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000882 Beijing Hualian Department Store

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  • 2.25
  • +0.05+2.27%
Market Closed Dec 27 15:00 CST
6.16BMarket Cap250.00P/E (TTM)

Beijing Hualian Department Store 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
8.63%1.09B
0.60%581.32M
-0.49%309.94M
-1.87%1.1B
9.93%1B
-10.91%577.88M
-15.52%311.45M
-8.02%1.12B
10.90%912.93M
24.11%648.64M
Operating revenue
8.63%1.09B
0.60%581.32M
-0.49%309.94M
-1.87%1.1B
9.93%1B
-10.91%577.88M
-15.52%311.45M
-8.02%1.12B
10.90%912.93M
24.11%648.64M
Other operating revenue
----
1.00%24.75M
----
103.80%53.59M
----
-51.61%24.51M
----
-77.81%26.3M
----
-6.51%50.65M
Total operating cost
10.83%1.09B
-1.31%575.88M
-4.67%309.17M
-10.46%1.13B
-2.94%983.1M
-20.09%583.5M
-15.30%324.33M
-6.08%1.26B
8.35%1.01B
20.50%730.2M
Operating cost
13.24%492.54M
1.68%257.41M
2.23%142.21M
-23.19%469.74M
-10.55%434.93M
-24.52%253.15M
-29.81%139.11M
4.63%611.6M
24.49%486.21M
46.48%335.4M
Operating tax surcharges
13.14%26.77M
26.69%14.8M
33.86%7.95M
32.33%28.02M
51.80%23.66M
11.41%11.68M
-0.83%5.94M
-6.91%21.17M
-4.51%15.59M
-3.87%10.49M
Operating expense
23.69%312.16M
0.26%158.74M
-13.68%83.96M
10.39%300.37M
5.67%252.38M
-20.27%158.32M
14.06%97.27M
-14.87%272.09M
6.22%238.84M
24.20%198.57M
Administration expense
-17.04%76.43M
-20.12%51.06M
-10.24%28.97M
6.75%133.42M
-4.12%92.13M
-3.56%63.92M
-3.58%32.27M
-19.23%124.99M
-1.98%96.08M
2.00%66.28M
Financial expense
0.92%181.65M
-2.64%93.88M
-7.36%46.08M
-14.61%194.94M
2.15%180M
-19.28%96.43M
-17.08%49.75M
-11.50%228.3M
-14.10%176.21M
-15.41%119.46M
-Interest expense (Financial expense)
15.20%185.6M
-4.61%102.76M
-5.04%51.97M
-7.95%211.29M
-14.91%161.11M
-15.11%107.73M
-13.01%54.73M
-16.32%229.54M
-12.62%189.35M
117.02%126.91M
-Interest Income (Financial expense)
25.79%-10.75M
33.47%-6.94M
14.35%-3.71M
-0.10%-18.91M
-7.96%-14.49M
-31.97%-10.43M
-24.21%-4.33M
-15.13%-18.89M
-14.22%-13.42M
-2.04%-7.9M
Credit Impairment Loss
-169.11%-1.62M
-128.33%-722.14K
-61.69%1.37M
65.35%-2.69M
149.95%2.34M
164.36%2.55M
759.35%3.57M
-3.76%-7.78M
-948.45%-4.68M
-1,334.76%-3.96M
Asset Impairment Loss
----
----
----
32.40%-12.79M
---2.7M
---2.7M
----
15.54%-18.93M
----
----
Other net revenue
128.94%33.56M
-33.85%22.77M
-47.62%12.12M
417.60%52.25M
-72.91%14.66M
-0.06%34.42M
12.56%23.14M
-111.45%-16.45M
-47.55%54.11M
-55.30%34.44M
Fair value change income
103.47%1.56M
2,422.69%1.45M
101.09%3.54K
4.37%-56.76M
-4,052.68%-44.96M
107.12%57.29K
-447.41%-325.32K
-283.02%-59.35M
-674.78%-1.08M
28.62%-804.71K
Invest income
-35.33%31.8M
-22.32%20.96M
-45.26%10.11M
149.59%110.94M
-3.70%49.17M
-16.95%26.98M
-2.90%18.46M
-63.20%44.45M
-41.20%51.06M
-49.11%32.49M
-Including: Investment income associates
-30.70%28.18M
-19.17%20.48M
-46.18%9.87M
114.22%74.36M
-11.69%40.66M
-14.89%25.33M
4.19%18.35M
-62.41%34.71M
-27.18%46.05M
-32.52%29.77M
Asset deal income
--154.5K
--154.5K
----
-101.15%-97.7K
----
----
----
826.77%8.49M
----
----
Other revenue
-84.67%1.66M
-87.63%932.05K
-55.11%645.68K
-18.09%13.65M
22.66%10.81M
12.17%7.54M
-27.81%1.44M
-14.60%16.66M
-46.93%8.81M
-52.09%6.72M
Operating profit
-2.68%34.21M
-2.06%28.21M
25.57%12.89M
116.35%25.21M
176.59%35.15M
161.13%28.8M
62.83%10.26M
-795.53%-154.18M
-438.73%-45.89M
-651.82%-47.11M
Add:Non operating Income
68.87%8.9M
64.36%6.49M
-42.87%1.14M
0.49%8.2M
-3.04%5.27M
10.16%3.95M
26.25%1.99M
-47.72%8.16M
-62.13%5.43M
-68.58%3.59M
Less:Non operating expense
202.15%3.96M
398.11%3.5M
1,678.78%3.4M
-95.87%1.65M
-56.60%1.31M
-75.37%702.67K
-46.73%191.26K
-80.69%40.01M
45.47%3.02M
126.39%2.85M
Total profit
0.09%39.14M
-2.64%31.2M
-11.94%10.62M
117.07%31.76M
189.94%39.11M
169.10%32.05M
60.39%12.06M
-9.83%-186.03M
-1,258.09%-43.48M
-1,294.18%-46.38M
Less:Income tax cost
315.59%6.18M
-13.81%3.9M
163.12%2.09M
152.85%562.84K
-198.98%-2.87M
1,630.47%4.52M
-49.95%792.77K
-113.20%-1.07M
155.10%2.9M
94.02%-295.42K
Net profit
-21.48%32.96M
-0.81%27.3M
-24.26%8.53M
116.87%31.2M
190.50%41.97M
159.73%27.53M
89.84%11.27M
-4.24%-184.97M
-614.66%-46.38M
-622.17%-46.09M
Net profit from continuing operation
-21.48%32.96M
-0.81%27.3M
-24.26%8.53M
116.87%31.2M
190.50%41.97M
159.73%27.53M
89.84%11.27M
-4.24%-184.97M
-614.66%-46.38M
-622.17%-46.09M
Less:Minority Profit
-57.01%2.73M
-26.50%3.21M
-68.54%890.19K
-36.91%2.55M
298.96%6.35M
460.23%4.36M
-22.58%2.83M
895.48%4.04M
185.09%1.59M
-391.84%-1.21M
Net profit of parent company owners
-15.14%30.23M
4.03%24.1M
-9.40%7.64M
115.16%28.65M
174.26%35.62M
151.61%23.16M
270.05%8.44M
-6.82%-189.01M
-540.79%-47.97M
-633.54%-44.88M
Earning per share
Basic earning per share
-15.38%0.011
3.53%0.0088
-9.68%0.0028
115.22%0.0105
174.29%0.013
151.83%0.0085
287.50%0.0031
-6.81%-0.069
-537.50%-0.0175
-629.03%-0.0164
Diluted earning per share
-15.38%0.011
3.53%0.0088
-9.68%0.0028
115.22%0.0105
174.29%0.013
151.83%0.0085
287.50%0.0031
-6.81%-0.069
-537.50%-0.0175
-629.03%-0.0164
Other composite income
320.05%13.13M
-11.07%-4.78M
42.08%-4.4M
-1,039.74%-5.77M
-178.67%-5.97M
-366.06%-4.3M
-81.69%-7.6M
-133.57%-506.03K
234.70%7.59M
91.52%-923.09K
Other composite income of parent company owners
320.05%13.13M
-11.07%-4.78M
42.08%-4.4M
-1,039.74%-5.77M
-178.67%-5.97M
-366.06%-4.3M
-81.69%-7.6M
-133.57%-506.03K
234.70%7.59M
91.52%-923.09K
Total composite income
28.01%46.09M
-3.01%22.53M
12.63%4.13M
113.71%25.43M
192.82%36.01M
149.40%23.22M
109.26%3.67M
-5.42%-185.47M
-1,247.78%-38.79M
-2,182.43%-47.01M
Total composite income of parent company owners
46.22%43.36M
2.43%19.32M
285.77%3.24M
112.07%22.88M
173.43%29.65M
141.18%18.86M
144.24%840.9K
-8.03%-189.51M
-869.06%-40.38M
-1,750.61%-45.8M
Total composite income of minority owners
-57.01%2.73M
-26.50%3.21M
-68.54%890.19K
-36.91%2.55M
298.96%6.35M
460.23%4.36M
-22.58%2.83M
895.48%4.04M
185.09%1.59M
-391.84%-1.21M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 8.63%1.09B0.60%581.32M-0.49%309.94M-1.87%1.1B9.93%1B-10.91%577.88M-15.52%311.45M-8.02%1.12B10.90%912.93M24.11%648.64M
Operating revenue 8.63%1.09B0.60%581.32M-0.49%309.94M-1.87%1.1B9.93%1B-10.91%577.88M-15.52%311.45M-8.02%1.12B10.90%912.93M24.11%648.64M
Other operating revenue ----1.00%24.75M----103.80%53.59M-----51.61%24.51M-----77.81%26.3M-----6.51%50.65M
Total operating cost 10.83%1.09B-1.31%575.88M-4.67%309.17M-10.46%1.13B-2.94%983.1M-20.09%583.5M-15.30%324.33M-6.08%1.26B8.35%1.01B20.50%730.2M
Operating cost 13.24%492.54M1.68%257.41M2.23%142.21M-23.19%469.74M-10.55%434.93M-24.52%253.15M-29.81%139.11M4.63%611.6M24.49%486.21M46.48%335.4M
Operating tax surcharges 13.14%26.77M26.69%14.8M33.86%7.95M32.33%28.02M51.80%23.66M11.41%11.68M-0.83%5.94M-6.91%21.17M-4.51%15.59M-3.87%10.49M
Operating expense 23.69%312.16M0.26%158.74M-13.68%83.96M10.39%300.37M5.67%252.38M-20.27%158.32M14.06%97.27M-14.87%272.09M6.22%238.84M24.20%198.57M
Administration expense -17.04%76.43M-20.12%51.06M-10.24%28.97M6.75%133.42M-4.12%92.13M-3.56%63.92M-3.58%32.27M-19.23%124.99M-1.98%96.08M2.00%66.28M
Financial expense 0.92%181.65M-2.64%93.88M-7.36%46.08M-14.61%194.94M2.15%180M-19.28%96.43M-17.08%49.75M-11.50%228.3M-14.10%176.21M-15.41%119.46M
-Interest expense (Financial expense) 15.20%185.6M-4.61%102.76M-5.04%51.97M-7.95%211.29M-14.91%161.11M-15.11%107.73M-13.01%54.73M-16.32%229.54M-12.62%189.35M117.02%126.91M
-Interest Income (Financial expense) 25.79%-10.75M33.47%-6.94M14.35%-3.71M-0.10%-18.91M-7.96%-14.49M-31.97%-10.43M-24.21%-4.33M-15.13%-18.89M-14.22%-13.42M-2.04%-7.9M
Credit Impairment Loss -169.11%-1.62M-128.33%-722.14K-61.69%1.37M65.35%-2.69M149.95%2.34M164.36%2.55M759.35%3.57M-3.76%-7.78M-948.45%-4.68M-1,334.76%-3.96M
Asset Impairment Loss ------------32.40%-12.79M---2.7M---2.7M----15.54%-18.93M--------
Other net revenue 128.94%33.56M-33.85%22.77M-47.62%12.12M417.60%52.25M-72.91%14.66M-0.06%34.42M12.56%23.14M-111.45%-16.45M-47.55%54.11M-55.30%34.44M
Fair value change income 103.47%1.56M2,422.69%1.45M101.09%3.54K4.37%-56.76M-4,052.68%-44.96M107.12%57.29K-447.41%-325.32K-283.02%-59.35M-674.78%-1.08M28.62%-804.71K
Invest income -35.33%31.8M-22.32%20.96M-45.26%10.11M149.59%110.94M-3.70%49.17M-16.95%26.98M-2.90%18.46M-63.20%44.45M-41.20%51.06M-49.11%32.49M
-Including: Investment income associates -30.70%28.18M-19.17%20.48M-46.18%9.87M114.22%74.36M-11.69%40.66M-14.89%25.33M4.19%18.35M-62.41%34.71M-27.18%46.05M-32.52%29.77M
Asset deal income --154.5K--154.5K-----101.15%-97.7K------------826.77%8.49M--------
Other revenue -84.67%1.66M-87.63%932.05K-55.11%645.68K-18.09%13.65M22.66%10.81M12.17%7.54M-27.81%1.44M-14.60%16.66M-46.93%8.81M-52.09%6.72M
Operating profit -2.68%34.21M-2.06%28.21M25.57%12.89M116.35%25.21M176.59%35.15M161.13%28.8M62.83%10.26M-795.53%-154.18M-438.73%-45.89M-651.82%-47.11M
Add:Non operating Income 68.87%8.9M64.36%6.49M-42.87%1.14M0.49%8.2M-3.04%5.27M10.16%3.95M26.25%1.99M-47.72%8.16M-62.13%5.43M-68.58%3.59M
Less:Non operating expense 202.15%3.96M398.11%3.5M1,678.78%3.4M-95.87%1.65M-56.60%1.31M-75.37%702.67K-46.73%191.26K-80.69%40.01M45.47%3.02M126.39%2.85M
Total profit 0.09%39.14M-2.64%31.2M-11.94%10.62M117.07%31.76M189.94%39.11M169.10%32.05M60.39%12.06M-9.83%-186.03M-1,258.09%-43.48M-1,294.18%-46.38M
Less:Income tax cost 315.59%6.18M-13.81%3.9M163.12%2.09M152.85%562.84K-198.98%-2.87M1,630.47%4.52M-49.95%792.77K-113.20%-1.07M155.10%2.9M94.02%-295.42K
Net profit -21.48%32.96M-0.81%27.3M-24.26%8.53M116.87%31.2M190.50%41.97M159.73%27.53M89.84%11.27M-4.24%-184.97M-614.66%-46.38M-622.17%-46.09M
Net profit from continuing operation -21.48%32.96M-0.81%27.3M-24.26%8.53M116.87%31.2M190.50%41.97M159.73%27.53M89.84%11.27M-4.24%-184.97M-614.66%-46.38M-622.17%-46.09M
Less:Minority Profit -57.01%2.73M-26.50%3.21M-68.54%890.19K-36.91%2.55M298.96%6.35M460.23%4.36M-22.58%2.83M895.48%4.04M185.09%1.59M-391.84%-1.21M
Net profit of parent company owners -15.14%30.23M4.03%24.1M-9.40%7.64M115.16%28.65M174.26%35.62M151.61%23.16M270.05%8.44M-6.82%-189.01M-540.79%-47.97M-633.54%-44.88M
Earning per share
Basic earning per share -15.38%0.0113.53%0.0088-9.68%0.0028115.22%0.0105174.29%0.013151.83%0.0085287.50%0.0031-6.81%-0.069-537.50%-0.0175-629.03%-0.0164
Diluted earning per share -15.38%0.0113.53%0.0088-9.68%0.0028115.22%0.0105174.29%0.013151.83%0.0085287.50%0.0031-6.81%-0.069-537.50%-0.0175-629.03%-0.0164
Other composite income 320.05%13.13M-11.07%-4.78M42.08%-4.4M-1,039.74%-5.77M-178.67%-5.97M-366.06%-4.3M-81.69%-7.6M-133.57%-506.03K234.70%7.59M91.52%-923.09K
Other composite income of parent company owners 320.05%13.13M-11.07%-4.78M42.08%-4.4M-1,039.74%-5.77M-178.67%-5.97M-366.06%-4.3M-81.69%-7.6M-133.57%-506.03K234.70%7.59M91.52%-923.09K
Total composite income 28.01%46.09M-3.01%22.53M12.63%4.13M113.71%25.43M192.82%36.01M149.40%23.22M109.26%3.67M-5.42%-185.47M-1,247.78%-38.79M-2,182.43%-47.01M
Total composite income of parent company owners 46.22%43.36M2.43%19.32M285.77%3.24M112.07%22.88M173.43%29.65M141.18%18.86M144.24%840.9K-8.03%-189.51M-869.06%-40.38M-1,750.61%-45.8M
Total composite income of minority owners -57.01%2.73M-26.50%3.21M-68.54%890.19K-36.91%2.55M298.96%6.35M460.23%4.36M-22.58%2.83M895.48%4.04M185.09%1.59M-391.84%-1.21M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.