CN Stock MarketDetailed Quotes

600623 Shanghai Huayi Group Corporation

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  • 5.96
  • -0.09-1.49%
Market Closed Aug 16 15:00 CST
12.70BMarket Cap12.14P/E (TTM)

Shanghai Huayi Group Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
10.30%10.72B
6.14%41.33B
5.69%31.36B
0.40%19.79B
0.54%9.72B
-2.74%38.94B
-7.69%29.67B
-2.53%19.71B
10.73%9.67B
40.87%40.03B
Operating revenue
10.26%10.59B
6.15%40.88B
5.73%31.04B
0.37%19.58B
0.43%9.61B
-2.97%38.51B
-7.94%29.35B
-2.76%19.5B
10.58%9.57B
41.12%39.69B
Other operating revenue
----
47.93%497.02M
----
14.88%134.13M
----
31.29%335.99M
----
-26.55%116.76M
----
39.68%255.92M
Interest income
13.32%124.09M
4.40%445.11M
1.68%319.76M
3.53%217.25M
12.21%109.5M
24.44%426.36M
24.33%314.48M
25.73%209.84M
27.62%97.59M
17.41%342.63M
Commission income
----
--185.14K
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----
----
----
----
----
----
----
Premiums earned
----
--185.14K
----
----
----
----
----
----
----
----
Total operating cost
8.43%10.49B
6.98%40.6B
6.72%30.57B
5.15%19.44B
8.58%9.68B
5.35%37.95B
-0.22%28.64B
3.83%18.49B
10.88%8.91B
25.42%36.02B
Operating cost
7.82%9.76B
6.67%37.45B
7.14%28.47B
5.64%18.16B
9.33%9.05B
7.08%35.11B
0.16%26.57B
4.61%17.19B
13.58%8.28B
26.57%32.79B
Operating tax surcharges
-9.50%37.94M
-3.90%172.04M
-6.47%131.2M
-14.79%83.62M
-24.25%41.92M
-10.05%179.02M
-8.75%140.28M
2.50%98.13M
45.88%55.34M
26.43%199.02M
Operating expense
18.15%141.35M
20.86%614.18M
7.95%415.78M
8.20%258.94M
10.17%119.64M
-2.29%508.17M
-24.96%385.17M
-23.56%239.32M
-57.71%108.6M
13.94%520.06M
Administration expense
3.62%226.34M
4.04%1.12B
-8.85%714.28M
-7.95%461.79M
-2.80%218.43M
-14.63%1.08B
0.44%783.63M
1.81%501.7M
-10.03%224.72M
1.51%1.26B
Financial expense
88.93%93.76M
28.74%253.01M
14.17%133.46M
-1.50%67.5M
10.77%49.63M
-34.52%196.52M
-49.28%116.89M
-53.07%68.53M
-31.13%44.8M
-2.35%300.14M
-Interest expense (Financial expense)
114.57%103.76M
21.97%284.21M
1.64%166.49M
5.11%118.83M
-4.19%48.36M
-3.56%233.01M
-8.10%163.81M
-13.09%113.05M
-14.09%50.48M
-20.27%241.6M
-Interest Income (Financial expense)
-190.29%-12.52M
-63.63%-33.35M
36.77%-22.96M
17.63%-25.4M
27.75%-4.31M
-111.29%-20.38M
-107.02%-36.31M
-144.94%-30.84M
-33.63%-5.97M
51.78%-9.64M
Research and development
22.38%192.41M
16.72%814.15M
13.56%571.77M
9.35%327.02M
6.87%157.23M
-10.83%697.54M
38.23%503.48M
25.83%299.05M
52.67%147.13M
56.15%782.22M
Credit Impairment Loss
-5.30%-21.07M
-21,585.70%-102.86M
1.37%-68.78M
44.82%-48.6M
70.18%-20.01M
102.48%478.75K
35.51%-69.74M
13.76%-88.07M
1.20%-67.09M
-137.35%-19.31M
Asset Impairment Loss
----
-23.59%-214.69M
-258.87%-164.68M
-1,931.50%-164.68M
1,855.93%17.45M
61.74%-173.7M
17.18%-45.89M
87.25%-8.11M
70.71%-993.54K
-211.57%-454.02M
Other net revenue
-18.31%85.21M
-15.20%893.32M
-43.99%476.88M
-46.53%81.07M
-10.28%104.31M
146.89%1.05B
165.80%851.38M
44.62%151.6M
431.19%116.26M
-56.30%426.7M
Fair value change income
-39.66%12.15M
125.72%27.55M
159.64%32.95M
213.40%41.53M
145.67%20.14M
-327.37%-107.11M
-380.18%-55.24M
-328.53%-36.63M
-748.39%-44.09M
905.34%47.11M
Invest income
15.72%60.8M
41.71%594.01M
84.70%324.95M
61.87%172.57M
-27.71%52.54M
-20.96%419.17M
-54.78%175.93M
-56.29%106.61M
-16.95%72.67M
-42.97%530.35M
-Including: Investment income associates
14.04%59.26M
40.87%536M
108.52%311.09M
95.13%163.19M
-15.94%51.97M
-13.84%380.48M
-50.63%149.19M
-61.14%83.63M
-25.59%61.82M
10.78%441.62M
Exchange income
157.36%289.73K
-62.65%1.56M
-57.61%2.15M
4.41%2.37M
-207.17%-505.13K
526.71%4.17M
2,073.14%5.07M
626.77%2.27M
-153.18%-164.45K
67.41%-978.15K
Asset deal income
34,847.89%1.18M
150.30%366.08M
75.42%245.67M
-100.01%-19.06K
-100.00%-3.39K
-36.44%146.26M
2,910.86%140.05M
2,779.38%139.61M
7,060.53%142.28M
2,408.28%230.11M
Other revenue
-8.19%31.86M
-70.99%221.68M
-85.08%104.63M
116.89%77.9M
154.18%34.7M
717.82%764.25M
891.39%701.2M
16.88%35.92M
59.00%13.65M
-33.30%93.45M
Operating profit
114.45%309.75M
-20.59%1.62B
-32.56%1.27B
-68.59%432.31M
-83.37%144.44M
-54.02%2.04B
-50.00%1.88B
-45.44%1.38B
22.00%868.33M
560.34%4.44B
Add:Non operating Income
12.62%6.63M
-65.41%26.91M
102.22%30.59M
115.57%19.02M
-8.72%5.89M
177.85%77.78M
-13.70%15.13M
-18.57%8.82M
113.44%6.45M
10.32%27.99M
Less:Non operating expense
-85.04%1.08M
746.01%81.8M
1,960.00%28.11M
1,018.11%14.09M
2,166.20%7.19M
-40.18%9.67M
-63.83%1.36M
-60.94%1.26M
117.80%317.27K
-88.55%16.16M
Total profit
120.28%315.3M
-25.75%1.57B
-32.92%1.27B
-68.40%437.24M
-83.63%143.14M
-52.61%2.11B
-49.82%1.89B
-45.30%1.38B
22.37%874.47M
699.88%4.45B
Less:Income tax cost
47.53%77.74M
-47.42%218.69M
-61.52%179.28M
-67.19%91.89M
-66.68%52.7M
-54.74%415.88M
-35.63%465.95M
-39.08%280.07M
57.72%158.18M
516.12%918.88M
Net profit
162.67%237.56M
-20.43%1.35B
-23.57%1.09B
-68.71%345.35M
-87.37%90.44M
-52.06%1.69B
-53.19%1.43B
-46.68%1.1B
16.60%716.29M
767.19%3.53B
Net profit from continuing operation
162.67%237.56M
-20.43%1.35B
-23.57%1.09B
-68.71%345.35M
-87.37%90.44M
-52.06%1.69B
-53.19%1.43B
-46.68%1.1B
16.60%716.29M
767.19%3.53B
Less:Minority Profit
7.06%85.56M
7.31%441.43M
48.09%426.32M
218.10%234.39M
78.10%79.93M
-26.93%411.37M
-47.11%287.88M
-85.92%73.68M
820.76%44.88M
3,554.31%562.99M
Net profit of parent company owners
1,345.29%152M
-29.34%905.32M
-41.71%663.19M
-89.23%110.96M
-98.43%10.52M
-56.83%1.28B
-54.52%1.14B
-33.41%1.03B
10.17%671.41M
600.86%2.97B
Earning per share
Basic earning per share
1,300.00%0.07
-30.00%0.42
-41.51%0.31
-89.58%0.05
-98.44%0.005
-56.83%0.6
-55.08%0.53
-34.25%0.48
10.34%0.32
595.00%1.39
Diluted earning per share
1,300.00%0.07
-30.00%0.42
-41.51%0.31
-89.58%0.05
-98.44%0.005
-56.83%0.6
-55.08%0.53
-34.25%0.48
10.34%0.32
595.00%1.39
Other composite income
-241.92%-37.02M
68.35%-28.96M
25.70%-167.68M
47.89%-117.41M
81.18%26.08M
-876.93%-91.51M
-322.75%-225.68M
-2,173.86%-225.3M
201.81%14.4M
-66.50%11.78M
Other composite income of parent company owners
-2,384.73%-18.27M
43.87%-28.92M
31.67%-83.56M
39.19%-70.94M
-112.70%-735.23K
-468.64%-51.53M
-380.69%-122.29M
-3,168.50%-116.66M
76.44%5.79M
-48.28%13.98M
Other composite income of minority owners
-169.91%-18.75M
99.91%-36.3K
18.63%-84.12M
57.22%-46.47M
211.56%26.82M
-1,716.89%-39.98M
-270.00%-103.39M
-1,613.81%-108.64M
149.41%8.61M
-127.06%-2.2M
Total composite income
72.10%200.54M
-17.69%1.32B
-23.17%921.83M
-74.05%227.93M
-84.05%116.53M
-54.80%1.6B
-59.90%1.2B
-57.36%878.49M
21.74%730.69M
700.92%3.54B
Total composite income of parent company owners
1,267.16%133.73M
-28.73%876.39M
-42.92%579.63M
-95.62%40.01M
-98.56%9.78M
-58.76%1.23B
-58.99%1.02B
-40.82%913.45M
10.52%677.2M
561.91%2.98B
Total composite income of minority owners
-37.41%66.81M
18.85%441.39M
85.48%342.2M
637.65%187.92M
99.58%106.75M
-33.77%371.39M
-64.27%184.49M
-106.76%-34.95M
526.23%53.48M
6,966.80%560.79M
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 10.30%10.72B6.14%41.33B5.69%31.36B0.40%19.79B0.54%9.72B-2.74%38.94B-7.69%29.67B-2.53%19.71B10.73%9.67B40.87%40.03B
Operating revenue 10.26%10.59B6.15%40.88B5.73%31.04B0.37%19.58B0.43%9.61B-2.97%38.51B-7.94%29.35B-2.76%19.5B10.58%9.57B41.12%39.69B
Other operating revenue ----47.93%497.02M----14.88%134.13M----31.29%335.99M-----26.55%116.76M----39.68%255.92M
Interest income 13.32%124.09M4.40%445.11M1.68%319.76M3.53%217.25M12.21%109.5M24.44%426.36M24.33%314.48M25.73%209.84M27.62%97.59M17.41%342.63M
Commission income ------185.14K--------------------------------
Premiums earned ------185.14K--------------------------------
Total operating cost 8.43%10.49B6.98%40.6B6.72%30.57B5.15%19.44B8.58%9.68B5.35%37.95B-0.22%28.64B3.83%18.49B10.88%8.91B25.42%36.02B
Operating cost 7.82%9.76B6.67%37.45B7.14%28.47B5.64%18.16B9.33%9.05B7.08%35.11B0.16%26.57B4.61%17.19B13.58%8.28B26.57%32.79B
Operating tax surcharges -9.50%37.94M-3.90%172.04M-6.47%131.2M-14.79%83.62M-24.25%41.92M-10.05%179.02M-8.75%140.28M2.50%98.13M45.88%55.34M26.43%199.02M
Operating expense 18.15%141.35M20.86%614.18M7.95%415.78M8.20%258.94M10.17%119.64M-2.29%508.17M-24.96%385.17M-23.56%239.32M-57.71%108.6M13.94%520.06M
Administration expense 3.62%226.34M4.04%1.12B-8.85%714.28M-7.95%461.79M-2.80%218.43M-14.63%1.08B0.44%783.63M1.81%501.7M-10.03%224.72M1.51%1.26B
Financial expense 88.93%93.76M28.74%253.01M14.17%133.46M-1.50%67.5M10.77%49.63M-34.52%196.52M-49.28%116.89M-53.07%68.53M-31.13%44.8M-2.35%300.14M
-Interest expense (Financial expense) 114.57%103.76M21.97%284.21M1.64%166.49M5.11%118.83M-4.19%48.36M-3.56%233.01M-8.10%163.81M-13.09%113.05M-14.09%50.48M-20.27%241.6M
-Interest Income (Financial expense) -190.29%-12.52M-63.63%-33.35M36.77%-22.96M17.63%-25.4M27.75%-4.31M-111.29%-20.38M-107.02%-36.31M-144.94%-30.84M-33.63%-5.97M51.78%-9.64M
Research and development 22.38%192.41M16.72%814.15M13.56%571.77M9.35%327.02M6.87%157.23M-10.83%697.54M38.23%503.48M25.83%299.05M52.67%147.13M56.15%782.22M
Credit Impairment Loss -5.30%-21.07M-21,585.70%-102.86M1.37%-68.78M44.82%-48.6M70.18%-20.01M102.48%478.75K35.51%-69.74M13.76%-88.07M1.20%-67.09M-137.35%-19.31M
Asset Impairment Loss -----23.59%-214.69M-258.87%-164.68M-1,931.50%-164.68M1,855.93%17.45M61.74%-173.7M17.18%-45.89M87.25%-8.11M70.71%-993.54K-211.57%-454.02M
Other net revenue -18.31%85.21M-15.20%893.32M-43.99%476.88M-46.53%81.07M-10.28%104.31M146.89%1.05B165.80%851.38M44.62%151.6M431.19%116.26M-56.30%426.7M
Fair value change income -39.66%12.15M125.72%27.55M159.64%32.95M213.40%41.53M145.67%20.14M-327.37%-107.11M-380.18%-55.24M-328.53%-36.63M-748.39%-44.09M905.34%47.11M
Invest income 15.72%60.8M41.71%594.01M84.70%324.95M61.87%172.57M-27.71%52.54M-20.96%419.17M-54.78%175.93M-56.29%106.61M-16.95%72.67M-42.97%530.35M
-Including: Investment income associates 14.04%59.26M40.87%536M108.52%311.09M95.13%163.19M-15.94%51.97M-13.84%380.48M-50.63%149.19M-61.14%83.63M-25.59%61.82M10.78%441.62M
Exchange income 157.36%289.73K-62.65%1.56M-57.61%2.15M4.41%2.37M-207.17%-505.13K526.71%4.17M2,073.14%5.07M626.77%2.27M-153.18%-164.45K67.41%-978.15K
Asset deal income 34,847.89%1.18M150.30%366.08M75.42%245.67M-100.01%-19.06K-100.00%-3.39K-36.44%146.26M2,910.86%140.05M2,779.38%139.61M7,060.53%142.28M2,408.28%230.11M
Other revenue -8.19%31.86M-70.99%221.68M-85.08%104.63M116.89%77.9M154.18%34.7M717.82%764.25M891.39%701.2M16.88%35.92M59.00%13.65M-33.30%93.45M
Operating profit 114.45%309.75M-20.59%1.62B-32.56%1.27B-68.59%432.31M-83.37%144.44M-54.02%2.04B-50.00%1.88B-45.44%1.38B22.00%868.33M560.34%4.44B
Add:Non operating Income 12.62%6.63M-65.41%26.91M102.22%30.59M115.57%19.02M-8.72%5.89M177.85%77.78M-13.70%15.13M-18.57%8.82M113.44%6.45M10.32%27.99M
Less:Non operating expense -85.04%1.08M746.01%81.8M1,960.00%28.11M1,018.11%14.09M2,166.20%7.19M-40.18%9.67M-63.83%1.36M-60.94%1.26M117.80%317.27K-88.55%16.16M
Total profit 120.28%315.3M-25.75%1.57B-32.92%1.27B-68.40%437.24M-83.63%143.14M-52.61%2.11B-49.82%1.89B-45.30%1.38B22.37%874.47M699.88%4.45B
Less:Income tax cost 47.53%77.74M-47.42%218.69M-61.52%179.28M-67.19%91.89M-66.68%52.7M-54.74%415.88M-35.63%465.95M-39.08%280.07M57.72%158.18M516.12%918.88M
Net profit 162.67%237.56M-20.43%1.35B-23.57%1.09B-68.71%345.35M-87.37%90.44M-52.06%1.69B-53.19%1.43B-46.68%1.1B16.60%716.29M767.19%3.53B
Net profit from continuing operation 162.67%237.56M-20.43%1.35B-23.57%1.09B-68.71%345.35M-87.37%90.44M-52.06%1.69B-53.19%1.43B-46.68%1.1B16.60%716.29M767.19%3.53B
Less:Minority Profit 7.06%85.56M7.31%441.43M48.09%426.32M218.10%234.39M78.10%79.93M-26.93%411.37M-47.11%287.88M-85.92%73.68M820.76%44.88M3,554.31%562.99M
Net profit of parent company owners 1,345.29%152M-29.34%905.32M-41.71%663.19M-89.23%110.96M-98.43%10.52M-56.83%1.28B-54.52%1.14B-33.41%1.03B10.17%671.41M600.86%2.97B
Earning per share
Basic earning per share 1,300.00%0.07-30.00%0.42-41.51%0.31-89.58%0.05-98.44%0.005-56.83%0.6-55.08%0.53-34.25%0.4810.34%0.32595.00%1.39
Diluted earning per share 1,300.00%0.07-30.00%0.42-41.51%0.31-89.58%0.05-98.44%0.005-56.83%0.6-55.08%0.53-34.25%0.4810.34%0.32595.00%1.39
Other composite income -241.92%-37.02M68.35%-28.96M25.70%-167.68M47.89%-117.41M81.18%26.08M-876.93%-91.51M-322.75%-225.68M-2,173.86%-225.3M201.81%14.4M-66.50%11.78M
Other composite income of parent company owners -2,384.73%-18.27M43.87%-28.92M31.67%-83.56M39.19%-70.94M-112.70%-735.23K-468.64%-51.53M-380.69%-122.29M-3,168.50%-116.66M76.44%5.79M-48.28%13.98M
Other composite income of minority owners -169.91%-18.75M99.91%-36.3K18.63%-84.12M57.22%-46.47M211.56%26.82M-1,716.89%-39.98M-270.00%-103.39M-1,613.81%-108.64M149.41%8.61M-127.06%-2.2M
Total composite income 72.10%200.54M-17.69%1.32B-23.17%921.83M-74.05%227.93M-84.05%116.53M-54.80%1.6B-59.90%1.2B-57.36%878.49M21.74%730.69M700.92%3.54B
Total composite income of parent company owners 1,267.16%133.73M-28.73%876.39M-42.92%579.63M-95.62%40.01M-98.56%9.78M-58.76%1.23B-58.99%1.02B-40.82%913.45M10.52%677.2M561.91%2.98B
Total composite income of minority owners -37.41%66.81M18.85%441.39M85.48%342.2M637.65%187.92M99.58%106.75M-33.77%371.39M-64.27%184.49M-106.76%-34.95M526.23%53.48M6,966.80%560.79M
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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.

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