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06862 HAIDILAO

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17.980
+0.420+2.39%

Trading Apr 1 13:12 CST

100.22BMarket Cap19.71P/E (TTM)

HAIDILAO Key Stats

Cash Flow

All

YOY

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(FY)Dec 31, 2024

(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

Turnover

3.14%42.75B

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

Operating income

3.14%42.75B

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

Cost of sales

4.34%-16.21B

-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

Operating expenses

4.34%-16.21B

-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

Gross profit

8.31%26.54B

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

Employee expense

-8.23%-14.11B

-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

Depreciation and amortization

13.14%-2.56B

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

Special items of operating profit

-26.92%-3.02B

-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

Operating profit

11.54%6.85B

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

Financing cost

21.84%-274.68M

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

Share of profits of associates

6.60%56.9M

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

Share of profit from joint venture company

31.79%-5.12M

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

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

Earning before tax

13.56%6.62B

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

Tax

-43.82%-1.92B

-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

After-tax profit from continuing operations

4.56%4.7B

-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

After-tax profit from non-continuing business

----

71.09%-264.09M

---339.53M

---913.36M

----

Earning after tax

4.56%4.7B

-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

Minority shareholders should account for profits from continuing business

----

-158.91%-1.16M

---1.01M

--1.97M

----

Minority shareholders should account for non-continuing business profits

----

---101K

----

Minority profit

-112.06%-7.81M

-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

Shareholders should account for profits from continuing business

----

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

4.65%4.71B

-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

Basic earnings per share

4.82%0.87

-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

Diluted earnings per share

4.82%0.87

-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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(FY)Dec 31, 2024	(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
Turnover	3.14%42.75B	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
Operating income	3.14%42.75B	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
Cost of sales	4.34%-16.21B	-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
Operating expenses	4.34%-16.21B	-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
Gross profit	8.31%26.54B	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
Employee expense	-8.23%-14.11B	-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
Depreciation and amortization	13.14%-2.56B	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
Special items of operating profit	-26.92%-3.02B	-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
Operating profit	11.54%6.85B	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
Financing cost	21.84%-274.68M	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
Share of profits of associates	6.60%56.9M	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
Share of profit from joint venture company	31.79%-5.12M	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
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
Earning before tax	13.56%6.62B	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
Tax	-43.82%-1.92B	-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
After-tax profit from continuing operations	4.56%4.7B	-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
After-tax profit from non-continuing business	----	----	----	----	71.09%-264.09M	---339.53M	---913.36M	----	----	----
Earning after tax	4.56%4.7B	-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
Minority shareholders should account for profits from continuing business	----	----	----	----	-158.91%-1.16M	---1.01M	--1.97M	----	----	----
Minority shareholders should account for non-continuing business profits	----	----	----	----	---101K	----	----	----	----	----
Minority profit	-112.06%-7.81M	-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
Shareholders should account for profits from continuing business	----	----	----	----	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	4.65%4.71B	-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
Basic earnings per share	4.82%0.87	-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
Diluted earnings per share	4.82%0.87	-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
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	--
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	--

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.