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000882 Beijing Hualian Department Store

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  • 1.15
  • +0.02+1.77%
Market Closed Aug 30 15:00 CST
3.15BMarket Cap104.55P/E (TTM)

Beijing Hualian Department Store Key Stats

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
0.60%581.32M
-0.49%309.94M
-1.87%1.1B
-9.07%830.16M
-10.91%577.88M
-15.52%311.45M
-8.02%1.12B
10.90%912.93M
24.11%648.64M
37.56%368.66M
Operating revenue
0.60%581.32M
-0.49%309.94M
-1.87%1.1B
-9.07%830.16M
-10.91%577.88M
-15.52%311.45M
-8.02%1.12B
10.90%912.93M
24.11%648.64M
37.56%368.66M
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
-1.31%575.88M
-4.67%309.17M
-10.46%1.13B
-18.31%827.42M
-20.09%583.5M
-15.30%324.33M
-6.08%1.26B
8.35%1.01B
20.50%730.2M
21.18%382.92M
Operating cost
1.68%257.41M
2.23%142.21M
-23.19%469.74M
-26.21%358.79M
-24.52%253.15M
-29.81%139.11M
4.63%611.6M
24.49%486.21M
46.48%335.4M
71.14%198.19M
Operating tax surcharges
26.69%14.8M
33.86%7.95M
32.33%28.02M
32.93%20.72M
11.41%11.68M
-0.83%5.94M
-6.91%21.17M
-4.51%15.59M
-3.87%10.49M
12.20%5.99M
Operating expense
0.26%158.74M
-13.68%83.96M
10.39%300.37M
-12.05%210.07M
-20.27%158.32M
14.06%97.27M
-14.87%272.09M
6.22%238.84M
24.20%198.57M
-1.01%85.28M
Administration expense
-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
-2.70%33.47M
Financial expense
-2.64%93.88M
-7.36%46.08M
-14.61%194.94M
-17.30%145.72M
-19.28%96.43M
-17.08%49.75M
-11.50%228.3M
-14.10%176.21M
-15.41%119.46M
-19.25%60M
-Interest expense (Financial expense)
-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
109.41%62.92M
-Interest Income (Financial expense)
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
-125.31%-3.49M
Credit Impairment Loss
-128.33%-722.14K
-61.69%1.37M
65.35%-2.69M
155.24%2.58M
164.36%2.55M
759.35%3.57M
-3.76%-7.78M
-948.45%-4.68M
-1,334.76%-3.96M
37.33%-540.84K
Asset Impairment Loss
----
----
32.40%-12.79M
---2.7M
---2.7M
----
15.54%-18.93M
----
----
----
Other net revenue
-33.85%22.77M
-47.62%12.12M
417.60%52.25M
-21.65%42.4M
-0.06%34.42M
12.56%23.14M
-111.45%-16.45M
-47.55%54.11M
-55.30%34.44M
-55.16%20.56M
Fair value change income
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
-50.29%93.64K
Invest income
-22.32%20.96M
-45.26%10.11M
149.59%110.94M
50.15%76.67M
-16.95%26.98M
-2.90%18.46M
-63.20%44.45M
-41.20%51.06M
-49.11%32.49M
-46.67%19.01M
-Including: Investment income associates
-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
8.31%17.61M
Asset deal income
--154.5K
----
-101.15%-97.7K
----
----
----
826.77%8.49M
----
----
----
Other revenue
-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
-81.67%1.99M
Operating profit
-2.06%28.21M
25.57%12.89M
116.35%25.21M
198.35%45.14M
161.13%28.8M
62.83%10.26M
-795.53%-154.18M
-438.73%-45.89M
-651.82%-47.11M
396.80%6.3M
Add:Non operating Income
64.36%6.49M
-42.87%1.14M
0.49%8.2M
-3.78%5.23M
10.16%3.95M
26.25%1.99M
-47.72%8.16M
-62.13%5.43M
-68.58%3.59M
-59.52%1.58M
Less:Non operating expense
398.11%3.5M
1,678.78%3.4M
-95.87%1.65M
-56.84%1.3M
-75.37%702.67K
-46.73%191.26K
-80.69%40.01M
45.47%3.02M
126.39%2.85M
634.74%359.06K
Total profit
-2.64%31.2M
-11.94%10.62M
117.07%31.76M
212.83%49.06M
169.10%32.05M
60.39%12.06M
-9.83%-186.03M
-1,258.09%-43.48M
-1,294.18%-46.38M
336.96%7.52M
Less:Income tax cost
-13.81%3.9M
163.12%2.09M
152.85%562.84K
-77.60%648.8K
1,630.47%4.52M
-49.95%792.77K
-113.20%-1.07M
155.10%2.9M
94.02%-295.42K
199.80%1.58M
Net profit
-0.81%27.3M
-24.26%8.53M
FLtoP31.2M
FLtoP48.41M
FLtoP27.53M
89.84%11.27M
FPtoL-184.97M
SL-46.38M
SL-46.09M
79.42%5.93M
Net profit from continuing operation
-0.81%27.3M
-24.26%8.53M
116.87%31.2M
204.39%48.41M
159.73%27.53M
89.84%11.27M
-4.24%-184.97M
-614.66%-46.38M
-622.17%-46.09M
79.42%5.93M
Less:Minority Profit
-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
147.28%3.65M
Net profit of parent company owners
4.03%24.1M
-9.40%7.64M
115.16%28.65M
187.68%42.06M
151.61%23.16M
270.05%8.44M
-6.82%-189.01M
-540.79%-47.97M
-633.54%-44.88M
24.61%2.28M
Earning per share
Basic earning per share
3.53%0.0088
-9.68%0.0028
115.22%0.0105
188.00%0.0154
151.83%0.0085
287.50%0.0031
-6.81%-0.069
-537.50%-0.0175
-629.03%-0.0164
14.29%0.0008
Diluted earning per share
3.53%0.0088
-9.68%0.0028
115.22%0.0105
188.00%0.0154
151.83%0.0085
287.50%0.0031
-6.81%-0.069
-537.50%-0.0175
-629.03%-0.0164
14.29%0.0008
Other composite income
-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
30.68%-4.18M
Other composite income of parent company owners
-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
30.68%-4.18M
Total composite income
-3.01%22.53M
12.63%4.13M
113.71%25.43M
209.42%42.44M
149.40%23.22M
109.26%3.67M
-5.42%-185.47M
-1,247.78%-38.79M
-2,182.43%-47.01M
164.41%1.75M
Total composite income of parent company owners
2.43%19.32M
285.77%3.24M
112.07%22.88M
189.37%36.09M
141.18%18.86M
144.24%840.9K
-8.03%-189.51M
-869.06%-40.38M
-1,750.61%-45.8M
54.76%-1.9M
Total composite income of minority owners
-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
147.28%3.65M
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (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 0.60%581.32M-0.49%309.94M-1.87%1.1B-9.07%830.16M-10.91%577.88M-15.52%311.45M-8.02%1.12B10.90%912.93M24.11%648.64M37.56%368.66M
Operating revenue 0.60%581.32M-0.49%309.94M-1.87%1.1B-9.07%830.16M-10.91%577.88M-15.52%311.45M-8.02%1.12B10.90%912.93M24.11%648.64M37.56%368.66M
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 -1.31%575.88M-4.67%309.17M-10.46%1.13B-18.31%827.42M-20.09%583.5M-15.30%324.33M-6.08%1.26B8.35%1.01B20.50%730.2M21.18%382.92M
Operating cost 1.68%257.41M2.23%142.21M-23.19%469.74M-26.21%358.79M-24.52%253.15M-29.81%139.11M4.63%611.6M24.49%486.21M46.48%335.4M71.14%198.19M
Operating tax surcharges 26.69%14.8M33.86%7.95M32.33%28.02M32.93%20.72M11.41%11.68M-0.83%5.94M-6.91%21.17M-4.51%15.59M-3.87%10.49M12.20%5.99M
Operating expense 0.26%158.74M-13.68%83.96M10.39%300.37M-12.05%210.07M-20.27%158.32M14.06%97.27M-14.87%272.09M6.22%238.84M24.20%198.57M-1.01%85.28M
Administration expense -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-2.70%33.47M
Financial expense -2.64%93.88M-7.36%46.08M-14.61%194.94M-17.30%145.72M-19.28%96.43M-17.08%49.75M-11.50%228.3M-14.10%176.21M-15.41%119.46M-19.25%60M
-Interest expense (Financial expense) -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%126.91M109.41%62.92M
-Interest Income (Financial expense) 33.47%-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-125.31%-3.49M
Credit Impairment Loss -128.33%-722.14K-61.69%1.37M65.35%-2.69M155.24%2.58M164.36%2.55M759.35%3.57M-3.76%-7.78M-948.45%-4.68M-1,334.76%-3.96M37.33%-540.84K
Asset Impairment Loss --------32.40%-12.79M---2.7M---2.7M----15.54%-18.93M------------
Other net revenue -33.85%22.77M-47.62%12.12M417.60%52.25M-21.65%42.4M-0.06%34.42M12.56%23.14M-111.45%-16.45M-47.55%54.11M-55.30%34.44M-55.16%20.56M
Fair value change income 2,422.69%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-50.29%93.64K
Invest income -22.32%20.96M-45.26%10.11M149.59%110.94M50.15%76.67M-16.95%26.98M-2.90%18.46M-63.20%44.45M-41.20%51.06M-49.11%32.49M-46.67%19.01M
-Including: Investment income associates -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%29.77M8.31%17.61M
Asset deal income --154.5K-----101.15%-97.7K------------826.77%8.49M------------
Other revenue -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-81.67%1.99M
Operating profit -2.06%28.21M25.57%12.89M116.35%25.21M198.35%45.14M161.13%28.8M62.83%10.26M-795.53%-154.18M-438.73%-45.89M-651.82%-47.11M396.80%6.3M
Add:Non operating Income 64.36%6.49M-42.87%1.14M0.49%8.2M-3.78%5.23M10.16%3.95M26.25%1.99M-47.72%8.16M-62.13%5.43M-68.58%3.59M-59.52%1.58M
Less:Non operating expense 398.11%3.5M1,678.78%3.4M-95.87%1.65M-56.84%1.3M-75.37%702.67K-46.73%191.26K-80.69%40.01M45.47%3.02M126.39%2.85M634.74%359.06K
Total profit -2.64%31.2M-11.94%10.62M117.07%31.76M212.83%49.06M169.10%32.05M60.39%12.06M-9.83%-186.03M-1,258.09%-43.48M-1,294.18%-46.38M336.96%7.52M
Less:Income tax cost -13.81%3.9M163.12%2.09M152.85%562.84K-77.60%648.8K1,630.47%4.52M-49.95%792.77K-113.20%-1.07M155.10%2.9M94.02%-295.42K199.80%1.58M
Net profit -0.81%27.3M-24.26%8.53MFLtoP31.2MFLtoP48.41MFLtoP27.53M89.84%11.27MFPtoL-184.97MSL-46.38MSL-46.09M79.42%5.93M
Net profit from continuing operation -0.81%27.3M-24.26%8.53M116.87%31.2M204.39%48.41M159.73%27.53M89.84%11.27M-4.24%-184.97M-614.66%-46.38M-622.17%-46.09M79.42%5.93M
Less:Minority Profit -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%-1.21M147.28%3.65M
Net profit of parent company owners 4.03%24.1M-9.40%7.64M115.16%28.65M187.68%42.06M151.61%23.16M270.05%8.44M-6.82%-189.01M-540.79%-47.97M-633.54%-44.88M24.61%2.28M
Earning per share
Basic earning per share 3.53%0.0088-9.68%0.0028115.22%0.0105188.00%0.0154151.83%0.0085287.50%0.0031-6.81%-0.069-537.50%-0.0175-629.03%-0.016414.29%0.0008
Diluted earning per share 3.53%0.0088-9.68%0.0028115.22%0.0105188.00%0.0154151.83%0.0085287.50%0.0031-6.81%-0.069-537.50%-0.0175-629.03%-0.016414.29%0.0008
Other composite income -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%-923.09K30.68%-4.18M
Other composite income of parent company owners -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%-923.09K30.68%-4.18M
Total composite income -3.01%22.53M12.63%4.13M113.71%25.43M209.42%42.44M149.40%23.22M109.26%3.67M-5.42%-185.47M-1,247.78%-38.79M-2,182.43%-47.01M164.41%1.75M
Total composite income of parent company owners 2.43%19.32M285.77%3.24M112.07%22.88M189.37%36.09M141.18%18.86M144.24%840.9K-8.03%-189.51M-869.06%-40.38M-1,750.61%-45.8M54.76%-1.9M
Total composite income of minority owners -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%-1.21M147.28%3.65M
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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