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002817 Anhui Huangshan Capsule

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  • 6.94
  • -0.02-0.29%
Trading Dec 4 13:17 CST
2.08BMarket Cap41.31P/E (TTM)

Anhui Huangshan Capsule 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
-2.54%346.48M
-7.98%235.27M
-17.33%118.41M
8.04%462.77M
18.04%355.51M
23.21%255.68M
41.37%143.23M
12.75%428.32M
8.30%301.18M
6.26%207.52M
Operating revenue
-2.54%346.48M
-7.98%235.27M
-17.33%118.41M
8.04%462.77M
18.04%355.51M
23.21%255.68M
41.37%143.23M
12.75%428.32M
8.30%301.18M
6.26%207.52M
Other operating revenue
----
-50.17%100.32K
----
27.90%300.82K
----
348.44%201.34K
----
126.39%235.2K
----
13.47%44.9K
Total operating cost
0.57%300.71M
-5.88%203.86M
-15.09%102.31M
5.31%398.11M
15.81%299M
20.68%216.6M
34.27%120.49M
15.70%378.05M
8.27%258.19M
4.99%179.48M
Operating cost
2.82%257.7M
-2.15%175.25M
-12.69%89.09M
5.01%326.92M
16.15%250.65M
19.46%179.1M
37.54%102.04M
20.51%311.31M
14.09%215.81M
9.32%149.93M
Operating tax surcharges
3.77%3.62M
-6.40%2.34M
-31.90%1.07M
28.48%4.4M
49.50%3.48M
60.84%2.5M
116.07%1.56M
37.61%3.43M
37.47%2.33M
38.16%1.55M
Operating expense
-20.08%18.57M
-22.99%13.33M
-20.85%5.99M
16.04%30.42M
23.23%23.23M
32.09%17.31M
8.42%7.56M
-14.82%26.21M
-12.64%18.85M
-11.71%13.1M
Administration expense
-1.53%19.32M
-20.07%12.19M
-2.31%5.82M
14.52%32.13M
22.33%19.62M
43.72%15.26M
14.50%5.95M
-1.69%28.06M
-19.66%16.04M
-25.33%10.61M
Financial expense
-1.72%-8.66M
-6.17%-5.92M
-117.35%-3.26M
-94.25%-11.52M
-62.12%-8.52M
-86.53%-5.58M
-22.76%-1.5M
12.81%-5.93M
-1.22%-5.25M
10.87%-2.99M
-Interest expense (Financial expense)
-41.72%19.85K
-32.22%16.14K
-21.27%4.48K
-98.82%24.12K
-78.67%34.06K
-77.76%23.81K
-80.12%5.69K
1,008.58%2.05M
18.51%159.7K
20.44%107.06K
-Interest Income (Financial expense)
-6.56%-8.74M
-11.75%-5.78M
-106.35%-3.26M
-50.12%-11.32M
-69.50%-8.2M
-78.99%-5.17M
-22.68%-1.58M
-6.11%-7.54M
9.86%-4.84M
17.33%-2.89M
Research and development
-3.41%10.17M
-16.80%6.67M
-25.84%3.61M
5.24%15.77M
1.10%10.53M
10.28%8.02M
25.80%4.87M
11.47%14.98M
-7.68%10.42M
4.12%7.27M
Credit Impairment Loss
-305.43%-1.54M
19.82%-1.19M
64.49%-914.66K
61.91%-164.38K
66.92%-378.83K
5.85%-1.49M
-91.89%-2.58M
24.64%-431.55K
-326.10%-1.15M
-77.53%-1.58M
Asset Impairment Loss
----
----
0.00%-151K
----
---151K
---151K
---151K
---151K
----
----
Other net revenue
-12.40%3.87M
21.94%3.01M
345.33%1.43M
-31.10%7.31M
-54.52%4.42M
-64.15%2.47M
-90.89%322.2K
19.62%10.61M
50.06%9.72M
73.46%6.89M
Fair value change income
----
----
----
-98.89%47.23K
-98.76%47.23K
-98.22%47.23K
-95.88%47.23K
40.86%4.26M
58.46%3.79M
65.33%2.66M
Invest income
-273.78%-141.68K
-146.05%-87.94K
-100.05%-86.73
-109.69%-28.18K
-78.96%81.53K
-47.42%190.98K
57.36%190.98K
243.96%290.77K
1,144.89%387.55K
1,066.67%363.2K
Asset deal income
4,630.73%426.34K
--459.09K
----
87.69%-86.71K
97.76%-9.41K
----
----
-145.88%-704.65K
-38.75%-419.6K
-1,718.63%-147.77K
Other revenue
6.06%5.12M
-0.95%3.83M
-11.04%2.5M
2.72%7.54M
-31.99%4.83M
-30.83%3.87M
-22.21%2.81M
10.96%7.34M
53.65%7.1M
73.19%5.6M
Operating profit
-18.52%49.64M
-17.16%34.42M
-23.97%17.53M
18.22%71.97M
15.60%60.93M
18.95%41.55M
52.58%23.06M
-1.82%60.88M
14.32%52.71M
23.36%34.93M
Add:Non operating Income
-84.00%28.77K
-96.87%4.05K
24.08%4.05K
-54.02%68.92K
153.45%179.77K
88.02%129.14K
-91.74%3.26K
219.74%149.9K
-51.14%70.93K
-43.02%68.68K
Less:Non operating expense
--1.66K
----
----
-50.81%75.99K
----
----
----
-17.61%154.48K
-82.55%14K
-53.70%14K
Total profit
-18.72%49.67M
-17.41%34.42M
-23.96%17.54M
18.22%71.96M
15.81%61.11M
19.13%41.68M
52.20%23.07M
-1.60%60.87M
14.28%52.77M
23.16%34.99M
Less:Income tax cost
47.93%8.59M
31.44%4.53M
-28.62%2.04M
6,972.09%6.83M
27.73%5.81M
-1.79%3.45M
133.09%2.86M
-101.58%-99.41K
-4.58%4.55M
28.29%3.51M
Net profit
-25.72%41.08M
-21.82%29.89M
-23.30%15.5M
6.82%65.13M
14.69%55.3M
21.47%38.23M
45.09%20.21M
9.72%60.97M
16.46%48.22M
22.61%31.47M
Net profit from continuing operation
-25.72%41.08M
-21.82%29.89M
-23.30%15.5M
6.82%65.13M
14.69%55.3M
21.47%38.23M
45.09%20.21M
9.72%60.97M
16.46%48.22M
22.61%31.47M
Less:Minority Profit
187.48%533.4K
-18.51%208.28K
57.36%173.89K
120.01%268.6K
53.43%185.55K
718.58%255.59K
373.17%110.5K
109.29%122.08K
109.28%120.93K
95.81%-41.32K
Net profit of parent company owners
-26.43%40.55M
-21.84%29.68M
-23.75%15.33M
6.60%64.86M
14.59%55.12M
20.50%37.98M
43.88%20.1M
6.97%60.85M
12.62%48.1M
18.22%31.52M
Earning per share
Basic earning per share
-22.22%0.14
-23.08%0.1
-28.57%0.05
10.00%0.22
12.50%0.18
18.18%0.13
40.00%0.07
5.26%0.2
14.29%0.16
22.22%0.11
Diluted earning per share
-22.22%0.14
-23.08%0.1
-28.57%0.05
10.00%0.22
12.50%0.18
18.18%0.13
40.00%0.07
5.26%0.2
14.29%0.16
22.22%0.11
Other composite income
-65.06%78.68K
-79.05%27.63K
115.90%7.46K
-186.21%-304.85K
-25.47%225.2K
-5.85%131.88K
-308.78%-46.91K
763.11%353.64K
234.11%302.15K
60.64%140.08K
Other composite income of parent company owners
-56.69%88.12K
-79.05%22.11K
115.90%5.97K
-172.44%-220.58K
-15.82%203.47K
-5.85%105.51K
-308.77%-37.53K
477.12%304.49K
161.80%241.72K
24.87%112.06K
Other composite income of minority owners
-143.42%-9.44K
-79.05%5.53K
115.90%1.49K
-271.49%-84.28K
-64.04%21.73K
-5.85%26.38K
-308.78%-9.38K
516.91%49.15K
3,287.11%60.43K
1,201.94%28.02K
Total composite income
-25.88%41.16M
-22.01%29.92M
-23.09%15.51M
5.71%64.83M
14.44%55.53M
21.35%38.36M
44.87%20.16M
10.27%61.33M
16.93%48.52M
22.74%31.61M
Total composite income of parent company owners
-26.55%40.64M
-22.00%29.7M
-23.57%15.33M
5.70%64.64M
14.44%55.32M
20.40%38.08M
43.71%20.06M
7.40%61.15M
12.94%48.34M
18.25%31.63M
Total composite income of minority owners
152.78%523.96K
-24.17%213.81K
73.44%175.38K
7.65%184.32K
14.29%207.28K
2,219.61%281.96K
336.55%101.12K
112.91%171.23K
113.90%181.36K
98.66%-13.3K
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 -2.54%346.48M-7.98%235.27M-17.33%118.41M8.04%462.77M18.04%355.51M23.21%255.68M41.37%143.23M12.75%428.32M8.30%301.18M6.26%207.52M
Operating revenue -2.54%346.48M-7.98%235.27M-17.33%118.41M8.04%462.77M18.04%355.51M23.21%255.68M41.37%143.23M12.75%428.32M8.30%301.18M6.26%207.52M
Other operating revenue -----50.17%100.32K----27.90%300.82K----348.44%201.34K----126.39%235.2K----13.47%44.9K
Total operating cost 0.57%300.71M-5.88%203.86M-15.09%102.31M5.31%398.11M15.81%299M20.68%216.6M34.27%120.49M15.70%378.05M8.27%258.19M4.99%179.48M
Operating cost 2.82%257.7M-2.15%175.25M-12.69%89.09M5.01%326.92M16.15%250.65M19.46%179.1M37.54%102.04M20.51%311.31M14.09%215.81M9.32%149.93M
Operating tax surcharges 3.77%3.62M-6.40%2.34M-31.90%1.07M28.48%4.4M49.50%3.48M60.84%2.5M116.07%1.56M37.61%3.43M37.47%2.33M38.16%1.55M
Operating expense -20.08%18.57M-22.99%13.33M-20.85%5.99M16.04%30.42M23.23%23.23M32.09%17.31M8.42%7.56M-14.82%26.21M-12.64%18.85M-11.71%13.1M
Administration expense -1.53%19.32M-20.07%12.19M-2.31%5.82M14.52%32.13M22.33%19.62M43.72%15.26M14.50%5.95M-1.69%28.06M-19.66%16.04M-25.33%10.61M
Financial expense -1.72%-8.66M-6.17%-5.92M-117.35%-3.26M-94.25%-11.52M-62.12%-8.52M-86.53%-5.58M-22.76%-1.5M12.81%-5.93M-1.22%-5.25M10.87%-2.99M
-Interest expense (Financial expense) -41.72%19.85K-32.22%16.14K-21.27%4.48K-98.82%24.12K-78.67%34.06K-77.76%23.81K-80.12%5.69K1,008.58%2.05M18.51%159.7K20.44%107.06K
-Interest Income (Financial expense) -6.56%-8.74M-11.75%-5.78M-106.35%-3.26M-50.12%-11.32M-69.50%-8.2M-78.99%-5.17M-22.68%-1.58M-6.11%-7.54M9.86%-4.84M17.33%-2.89M
Research and development -3.41%10.17M-16.80%6.67M-25.84%3.61M5.24%15.77M1.10%10.53M10.28%8.02M25.80%4.87M11.47%14.98M-7.68%10.42M4.12%7.27M
Credit Impairment Loss -305.43%-1.54M19.82%-1.19M64.49%-914.66K61.91%-164.38K66.92%-378.83K5.85%-1.49M-91.89%-2.58M24.64%-431.55K-326.10%-1.15M-77.53%-1.58M
Asset Impairment Loss --------0.00%-151K-------151K---151K---151K---151K--------
Other net revenue -12.40%3.87M21.94%3.01M345.33%1.43M-31.10%7.31M-54.52%4.42M-64.15%2.47M-90.89%322.2K19.62%10.61M50.06%9.72M73.46%6.89M
Fair value change income -------------98.89%47.23K-98.76%47.23K-98.22%47.23K-95.88%47.23K40.86%4.26M58.46%3.79M65.33%2.66M
Invest income -273.78%-141.68K-146.05%-87.94K-100.05%-86.73-109.69%-28.18K-78.96%81.53K-47.42%190.98K57.36%190.98K243.96%290.77K1,144.89%387.55K1,066.67%363.2K
Asset deal income 4,630.73%426.34K--459.09K----87.69%-86.71K97.76%-9.41K---------145.88%-704.65K-38.75%-419.6K-1,718.63%-147.77K
Other revenue 6.06%5.12M-0.95%3.83M-11.04%2.5M2.72%7.54M-31.99%4.83M-30.83%3.87M-22.21%2.81M10.96%7.34M53.65%7.1M73.19%5.6M
Operating profit -18.52%49.64M-17.16%34.42M-23.97%17.53M18.22%71.97M15.60%60.93M18.95%41.55M52.58%23.06M-1.82%60.88M14.32%52.71M23.36%34.93M
Add:Non operating Income -84.00%28.77K-96.87%4.05K24.08%4.05K-54.02%68.92K153.45%179.77K88.02%129.14K-91.74%3.26K219.74%149.9K-51.14%70.93K-43.02%68.68K
Less:Non operating expense --1.66K---------50.81%75.99K-------------17.61%154.48K-82.55%14K-53.70%14K
Total profit -18.72%49.67M-17.41%34.42M-23.96%17.54M18.22%71.96M15.81%61.11M19.13%41.68M52.20%23.07M-1.60%60.87M14.28%52.77M23.16%34.99M
Less:Income tax cost 47.93%8.59M31.44%4.53M-28.62%2.04M6,972.09%6.83M27.73%5.81M-1.79%3.45M133.09%2.86M-101.58%-99.41K-4.58%4.55M28.29%3.51M
Net profit -25.72%41.08M-21.82%29.89M-23.30%15.5M6.82%65.13M14.69%55.3M21.47%38.23M45.09%20.21M9.72%60.97M16.46%48.22M22.61%31.47M
Net profit from continuing operation -25.72%41.08M-21.82%29.89M-23.30%15.5M6.82%65.13M14.69%55.3M21.47%38.23M45.09%20.21M9.72%60.97M16.46%48.22M22.61%31.47M
Less:Minority Profit 187.48%533.4K-18.51%208.28K57.36%173.89K120.01%268.6K53.43%185.55K718.58%255.59K373.17%110.5K109.29%122.08K109.28%120.93K95.81%-41.32K
Net profit of parent company owners -26.43%40.55M-21.84%29.68M-23.75%15.33M6.60%64.86M14.59%55.12M20.50%37.98M43.88%20.1M6.97%60.85M12.62%48.1M18.22%31.52M
Earning per share
Basic earning per share -22.22%0.14-23.08%0.1-28.57%0.0510.00%0.2212.50%0.1818.18%0.1340.00%0.075.26%0.214.29%0.1622.22%0.11
Diluted earning per share -22.22%0.14-23.08%0.1-28.57%0.0510.00%0.2212.50%0.1818.18%0.1340.00%0.075.26%0.214.29%0.1622.22%0.11
Other composite income -65.06%78.68K-79.05%27.63K115.90%7.46K-186.21%-304.85K-25.47%225.2K-5.85%131.88K-308.78%-46.91K763.11%353.64K234.11%302.15K60.64%140.08K
Other composite income of parent company owners -56.69%88.12K-79.05%22.11K115.90%5.97K-172.44%-220.58K-15.82%203.47K-5.85%105.51K-308.77%-37.53K477.12%304.49K161.80%241.72K24.87%112.06K
Other composite income of minority owners -143.42%-9.44K-79.05%5.53K115.90%1.49K-271.49%-84.28K-64.04%21.73K-5.85%26.38K-308.78%-9.38K516.91%49.15K3,287.11%60.43K1,201.94%28.02K
Total composite income -25.88%41.16M-22.01%29.92M-23.09%15.51M5.71%64.83M14.44%55.53M21.35%38.36M44.87%20.16M10.27%61.33M16.93%48.52M22.74%31.61M
Total composite income of parent company owners -26.55%40.64M-22.00%29.7M-23.57%15.33M5.70%64.64M14.44%55.32M20.40%38.08M43.71%20.06M7.40%61.15M12.94%48.34M18.25%31.63M
Total composite income of minority owners 152.78%523.96K-24.17%213.81K73.44%175.38K7.65%184.32K14.29%207.28K2,219.61%281.96K336.55%101.12K112.91%171.23K113.90%181.36K98.66%-13.3K
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.