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601702 Shanghai Huafon Aluminium Corporation

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  • 18.43
  • +0.05+0.27%
Market Closed Dec 13 15:00 CST
18.40BMarket Cap16.68P/E (TTM)

Shanghai Huafon Aluminium Corporation Key Stats

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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
Total operating revenue
14.70%7.68B
18.37%4.93B
18.28%2.36B
8.73%9.29B
5.84%6.69B
1.70%4.17B
0.58%2B
32.51%8.54B
36.20%6.32B
31.87%4.1B
Operating revenue
14.70%7.68B
18.37%4.93B
18.28%2.36B
8.73%9.29B
5.84%6.69B
1.70%4.17B
0.58%2B
32.51%8.54B
36.20%6.32B
31.87%4.1B
Other operating revenue
----
-23.86%60.07M
----
22.08%202.71M
----
-1.57%78.89M
----
-47.11%166.04M
----
-56.83%80.15M
Total operating cost
13.88%6.77B
18.05%4.35B
18.51%2.1B
6.38%8.29B
3.72%5.94B
-1.29%3.68B
-3.87%1.77B
32.26%7.8B
34.98%5.73B
32.69%3.73B
Operating cost
14.36%6.41B
18.02%4.11B
19.52%1.98B
6.19%7.81B
3.83%5.6B
-0.80%3.48B
-4.26%1.66B
37.50%7.36B
41.03%5.4B
38.79%3.51B
Operating tax surcharges
25.45%30M
27.26%19.51M
132.08%10.76M
124.65%35.01M
110.92%23.91M
92.70%15.33M
0.33%4.64M
11.37%15.58M
12.80%11.34M
25.90%7.95M
Operating expense
8.04%54.39M
80.94%38.95M
90.31%16.6M
80.29%71.14M
101.24%50.34M
30.88%21.53M
30.23%8.72M
9.99%39.46M
-8.46%25.02M
-7.52%16.45M
Administration expense
16.96%104.38M
17.71%68.64M
22.03%32.48M
29.01%119.04M
41.94%89.24M
42.91%58.31M
53.72%26.62M
-0.43%92.27M
-7.98%62.87M
-4.35%40.8M
Financial expense
84.12%16.83M
-195.01%-2.73M
-81.73%5.17M
-23.67%25.95M
-7.29%9.14M
-102.93%-926.16K
-23.48%28.28M
-70.65%33.99M
-87.86%9.86M
-33.18%31.65M
-Interest expense (Financial expense)
-22.07%38.66M
-26.83%26.67M
-26.33%13.59M
-25.25%64.63M
-28.13%49.6M
-32.23%36.45M
-41.66%18.44M
-11.12%86.46M
-10.38%69.01M
23.61%53.78M
-Interest Income (Financial expense)
25.58%-8M
33.99%-4.69M
3.73%-1.74M
-371.97%-11.49M
-1,341.10%-10.75M
-2,348.78%-7.1M
-1,257.01%-1.81M
-166.12%-2.44M
-50.56%-746.12K
11.39%-290.1K
Research and development
-7.56%153.94M
6.55%111.66M
16.83%58.43M
-10.72%231.47M
-25.44%166.54M
-14.27%104.8M
-0.94%50.01M
-9.58%259.26M
-3.26%223.38M
-26.92%122.25M
Credit Impairment Loss
72.74%-1.15M
13,323.83%8.17M
226.83%3.92M
-28.84%-27.35M
74.76%-4.23M
99.57%-61.75K
112.83%1.2M
-146.07%-21.23M
-91.05%-16.75M
-73.37%-14.22M
Asset Impairment Loss
-25.63%-15.95M
49.69%-13.65M
65.32%-11.13M
33.26%-18.12M
54.75%-12.7M
-251.05%-27.13M
-193.50%-32.09M
-69.69%-27.16M
-126.96%-28.06M
45.09%-7.73M
Other net revenue
1,341.69%71.9M
341.20%49.81M
241.00%35.67M
171.96%17.16M
84.57%-5.79M
-27.09%-20.65M
-54.39%-25.29M
-806.69%-23.84M
-630.88%-37.54M
-40.83%-16.25M
Fair value change income
----
----
----
195.86%5.31M
132.47%5.31M
391.04%5.31M
775.70%2.62M
-2,515.31%-5.54M
-1,010.98%-16.35M
-438.75%-1.82M
Invest income
----
----
----
-23.83%-5.79M
-963.93%-5.79M
-5,233.93%-6.95M
-374.50%-1.76M
-57.83%-4.67M
112.39%669.97K
-123.33%-130.23K
Asset deal income
-18.10%-450.47K
127.62%104.18K
89.07%-45.24K
75.68%-402.52K
-236.33%-381.43K
-20,990.93%-377.25K
-23,015.08%-413.8K
-1,655.96%-1.66M
--279.79K
--1.81K
Other revenue
645.78%89.45M
544.87%55.19M
733.33%42.92M
74.42%63.51M
-47.11%11.99M
11.81%8.56M
40.87%5.15M
47.85%36.41M
15.66%22.68M
-20.64%7.65M
Operating profit
31.76%983.44M
36.87%635.71M
49.36%295.29M
40.02%1.01B
33.59%746.38M
32.38%464.47M
59.85%197.7M
31.43%723.6M
41.60%558.71M
23.37%350.87M
Add:Non operating Income
-10.53%775.71K
250.18%729.93K
-0.35%296.62K
3,662.85%1.95M
-33.57%867.04K
-36.59%208.45K
2,508.31%297.66K
-92.08%51.74K
619.21%1.31M
94.68%328.75K
Less:Non operating expense
481.65%967.08K
635.89%840.74K
255.44%273.6K
-10.77%1.5M
-75.14%166.27K
35.42%114.25K
22.37%76.97K
444.04%1.69M
197.13%668.83K
-33.88%84.37K
Total profit
31.61%983.25M
36.82%635.6M
49.21%295.31M
40.39%1.01B
33.56%747.08M
32.31%464.56M
60.10%197.92M
31.05%721.97M
41.78%559.35M
23.44%351.11M
Less:Income tax cost
38.05%115.61M
49.92%77.14M
47.37%41.74M
103.58%114.37M
95.89%83.74M
19.98%51.46M
35.79%28.32M
10.62%56.18M
39.92%42.75M
-3.96%42.89M
Net profit
30.80%867.64M
35.18%558.45M
49.52%253.57M
35.06%899.23M
28.41%663.34M
34.03%413.11M
65.03%169.6M
33.12%665.79M
41.93%516.6M
28.54%308.22M
Net profit from continuing operation
30.80%867.64M
35.18%558.45M
49.52%253.57M
35.06%899.23M
28.41%663.34M
34.03%413.11M
65.03%169.6M
33.12%665.79M
41.93%516.6M
28.54%308.22M
Less:Minority Profit
-77.19%12.1K
-9,583.77%-19.84K
-248.73%-23.44K
80.91%25.98K
50.08%53.04K
-104.56%-204.91
118.60%15.76K
143.44%14.36K
220.05%35.34K
115.67%4.49K
Net profit of parent company owners
30.81%867.63M
35.19%558.47M
49.54%253.6M
35.06%899.2M
28.40%663.29M
34.03%413.11M
65.03%169.58M
33.11%665.77M
41.91%516.56M
28.52%308.22M
Earning per share
Basic earning per share
31.82%0.87
36.59%0.56
47.06%0.25
34.33%0.9
26.92%0.66
32.26%0.41
70.00%0.17
34.00%0.67
44.44%0.52
29.17%0.31
Diluted earning per share
31.82%0.87
36.59%0.56
47.06%0.25
34.33%0.9
26.92%0.66
32.26%0.41
70.00%0.17
34.00%0.67
44.44%0.52
29.17%0.31
Other composite income
35.52%-11.76K
-443.53%-56.69K
-932.54%-31.63K
-80.80%-9.88K
-66.21%-18.24K
7.09%-10.43K
99.94%-3.06K
91.69%-5.47K
75.42%-10.98K
99.52%-11.23K
Other composite income of parent company owners
35.52%-10.7K
-443.53%-51.59K
-932.54%-28.79K
-80.80%-8.99K
-66.21%-16.6K
7.09%-9.49K
99.95%-2.79K
91.69%-4.97K
75.42%-9.99K
99.56%-10.22K
Other composite income of minority owners
35.52%-1.06K
-443.53%-5.1K
-932.53%-2.85K
-80.80%-889.4
-66.21%-1.64K
7.09%-938.75
50.33%-275.74
91.69%-491.93
75.42%-987.87
72.25%-1.01K
Total composite income
30.80%867.63M
35.17%558.4M
49.50%253.54M
35.06%899.22M
28.40%663.32M
34.03%413.1M
73.72%169.59M
33.14%665.78M
41.95%516.59M
29.80%308.21M
Total composite income of parent company owners
30.81%867.62M
35.18%558.42M
49.53%253.57M
35.06%899.19M
28.40%663.27M
34.03%413.1M
73.71%169.58M
33.13%665.77M
41.93%516.55M
29.78%308.21M
Total composite income of minority owners
-78.52%11.04K
-2,081.19%-24.95K
-269.77%-26.28K
80.91%25.09K
49.61%51.4K
-132.83%-1.14K
132.70%15.48K
135.58%13.87K
202.67%34.35K
110.78%3.48K
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)
--
--
(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
Total operating revenue 14.70%7.68B18.37%4.93B18.28%2.36B8.73%9.29B5.84%6.69B1.70%4.17B0.58%2B32.51%8.54B36.20%6.32B31.87%4.1B
Operating revenue 14.70%7.68B18.37%4.93B18.28%2.36B8.73%9.29B5.84%6.69B1.70%4.17B0.58%2B32.51%8.54B36.20%6.32B31.87%4.1B
Other operating revenue -----23.86%60.07M----22.08%202.71M-----1.57%78.89M-----47.11%166.04M-----56.83%80.15M
Total operating cost 13.88%6.77B18.05%4.35B18.51%2.1B6.38%8.29B3.72%5.94B-1.29%3.68B-3.87%1.77B32.26%7.8B34.98%5.73B32.69%3.73B
Operating cost 14.36%6.41B18.02%4.11B19.52%1.98B6.19%7.81B3.83%5.6B-0.80%3.48B-4.26%1.66B37.50%7.36B41.03%5.4B38.79%3.51B
Operating tax surcharges 25.45%30M27.26%19.51M132.08%10.76M124.65%35.01M110.92%23.91M92.70%15.33M0.33%4.64M11.37%15.58M12.80%11.34M25.90%7.95M
Operating expense 8.04%54.39M80.94%38.95M90.31%16.6M80.29%71.14M101.24%50.34M30.88%21.53M30.23%8.72M9.99%39.46M-8.46%25.02M-7.52%16.45M
Administration expense 16.96%104.38M17.71%68.64M22.03%32.48M29.01%119.04M41.94%89.24M42.91%58.31M53.72%26.62M-0.43%92.27M-7.98%62.87M-4.35%40.8M
Financial expense 84.12%16.83M-195.01%-2.73M-81.73%5.17M-23.67%25.95M-7.29%9.14M-102.93%-926.16K-23.48%28.28M-70.65%33.99M-87.86%9.86M-33.18%31.65M
-Interest expense (Financial expense) -22.07%38.66M-26.83%26.67M-26.33%13.59M-25.25%64.63M-28.13%49.6M-32.23%36.45M-41.66%18.44M-11.12%86.46M-10.38%69.01M23.61%53.78M
-Interest Income (Financial expense) 25.58%-8M33.99%-4.69M3.73%-1.74M-371.97%-11.49M-1,341.10%-10.75M-2,348.78%-7.1M-1,257.01%-1.81M-166.12%-2.44M-50.56%-746.12K11.39%-290.1K
Research and development -7.56%153.94M6.55%111.66M16.83%58.43M-10.72%231.47M-25.44%166.54M-14.27%104.8M-0.94%50.01M-9.58%259.26M-3.26%223.38M-26.92%122.25M
Credit Impairment Loss 72.74%-1.15M13,323.83%8.17M226.83%3.92M-28.84%-27.35M74.76%-4.23M99.57%-61.75K112.83%1.2M-146.07%-21.23M-91.05%-16.75M-73.37%-14.22M
Asset Impairment Loss -25.63%-15.95M49.69%-13.65M65.32%-11.13M33.26%-18.12M54.75%-12.7M-251.05%-27.13M-193.50%-32.09M-69.69%-27.16M-126.96%-28.06M45.09%-7.73M
Other net revenue 1,341.69%71.9M341.20%49.81M241.00%35.67M171.96%17.16M84.57%-5.79M-27.09%-20.65M-54.39%-25.29M-806.69%-23.84M-630.88%-37.54M-40.83%-16.25M
Fair value change income ------------195.86%5.31M132.47%5.31M391.04%5.31M775.70%2.62M-2,515.31%-5.54M-1,010.98%-16.35M-438.75%-1.82M
Invest income -------------23.83%-5.79M-963.93%-5.79M-5,233.93%-6.95M-374.50%-1.76M-57.83%-4.67M112.39%669.97K-123.33%-130.23K
Asset deal income -18.10%-450.47K127.62%104.18K89.07%-45.24K75.68%-402.52K-236.33%-381.43K-20,990.93%-377.25K-23,015.08%-413.8K-1,655.96%-1.66M--279.79K--1.81K
Other revenue 645.78%89.45M544.87%55.19M733.33%42.92M74.42%63.51M-47.11%11.99M11.81%8.56M40.87%5.15M47.85%36.41M15.66%22.68M-20.64%7.65M
Operating profit 31.76%983.44M36.87%635.71M49.36%295.29M40.02%1.01B33.59%746.38M32.38%464.47M59.85%197.7M31.43%723.6M41.60%558.71M23.37%350.87M
Add:Non operating Income -10.53%775.71K250.18%729.93K-0.35%296.62K3,662.85%1.95M-33.57%867.04K-36.59%208.45K2,508.31%297.66K-92.08%51.74K619.21%1.31M94.68%328.75K
Less:Non operating expense 481.65%967.08K635.89%840.74K255.44%273.6K-10.77%1.5M-75.14%166.27K35.42%114.25K22.37%76.97K444.04%1.69M197.13%668.83K-33.88%84.37K
Total profit 31.61%983.25M36.82%635.6M49.21%295.31M40.39%1.01B33.56%747.08M32.31%464.56M60.10%197.92M31.05%721.97M41.78%559.35M23.44%351.11M
Less:Income tax cost 38.05%115.61M49.92%77.14M47.37%41.74M103.58%114.37M95.89%83.74M19.98%51.46M35.79%28.32M10.62%56.18M39.92%42.75M-3.96%42.89M
Net profit 30.80%867.64M35.18%558.45M49.52%253.57M35.06%899.23M28.41%663.34M34.03%413.11M65.03%169.6M33.12%665.79M41.93%516.6M28.54%308.22M
Net profit from continuing operation 30.80%867.64M35.18%558.45M49.52%253.57M35.06%899.23M28.41%663.34M34.03%413.11M65.03%169.6M33.12%665.79M41.93%516.6M28.54%308.22M
Less:Minority Profit -77.19%12.1K-9,583.77%-19.84K-248.73%-23.44K80.91%25.98K50.08%53.04K-104.56%-204.91118.60%15.76K143.44%14.36K220.05%35.34K115.67%4.49K
Net profit of parent company owners 30.81%867.63M35.19%558.47M49.54%253.6M35.06%899.2M28.40%663.29M34.03%413.11M65.03%169.58M33.11%665.77M41.91%516.56M28.52%308.22M
Earning per share
Basic earning per share 31.82%0.8736.59%0.5647.06%0.2534.33%0.926.92%0.6632.26%0.4170.00%0.1734.00%0.6744.44%0.5229.17%0.31
Diluted earning per share 31.82%0.8736.59%0.5647.06%0.2534.33%0.926.92%0.6632.26%0.4170.00%0.1734.00%0.6744.44%0.5229.17%0.31
Other composite income 35.52%-11.76K-443.53%-56.69K-932.54%-31.63K-80.80%-9.88K-66.21%-18.24K7.09%-10.43K99.94%-3.06K91.69%-5.47K75.42%-10.98K99.52%-11.23K
Other composite income of parent company owners 35.52%-10.7K-443.53%-51.59K-932.54%-28.79K-80.80%-8.99K-66.21%-16.6K7.09%-9.49K99.95%-2.79K91.69%-4.97K75.42%-9.99K99.56%-10.22K
Other composite income of minority owners 35.52%-1.06K-443.53%-5.1K-932.53%-2.85K-80.80%-889.4-66.21%-1.64K7.09%-938.7550.33%-275.7491.69%-491.9375.42%-987.8772.25%-1.01K
Total composite income 30.80%867.63M35.17%558.4M49.50%253.54M35.06%899.22M28.40%663.32M34.03%413.1M73.72%169.59M33.14%665.78M41.95%516.59M29.80%308.21M
Total composite income of parent company owners 30.81%867.62M35.18%558.42M49.53%253.57M35.06%899.19M28.40%663.27M34.03%413.1M73.71%169.58M33.13%665.77M41.93%516.55M29.78%308.21M
Total composite income of minority owners -78.52%11.04K-2,081.19%-24.95K-269.77%-26.28K80.91%25.09K49.61%51.4K-132.83%-1.14K132.70%15.48K135.58%13.87K202.67%34.35K110.78%3.48K
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.