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603989 Hunan Aihua Group

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  • 13.48
  • +0.47+3.61%
Not Open Jul 31 15:00 CST
5.41BMarket Cap18.29P/E (TTM)

Hunan Aihua Group 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
15.27%812.89M
-1.91%3.38B
-1.52%2.57B
-12.32%1.56B
-18.88%705.21M
6.52%3.44B
9.83%2.61B
17.55%1.78B
28.95%869.32M
28.51%3.23B
Operating revenue
15.27%812.89M
-1.91%3.38B
-1.52%2.57B
-12.32%1.56B
-18.88%705.21M
6.52%3.44B
9.83%2.61B
17.55%1.78B
28.95%869.32M
28.51%3.23B
Other operating revenue
----
11.22%16.4M
----
-13.76%6.69M
----
167.93%14.74M
----
640.75%7.76M
----
48.35%5.5M
Total operating cost
26.07%792.27M
1.92%3.05B
0.01%2.27B
-10.06%1.38B
-17.29%628.45M
7.07%2.99B
11.34%2.27B
18.40%1.53B
32.42%759.83M
30.74%2.79B
Operating cost
24.77%636.73M
0.38%2.54B
-1.82%1.91B
-13.53%1.14B
-21.48%510.31M
11.15%2.53B
17.22%1.95B
26.18%1.32B
40.65%649.9M
33.93%2.28B
Operating tax surcharges
-39.40%3.2M
21.25%25.07M
32.32%17.58M
8.31%10.87M
15.84%5.29M
-21.43%20.67M
-29.99%13.29M
-18.77%10.03M
5.03%4.56M
55.95%26.31M
Operating expense
22.98%36.19M
5.43%135.84M
-4.86%93.68M
17.77%69.63M
9.22%29.43M
9.29%128.84M
16.86%98.47M
9.98%59.13M
-4.41%26.94M
25.24%117.89M
Administration expense
52.69%41.35M
21.49%130.97M
16.75%94.22M
2.18%56.85M
-0.86%27.08M
-33.99%107.8M
-26.59%80.7M
-22.87%55.64M
-21.91%27.32M
26.95%163.31M
Financial expense
54.40%24.35M
204.37%27.16M
948.79%18.35M
298.57%10M
81.33%15.77M
-72.89%8.92M
-109.21%-2.16M
-85.00%2.51M
143.24%8.7M
-38.40%32.91M
-Interest expense (Financial expense)
224.09%26.82M
6.08%34.73M
6.96%26.41M
8.75%17.64M
4.31%8.28M
11.05%32.74M
25.56%24.69M
7.70%16.22M
1.38%7.93M
-11.78%29.48M
-Interest Income (Financial expense)
-44.76%-1.21M
18.88%-3.74M
30.46%-2.79M
-13.80%-2.4M
17.72%-834.1K
-41.76%-4.61M
-57.59%-4.01M
2.62%-2.11M
37.02%-1.01M
-40.77%-3.25M
Research and development
24.36%50.46M
-2.69%186.46M
1.64%127.53M
5.31%88.56M
-4.33%40.57M
10.08%191.61M
-6.86%125.47M
-8.80%84.1M
4.33%42.41M
22.59%174.06M
Credit Impairment Loss
-123.13%-1.05M
-453.23%-5.12M
-1,937.76%-7.29M
119.87%401.55K
546.74%4.52M
120.99%1.45M
112.13%396.83K
-0.72%-2.02M
-281.02%-1.01M
-50.80%-6.9M
Asset Impairment Loss
-107.36%-1.18M
-140.05%-21.49M
-140.81%-5.93M
-652.20%-5.35M
31.60%-566.7K
-36.61%-8.95M
5.25%-2.46M
71.64%-711.01K
57.45%-828.52K
0.96%-6.55M
Other net revenue
-58.71%12.77M
41.49%75M
27.90%60.62M
27.90%39.69M
35.22%30.93M
-58.26%53.01M
-35.04%47.4M
-39.69%31.03M
-29.94%22.87M
102.62%126.98M
Fair value change income
-64.86%3.9M
100.57%29.08M
301.89%40.41M
176.26%19.14M
550.38%11.1M
-81.55%14.5M
-47.54%10.05M
-45.83%6.93M
-68.12%1.71M
475.73%78.6M
Invest income
-50.77%3.2M
-4.44%23.87M
-30.01%16.38M
-34.11%11.17M
-58.97%6.5M
-28.76%24.98M
-30.26%23.4M
-16.47%16.95M
98.55%15.85M
-24.50%35.06M
-Including: Investment income associates
----
-39.21%1.94M
----
----
----
27.86%3.19M
----
----
----
1,649.73%2.5M
Asset deal income
----
-76.08%54.75K
----
----
----
-98.64%228.92K
-98.74%211.33K
-98.74%211.33K
-98.74%211.33K
31,985.98%16.82M
Other revenue
-15.77%7.89M
133.59%48.6M
8.00%17.06M
48.15%14.33M
34.88%9.37M
108.85%20.81M
69.70%15.8M
59.09%9.67M
78.10%6.95M
-27.97%9.96M
Operating profit
-69.00%33.39M
-19.93%406.73M
-6.70%369.6M
-20.20%224.06M
-18.64%107.7M
-10.65%507.99M
-5.35%396.14M
2.76%280.79M
-0.49%132.37M
28.25%568.56M
Add:Non operating Income
-53.70%169.28K
6.08%611.91K
15.80%941.06K
-23.97%445.96K
-29.59%365.61K
-81.59%576.84K
-54.09%812.63K
-54.29%586.54K
-47.28%519.26K
-51.06%3.13M
Less:Non operating expense
-95.99%19.67K
44.33%2.84M
4.78%1.13M
231.40%1.09M
88.61%490.83K
-15.15%1.97M
102.50%1.08M
-25.54%327.81K
-33.65%260.23K
-44.43%2.32M
Total profit
-68.82%33.54M
-20.15%404.5M
-6.68%369.41M
-20.50%223.42M
-18.89%107.57M
-11.03%506.6M
-5.70%395.87M
2.53%281.05M
-0.74%132.62M
27.79%569.37M
Less:Income tax cost
-85.26%2.57M
8.65%62.22M
-5.12%49.97M
-26.29%29.76M
9.05%17.42M
-27.85%57.27M
-12.26%52.67M
0.24%40.38M
-20.39%15.97M
27.31%79.38M
Net profit
-65.65%30.97M
-23.82%342.28M
-6.92%319.44M
-19.53%193.66M
-22.72%90.15M
-8.30%449.32M
-4.60%343.2M
2.93%240.67M
2.73%116.65M
27.87%489.99M
Net profit from continuing operation
-65.65%30.97M
-23.82%342.28M
-6.92%319.44M
-19.53%193.66M
-22.72%90.15M
-8.30%449.32M
-4.60%343.2M
2.93%240.67M
2.73%116.65M
27.87%489.99M
Less:Minority Profit
-1,412.39%-4.2M
-351.65%-8.72M
-226.13%-3.86M
-144.50%-1.31M
-115.54%-277.55K
30.38%3.46M
7.26%3.06M
55.91%2.94M
130.06%1.79M
2.13%2.66M
Net profit of parent company owners
-61.11%35.17M
-21.28%351M
-4.95%323.3M
-17.99%194.97M
-21.27%90.43M
-8.51%445.86M
-4.70%340.14M
2.50%237.73M
1.85%114.87M
28.05%487.33M
Earning per share
Basic earning per share
-61.13%0.0877
-20.72%0.88
-5.07%0.8066
-18.07%0.4864
-21.28%0.2256
-9.02%1.11
-5.20%0.8497
1.75%0.5937
1.13%0.2866
25.77%1.22
Diluted earning per share
----
-20.72%0.88
-4.72%0.8043
-17.34%0.4864
-20.73%0.2256
-8.26%1.11
-5.03%0.8441
1.47%0.5884
0.42%0.2846
24.74%1.21
Other composite income
Total composite income
-65.65%30.97M
-23.82%342.28M
-6.92%319.44M
-19.53%193.66M
-22.72%90.15M
-8.30%449.32M
-4.60%343.2M
2.93%240.67M
2.73%116.65M
27.87%489.99M
Total composite income of parent company owners
-61.11%35.17M
-21.28%351M
-4.95%323.3M
-17.99%194.97M
-21.27%90.43M
-8.51%445.86M
-4.70%340.14M
2.50%237.73M
1.85%114.87M
28.05%487.33M
Total composite income of minority owners
-1,412.39%-4.2M
-351.65%-8.72M
-226.13%-3.86M
-144.50%-1.31M
-115.54%-277.55K
30.38%3.46M
7.26%3.06M
55.91%2.94M
130.06%1.79M
2.13%2.66M
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
--
--
--
Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 15.27%812.89M-1.91%3.38B-1.52%2.57B-12.32%1.56B-18.88%705.21M6.52%3.44B9.83%2.61B17.55%1.78B28.95%869.32M28.51%3.23B
Operating revenue 15.27%812.89M-1.91%3.38B-1.52%2.57B-12.32%1.56B-18.88%705.21M6.52%3.44B9.83%2.61B17.55%1.78B28.95%869.32M28.51%3.23B
Other operating revenue ----11.22%16.4M-----13.76%6.69M----167.93%14.74M----640.75%7.76M----48.35%5.5M
Total operating cost 26.07%792.27M1.92%3.05B0.01%2.27B-10.06%1.38B-17.29%628.45M7.07%2.99B11.34%2.27B18.40%1.53B32.42%759.83M30.74%2.79B
Operating cost 24.77%636.73M0.38%2.54B-1.82%1.91B-13.53%1.14B-21.48%510.31M11.15%2.53B17.22%1.95B26.18%1.32B40.65%649.9M33.93%2.28B
Operating tax surcharges -39.40%3.2M21.25%25.07M32.32%17.58M8.31%10.87M15.84%5.29M-21.43%20.67M-29.99%13.29M-18.77%10.03M5.03%4.56M55.95%26.31M
Operating expense 22.98%36.19M5.43%135.84M-4.86%93.68M17.77%69.63M9.22%29.43M9.29%128.84M16.86%98.47M9.98%59.13M-4.41%26.94M25.24%117.89M
Administration expense 52.69%41.35M21.49%130.97M16.75%94.22M2.18%56.85M-0.86%27.08M-33.99%107.8M-26.59%80.7M-22.87%55.64M-21.91%27.32M26.95%163.31M
Financial expense 54.40%24.35M204.37%27.16M948.79%18.35M298.57%10M81.33%15.77M-72.89%8.92M-109.21%-2.16M-85.00%2.51M143.24%8.7M-38.40%32.91M
-Interest expense (Financial expense) 224.09%26.82M6.08%34.73M6.96%26.41M8.75%17.64M4.31%8.28M11.05%32.74M25.56%24.69M7.70%16.22M1.38%7.93M-11.78%29.48M
-Interest Income (Financial expense) -44.76%-1.21M18.88%-3.74M30.46%-2.79M-13.80%-2.4M17.72%-834.1K-41.76%-4.61M-57.59%-4.01M2.62%-2.11M37.02%-1.01M-40.77%-3.25M
Research and development 24.36%50.46M-2.69%186.46M1.64%127.53M5.31%88.56M-4.33%40.57M10.08%191.61M-6.86%125.47M-8.80%84.1M4.33%42.41M22.59%174.06M
Credit Impairment Loss -123.13%-1.05M-453.23%-5.12M-1,937.76%-7.29M119.87%401.55K546.74%4.52M120.99%1.45M112.13%396.83K-0.72%-2.02M-281.02%-1.01M-50.80%-6.9M
Asset Impairment Loss -107.36%-1.18M-140.05%-21.49M-140.81%-5.93M-652.20%-5.35M31.60%-566.7K-36.61%-8.95M5.25%-2.46M71.64%-711.01K57.45%-828.52K0.96%-6.55M
Other net revenue -58.71%12.77M41.49%75M27.90%60.62M27.90%39.69M35.22%30.93M-58.26%53.01M-35.04%47.4M-39.69%31.03M-29.94%22.87M102.62%126.98M
Fair value change income -64.86%3.9M100.57%29.08M301.89%40.41M176.26%19.14M550.38%11.1M-81.55%14.5M-47.54%10.05M-45.83%6.93M-68.12%1.71M475.73%78.6M
Invest income -50.77%3.2M-4.44%23.87M-30.01%16.38M-34.11%11.17M-58.97%6.5M-28.76%24.98M-30.26%23.4M-16.47%16.95M98.55%15.85M-24.50%35.06M
-Including: Investment income associates -----39.21%1.94M------------27.86%3.19M------------1,649.73%2.5M
Asset deal income -----76.08%54.75K-------------98.64%228.92K-98.74%211.33K-98.74%211.33K-98.74%211.33K31,985.98%16.82M
Other revenue -15.77%7.89M133.59%48.6M8.00%17.06M48.15%14.33M34.88%9.37M108.85%20.81M69.70%15.8M59.09%9.67M78.10%6.95M-27.97%9.96M
Operating profit -69.00%33.39M-19.93%406.73M-6.70%369.6M-20.20%224.06M-18.64%107.7M-10.65%507.99M-5.35%396.14M2.76%280.79M-0.49%132.37M28.25%568.56M
Add:Non operating Income -53.70%169.28K6.08%611.91K15.80%941.06K-23.97%445.96K-29.59%365.61K-81.59%576.84K-54.09%812.63K-54.29%586.54K-47.28%519.26K-51.06%3.13M
Less:Non operating expense -95.99%19.67K44.33%2.84M4.78%1.13M231.40%1.09M88.61%490.83K-15.15%1.97M102.50%1.08M-25.54%327.81K-33.65%260.23K-44.43%2.32M
Total profit -68.82%33.54M-20.15%404.5M-6.68%369.41M-20.50%223.42M-18.89%107.57M-11.03%506.6M-5.70%395.87M2.53%281.05M-0.74%132.62M27.79%569.37M
Less:Income tax cost -85.26%2.57M8.65%62.22M-5.12%49.97M-26.29%29.76M9.05%17.42M-27.85%57.27M-12.26%52.67M0.24%40.38M-20.39%15.97M27.31%79.38M
Net profit -65.65%30.97M-23.82%342.28M-6.92%319.44M-19.53%193.66M-22.72%90.15M-8.30%449.32M-4.60%343.2M2.93%240.67M2.73%116.65M27.87%489.99M
Net profit from continuing operation -65.65%30.97M-23.82%342.28M-6.92%319.44M-19.53%193.66M-22.72%90.15M-8.30%449.32M-4.60%343.2M2.93%240.67M2.73%116.65M27.87%489.99M
Less:Minority Profit -1,412.39%-4.2M-351.65%-8.72M-226.13%-3.86M-144.50%-1.31M-115.54%-277.55K30.38%3.46M7.26%3.06M55.91%2.94M130.06%1.79M2.13%2.66M
Net profit of parent company owners -61.11%35.17M-21.28%351M-4.95%323.3M-17.99%194.97M-21.27%90.43M-8.51%445.86M-4.70%340.14M2.50%237.73M1.85%114.87M28.05%487.33M
Earning per share
Basic earning per share -61.13%0.0877-20.72%0.88-5.07%0.8066-18.07%0.4864-21.28%0.2256-9.02%1.11-5.20%0.84971.75%0.59371.13%0.286625.77%1.22
Diluted earning per share -----20.72%0.88-4.72%0.8043-17.34%0.4864-20.73%0.2256-8.26%1.11-5.03%0.84411.47%0.58840.42%0.284624.74%1.21
Other composite income
Total composite income -65.65%30.97M-23.82%342.28M-6.92%319.44M-19.53%193.66M-22.72%90.15M-8.30%449.32M-4.60%343.2M2.93%240.67M2.73%116.65M27.87%489.99M
Total composite income of parent company owners -61.11%35.17M-21.28%351M-4.95%323.3M-17.99%194.97M-21.27%90.43M-8.51%445.86M-4.70%340.14M2.50%237.73M1.85%114.87M28.05%487.33M
Total composite income of minority owners -1,412.39%-4.2M-351.65%-8.72M-226.13%-3.86M-144.50%-1.31M-115.54%-277.55K30.38%3.46M7.26%3.06M55.91%2.94M130.06%1.79M2.13%2.66M
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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