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605009 Hangzhou Haoyue Personal Care

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  • 42.74
  • -0.02-0.05%
Market Closed Dec 13 15:00 CST
6.63BMarket Cap15.69P/E (TTM)

Hangzhou Haoyue Personal Care 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
-1.62%2.04B
-3.24%1.31B
1.21%639.71M
-1.62%2.76B
4.51%2.07B
6.30%1.36B
22.79%632.04M
13.82%2.8B
20.57%1.99B
17.70%1.28B
Operating revenue
-1.62%2.04B
-3.24%1.31B
1.21%639.71M
-1.62%2.76B
4.51%2.07B
6.30%1.36B
22.79%632.04M
13.82%2.8B
20.57%1.99B
17.70%1.28B
Other operating revenue
----
6.26%30.7M
----
26.68%79.04M
----
0.32%28.89M
----
7.86%62.39M
----
26.44%28.8M
Total operating cost
-0.30%1.72B
-3.25%1.1B
-1.34%539.18M
-3.99%2.29B
0.99%1.73B
3.07%1.14B
19.65%546.51M
17.24%2.38B
26.88%1.71B
26.10%1.1B
Operating cost
-4.37%1.46B
-7.54%931.77M
-4.90%462.46M
-6.47%2.01B
-0.55%1.53B
1.97%1.01B
21.38%486.28M
18.71%2.15B
28.11%1.54B
26.46%988.32M
Operating tax surcharges
-16.79%12.56M
-12.25%8.38M
-22.56%2.55M
33.47%20.14M
42.84%15.09M
34.40%9.55M
19.59%3.29M
8.43%15.09M
15.96%10.57M
8.15%7.1M
Operating expense
57.56%139.61M
58.63%94.34M
80.40%47.77M
40.79%137.02M
30.44%88.6M
22.93%59.47M
5.06%26.48M
7.87%97.32M
17.77%67.93M
32.78%48.38M
Administration expense
0.78%61.43M
-3.00%39.45M
-10.88%18.1M
12.82%65.3M
22.68%60.95M
26.73%40.67M
36.07%20.31M
19.17%57.88M
14.02%49.69M
14.25%32.09M
Financial expense
32.74%-27.81M
23.91%-21.96M
-6.12%-13.89M
-27.62%-52.66M
-51.43%-41.35M
-49.00%-28.86M
-101.76%-13.09M
-68.72%-41.27M
-20.70%-27.31M
-19.25%-19.37M
-Interest expense (Financial expense)
26.13%10.78M
52.86%7.39M
109.02%3.64M
136.88%13.18M
161.21%8.54M
144.77%4.83M
86.54%1.74M
-6.71%5.56M
--3.27M
-26.21%1.97M
-Interest Income (Financial expense)
24.17%-37.35M
15.27%-27.9M
-1.13%-15.91M
-39.89%-65.48M
-73.39%-49.26M
-71.46%-32.93M
-100.98%-15.73M
-44.30%-46.8M
---28.41M
1.25%-19.2M
Research and development
-0.90%74.21M
-0.64%48.32M
-4.49%22.19M
3.37%104.8M
4.22%74.89M
3.82%48.63M
17.84%23.23M
11.23%101.38M
19.76%71.86M
21.23%46.84M
Credit Impairment Loss
-232.32%-10.39M
-212.29%-3.39M
-1,419.56%-7.82M
1,025.77%8.65M
23.58%-3.13M
163.23%3.02M
-73.40%592.29K
91.92%-933.89K
49.76%-4.09M
-308.63%-4.78M
Asset Impairment Loss
111.51%709.08K
59.31%-2.4M
102.67%21.72K
-187.65%-12.92M
-75.39%-6.16M
-45.07%-5.89M
-292.76%-814.97K
66.95%-4.49M
11.39%-3.51M
-10.54%-4.06M
Other net revenue
36.40%19.05M
-31.27%11.12M
-86.66%1.05M
5.38%39.82M
-42.55%13.97M
67.36%16.17M
12.37%7.84M
240.21%37.78M
154.95%24.31M
-5.29%9.66M
Fair value change income
----
----
----
----
----
----
----
----
--2.34M
--2.34M
Invest income
--4.12M
--1.89M
----
----
----
----
----
-39.61%19.25M
127.20%10.68M
-87.36%1.15M
Asset deal income
-105.12%-209.17K
-103.68%-176.23K
-103.33%-151.15K
1,279.24%3.01M
1,697.15%4.08M
1,263.97%4.79M
2,668.13%4.54M
120.75%218.01K
-1.30%227.24K
-54.02%351.18K
Other revenue
29.48%24.82M
6.61%15.19M
155.38%8.99M
73.05%41.09M
2.70%19.17M
-2.80%14.25M
28.68%3.52M
27.56%23.74M
169.72%18.67M
185.00%14.66M
Operating profit
-6.48%337.03M
-5.14%223.91M
8.79%101.58M
11.35%507.93M
20.89%360.4M
28.99%236.05M
43.70%93.37M
13.57%456.15M
17.60%298.13M
-16.78%182.99M
Add:Non operating Income
-99.23%1.66K
-99.19%1.66K
----
-33.11%524.73K
-72.43%216.29K
-73.69%205.85K
5,935.14%205.19K
-94.67%784.49K
-92.15%784.49K
-92.09%782.37K
Less:Non operating expense
33,285.54%1.67M
--1.66M
----
-2.20%553.71K
-99.12%5K
----
----
28.10%566.16K
-57.45%566.16K
-54.70%509.5K
Total profit
-7.00%335.36M
-5.93%222.25M
8.55%101.58M
11.29%507.9M
20.87%360.61M
28.91%236.25M
45.14%93.58M
9.72%456.37M
13.80%298.34M
-19.85%183.27M
Less:Income tax cost
-18.92%40.91M
-22.71%28.23M
11.72%15.83M
106.92%69.3M
40.27%50.46M
63.70%36.52M
47.98%14.17M
-37.13%33.49M
4.99%35.97M
-38.39%22.31M
Net profit
-5.06%294.45M
-2.86%194.02M
7.99%85.75M
3.72%438.6M
18.21%310.15M
24.09%199.73M
44.65%79.41M
16.60%422.88M
15.12%262.37M
-16.37%160.96M
Net profit from continuing operation
-5.06%294.45M
-2.86%194.02M
7.99%85.75M
3.72%438.6M
18.21%310.15M
24.09%199.73M
44.65%79.41M
16.60%422.88M
15.12%262.37M
-16.37%160.96M
Net profit of parent company owners
-5.06%294.45M
-2.86%194.02M
7.99%85.75M
3.72%438.6M
18.21%310.15M
24.09%199.73M
44.65%79.41M
16.60%422.88M
15.12%262.37M
-16.37%160.96M
Earning per share
Basic earning per share
-4.50%1.91
-3.13%1.24
7.84%0.55
5.58%2.84
19.05%2
24.27%1.28
50.00%0.51
17.98%2.69
17.48%1.68
-14.88%1.03
Diluted earning per share
-4.50%1.91
-3.13%1.24
7.84%0.55
5.19%2.84
19.05%2
24.27%1.28
50.00%0.51
18.42%2.7
17.48%1.68
-14.88%1.03
Other composite income
-34.96%5.69M
240.02%8.75M
Other composite income of parent company owners
----
----
----
-34.96%5.69M
----
----
----
240.02%8.75M
----
----
Total composite income
-2.86%194.02M
7.99%85.75M
2.93%444.29M
24.09%199.73M
44.65%79.41M
21.10%431.63M
-16.37%160.96M
Total composite income of parent company owners
----
-2.86%194.02M
7.99%85.75M
2.93%444.29M
----
24.09%199.73M
44.65%79.41M
21.10%431.63M
----
-16.37%160.96M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -1.62%2.04B-3.24%1.31B1.21%639.71M-1.62%2.76B4.51%2.07B6.30%1.36B22.79%632.04M13.82%2.8B20.57%1.99B17.70%1.28B
Operating revenue -1.62%2.04B-3.24%1.31B1.21%639.71M-1.62%2.76B4.51%2.07B6.30%1.36B22.79%632.04M13.82%2.8B20.57%1.99B17.70%1.28B
Other operating revenue ----6.26%30.7M----26.68%79.04M----0.32%28.89M----7.86%62.39M----26.44%28.8M
Total operating cost -0.30%1.72B-3.25%1.1B-1.34%539.18M-3.99%2.29B0.99%1.73B3.07%1.14B19.65%546.51M17.24%2.38B26.88%1.71B26.10%1.1B
Operating cost -4.37%1.46B-7.54%931.77M-4.90%462.46M-6.47%2.01B-0.55%1.53B1.97%1.01B21.38%486.28M18.71%2.15B28.11%1.54B26.46%988.32M
Operating tax surcharges -16.79%12.56M-12.25%8.38M-22.56%2.55M33.47%20.14M42.84%15.09M34.40%9.55M19.59%3.29M8.43%15.09M15.96%10.57M8.15%7.1M
Operating expense 57.56%139.61M58.63%94.34M80.40%47.77M40.79%137.02M30.44%88.6M22.93%59.47M5.06%26.48M7.87%97.32M17.77%67.93M32.78%48.38M
Administration expense 0.78%61.43M-3.00%39.45M-10.88%18.1M12.82%65.3M22.68%60.95M26.73%40.67M36.07%20.31M19.17%57.88M14.02%49.69M14.25%32.09M
Financial expense 32.74%-27.81M23.91%-21.96M-6.12%-13.89M-27.62%-52.66M-51.43%-41.35M-49.00%-28.86M-101.76%-13.09M-68.72%-41.27M-20.70%-27.31M-19.25%-19.37M
-Interest expense (Financial expense) 26.13%10.78M52.86%7.39M109.02%3.64M136.88%13.18M161.21%8.54M144.77%4.83M86.54%1.74M-6.71%5.56M--3.27M-26.21%1.97M
-Interest Income (Financial expense) 24.17%-37.35M15.27%-27.9M-1.13%-15.91M-39.89%-65.48M-73.39%-49.26M-71.46%-32.93M-100.98%-15.73M-44.30%-46.8M---28.41M1.25%-19.2M
Research and development -0.90%74.21M-0.64%48.32M-4.49%22.19M3.37%104.8M4.22%74.89M3.82%48.63M17.84%23.23M11.23%101.38M19.76%71.86M21.23%46.84M
Credit Impairment Loss -232.32%-10.39M-212.29%-3.39M-1,419.56%-7.82M1,025.77%8.65M23.58%-3.13M163.23%3.02M-73.40%592.29K91.92%-933.89K49.76%-4.09M-308.63%-4.78M
Asset Impairment Loss 111.51%709.08K59.31%-2.4M102.67%21.72K-187.65%-12.92M-75.39%-6.16M-45.07%-5.89M-292.76%-814.97K66.95%-4.49M11.39%-3.51M-10.54%-4.06M
Other net revenue 36.40%19.05M-31.27%11.12M-86.66%1.05M5.38%39.82M-42.55%13.97M67.36%16.17M12.37%7.84M240.21%37.78M154.95%24.31M-5.29%9.66M
Fair value change income ----------------------------------2.34M--2.34M
Invest income --4.12M--1.89M---------------------39.61%19.25M127.20%10.68M-87.36%1.15M
Asset deal income -105.12%-209.17K-103.68%-176.23K-103.33%-151.15K1,279.24%3.01M1,697.15%4.08M1,263.97%4.79M2,668.13%4.54M120.75%218.01K-1.30%227.24K-54.02%351.18K
Other revenue 29.48%24.82M6.61%15.19M155.38%8.99M73.05%41.09M2.70%19.17M-2.80%14.25M28.68%3.52M27.56%23.74M169.72%18.67M185.00%14.66M
Operating profit -6.48%337.03M-5.14%223.91M8.79%101.58M11.35%507.93M20.89%360.4M28.99%236.05M43.70%93.37M13.57%456.15M17.60%298.13M-16.78%182.99M
Add:Non operating Income -99.23%1.66K-99.19%1.66K-----33.11%524.73K-72.43%216.29K-73.69%205.85K5,935.14%205.19K-94.67%784.49K-92.15%784.49K-92.09%782.37K
Less:Non operating expense 33,285.54%1.67M--1.66M-----2.20%553.71K-99.12%5K--------28.10%566.16K-57.45%566.16K-54.70%509.5K
Total profit -7.00%335.36M-5.93%222.25M8.55%101.58M11.29%507.9M20.87%360.61M28.91%236.25M45.14%93.58M9.72%456.37M13.80%298.34M-19.85%183.27M
Less:Income tax cost -18.92%40.91M-22.71%28.23M11.72%15.83M106.92%69.3M40.27%50.46M63.70%36.52M47.98%14.17M-37.13%33.49M4.99%35.97M-38.39%22.31M
Net profit -5.06%294.45M-2.86%194.02M7.99%85.75M3.72%438.6M18.21%310.15M24.09%199.73M44.65%79.41M16.60%422.88M15.12%262.37M-16.37%160.96M
Net profit from continuing operation -5.06%294.45M-2.86%194.02M7.99%85.75M3.72%438.6M18.21%310.15M24.09%199.73M44.65%79.41M16.60%422.88M15.12%262.37M-16.37%160.96M
Net profit of parent company owners -5.06%294.45M-2.86%194.02M7.99%85.75M3.72%438.6M18.21%310.15M24.09%199.73M44.65%79.41M16.60%422.88M15.12%262.37M-16.37%160.96M
Earning per share
Basic earning per share -4.50%1.91-3.13%1.247.84%0.555.58%2.8419.05%224.27%1.2850.00%0.5117.98%2.6917.48%1.68-14.88%1.03
Diluted earning per share -4.50%1.91-3.13%1.247.84%0.555.19%2.8419.05%224.27%1.2850.00%0.5118.42%2.717.48%1.68-14.88%1.03
Other composite income -34.96%5.69M240.02%8.75M
Other composite income of parent company owners -------------34.96%5.69M------------240.02%8.75M--------
Total composite income -2.86%194.02M7.99%85.75M2.93%444.29M24.09%199.73M44.65%79.41M21.10%431.63M-16.37%160.96M
Total composite income of parent company owners -----2.86%194.02M7.99%85.75M2.93%444.29M----24.09%199.73M44.65%79.41M21.10%431.63M-----16.37%160.96M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.