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002264 New Huadu Supercenter

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  • 7.18
  • +0.42+6.21%
Market Closed Dec 20 15:00 CST
5.17BMarket Cap22.30P/E (TTM)

New Huadu Supercenter Key Stats

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
41.15%2.77B
59.43%2.09B
106.90%1.4B
-6.55%2.82B
-12.82%1.97B
-26.98%1.31B
-47.95%677.42M
-39.95%3.02B
-39.78%2.25B
-32.82%1.79B
Operating revenue
41.15%2.77B
59.43%2.09B
106.90%1.4B
-6.55%2.82B
-12.82%1.97B
-26.98%1.31B
-47.95%677.42M
-39.95%3.02B
-39.78%2.25B
-32.82%1.79B
Other operating revenue
----
328.63%146.42M
----
-40.90%76.93M
----
-67.98%34.16M
----
-66.08%130.16M
----
-46.82%106.69M
Total operating cost
42.72%2.59B
62.42%1.95B
111.07%1.3B
-7.37%2.6B
-14.08%1.81B
-29.31%1.2B
-50.74%615.76M
-43.58%2.81B
-43.12%2.11B
-34.81%1.7B
Operating cost
41.07%2.11B
62.13%1.6B
119.50%1.09B
-4.99%2.11B
-10.19%1.5B
-25.91%985.77M
-48.75%494.93M
-41.12%2.22B
-41.33%1.67B
-34.59%1.33B
Operating tax surcharges
15.25%6.92M
-27.80%3.54M
-21.92%3.23M
-25.45%7.84M
-7.87%6M
-16.56%4.9M
-23.59%4.13M
-51.55%10.52M
-44.32%6.52M
-22.63%5.87M
Operating expense
57.28%381.67M
73.37%289.27M
87.17%181.04M
-10.46%385.24M
-26.72%242.68M
-38.79%166.85M
-53.61%96.73M
-51.52%430.26M
-49.16%331.16M
-36.86%272.58M
Administration expense
30.84%84.77M
43.79%58.22M
45.35%25.64M
-20.98%103.39M
-23.33%64.79M
-41.12%40.49M
-66.80%17.64M
-45.03%130.84M
-45.62%84.51M
-28.56%68.77M
Financial expense
-87.82%-5.34M
-197.79%-6.13M
27.34%676.86K
-143.28%-6.25M
-118.94%-2.84M
-113.62%-2.06M
-96.53%531.52K
-76.77%14.43M
-67.38%15.01M
-51.46%15.11M
-Interest expense (Financial expense)
-37.70%2.8M
-49.97%1.85M
-65.82%886.72K
-58.28%5.53M
-55.26%4.5M
-47.08%3.69M
-35.48%2.59M
-19.92%13.25M
-13.14%10.06M
-8.57%6.97M
-Interest Income (Financial expense)
-13.06%-9.2M
-40.80%-8.7M
74.73%-559.41K
-2.47%-12.94M
6.55%-8.14M
-14.34%-6.18M
-7.37%-2.21M
-1.63%-12.63M
11.78%-8.71M
16.75%-5.4M
Research and development
45.34%7.83M
43.89%5.28M
51.65%2.72M
-8.94%7.17M
-11.32%5.39M
-12.85%3.67M
-4.68%1.8M
4.96%7.88M
54.28%6.07M
66.15%4.21M
Credit Impairment Loss
-499.66%-6.29M
-45.89%-5.77M
-94.15%447.14K
86.88%-17.73M
91.71%-1.05M
32.73%-3.95M
159.08%7.64M
-395.70%-135.1M
-827.23%-12.66M
-450.49%-5.88M
Asset Impairment Loss
111.62%383.34K
198.75%354.2K
132.87%492.2K
19.09%-1.22M
-21.75%-3.3M
121.16%118.56K
-173.68%-1.5M
91.67%-1.5M
-149.09%-2.71M
-111.09%-560.34K
Other net revenue
1.53%21.67M
751.69%22.12M
-80.70%1.25M
-76.36%6.8M
-84.31%21.34M
-102.34%-3.39M
-48.17%6.47M
229.58%28.77M
410.88%135.99M
1,386.55%144.78M
Invest income
-837.53%-2.78K
-1,428.80%-2.78K
-689.27%-2.78K
-100.02%-22.66K
-100.00%376.84
-100.00%209.16
--471.65
--143.65M
--143.65M
--143.65M
-Including: Investment income associates
-837.53%-2.78K
-1,428.80%-2.78K
-689.27%-2.78K
-7,663.31%-22.66K
--376.84
--209.16
--471.65
---291.83
----
--0
Asset deal income
-528.12%-274.29K
-576.47%-305.27K
----
-98.76%64.07K
-98.75%64.07K
-98.73%64.07K
----
65.86%5.15M
250.80%5.13M
2,058.80%5.05M
Other revenue
8.70%27.86M
7,297.81%27.84M
-5.30%312.44K
55.13%25.71M
893.44%25.63M
-85.07%376.37K
-86.55%329.94K
-17.08%16.57M
-85.58%2.58M
-9.24%2.52M
Operating profit
19.92%208.7M
51.60%161.47M
51.34%103.11M
-5.36%225.9M
-37.97%174.03M
-55.82%106.51M
6.68%68.13M
812.38%238.68M
357.32%280.54M
217.58%241.09M
Add:Non operating Income
----
----
----
-97.36%95.88K
-96.94%95.88K
----
----
-78.94%3.63M
158.38%3.13M
224.21%3.13M
Less:Non operating expense
-14.40%564.5K
-23.22%418.25K
-14.02%10.03K
-90.59%1.61M
-96.11%659.49K
-96.78%544.71K
-99.93%11.66K
-22.18%17.09M
53.17%16.93M
501.53%16.91M
Total profit
19.98%208.14M
51.99%161.05M
51.35%103.1M
-0.37%224.38M
-34.97%173.47M
-53.38%105.96M
42.67%68.12M
952.04%225.21M
417.94%266.74M
206.90%227.31M
Less:Income tax cost
15.62%17.91M
113.28%15.31M
107.65%9.15M
14.36%24.79M
44.83%15.49M
-9.49%7.18M
-0.47%4.41M
51.18%21.67M
80.92%10.7M
96.86%7.93M
Net profit
20.41%190.22M
47.54%145.74M
47.46%93.95M
-1.94%199.6M
-38.30%157.98M
-54.97%98.78M
47.08%63.71M
2,778.99%203.54M
461.65%256.04M
213.22%219.38M
Net profit from continuing operation
20.41%190.22M
47.54%145.74M
47.46%93.95M
-1.94%199.6M
-38.30%157.98M
-54.97%98.78M
47.08%63.71M
2,778.99%203.54M
461.65%256.04M
213.22%219.38M
Less:Minority Profit
91.15%-109.42K
-0.87%293.48K
20,259.25%257.76K
7.55%-1.14M
-160.42%-1.24M
166.64%296.06K
100.28%1.27K
89.74%-1.23M
87.43%-474.68K
87.38%-444.24K
Net profit of parent company owners
19.55%190.33M
47.68%145.45M
47.06%93.69M
-1.97%200.74M
-37.93%159.21M
-55.20%98.49M
45.57%63.71M
972.97%204.77M
419.65%256.52M
198.84%219.83M
Earning per share
Basic earning per share
22.73%0.27
50.00%0.21
44.44%0.13
-6.67%0.28
-42.11%0.22
-57.58%0.14
28.57%0.09
900.00%0.3
442.86%0.38
200.00%0.33
Diluted earning per share
22.73%0.27
50.00%0.21
44.44%0.13
-6.67%0.28
-42.11%0.22
-57.58%0.14
28.57%0.09
900.00%0.3
442.86%0.38
200.00%0.33
Other composite income
-231.19
-165.99
-7.12
251.19
Other composite income of parent company owners
---231.19
---165.99
---7.12
--251.19
----
----
----
----
----
----
Total composite income
20.41%190.22M
47.54%145.74M
47.46%93.95M
-1.93%199.6M
-38.30%157.98M
-54.97%98.78M
47.08%63.71M
2,778.99%203.54M
461.65%256.04M
213.22%219.38M
Total composite income of parent company owners
19.55%190.33M
47.68%145.45M
47.06%93.69M
-1.97%200.74M
-37.93%159.21M
-55.20%98.49M
45.57%63.71M
972.97%204.77M
419.65%256.52M
198.84%219.83M
Total composite income of minority owners
91.15%-109.42K
-0.87%293.48K
20,259.25%257.76K
7.55%-1.14M
-160.42%-1.24M
166.64%296.06K
100.28%1.27K
89.74%-1.23M
87.43%-474.68K
87.38%-444.24K
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 41.15%2.77B59.43%2.09B106.90%1.4B-6.55%2.82B-12.82%1.97B-26.98%1.31B-47.95%677.42M-39.95%3.02B-39.78%2.25B-32.82%1.79B
Operating revenue 41.15%2.77B59.43%2.09B106.90%1.4B-6.55%2.82B-12.82%1.97B-26.98%1.31B-47.95%677.42M-39.95%3.02B-39.78%2.25B-32.82%1.79B
Other operating revenue ----328.63%146.42M-----40.90%76.93M-----67.98%34.16M-----66.08%130.16M-----46.82%106.69M
Total operating cost 42.72%2.59B62.42%1.95B111.07%1.3B-7.37%2.6B-14.08%1.81B-29.31%1.2B-50.74%615.76M-43.58%2.81B-43.12%2.11B-34.81%1.7B
Operating cost 41.07%2.11B62.13%1.6B119.50%1.09B-4.99%2.11B-10.19%1.5B-25.91%985.77M-48.75%494.93M-41.12%2.22B-41.33%1.67B-34.59%1.33B
Operating tax surcharges 15.25%6.92M-27.80%3.54M-21.92%3.23M-25.45%7.84M-7.87%6M-16.56%4.9M-23.59%4.13M-51.55%10.52M-44.32%6.52M-22.63%5.87M
Operating expense 57.28%381.67M73.37%289.27M87.17%181.04M-10.46%385.24M-26.72%242.68M-38.79%166.85M-53.61%96.73M-51.52%430.26M-49.16%331.16M-36.86%272.58M
Administration expense 30.84%84.77M43.79%58.22M45.35%25.64M-20.98%103.39M-23.33%64.79M-41.12%40.49M-66.80%17.64M-45.03%130.84M-45.62%84.51M-28.56%68.77M
Financial expense -87.82%-5.34M-197.79%-6.13M27.34%676.86K-143.28%-6.25M-118.94%-2.84M-113.62%-2.06M-96.53%531.52K-76.77%14.43M-67.38%15.01M-51.46%15.11M
-Interest expense (Financial expense) -37.70%2.8M-49.97%1.85M-65.82%886.72K-58.28%5.53M-55.26%4.5M-47.08%3.69M-35.48%2.59M-19.92%13.25M-13.14%10.06M-8.57%6.97M
-Interest Income (Financial expense) -13.06%-9.2M-40.80%-8.7M74.73%-559.41K-2.47%-12.94M6.55%-8.14M-14.34%-6.18M-7.37%-2.21M-1.63%-12.63M11.78%-8.71M16.75%-5.4M
Research and development 45.34%7.83M43.89%5.28M51.65%2.72M-8.94%7.17M-11.32%5.39M-12.85%3.67M-4.68%1.8M4.96%7.88M54.28%6.07M66.15%4.21M
Credit Impairment Loss -499.66%-6.29M-45.89%-5.77M-94.15%447.14K86.88%-17.73M91.71%-1.05M32.73%-3.95M159.08%7.64M-395.70%-135.1M-827.23%-12.66M-450.49%-5.88M
Asset Impairment Loss 111.62%383.34K198.75%354.2K132.87%492.2K19.09%-1.22M-21.75%-3.3M121.16%118.56K-173.68%-1.5M91.67%-1.5M-149.09%-2.71M-111.09%-560.34K
Other net revenue 1.53%21.67M751.69%22.12M-80.70%1.25M-76.36%6.8M-84.31%21.34M-102.34%-3.39M-48.17%6.47M229.58%28.77M410.88%135.99M1,386.55%144.78M
Invest income -837.53%-2.78K-1,428.80%-2.78K-689.27%-2.78K-100.02%-22.66K-100.00%376.84-100.00%209.16--471.65--143.65M--143.65M--143.65M
-Including: Investment income associates -837.53%-2.78K-1,428.80%-2.78K-689.27%-2.78K-7,663.31%-22.66K--376.84--209.16--471.65---291.83------0
Asset deal income -528.12%-274.29K-576.47%-305.27K-----98.76%64.07K-98.75%64.07K-98.73%64.07K----65.86%5.15M250.80%5.13M2,058.80%5.05M
Other revenue 8.70%27.86M7,297.81%27.84M-5.30%312.44K55.13%25.71M893.44%25.63M-85.07%376.37K-86.55%329.94K-17.08%16.57M-85.58%2.58M-9.24%2.52M
Operating profit 19.92%208.7M51.60%161.47M51.34%103.11M-5.36%225.9M-37.97%174.03M-55.82%106.51M6.68%68.13M812.38%238.68M357.32%280.54M217.58%241.09M
Add:Non operating Income -------------97.36%95.88K-96.94%95.88K---------78.94%3.63M158.38%3.13M224.21%3.13M
Less:Non operating expense -14.40%564.5K-23.22%418.25K-14.02%10.03K-90.59%1.61M-96.11%659.49K-96.78%544.71K-99.93%11.66K-22.18%17.09M53.17%16.93M501.53%16.91M
Total profit 19.98%208.14M51.99%161.05M51.35%103.1M-0.37%224.38M-34.97%173.47M-53.38%105.96M42.67%68.12M952.04%225.21M417.94%266.74M206.90%227.31M
Less:Income tax cost 15.62%17.91M113.28%15.31M107.65%9.15M14.36%24.79M44.83%15.49M-9.49%7.18M-0.47%4.41M51.18%21.67M80.92%10.7M96.86%7.93M
Net profit 20.41%190.22M47.54%145.74M47.46%93.95M-1.94%199.6M-38.30%157.98M-54.97%98.78M47.08%63.71M2,778.99%203.54M461.65%256.04M213.22%219.38M
Net profit from continuing operation 20.41%190.22M47.54%145.74M47.46%93.95M-1.94%199.6M-38.30%157.98M-54.97%98.78M47.08%63.71M2,778.99%203.54M461.65%256.04M213.22%219.38M
Less:Minority Profit 91.15%-109.42K-0.87%293.48K20,259.25%257.76K7.55%-1.14M-160.42%-1.24M166.64%296.06K100.28%1.27K89.74%-1.23M87.43%-474.68K87.38%-444.24K
Net profit of parent company owners 19.55%190.33M47.68%145.45M47.06%93.69M-1.97%200.74M-37.93%159.21M-55.20%98.49M45.57%63.71M972.97%204.77M419.65%256.52M198.84%219.83M
Earning per share
Basic earning per share 22.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.1428.57%0.09900.00%0.3442.86%0.38200.00%0.33
Diluted earning per share 22.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.1428.57%0.09900.00%0.3442.86%0.38200.00%0.33
Other composite income -231.19-165.99-7.12251.19
Other composite income of parent company owners ---231.19---165.99---7.12--251.19------------------------
Total composite income 20.41%190.22M47.54%145.74M47.46%93.95M-1.93%199.6M-38.30%157.98M-54.97%98.78M47.08%63.71M2,778.99%203.54M461.65%256.04M213.22%219.38M
Total composite income of parent company owners 19.55%190.33M47.68%145.45M47.06%93.69M-1.97%200.74M-37.93%159.21M-55.20%98.49M45.57%63.71M972.97%204.77M419.65%256.52M198.84%219.83M
Total composite income of minority owners 91.15%-109.42K-0.87%293.48K20,259.25%257.76K7.55%-1.14M-160.42%-1.24M166.64%296.06K100.28%1.27K89.74%-1.23M87.43%-474.68K87.38%-444.24K
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.