
-19.04%32.57M
-29.74%149.86M
-29.23%104.56M
-31.04%70.57M
-Interest expense (Financial expense)
-15.21%81.23M
-7.81%55.26M
-12.14%28.72M
-7.39%138.81M
-8.41%95.79M
-7.16%59.94M
--32.69M
-23.21%149.89M
-27.90%104.59M
-36.24%64.57M
-Interest Income (Financial expense)
25.53%-907.59K
24.83%-625.77K
13.83%-375.85K
-104.80%-2.29M
-33.78%-1.22M
-24.79%-832.5K
---436.19K
-102.22%-1.12M
-148.58%-911.05K
26.52%-667.1K
Credit Impairment Loss
-56.08%6.81M
-56.08%6.81M
-53.06%7.2M
-16.04%-4.32M
643.58%15.5M
1,329.12%15.5M
3,322.58%15.35M
51.72%-3.72M
149.19%2.08M
126.09%1.08M
Asset Impairment Loss
-142.70%-62.61K
-142.70%-62.61K
--0
148.50%151.75K
--146.62K
--146.62K
--0
-26.08%-312.9K
----
----
Other net revenue
-29.18%9.64M
-79.11%2.84M
-59.91%5.88M
90.41%132.81M
-83.15%13.62M
-78.63%13.61M
-77.83%14.66M
-83.72%69.75M
377.78%80.84M
570.65%63.67M
Fair value change income
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--0
----
----
----
--0
----
----
----
Invest income
-28.16%-11.24M
-24.79%-6.7M
-1.93%-3.03M
1,350.90%106.74M
-42.14%-8.77M
-54.04%-5.37M
-360.60%-2.98M
-102.11%-8.53M
-305.93%-6.17M
-147.57%-3.48M
Net open hedge income
----
----
--0
----
----
----
--0
----
----
----
-Including: Investment income associates
-11.31%-11.24M
-0.03%-6.7M
-1.93%-3.03M
-1.63%-13.46M
6.17%-10.1M
18.94%-6.69M
-24.65%-2.98M
-214.10%-13.25M
-608.02%-10.76M
-486.98%-8.26M
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
57.54%504.89K
-92.20%19.89K
-98.12%2.79K
-98.95%601.16K
-99.51%320.47K
-99.59%255K
-99.76%148.61K
7,755,008.11%57M
49,410.12%65.07M
47,854.14%62.84M
Other revenue
112.31%13.64M
-9.72%2.77M
-20.33%1.7M
17.09%29.64M
-67.65%6.42M
-5.03%3.07M
26.83%2.14M
-23.09%25.32M
-11.94%19.85M
-78.33%3.24M
Operating profit
-6.72%-148.58M
6.52%-100.26M
0.65%-60.01M
59.63%-147.55M
33.49%-139.23M
20.18%-107.26M
-6.41%-60.4M
-100,563.22%-365.5M
25.12%-209.34M
29.78%-134.38M
Add:Non operating Income
-9.58%639.51K
-2.63%625.25K
1,077.55%50.84K
0.93%10.22M
-57.97%707.24K
-58.61%642.14K
-99.71%4.32K
-24.42%10.13M
116.33%1.68M
110.33%1.55M
Less:Non operating expense
-34.53%343.32K
-46.32%225.59K
-84.54%22.85K
-4.34%11.27M
-89.42%524.36K
-89.04%420.23K
-73.84%147.79K
29.26%11.78M
219.61%4.96M
917.60%3.83M
Total profit
-6.65%-148.29M
6.70%-99.86M
0.93%-59.98M
59.53%-148.6M
34.60%-139.04M
21.68%-107.04M
-8.40%-60.55M
-9,462.95%-367.16M
24.15%-212.61M
28.45%-136.66M
Less:Income tax cost
-16.05%-2.88M
-4.38%-1.85M
29.95%-591.48K
84.96%19.92M
-4.15%-2.48M
-27.34%-1.77M
-18.30%-844.39K
440.17%10.77M
-8.18%-2.38M
40.54%-1.39M
Net profit
-6.48%-145.4M
6.89%-98.02M
0.52%-59.39M
55.41%-168.52M
35.04%-136.56M
22.18%-105.27M
-8.27%-59.7M
-5,432.05%-377.93M
24.41%-210.23M
28.30%-135.27M
Net profit from continuing operation
-6.48%-145.4M
6.89%-98.02M
0.52%-59.39M
55.41%-168.52M
35.04%-136.56M
22.18%-105.27M
-8.27%-59.7M
-5,432.05%-377.93M
24.41%-210.23M
28.30%-135.27M
Less:Minority Profit
17.21%-33.82M
37.02%-19.25M
21.03%-12.53M
36.13%-42.94M
-29.42%-40.85M
-147.61%-30.56M
27.60%-15.86M
12.85%-67.23M
39.45%-31.57M
63.95%-12.34M
Net profit of parent company owners
-16.59%-111.58M
-5.44%-78.77M
-6.90%-46.86M
59.58%-125.58M
46.43%-95.71M
39.23%-74.71M
-31.93%-43.84M
-468.87%-310.7M
20.94%-178.66M
20.40%-122.93M
Earning per share
Basic earning per share
-16.61%-0.1095
-5.46%-0.0773
-6.98%-0.046
59.59%-0.1232
46.43%-0.0939
39.22%-0.0733
-31.90%-0.043
-468.68%-0.3049
20.96%-0.1753
20.45%-0.1206
Diluted earning per share
-16.61%-0.1095
-5.46%-0.0773
-6.98%-0.046
59.59%-0.1232
46.43%-0.0939
39.22%-0.0733
-31.90%-0.043
-468.68%-0.3049
20.96%-0.1753
20.45%-0.1206
Other composite income
636.08%37.38M
36.64M
37.61M
-34.58%2.99M
5.08M
0
-23.47%4.58M
Other composite income of parent company owners
636.08%37.38M
--36.64M
--37.61M
-34.58%2.99M
--5.08M
----
--0
-23.47%4.58M
----
----
Total composite income
17.84%-108.03M
41.69%-61.38M
63.52%-21.78M
55.67%-165.52M
37.46%-131.48M
22.18%-105.27M
-8.27%-59.7M
-2,956.96%-373.35M
22.71%-210.23M
28.30%-135.27M
Total composite income of parent company owners
18.12%-74.2M
43.61%-42.13M
78.90%-9.25M
59.96%-122.59M
49.27%-90.63M
39.23%-74.71M
-31.93%-43.84M
-439.35%-306.13M
18.74%-178.66M
20.40%-122.93M
Total composite income of minority owners
17.21%-33.82M
37.02%-19.25M
21.03%-12.53M
36.13%-42.94M
-29.42%-40.85M
-147.61%-30.56M
27.60%-15.86M
12.85%-67.23M
39.45%-31.57M
63.95%-12.34M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -10.61%455.07M0.24%306.25M4.90%139.56M45.19%687.6M31.63%509.09M36.46%305.51M25.73%133.04M-20.29%473.59M-16.93%386.77M-26.62%223.88M
Operating revenue -10.61%455.07M0.24%306.25M4.90%139.56M45.19%687.6M31.63%509.09M36.46%305.51M25.73%133.04M-20.29%473.59M-16.93%386.77M-26.62%223.88M
Other operating revenue ----2,774.45%6.69M-----1.15%5.93M----155.90%232.64K----217.06%6M-----94.04%90.91K
Total operating cost -7.35%613.3M-3.99%409.35M-1.27%205.45M6.50%967.95M-2.22%661.94M1.05%426.37M-9.00%208.1M-11.17%908.84M-11.17%676.95M-16.61%421.93M
Operating cost -6.58%351.28M-2.20%233.44M2.15%115.45M21.63%539.79M11.06%376.04M17.04%238.69M14.02%113.02M-8.13%443.81M-11.08%338.59M-13.10%203.94M
Operating tax surcharges -8.50%27.92M-7.03%18.58M-7.81%9.17M-12.90%41.04M-3.44%30.52M-1.76%19.98M1.75%9.95M-0.29%47.12M14.44%31.6M-5.37%20.34M
Operating expense 4.51%14.36M15.91%9.33M28.86%4.66M27.84%21.13M12.81%13.74M5.77%8.05M-15.42%3.62M-19.03%16.53M-20.72%12.18M-27.13%7.61M
Administration expense -5.17%138.41M-3.63%92.7M-2.93%47.51M-9.61%227.34M-23.19%145.96M-19.49%96.19M-34.99%48.94M-2.90%251.53M-0.30%190.02M-12.81%119.48M
Financial expense -15.01%81.33M-12.86%55.31M-12.02%28.66M-7.48%138.65M-8.47%95.7M-10.07%63.47M-19.04%32.57M-29.74%149.86M-29.23%104.56M-31.04%70.57M
-Interest expense (Financial expense) -15.21%81.23M-7.81%55.26M-12.14%28.72M-7.39%138.81M-8.41%95.79M-7.16%59.94M--32.69M-23.21%149.89M-27.90%104.59M-36.24%64.57M
-Interest Income (Financial expense) 25.53%-907.59K24.83%-625.77K13.83%-375.85K-104.80%-2.29M-33.78%-1.22M-24.79%-832.5K---436.19K-102.22%-1.12M-148.58%-911.05K26.52%-667.1K
Credit Impairment Loss -56.08%6.81M-56.08%6.81M-53.06%7.2M-16.04%-4.32M643.58%15.5M1,329.12%15.5M3,322.58%15.35M51.72%-3.72M149.19%2.08M126.09%1.08M
Asset Impairment Loss -142.70%-62.61K-142.70%-62.61K--0148.50%151.75K--146.62K--146.62K--0-26.08%-312.9K--------
Other net revenue -29.18%9.64M-79.11%2.84M-59.91%5.88M90.41%132.81M-83.15%13.62M-78.63%13.61M-77.83%14.66M-83.72%69.75M377.78%80.84M570.65%63.67M
Fair value change income ----------0--------------0------------
Invest income -28.16%-11.24M-24.79%-6.7M-1.93%-3.03M1,350.90%106.74M-42.14%-8.77M-54.04%-5.37M-360.60%-2.98M-102.11%-8.53M-305.93%-6.17M-147.57%-3.48M
Net open hedge income ----------0--------------0------------
-Including: Investment income associates -11.31%-11.24M-0.03%-6.7M-1.93%-3.03M-1.63%-13.46M6.17%-10.1M18.94%-6.69M-24.65%-2.98M-214.10%-13.25M-608.02%-10.76M-486.98%-8.26M
Exchange income ----------0--------------0------------
Asset deal income 57.54%504.89K-92.20%19.89K-98.12%2.79K-98.95%601.16K-99.51%320.47K-99.59%255K-99.76%148.61K7,755,008.11%57M49,410.12%65.07M47,854.14%62.84M
Other revenue 112.31%13.64M-9.72%2.77M-20.33%1.7M17.09%29.64M-67.65%6.42M-5.03%3.07M26.83%2.14M-23.09%25.32M-11.94%19.85M-78.33%3.24M
Operating profit -6.72%-148.58M6.52%-100.26M0.65%-60.01M59.63%-147.55M33.49%-139.23M20.18%-107.26M-6.41%-60.4M-100,563.22%-365.5M25.12%-209.34M29.78%-134.38M
Add:Non operating Income -9.58%639.51K-2.63%625.25K1,077.55%50.84K0.93%10.22M-57.97%707.24K-58.61%642.14K-99.71%4.32K-24.42%10.13M116.33%1.68M110.33%1.55M
Less:Non operating expense -34.53%343.32K-46.32%225.59K-84.54%22.85K-4.34%11.27M-89.42%524.36K-89.04%420.23K-73.84%147.79K29.26%11.78M219.61%4.96M917.60%3.83M
Total profit -6.65%-148.29M6.70%-99.86M0.93%-59.98M59.53%-148.6M34.60%-139.04M21.68%-107.04M-8.40%-60.55M-9,462.95%-367.16M24.15%-212.61M28.45%-136.66M
Less:Income tax cost -16.05%-2.88M-4.38%-1.85M29.95%-591.48K84.96%19.92M-4.15%-2.48M-27.34%-1.77M-18.30%-844.39K440.17%10.77M-8.18%-2.38M40.54%-1.39M
Net profit -6.48%-145.4M6.89%-98.02M0.52%-59.39M55.41%-168.52M35.04%-136.56M22.18%-105.27M-8.27%-59.7M-5,432.05%-377.93M24.41%-210.23M28.30%-135.27M
Net profit from continuing operation -6.48%-145.4M6.89%-98.02M0.52%-59.39M55.41%-168.52M35.04%-136.56M22.18%-105.27M-8.27%-59.7M-5,432.05%-377.93M24.41%-210.23M28.30%-135.27M
Less:Minority Profit 17.21%-33.82M37.02%-19.25M21.03%-12.53M36.13%-42.94M-29.42%-40.85M-147.61%-30.56M27.60%-15.86M12.85%-67.23M39.45%-31.57M63.95%-12.34M
Net profit of parent company owners -16.59%-111.58M-5.44%-78.77M-6.90%-46.86M59.58%-125.58M46.43%-95.71M39.23%-74.71M-31.93%-43.84M-468.87%-310.7M20.94%-178.66M20.40%-122.93M
Earning per share
Basic earning per share -16.61%-0.1095-5.46%-0.0773-6.98%-0.04659.59%-0.123246.43%-0.093939.22%-0.0733-31.90%-0.043-468.68%-0.304920.96%-0.175320.45%-0.1206
Diluted earning per share -16.61%-0.1095-5.46%-0.0773-6.98%-0.04659.59%-0.123246.43%-0.093939.22%-0.0733-31.90%-0.043-468.68%-0.304920.96%-0.175320.45%-0.1206
Other composite income 636.08%37.38M36.64M37.61M-34.58%2.99M5.08M0-23.47%4.58M
Other composite income of parent company owners 636.08%37.38M--36.64M--37.61M-34.58%2.99M--5.08M------0-23.47%4.58M--------
Total composite income 17.84%-108.03M41.69%-61.38M63.52%-21.78M55.67%-165.52M37.46%-131.48M22.18%-105.27M-8.27%-59.7M-2,956.96%-373.35M22.71%-210.23M28.30%-135.27M
Total composite income of parent company owners 18.12%-74.2M43.61%-42.13M78.90%-9.25M59.96%-122.59M49.27%-90.63M39.23%-74.71M-31.93%-43.84M-439.35%-306.13M18.74%-178.66M20.40%-122.93M
Total composite income of minority owners 17.21%-33.82M37.02%-19.25M21.03%-12.53M36.13%-42.94M-29.42%-40.85M-147.61%-30.56M27.60%-15.86M12.85%-67.23M39.45%-31.57M63.95%-12.34M
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 ------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.