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002397 Hunan Mendale Hometextile

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  • 3.19
  • +0.29+10.00%
Market Closed Dec 20 15:00 CST
2.39BMarket Cap199.38P/E (TTM)

Hunan Mendale Hometextile 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
-18.31%1.19B
-13.78%861.63M
-11.63%408.68M
6.08%2.16B
4.77%1.46B
4.74%999.35M
-10.07%462.44M
-17.46%2.03B
-8.76%1.4B
-6.12%954.12M
Operating revenue
-18.31%1.19B
-13.78%861.63M
-11.63%408.68M
6.08%2.16B
4.77%1.46B
4.74%999.35M
-10.07%462.44M
-17.46%2.03B
-8.76%1.4B
-6.12%954.12M
Other operating revenue
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107.05%9.19M
----
50.55%10.56M
----
-54.98%4.44M
----
-29.16%7.02M
----
85.90%9.86M
Total operating cost
-16.95%1.18B
-13.68%842.59M
-12.06%399.96M
-12.58%2.12B
-7.06%1.42B
-3.56%976.09M
-13.10%454.81M
-2.38%2.42B
1.90%1.53B
5.10%1.01B
Operating cost
-14.91%709.45M
-10.84%504.55M
-9.52%241.76M
-6.84%1.27B
-4.81%833.76M
-6.06%565.89M
-15.77%267.19M
-11.26%1.36B
0.29%875.85M
7.32%602.4M
Operating tax surcharges
-0.76%15.43M
-1.84%10.67M
9.75%5.8M
41.92%21.68M
48.69%15.55M
42.35%10.87M
37.03%5.29M
-34.51%15.27M
-24.91%10.46M
-13.57%7.63M
Operating expense
-23.92%315.62M
-19.59%230.89M
-14.67%106.93M
-22.09%628.57M
-11.29%414.84M
0.80%287.15M
-9.73%125.32M
11.37%806.77M
-0.16%467.65M
-4.82%284.87M
Administration expense
-4.55%87.92M
-12.33%61.05M
-21.17%28.02M
-12.05%112.71M
-0.21%92.11M
12.57%69.63M
3.59%35.54M
49.69%128.16M
49.45%92.31M
45.13%61.86M
Financial expense
-17.58%11.17M
-28.60%7.74M
-36.38%3.78M
-52.25%17.25M
-55.93%13.56M
-45.27%10.85M
-32.24%5.94M
33.78%36.12M
25.49%30.76M
27.99%19.82M
-Interest expense (Financial expense)
0.51%13.12M
-21.19%8.09M
-51.72%3.7M
-38.06%20.07M
-57.00%13.06M
-50.94%10.27M
-17.31%7.67M
-2.33%32.41M
22.25%30.37M
24.95%20.93M
-Interest Income (Financial expense)
-91.38%-3.14M
-148.79%-1.12M
-94.20%-443.89K
33.85%-3.28M
57.87%-1.64M
81.92%-451.86K
73.75%-228.57K
44.32%-4.95M
-5.16%-3.89M
-10.81%-2.5M
Research and development
-21.04%38.74M
-12.65%27.69M
-12.08%13.66M
-7.21%68.92M
-1.04%49.06M
-10.90%31.7M
-23.83%15.54M
-14.26%74.28M
-11.75%49.57M
0.22%35.58M
Credit Impairment Loss
171.36%3.2M
160.20%820.18K
-61.97%1.25M
115.30%406.76K
-125.79%-4.49M
-117.77%-1.36M
201.86%3.29M
98.20%-2.66M
231.43%17.4M
489.49%7.67M
Asset Impairment Loss
----
----
----
77.39%-6.8M
----
----
----
-72.92%-30.08M
----
----
Other net revenue
978.84%9.33M
147.58%5.7M
-38.05%3.53M
111.50%3.11M
-103.92%-1.06M
-80.76%2.3M
269.28%5.7M
83.40%-27.02M
125.52%27.05M
297.83%11.96M
Fair value change income
----
----
----
----
----
----
----
--6.02M
----
----
Invest income
28.18%-2.05M
11.04%-1.8M
---1.31M
84.56%-943.53K
-183.14%-2.86M
---2.02M
----
-145.69%-6.11M
855.48%3.44M
----
Asset deal income
130.04%196.96K
1,488.59%146.36K
-162.07%-45.86K
1,322.10%2.1M
30.37%-655.54K
98.39%-10.54K
97.16%-17.5K
76.70%-171.93K
-440.54%-941.44K
-312.28%-654.87K
Other revenue
14.94%7.98M
14.63%6.53M
49.55%3.64M
39.41%8.34M
-2.93%6.94M
15.18%5.7M
413.79%2.43M
7.70%5.98M
17.09%7.15M
6.01%4.95M
Operating profit
-39.60%25.66M
-3.25%24.73M
-8.03%12.26M
110.40%43.18M
140.95%42.47M
155.48%25.56M
206.34%13.34M
-130.57%-415.14M
-337.09%-103.71M
-181.86%-46.08M
Add:Non operating Income
177.69%3.86M
99.69%2.24M
85.94%1.53M
-65.89%2.77M
-57.60%1.39M
-40.71%1.12M
60.39%825.31K
189.43%8.13M
50.68%3.27M
33.54%1.89M
Less:Non operating expense
21.93%1.18M
11.99%1M
--752.77K
-56.71%2.42M
-71.90%965.69K
-71.72%893.39K
----
27.43%5.6M
150.09%3.44M
773.80%3.16M
Total profit
-33.95%28.34M
0.69%25.97M
-7.87%13.05M
110.55%43.53M
141.30%42.9M
154.47%25.79M
194.84%14.16M
-127.16%-412.6M
-333.20%-103.87M
-182.58%-47.35M
Less:Income tax cost
-28.54%8.66M
26.25%6.24M
30.08%4.58M
-41.91%20.66M
293.41%12.12M
192.36%4.94M
151.55%3.52M
249.92%35.56M
-156.88%-6.26M
-163.25%-5.35M
Net profit
-36.07%19.68M
-5.37%19.73M
-20.43%8.47M
105.10%22.87M
131.54%30.78M
149.64%20.85M
231.32%10.64M
-183.80%-448.17M
-391.10%-97.61M
-185.92%-42M
Net profit from continuing operation
-36.07%19.68M
-5.37%19.73M
-20.43%8.47M
105.10%22.87M
131.54%30.78M
149.64%20.85M
231.32%10.64M
-183.80%-448.17M
-391.10%-97.61M
-185.92%-42M
Less:Minority Profit
-94.77%-927.24K
-4.65%-396.53K
-35.56%-347.55K
615.65%460.56K
-204.14%-476.06K
-128.09%-378.9K
-123.10%-256.38K
103.22%64.36K
-92.45%457.14K
-24.35%1.35M
Net profit of parent company owners
-34.08%20.61M
-5.19%20.13M
-19.11%8.81M
105.00%22.41M
131.87%31.26M
148.97%21.23M
218.28%10.9M
-187.48%-448.23M
-456.90%-98.07M
-192.04%-43.35M
Earning per share
Basic earning per share
-25.00%0.03
0.00%0.03
0.00%0.01
105.08%0.03
130.77%0.04
150.00%0.03
200.00%0.01
-180.95%-0.59
-425.00%-0.13
-200.00%-0.06
Diluted earning per share
-25.00%0.03
0.00%0.03
0.00%0.01
105.08%0.03
130.77%0.04
150.00%0.03
200.00%0.01
-180.95%-0.59
-425.00%-0.13
-200.00%-0.06
Other composite income
106.70%35.8K
124.72%217.53K
155.58%201.23K
-257.63%-689.59K
-296.99%-534.05K
-454.70%-879.81K
-4,102.42%-362.02K
-33.18%437.47K
282.57%271.1K
363.38%248.05K
Other composite income of parent company owners
105.25%13.94K
121.28%84.69K
149.22%78.34K
-257.63%-689.59K
-351.43%-265.3K
-512.61%-398.02K
-621.91%-159.18K
-27.40%437.47K
138.66%105.52K
155.73%96.46K
Other composite income of minority owners
108.13%21.86K
127.57%132.84K
160.58%122.89K
----
-262.31%-268.75K
-417.85%-481.79K
-752.31%-202.84K
----
33.08%165.58K
92.09%151.58K
Total composite income
-34.83%19.71M
-0.11%19.95M
-15.67%8.67M
104.96%22.19M
131.07%30.25M
147.83%19.97M
226.99%10.28M
-184.71%-447.73M
-391.59%-97.34M
-185.58%-41.75M
Total composite income of parent company owners
-33.47%20.62M
-2.97%20.21M
-17.18%8.89M
104.85%21.72M
131.64%30.99M
148.16%20.83M
216.27%10.74M
-188.31%-447.79M
-460.09%-97.96M
-192.17%-43.25M
Total composite income of minority owners
-21.56%-905.38K
69.36%-263.69K
51.08%-224.66K
615.65%460.56K
-219.61%-744.81K
-157.37%-860.69K
-140.25%-459.22K
103.31%64.36K
-89.92%622.72K
-19.42%1.5M
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
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--
--
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 -18.31%1.19B-13.78%861.63M-11.63%408.68M6.08%2.16B4.77%1.46B4.74%999.35M-10.07%462.44M-17.46%2.03B-8.76%1.4B-6.12%954.12M
Operating revenue -18.31%1.19B-13.78%861.63M-11.63%408.68M6.08%2.16B4.77%1.46B4.74%999.35M-10.07%462.44M-17.46%2.03B-8.76%1.4B-6.12%954.12M
Other operating revenue ----107.05%9.19M----50.55%10.56M-----54.98%4.44M-----29.16%7.02M----85.90%9.86M
Total operating cost -16.95%1.18B-13.68%842.59M-12.06%399.96M-12.58%2.12B-7.06%1.42B-3.56%976.09M-13.10%454.81M-2.38%2.42B1.90%1.53B5.10%1.01B
Operating cost -14.91%709.45M-10.84%504.55M-9.52%241.76M-6.84%1.27B-4.81%833.76M-6.06%565.89M-15.77%267.19M-11.26%1.36B0.29%875.85M7.32%602.4M
Operating tax surcharges -0.76%15.43M-1.84%10.67M9.75%5.8M41.92%21.68M48.69%15.55M42.35%10.87M37.03%5.29M-34.51%15.27M-24.91%10.46M-13.57%7.63M
Operating expense -23.92%315.62M-19.59%230.89M-14.67%106.93M-22.09%628.57M-11.29%414.84M0.80%287.15M-9.73%125.32M11.37%806.77M-0.16%467.65M-4.82%284.87M
Administration expense -4.55%87.92M-12.33%61.05M-21.17%28.02M-12.05%112.71M-0.21%92.11M12.57%69.63M3.59%35.54M49.69%128.16M49.45%92.31M45.13%61.86M
Financial expense -17.58%11.17M-28.60%7.74M-36.38%3.78M-52.25%17.25M-55.93%13.56M-45.27%10.85M-32.24%5.94M33.78%36.12M25.49%30.76M27.99%19.82M
-Interest expense (Financial expense) 0.51%13.12M-21.19%8.09M-51.72%3.7M-38.06%20.07M-57.00%13.06M-50.94%10.27M-17.31%7.67M-2.33%32.41M22.25%30.37M24.95%20.93M
-Interest Income (Financial expense) -91.38%-3.14M-148.79%-1.12M-94.20%-443.89K33.85%-3.28M57.87%-1.64M81.92%-451.86K73.75%-228.57K44.32%-4.95M-5.16%-3.89M-10.81%-2.5M
Research and development -21.04%38.74M-12.65%27.69M-12.08%13.66M-7.21%68.92M-1.04%49.06M-10.90%31.7M-23.83%15.54M-14.26%74.28M-11.75%49.57M0.22%35.58M
Credit Impairment Loss 171.36%3.2M160.20%820.18K-61.97%1.25M115.30%406.76K-125.79%-4.49M-117.77%-1.36M201.86%3.29M98.20%-2.66M231.43%17.4M489.49%7.67M
Asset Impairment Loss ------------77.39%-6.8M-------------72.92%-30.08M--------
Other net revenue 978.84%9.33M147.58%5.7M-38.05%3.53M111.50%3.11M-103.92%-1.06M-80.76%2.3M269.28%5.7M83.40%-27.02M125.52%27.05M297.83%11.96M
Fair value change income ------------------------------6.02M--------
Invest income 28.18%-2.05M11.04%-1.8M---1.31M84.56%-943.53K-183.14%-2.86M---2.02M-----145.69%-6.11M855.48%3.44M----
Asset deal income 130.04%196.96K1,488.59%146.36K-162.07%-45.86K1,322.10%2.1M30.37%-655.54K98.39%-10.54K97.16%-17.5K76.70%-171.93K-440.54%-941.44K-312.28%-654.87K
Other revenue 14.94%7.98M14.63%6.53M49.55%3.64M39.41%8.34M-2.93%6.94M15.18%5.7M413.79%2.43M7.70%5.98M17.09%7.15M6.01%4.95M
Operating profit -39.60%25.66M-3.25%24.73M-8.03%12.26M110.40%43.18M140.95%42.47M155.48%25.56M206.34%13.34M-130.57%-415.14M-337.09%-103.71M-181.86%-46.08M
Add:Non operating Income 177.69%3.86M99.69%2.24M85.94%1.53M-65.89%2.77M-57.60%1.39M-40.71%1.12M60.39%825.31K189.43%8.13M50.68%3.27M33.54%1.89M
Less:Non operating expense 21.93%1.18M11.99%1M--752.77K-56.71%2.42M-71.90%965.69K-71.72%893.39K----27.43%5.6M150.09%3.44M773.80%3.16M
Total profit -33.95%28.34M0.69%25.97M-7.87%13.05M110.55%43.53M141.30%42.9M154.47%25.79M194.84%14.16M-127.16%-412.6M-333.20%-103.87M-182.58%-47.35M
Less:Income tax cost -28.54%8.66M26.25%6.24M30.08%4.58M-41.91%20.66M293.41%12.12M192.36%4.94M151.55%3.52M249.92%35.56M-156.88%-6.26M-163.25%-5.35M
Net profit -36.07%19.68M-5.37%19.73M-20.43%8.47M105.10%22.87M131.54%30.78M149.64%20.85M231.32%10.64M-183.80%-448.17M-391.10%-97.61M-185.92%-42M
Net profit from continuing operation -36.07%19.68M-5.37%19.73M-20.43%8.47M105.10%22.87M131.54%30.78M149.64%20.85M231.32%10.64M-183.80%-448.17M-391.10%-97.61M-185.92%-42M
Less:Minority Profit -94.77%-927.24K-4.65%-396.53K-35.56%-347.55K615.65%460.56K-204.14%-476.06K-128.09%-378.9K-123.10%-256.38K103.22%64.36K-92.45%457.14K-24.35%1.35M
Net profit of parent company owners -34.08%20.61M-5.19%20.13M-19.11%8.81M105.00%22.41M131.87%31.26M148.97%21.23M218.28%10.9M-187.48%-448.23M-456.90%-98.07M-192.04%-43.35M
Earning per share
Basic earning per share -25.00%0.030.00%0.030.00%0.01105.08%0.03130.77%0.04150.00%0.03200.00%0.01-180.95%-0.59-425.00%-0.13-200.00%-0.06
Diluted earning per share -25.00%0.030.00%0.030.00%0.01105.08%0.03130.77%0.04150.00%0.03200.00%0.01-180.95%-0.59-425.00%-0.13-200.00%-0.06
Other composite income 106.70%35.8K124.72%217.53K155.58%201.23K-257.63%-689.59K-296.99%-534.05K-454.70%-879.81K-4,102.42%-362.02K-33.18%437.47K282.57%271.1K363.38%248.05K
Other composite income of parent company owners 105.25%13.94K121.28%84.69K149.22%78.34K-257.63%-689.59K-351.43%-265.3K-512.61%-398.02K-621.91%-159.18K-27.40%437.47K138.66%105.52K155.73%96.46K
Other composite income of minority owners 108.13%21.86K127.57%132.84K160.58%122.89K-----262.31%-268.75K-417.85%-481.79K-752.31%-202.84K----33.08%165.58K92.09%151.58K
Total composite income -34.83%19.71M-0.11%19.95M-15.67%8.67M104.96%22.19M131.07%30.25M147.83%19.97M226.99%10.28M-184.71%-447.73M-391.59%-97.34M-185.58%-41.75M
Total composite income of parent company owners -33.47%20.62M-2.97%20.21M-17.18%8.89M104.85%21.72M131.64%30.99M148.16%20.83M216.27%10.74M-188.31%-447.79M-460.09%-97.96M-192.17%-43.25M
Total composite income of minority owners -21.56%-905.38K69.36%-263.69K51.08%-224.66K615.65%460.56K-219.61%-744.81K-157.37%-860.69K-140.25%-459.22K103.31%64.36K-89.92%622.72K-19.42%1.5M
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.