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03678 HOLLY FUTURES

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  • 2.630
  • +0.060+2.33%
Market Closed Nov 25 16:08 CST
2.65BMarket Cap101.15P/E (TTM)

HOLLY FUTURES 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
Net interest income
23.96%89.19M
36.36%57.63M
25.87%25.73M
10.17%101.6M
-3.13%71.95M
-14.13%42.26M
-28.30%20.44M
9.63%92.22M
--74.27M
28.07%49.21M
-Interest income
23.23%89.71M
35.54%58.09M
25.72%25.98M
10.70%102.85M
-2.64%72.8M
-13.56%42.86M
-28.04%20.66M
9.32%92.9M
--74.77M
27.54%49.58M
-Interest expense
38.52%-522.37K
22.05%-466.32K
4.87%-248.2K
-83.12%-1.25M
-69.16%-849.6K
-62.43%-598.21K
-27.97%-260.91K
21.29%-681.42K
---502.26K
17.78%-368.28K
Net service income
-11.42%132.67M
3.82%91.82M
-19.99%36.55M
-17.37%203.14M
-20.30%149.76M
-39.40%88.45M
-41.42%45.68M
-13.99%245.85M
--187.92M
3.26%145.95M
Special items of operating revenue
103.11%1.77B
12.66%879.03M
17.67%116.7M
37.72%1.64B
22.38%869.31M
39.44%780.28M
-4.45%99.18M
-6.32%1.19B
--710.33M
-6.43%559.58M
Operating revenue
82.17%1.99B
12.90%1.03B
8.27%178.98M
27.20%1.94B
12.19%1.09B
20.70%910.99M
-21.39%165.3M
-6.84%1.53B
972.52M
-2.96%754.74M
Operating expenses - before deducting impairment
-80.63%-1.97B
-12.55%-1.01B
-23.85%-195.45M
-28.11%-1.94B
-16.46%-1.09B
-27.05%-900.82M
21.48%-157.81M
1.19%-1.51B
---935.7M
0.92%-709.01M
Operating profit before deducting impairment
1,342.03%19.22M
44.02%14.64M
-319.87%-16.47M
-58.99%6.55M
-96.38%1.33M
-77.78%10.16M
-19.52%7.49M
-85.47%15.97M
36.82M
-26.46%45.73M
Operating profit after deducting impairment
1,342.03%19.22M
44.02%14.64M
-319.87%-16.47M
-58.99%6.55M
-96.38%1.33M
-77.78%10.16M
-19.52%7.49M
-85.47%15.97M
36.82M
-26.46%45.73M
-Special items of operating expenditure
----
-17.39%-3.93M
----
13.13%-8.37M
----
---3.35M
----
---9.64M
----
----
Operating profit
1,342.03%19.22M
44.02%14.64M
-319.87%-16.47M
-58.99%6.55M
-96.38%1.33M
-77.78%10.16M
-19.52%7.49M
-85.47%15.97M
36.82M
-26.46%45.73M
Special items of earning before tax
430.06%2.54M
1,883.61%1.98M
-117.85%-45.81K
6,167.49%3.92M
4.93%478.33K
-67.24%99.84K
321.00%256.62K
90.79%-64.64K
--455.83K
117.31%304.79K
Earning before tax
1,101.19%21.76M
61.92%16.62M
-313.18%-16.52M
-34.17%10.47M
-95.14%1.81M
-77.71%10.26M
-17.30%7.75M
-85.43%15.91M
37.27M
-23.82%46.03M
Tax
-492.72%-5.34M
-21.70%-3.82M
269.45%3.25M
23.96%-2.68M
89.33%-900.39K
70.91%-3.14M
17.34%-1.92M
87.84%-3.53M
---8.44M
28.72%-10.78M
After-tax profit from continuing operations
1,702.66%16.42M
79.61%12.8M
-327.56%-13.27M
-37.07%7.79M
-96.84%910.88K
-79.78%7.13M
-17.29%5.83M
-84.56%12.38M
28.84M
-22.18%35.25M
Earning After tax
1,702.66%16.42M
79.61%12.8M
-327.56%-13.27M
-37.07%7.79M
-96.84%910.88K
-79.78%7.13M
-17.29%5.83M
-84.56%12.38M
28.84M
-22.18%35.25M
Profits attributable to shareholders
1,702.66%16.42M
79.61%12.8M
-327.56%-13.27M
-37.07%7.79M
-96.84%910.88K
-79.78%7.13M
-17.29%5.83M
-84.56%12.38M
28.84M
-22.18%35.25M
Basic earnings per share
1,711.11%0.0163
78.87%0.0127
-327.59%-0.0132
-41.67%0.0077
-97.13%0.0009
-81.75%0.0071
-25.64%0.0058
-85.07%0.0132
0.0314
-22.04%0.0389
Diluted earnings per share
1,711.11%0.0163
78.87%0.0127
-327.59%-0.0132
-41.67%0.0077
-97.13%0.0009
-81.75%0.0071
-25.64%0.0058
-85.07%0.0132
0.0314
-22.04%0.0389
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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
Net interest income 23.96%89.19M36.36%57.63M25.87%25.73M10.17%101.6M-3.13%71.95M-14.13%42.26M-28.30%20.44M9.63%92.22M--74.27M28.07%49.21M
-Interest income 23.23%89.71M35.54%58.09M25.72%25.98M10.70%102.85M-2.64%72.8M-13.56%42.86M-28.04%20.66M9.32%92.9M--74.77M27.54%49.58M
-Interest expense 38.52%-522.37K22.05%-466.32K4.87%-248.2K-83.12%-1.25M-69.16%-849.6K-62.43%-598.21K-27.97%-260.91K21.29%-681.42K---502.26K17.78%-368.28K
Net service income -11.42%132.67M3.82%91.82M-19.99%36.55M-17.37%203.14M-20.30%149.76M-39.40%88.45M-41.42%45.68M-13.99%245.85M--187.92M3.26%145.95M
Special items of operating revenue 103.11%1.77B12.66%879.03M17.67%116.7M37.72%1.64B22.38%869.31M39.44%780.28M-4.45%99.18M-6.32%1.19B--710.33M-6.43%559.58M
Operating revenue 82.17%1.99B12.90%1.03B8.27%178.98M27.20%1.94B12.19%1.09B20.70%910.99M-21.39%165.3M-6.84%1.53B972.52M-2.96%754.74M
Operating expenses - before deducting impairment -80.63%-1.97B-12.55%-1.01B-23.85%-195.45M-28.11%-1.94B-16.46%-1.09B-27.05%-900.82M21.48%-157.81M1.19%-1.51B---935.7M0.92%-709.01M
Operating profit before deducting impairment 1,342.03%19.22M44.02%14.64M-319.87%-16.47M-58.99%6.55M-96.38%1.33M-77.78%10.16M-19.52%7.49M-85.47%15.97M36.82M-26.46%45.73M
Operating profit after deducting impairment 1,342.03%19.22M44.02%14.64M-319.87%-16.47M-58.99%6.55M-96.38%1.33M-77.78%10.16M-19.52%7.49M-85.47%15.97M36.82M-26.46%45.73M
-Special items of operating expenditure -----17.39%-3.93M----13.13%-8.37M-------3.35M-------9.64M--------
Operating profit 1,342.03%19.22M44.02%14.64M-319.87%-16.47M-58.99%6.55M-96.38%1.33M-77.78%10.16M-19.52%7.49M-85.47%15.97M36.82M-26.46%45.73M
Special items of earning before tax 430.06%2.54M1,883.61%1.98M-117.85%-45.81K6,167.49%3.92M4.93%478.33K-67.24%99.84K321.00%256.62K90.79%-64.64K--455.83K117.31%304.79K
Earning before tax 1,101.19%21.76M61.92%16.62M-313.18%-16.52M-34.17%10.47M-95.14%1.81M-77.71%10.26M-17.30%7.75M-85.43%15.91M37.27M-23.82%46.03M
Tax -492.72%-5.34M-21.70%-3.82M269.45%3.25M23.96%-2.68M89.33%-900.39K70.91%-3.14M17.34%-1.92M87.84%-3.53M---8.44M28.72%-10.78M
After-tax profit from continuing operations 1,702.66%16.42M79.61%12.8M-327.56%-13.27M-37.07%7.79M-96.84%910.88K-79.78%7.13M-17.29%5.83M-84.56%12.38M28.84M-22.18%35.25M
Earning After tax 1,702.66%16.42M79.61%12.8M-327.56%-13.27M-37.07%7.79M-96.84%910.88K-79.78%7.13M-17.29%5.83M-84.56%12.38M28.84M-22.18%35.25M
Profits attributable to shareholders 1,702.66%16.42M79.61%12.8M-327.56%-13.27M-37.07%7.79M-96.84%910.88K-79.78%7.13M-17.29%5.83M-84.56%12.38M28.84M-22.18%35.25M
Basic earnings per share 1,711.11%0.016378.87%0.0127-327.59%-0.0132-41.67%0.0077-97.13%0.0009-81.75%0.0071-25.64%0.0058-85.07%0.01320.0314-22.04%0.0389
Diluted earnings per share 1,711.11%0.016378.87%0.0127-327.59%-0.0132-41.67%0.0077-97.13%0.0009-81.75%0.0071-25.64%0.0058-85.07%0.01320.0314-22.04%0.0389
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

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