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301024 Shanghai HYP-ARCH Architectural Design Consultant

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  • 23.25
  • -0.33-1.40%
Market Closed Oct 15 15:00 CST
1.48BMarket Cap-11808P/E (TTM)

Shanghai HYP-ARCH Architectural Design Consultant Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
-48.93%48.95M
-38.39%26.01M
8.03%144.7M
38.35%138.79M
53.97%95.85M
2.08%42.22M
-60.75%133.94M
-57.69%100.31M
-60.76%62.26M
-29.95%41.37M
Operating revenue
-48.93%48.95M
-38.39%26.01M
8.03%144.7M
38.35%138.79M
53.97%95.85M
2.08%42.22M
-60.75%133.94M
-57.69%100.31M
-60.76%62.26M
-29.95%41.37M
Other operating revenue
--0
----
--625.47K
----
--0
----
--0
----
--0
----
Total operating cost
-23.82%79.28M
-35.12%33.4M
-28.81%197.22M
-21.26%147.43M
-17.27%104.07M
-19.06%51.47M
5.73%277.05M
4.84%187.25M
14.09%125.79M
33.57%63.59M
Operating cost
-39.12%42.91M
-48.14%18.68M
-37.84%112.46M
-24.02%94.53M
-13.33%70.49M
-6.70%36.03M
-3.03%180.92M
-2.06%124.42M
-0.49%81.33M
22.27%38.62M
Operating tax surcharges
-134.45%-46.66K
-264.30%-44.74K
159.91%1.31M
-0.80%468.56K
-31.09%135.44K
-82.53%27.23K
-68.95%505.74K
-58.12%472.34K
-78.89%196.55K
-52.05%155.85K
Operating expense
-5.55%8.15M
-4.77%3.63M
29.27%27.07M
7.79%14.26M
-6.77%8.63M
-36.96%3.81M
24.01%20.94M
22.84%13.23M
37.05%9.25M
50.46%6.05M
Administration expense
25.55%19.36M
-6.00%6.49M
-23.20%35.99M
-13.99%23.42M
-16.17%15.42M
-23.40%6.9M
49.07%46.86M
28.84%27.23M
83.25%18.4M
58.81%9.01M
Financial expense
189.88%1.07M
139.09%663.57K
-59.42%1.05M
-71.07%469.69K
-63.35%367.9K
-78.58%277.54K
6.78%2.58M
-8.70%1.62M
-24.69%1M
204.47%1.3M
-Interest expense (Financial expense)
22.95%1.62M
99.15%796.61K
94.31%2.96M
81.35%2.04M
123.11%1.32M
308.77%400K
20.70%1.52M
23.11%1.12M
20.50%589.73K
-20.98%97.85K
-Interest Income (Financial expense)
-5.60%-1.75M
-27.03%-946.16K
-40.01%-3.05M
-27.26%-2.37M
-10.48%-1.66M
-28.26%-744.83K
-53.42%-2.18M
-140.66%-1.86M
-332.43%-1.5M
-144.75%-580.72K
Research and development
-13.23%7.83M
-10.12%3.97M
-23.37%19.34M
-29.56%14.28M
-42.17%9.03M
-47.76%4.42M
9.26%25.24M
21.00%20.27M
64.90%15.61M
51.68%8.46M
Credit Impairment Loss
57.96%11.83M
148.61%11.93M
-26.55%-56.32M
-455.07%-24.25M
-16.83%7.49M
85.10%4.8M
-36.91%-44.51M
68.08%-4.37M
185.27%9M
297.27%2.59M
Asset Impairment Loss
-125.45%-2.21K
----
-70.89%-4.85M
--8.66K
--8.66K
----
-25,223.94%-2.84M
--0
--0
----
Other net revenue
15.81%12.73M
91.62%12.49M
-49.49%-56.37M
-742.69%-19.91M
-15.07%10.99M
78.62%6.52M
-43.12%-37.71M
128.87%3.1M
256.25%12.94M
400.52%3.65M
Fair value change income
----
----
----
-98.12%26.9K
----
---5.47K
--1.49M
--1.43M
--810.63K
----
Invest income
-100.10%-726.21
-91.94%30.3K
-63.33%1.26M
-63.32%1.05M
-60.56%757.46K
-46.12%375.74K
37.52%3.44M
819.42%2.87M
--1.92M
--697.35K
-Including: Investment income associates
57.74%-4.25K
133.05%26.78K
96.31%-53.51K
87.78%-29.08K
93.14%-10.05K
---81.03K
---1.45M
---238.09K
---146.38K
----
Asset deal income
----
----
-24.51%131.8K
122.53%131.8K
201.42%131.8K
----
--174.6K
---584.97K
---129.96K
----
Other revenue
-65.31%903.42K
-61.07%524.23K
-24.62%3.41M
-16.81%3.12M
94.87%2.6M
276.36%1.35M
24.10%4.53M
42.42%3.75M
-41.26%1.34M
255.91%357.81K
Operating profit
-735.01%-17.6M
287.23%5.11M
39.78%-108.89M
65.93%-28.56M
105.48%2.77M
85.31%-2.73M
-442.16%-180.82M
-275.49%-83.84M
-226.19%-50.6M
-281.52%-18.57M
Add:Non operating Income
--1.25M
--250K
----
----
----
--0
----
--0
----
----
Less:Non operating expense
-91.58%8.93K
-99.99%3.65
-64.21%641.96K
1,245.49%172.05K
112,025.68%106.1K
--27.32K
14,598.14%1.79M
1,941.57%12.79K
-82.02%94.63
----
Total profit
-713.73%-16.36M
294.45%5.36M
40.02%-109.53M
65.73%-28.73M
105.27%2.67M
85.17%-2.75M
-445.62%-182.61M
-275.51%-83.85M
-226.18%-50.6M
-281.52%-18.57M
Less:Income tax cost
40.67%1.72M
0.45%2.23M
-10.91%-4.43M
-663.04%-3.18M
-26.34%1.22M
417.93%2.22M
-167.14%-4M
-90.33%564.79K
-68.70%1.66M
-59.74%429.54K
Net profit
SL-18.08M
FLtoP3.12M
FPtoL-105.1M
FPtoL-25.55M
FLtoP1.44M
FPtoL-4.98M
SL-178.61M
SL-84.41M
SL-52.26M
SL-19M
Net profit from continuing operation
-1,351.12%-18.08M
162.70%3.12M
41.16%-105.1M
69.73%-25.55M
102.77%1.44M
73.79%-4.98M
-480.98%-178.61M
-301.29%-84.41M
-250.13%-52.26M
---19M
Less:Minority Profit
391.18%1.03M
-133.86%-571.06K
58.56%-253.64K
-389.14%-1.52M
221.34%209.03K
2,234.78%1.69M
-7,111.07%-612.09K
-1,619,662.15%-309.86K
---172.26K
---78.99K
Net profit of parent company owners
-1,645.78%-19.1M
155.40%3.69M
41.10%-104.84M
71.42%-24.04M
102.37%1.24M
64.77%-6.67M
-479.61%-178M
-300.55%-84.1M
-249.64%-52.09M
-306.48%-18.92M
Earning per share
Basic earning per share
-1,648.97%-0.3005
155.44%0.0581
41.07%-1.65
71.42%-0.378
102.37%0.0194
65.07%-0.1048
-425.58%-2.8
-261.54%-1.3227
-175.15%-0.8191
-203.45%-0.3
Diluted earning per share
-1,648.97%-0.3005
155.44%0.0581
41.07%-1.65
71.42%-0.378
102.37%0.0194
65.07%-0.1048
-425.58%-2.8
-261.54%-1.3227
-175.15%-0.8191
-203.45%-0.3
Other composite income
Total composite income
-1,351.12%-18.08M
162.70%3.12M
41.16%-105.1M
69.73%-25.55M
102.77%1.44M
73.79%-4.98M
-480.98%-178.61M
-301.29%-84.41M
-250.13%-52.26M
-307.34%-19M
Total composite income of parent company owners
-1,645.78%-19.1M
155.40%3.69M
41.10%-104.84M
71.42%-24.04M
102.37%1.24M
64.77%-6.67M
-479.61%-178M
-300.55%-84.1M
-249.64%-52.09M
-306.48%-18.92M
Total composite income of minority owners
391.18%1.03M
-133.86%-571.06K
58.56%-253.64K
-389.14%-1.52M
221.34%209.03K
2,234.78%1.69M
-7,111.07%-612.09K
-1,619,662.15%-309.86K
---172.26K
---78.99K
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -48.93%48.95M-38.39%26.01M8.03%144.7M38.35%138.79M53.97%95.85M2.08%42.22M-60.75%133.94M-57.69%100.31M-60.76%62.26M-29.95%41.37M
Operating revenue -48.93%48.95M-38.39%26.01M8.03%144.7M38.35%138.79M53.97%95.85M2.08%42.22M-60.75%133.94M-57.69%100.31M-60.76%62.26M-29.95%41.37M
Other operating revenue --0------625.47K------0------0------0----
Total operating cost -23.82%79.28M-35.12%33.4M-28.81%197.22M-21.26%147.43M-17.27%104.07M-19.06%51.47M5.73%277.05M4.84%187.25M14.09%125.79M33.57%63.59M
Operating cost -39.12%42.91M-48.14%18.68M-37.84%112.46M-24.02%94.53M-13.33%70.49M-6.70%36.03M-3.03%180.92M-2.06%124.42M-0.49%81.33M22.27%38.62M
Operating tax surcharges -134.45%-46.66K-264.30%-44.74K159.91%1.31M-0.80%468.56K-31.09%135.44K-82.53%27.23K-68.95%505.74K-58.12%472.34K-78.89%196.55K-52.05%155.85K
Operating expense -5.55%8.15M-4.77%3.63M29.27%27.07M7.79%14.26M-6.77%8.63M-36.96%3.81M24.01%20.94M22.84%13.23M37.05%9.25M50.46%6.05M
Administration expense 25.55%19.36M-6.00%6.49M-23.20%35.99M-13.99%23.42M-16.17%15.42M-23.40%6.9M49.07%46.86M28.84%27.23M83.25%18.4M58.81%9.01M
Financial expense 189.88%1.07M139.09%663.57K-59.42%1.05M-71.07%469.69K-63.35%367.9K-78.58%277.54K6.78%2.58M-8.70%1.62M-24.69%1M204.47%1.3M
-Interest expense (Financial expense) 22.95%1.62M99.15%796.61K94.31%2.96M81.35%2.04M123.11%1.32M308.77%400K20.70%1.52M23.11%1.12M20.50%589.73K-20.98%97.85K
-Interest Income (Financial expense) -5.60%-1.75M-27.03%-946.16K-40.01%-3.05M-27.26%-2.37M-10.48%-1.66M-28.26%-744.83K-53.42%-2.18M-140.66%-1.86M-332.43%-1.5M-144.75%-580.72K
Research and development -13.23%7.83M-10.12%3.97M-23.37%19.34M-29.56%14.28M-42.17%9.03M-47.76%4.42M9.26%25.24M21.00%20.27M64.90%15.61M51.68%8.46M
Credit Impairment Loss 57.96%11.83M148.61%11.93M-26.55%-56.32M-455.07%-24.25M-16.83%7.49M85.10%4.8M-36.91%-44.51M68.08%-4.37M185.27%9M297.27%2.59M
Asset Impairment Loss -125.45%-2.21K-----70.89%-4.85M--8.66K--8.66K-----25,223.94%-2.84M--0--0----
Other net revenue 15.81%12.73M91.62%12.49M-49.49%-56.37M-742.69%-19.91M-15.07%10.99M78.62%6.52M-43.12%-37.71M128.87%3.1M256.25%12.94M400.52%3.65M
Fair value change income -------------98.12%26.9K-------5.47K--1.49M--1.43M--810.63K----
Invest income -100.10%-726.21-91.94%30.3K-63.33%1.26M-63.32%1.05M-60.56%757.46K-46.12%375.74K37.52%3.44M819.42%2.87M--1.92M--697.35K
-Including: Investment income associates 57.74%-4.25K133.05%26.78K96.31%-53.51K87.78%-29.08K93.14%-10.05K---81.03K---1.45M---238.09K---146.38K----
Asset deal income ---------24.51%131.8K122.53%131.8K201.42%131.8K------174.6K---584.97K---129.96K----
Other revenue -65.31%903.42K-61.07%524.23K-24.62%3.41M-16.81%3.12M94.87%2.6M276.36%1.35M24.10%4.53M42.42%3.75M-41.26%1.34M255.91%357.81K
Operating profit -735.01%-17.6M287.23%5.11M39.78%-108.89M65.93%-28.56M105.48%2.77M85.31%-2.73M-442.16%-180.82M-275.49%-83.84M-226.19%-50.6M-281.52%-18.57M
Add:Non operating Income --1.25M--250K--------------0------0--------
Less:Non operating expense -91.58%8.93K-99.99%3.65-64.21%641.96K1,245.49%172.05K112,025.68%106.1K--27.32K14,598.14%1.79M1,941.57%12.79K-82.02%94.63----
Total profit -713.73%-16.36M294.45%5.36M40.02%-109.53M65.73%-28.73M105.27%2.67M85.17%-2.75M-445.62%-182.61M-275.51%-83.85M-226.18%-50.6M-281.52%-18.57M
Less:Income tax cost 40.67%1.72M0.45%2.23M-10.91%-4.43M-663.04%-3.18M-26.34%1.22M417.93%2.22M-167.14%-4M-90.33%564.79K-68.70%1.66M-59.74%429.54K
Net profit SL-18.08MFLtoP3.12MFPtoL-105.1MFPtoL-25.55MFLtoP1.44MFPtoL-4.98MSL-178.61MSL-84.41MSL-52.26MSL-19M
Net profit from continuing operation -1,351.12%-18.08M162.70%3.12M41.16%-105.1M69.73%-25.55M102.77%1.44M73.79%-4.98M-480.98%-178.61M-301.29%-84.41M-250.13%-52.26M---19M
Less:Minority Profit 391.18%1.03M-133.86%-571.06K58.56%-253.64K-389.14%-1.52M221.34%209.03K2,234.78%1.69M-7,111.07%-612.09K-1,619,662.15%-309.86K---172.26K---78.99K
Net profit of parent company owners -1,645.78%-19.1M155.40%3.69M41.10%-104.84M71.42%-24.04M102.37%1.24M64.77%-6.67M-479.61%-178M-300.55%-84.1M-249.64%-52.09M-306.48%-18.92M
Earning per share
Basic earning per share -1,648.97%-0.3005155.44%0.058141.07%-1.6571.42%-0.378102.37%0.019465.07%-0.1048-425.58%-2.8-261.54%-1.3227-175.15%-0.8191-203.45%-0.3
Diluted earning per share -1,648.97%-0.3005155.44%0.058141.07%-1.6571.42%-0.378102.37%0.019465.07%-0.1048-425.58%-2.8-261.54%-1.3227-175.15%-0.8191-203.45%-0.3
Other composite income
Total composite income -1,351.12%-18.08M162.70%3.12M41.16%-105.1M69.73%-25.55M102.77%1.44M73.79%-4.98M-480.98%-178.61M-301.29%-84.41M-250.13%-52.26M-307.34%-19M
Total composite income of parent company owners -1,645.78%-19.1M155.40%3.69M41.10%-104.84M71.42%-24.04M102.37%1.24M64.77%-6.67M-479.61%-178M-300.55%-84.1M-249.64%-52.09M-306.48%-18.92M
Total composite income of minority owners 391.18%1.03M-133.86%-571.06K58.56%-253.64K-389.14%-1.52M221.34%209.03K2,234.78%1.69M-7,111.07%-612.09K-1,619,662.15%-309.86K---172.26K---78.99K
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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