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06862 HAIDILAO

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14.780
-0.420-2.76%

Trading Nov 28 11:51 CST

82.38BMarket Cap17.57P/E (TTM)

HAIDILAO Key Stats

Cash Flow

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YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

Turnover

13.79%21.49B

33.55%41.45B

24.61%18.89B

-20.61%31.04B

-24.58%15.16B

36.63%39.1B

105.87%20.09B

7.75%28.61B

-16.54%9.76B

56.49%26.56B

Operating income

13.79%21.49B

33.55%41.45B

24.61%18.89B

-20.61%31.04B

-24.58%15.16B

36.63%39.1B

105.87%20.09B

7.75%28.61B

-16.54%9.76B

56.49%26.56B

Cost of sales

-9.14%-8.39B

-31.30%-16.95B

-18.66%-7.69B

25.15%-12.91B

23.83%-6.48B

-40.63%-17.24B

-95.54%-8.5B

-9.10%-12.26B

11.31%-4.35B

-62.06%-11.24B

Operating expenses

-9.14%-8.39B

-31.30%-16.95B

-18.66%-7.69B

25.15%-12.91B

23.83%-6.48B

-40.63%-17.24B

-95.54%-8.5B

-9.10%-12.26B

11.31%-4.35B

-62.06%-11.24B

Gross profit

16.99%13.1B

35.16%24.51B

29.06%11.2B

-17.03%18.13B

-25.13%8.68B

33.64%21.85B

114.17%11.59B

6.76%16.35B

-20.31%5.41B

52.65%15.32B

Employee expense

-24.03%-7.16B

-27.35%-13.04B

-8.62%-5.77B

26.60%-10.24B

25.84%-5.31B

-44.17%-13.95B

-75.79%-7.16B

-21.07%-9.68B

-11.56%-4.07B

-59.33%-7.99B

Depreciation and amortization

11.11%-1.34B

11.31%-2.95B

11.21%-1.51B

18.94%-3.32B

21.79%-1.7B

-35.05%-4.1B

-67.24%-2.17B

-60.40%-3.03B

-56.24%-1.3B

-174.37%-1.89B

Special items of operating profit

-70.04%-1.61B

-16.53%-2.38B

22.65%-943.92M

34.86%-2.05B

24.52%-1.22B

-37.01%-3.14B

-88.53%-1.62B

-8.65%-2.29B

11.80%-857.59M

-1.36%-2.11B

Operating profit

0.76%3B

143.01%6.14B

561.14%2.98B

279.16%2.53B

-30.02%450.92M

-50.68%666.24M

178.94%644.32M

-59.36%1.35B

-161.02%-816.17M

47.88%3.32B

Financing cost

23.23%-140.5M

25.84%-351.43M

11.37%-183.02M

18.68%-473.88M

31.96%-206.5M

-30.79%-582.74M

-65.85%-303.52M

-88.17%-445.56M

-79.18%-183M

-658.19%-236.79M

Share of profits of associates

26.37%24.78M

-27.69%53.37M

-40.93%19.61M

-19.54%73.81M

-25.22%33.2M

-7.44%91.73M

-2.33%44.39M

31.69%99.11M

108.23%45.45M

150.46%75.26M

Share of profit from joint venture company

98.98%-41K

10.44%-7.51M

38.95%-4M

21.06%-8.38M

-35.77%-6.56M

56.20%-10.62M

-37.24%-4.83M

-141.93%-24.25M

0.54%-3.52M

-324.16%-10.02M

Special items of earning before tax

----

19.35%-68.92M

-1,220.49%-3.23B

-360.34%-85.45M

-357.63%-244.97M

1,278.07%32.82M

432.47%95.08M

Earning before tax

2.64%2.89B

175.45%5.83B

1,291.98%2.81B

168.98%2.12B

-31.46%202.15M

-517.63%-3.07B

131.90%294.92M

-77.36%735.14M

-173.89%-924.42M

43.57%3.25B

Tax

-54.07%-854.96M

-178.49%-1.34B

-327.26%-554.93M

-170.30%-480.34M

34.54%-129.88M

58.25%-177.7M

-394.93%-198.41M

52.73%-425.6M

88.17%-40.09M

-46.87%-900.26M

After-tax profit from continuing operations

-10.00%2.03B

174.56%4.5B

3,025.84%2.26B

150.41%1.64B

-25.12%72.27M

-1,149.23%-3.25B

110.01%96.51M

-86.81%309.55M

-205.74%-964.51M

42.34%2.35B

After-tax profit from non-continuing business

----

71.09%-264.09M

---339.53M

---913.36M

----

Earning after tax

-10.00%2.03B

227.36%4.5B

945.19%2.26B

133.00%1.37B

-376.94%-267.27M

-1,444.29%-4.16B

110.01%96.51M

-86.81%309.55M

-205.74%-964.51M

42.34%2.35B

Minority shareholders should account for profits from continuing business

----

-217.33%-3.68M

----

-158.91%-1.16M

---1.01M

--1.97M

----

Minority shareholders should account for non-continuing business profits

----

---101K

----

Minority profit

-702.16%-5.02M

-191.91%-3.68M

182.82%834K

-164.04%-1.26M

-150.88%-1.01M

616.00%1.97M

1,983.16%1.98M

-87.78%275K

-91.59%95K

-16.32%2.25M

Shareholders should account for profits from continuing business

----

174.59%4.5B

----

150.42%1.64B

--73.27M

---3.25B

----

Shareholders should account for profits from non-continuing business

----

71.10%-263.99M

---339.53M

---913.36M

----

Profit attributable to shareholders

-9.74%2.04B

227.33%4.5B

948.07%2.26B

133.02%1.37B

-381.67%-266.26M

-1,446.13%-4.16B

109.80%94.53M

-86.81%309.27M

-205.88%-964.6M

42.44%2.34B

Basic earnings per share

-9.52%0.38

232.00%0.83

940.00%0.42

132.05%0.25

-350.00%-0.05

-1,400.00%-0.78

111.11%0.02

-86.36%0.06

-205.88%-0.18

33.33%0.44

Diluted earnings per share

-9.52%0.38

232.00%0.83

940.00%0.42

132.05%0.25

-350.00%-0.05

-1,400.00%-0.78

111.11%0.02

-86.36%0.06

-205.88%-0.18

33.33%0.44

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019
Turnover	13.79%21.49B	33.55%41.45B	24.61%18.89B	-20.61%31.04B	-24.58%15.16B	36.63%39.1B	105.87%20.09B	7.75%28.61B	-16.54%9.76B	56.49%26.56B
Operating income	13.79%21.49B	33.55%41.45B	24.61%18.89B	-20.61%31.04B	-24.58%15.16B	36.63%39.1B	105.87%20.09B	7.75%28.61B	-16.54%9.76B	56.49%26.56B
Cost of sales	-9.14%-8.39B	-31.30%-16.95B	-18.66%-7.69B	25.15%-12.91B	23.83%-6.48B	-40.63%-17.24B	-95.54%-8.5B	-9.10%-12.26B	11.31%-4.35B	-62.06%-11.24B
Operating expenses	-9.14%-8.39B	-31.30%-16.95B	-18.66%-7.69B	25.15%-12.91B	23.83%-6.48B	-40.63%-17.24B	-95.54%-8.5B	-9.10%-12.26B	11.31%-4.35B	-62.06%-11.24B
Gross profit	16.99%13.1B	35.16%24.51B	29.06%11.2B	-17.03%18.13B	-25.13%8.68B	33.64%21.85B	114.17%11.59B	6.76%16.35B	-20.31%5.41B	52.65%15.32B
Employee expense	-24.03%-7.16B	-27.35%-13.04B	-8.62%-5.77B	26.60%-10.24B	25.84%-5.31B	-44.17%-13.95B	-75.79%-7.16B	-21.07%-9.68B	-11.56%-4.07B	-59.33%-7.99B
Depreciation and amortization	11.11%-1.34B	11.31%-2.95B	11.21%-1.51B	18.94%-3.32B	21.79%-1.7B	-35.05%-4.1B	-67.24%-2.17B	-60.40%-3.03B	-56.24%-1.3B	-174.37%-1.89B
Special items of operating profit	-70.04%-1.61B	-16.53%-2.38B	22.65%-943.92M	34.86%-2.05B	24.52%-1.22B	-37.01%-3.14B	-88.53%-1.62B	-8.65%-2.29B	11.80%-857.59M	-1.36%-2.11B
Operating profit	0.76%3B	143.01%6.14B	561.14%2.98B	279.16%2.53B	-30.02%450.92M	-50.68%666.24M	178.94%644.32M	-59.36%1.35B	-161.02%-816.17M	47.88%3.32B
Financing cost	23.23%-140.5M	25.84%-351.43M	11.37%-183.02M	18.68%-473.88M	31.96%-206.5M	-30.79%-582.74M	-65.85%-303.52M	-88.17%-445.56M	-79.18%-183M	-658.19%-236.79M
Share of profits of associates	26.37%24.78M	-27.69%53.37M	-40.93%19.61M	-19.54%73.81M	-25.22%33.2M	-7.44%91.73M	-2.33%44.39M	31.69%99.11M	108.23%45.45M	150.46%75.26M
Share of profit from joint venture company	98.98%-41K	10.44%-7.51M	38.95%-4M	21.06%-8.38M	-35.77%-6.56M	56.20%-10.62M	-37.24%-4.83M	-141.93%-24.25M	0.54%-3.52M	-324.16%-10.02M
Special items of earning before tax	----	----	----	----	19.35%-68.92M	-1,220.49%-3.23B	-360.34%-85.45M	-357.63%-244.97M	1,278.07%32.82M	432.47%95.08M
Earning before tax	2.64%2.89B	175.45%5.83B	1,291.98%2.81B	168.98%2.12B	-31.46%202.15M	-517.63%-3.07B	131.90%294.92M	-77.36%735.14M	-173.89%-924.42M	43.57%3.25B
Tax	-54.07%-854.96M	-178.49%-1.34B	-327.26%-554.93M	-170.30%-480.34M	34.54%-129.88M	58.25%-177.7M	-394.93%-198.41M	52.73%-425.6M	88.17%-40.09M	-46.87%-900.26M
After-tax profit from continuing operations	-10.00%2.03B	174.56%4.5B	3,025.84%2.26B	150.41%1.64B	-25.12%72.27M	-1,149.23%-3.25B	110.01%96.51M	-86.81%309.55M	-205.74%-964.51M	42.34%2.35B
After-tax profit from non-continuing business	----	----	----	71.09%-264.09M	---339.53M	---913.36M	----	----	----	----
Earning after tax	-10.00%2.03B	227.36%4.5B	945.19%2.26B	133.00%1.37B	-376.94%-267.27M	-1,444.29%-4.16B	110.01%96.51M	-86.81%309.55M	-205.74%-964.51M	42.34%2.35B
Minority shareholders should account for profits from continuing business	----	-217.33%-3.68M	----	-158.91%-1.16M	---1.01M	--1.97M	----	----	----	----
Minority shareholders should account for non-continuing business profits	----	----	----	---101K	----	----	----	----	----	----
Minority profit	-702.16%-5.02M	-191.91%-3.68M	182.82%834K	-164.04%-1.26M	-150.88%-1.01M	616.00%1.97M	1,983.16%1.98M	-87.78%275K	-91.59%95K	-16.32%2.25M
Shareholders should account for profits from continuing business	----	174.59%4.5B	----	150.42%1.64B	--73.27M	---3.25B	----	----	----	----
Shareholders should account for profits from non-continuing business	----	----	----	71.10%-263.99M	---339.53M	---913.36M	----	----	----	----
Profit attributable to shareholders	-9.74%2.04B	227.33%4.5B	948.07%2.26B	133.02%1.37B	-381.67%-266.26M	-1,446.13%-4.16B	109.80%94.53M	-86.81%309.27M	-205.88%-964.6M	42.44%2.34B
Basic earnings per share	-9.52%0.38	232.00%0.83	940.00%0.42	132.05%0.25	-350.00%-0.05	-1,400.00%-0.78	111.11%0.02	-86.36%0.06	-205.88%-0.18	33.33%0.44
Diluted earnings per share	-9.52%0.38	232.00%0.83	940.00%0.42	132.05%0.25	-350.00%-0.05	-1,400.00%-0.78	111.11%0.02	-86.36%0.06	-205.88%-0.18	33.33%0.44
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

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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06862 HAIDILAO

HAIDILAO Key Stats

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