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000882 Beijing Hualian Department Store

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  • 1.17
  • +0.03+2.63%
Not Open Jun 7 15:00 CST
3.20BMarket Cap117.00P/E (TTM)

Beijing Hualian Department Store 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
-0.49%309.94M
-1.87%1.1B
-9.07%830.16M
-10.91%577.88M
-15.52%311.45M
-8.02%1.12B
10.90%912.93M
24.11%648.64M
37.56%368.66M
36.89%1.22B
Operating revenue
-0.49%309.94M
-1.87%1.1B
-9.07%830.16M
-10.91%577.88M
-15.52%311.45M
-8.02%1.12B
10.90%912.93M
24.11%648.64M
37.56%368.66M
36.89%1.22B
Other operating revenue
----
103.80%53.59M
----
-51.61%24.51M
----
-77.81%26.3M
----
-6.51%50.65M
----
25.57%118.53M
Total operating cost
-4.67%309.17M
-10.46%1.13B
-18.31%827.42M
-20.09%583.5M
-15.30%324.33M
-6.08%1.26B
8.35%1.01B
20.50%730.2M
21.18%382.92M
10.14%1.34B
Operating cost
2.23%142.21M
-23.19%469.74M
-26.21%358.79M
-24.52%253.15M
-29.81%139.11M
4.63%611.6M
24.49%486.21M
46.48%335.4M
71.14%198.19M
2.41%584.56M
Operating tax surcharges
33.86%7.95M
32.33%28.02M
32.93%20.72M
11.41%11.68M
-0.83%5.94M
-6.91%21.17M
-4.51%15.59M
-3.87%10.49M
12.20%5.99M
30.30%22.75M
Operating expense
-13.68%83.96M
10.39%300.37M
-12.05%210.07M
-20.27%158.32M
14.06%97.27M
-14.87%272.09M
6.22%238.84M
24.20%198.57M
-1.01%85.28M
5.60%319.61M
Administration expense
-10.24%28.97M
6.75%133.42M
-4.12%92.13M
-3.56%63.92M
-3.58%32.27M
-19.23%124.99M
-1.98%96.08M
2.00%66.28M
-2.70%33.47M
2.85%154.74M
Financial expense
-7.36%46.08M
-14.61%194.94M
-17.30%145.72M
-19.28%96.43M
-17.08%49.75M
-11.50%228.3M
-14.10%176.21M
-15.41%119.46M
-19.25%60M
47.49%257.98M
-Interest expense (Financial expense)
-5.04%51.97M
-7.95%211.29M
-14.91%161.11M
-15.11%107.73M
-13.01%54.73M
-16.32%229.54M
-12.62%189.35M
117.02%126.91M
109.41%62.92M
54.45%274.33M
-Interest Income (Financial expense)
14.35%-3.71M
-0.10%-18.91M
-7.96%-14.49M
-31.97%-10.43M
-24.21%-4.33M
-15.13%-18.89M
-14.22%-13.42M
-2.04%-7.9M
-125.31%-3.49M
20.59%-16.41M
Credit Impairment Loss
-61.69%1.37M
65.35%-2.69M
155.24%2.58M
164.36%2.55M
759.35%3.57M
-3.76%-7.78M
-948.45%-4.68M
-1,334.76%-3.96M
37.33%-540.84K
-112.36%-7.49M
Asset Impairment Loss
----
32.40%-12.79M
---2.7M
---2.7M
----
15.54%-18.93M
----
----
----
65.61%-22.41M
Other net revenue
-47.62%12.12M
417.60%52.25M
-21.65%42.4M
-0.06%34.42M
12.56%23.14M
-111.45%-16.45M
-47.55%54.11M
-55.30%34.44M
-55.16%20.56M
-60.64%143.73M
Fair value change income
101.09%3.54K
4.37%-56.76M
-4,052.68%-44.96M
107.12%57.29K
-447.41%-325.32K
-283.02%-59.35M
-674.78%-1.08M
28.62%-804.71K
-50.29%93.64K
-57.22%32.43M
Invest income
-45.26%10.11M
149.59%110.94M
50.15%76.67M
-16.95%26.98M
-2.90%18.46M
-63.20%44.45M
-41.20%51.06M
-49.11%32.49M
-46.67%19.01M
-55.86%120.78M
-Including: Investment income associates
-46.18%9.87M
114.22%74.36M
-11.69%40.66M
-14.89%25.33M
4.19%18.35M
-62.41%34.71M
-27.18%46.05M
-32.52%29.77M
8.31%17.61M
44.20%92.35M
Asset deal income
----
-101.15%-97.7K
----
----
----
826.77%8.49M
----
----
----
298.75%916.08K
Other revenue
-55.11%645.68K
-18.09%13.65M
22.66%10.81M
12.17%7.54M
-27.81%1.44M
-14.60%16.66M
-46.93%8.81M
-52.09%6.72M
-81.67%1.99M
-5.85%19.51M
Operating profit
25.57%12.89M
116.35%25.21M
198.35%45.14M
161.13%28.8M
62.83%10.26M
-795.53%-154.18M
-438.73%-45.89M
-651.82%-47.11M
396.80%6.3M
-42.70%22.17M
Add:Non operating Income
-42.87%1.14M
0.49%8.2M
-3.78%5.23M
10.16%3.95M
26.25%1.99M
-47.72%8.16M
-62.13%5.43M
-68.58%3.59M
-59.52%1.58M
54.39%15.62M
Less:Non operating expense
1,678.78%3.4M
-95.87%1.65M
-56.84%1.3M
-75.37%702.67K
-46.73%191.26K
-80.69%40.01M
45.47%3.02M
126.39%2.85M
634.74%359.06K
890.06%207.17M
Total profit
-11.94%10.62M
117.07%31.76M
212.83%49.06M
169.10%32.05M
60.39%12.06M
-9.83%-186.03M
-1,258.09%-43.48M
-1,294.18%-46.38M
336.96%7.52M
-707.55%-169.38M
Less:Income tax cost
163.12%2.09M
152.85%562.84K
-77.60%648.8K
1,630.47%4.52M
-49.95%792.77K
-113.20%-1.07M
155.10%2.9M
94.02%-295.42K
199.80%1.58M
-40.32%8.07M
Net profit
-24.26%8.53M
FLtoP31.2M
FLtoP48.41M
FLtoP27.53M
89.84%11.27M
FPtoL-184.97M
SL-46.38M
SL-46.09M
79.42%5.93M
SL-177.45M
Net profit from continuing operation
-24.26%8.53M
116.87%31.2M
204.39%48.41M
159.73%27.53M
89.84%11.27M
-4.24%-184.97M
-614.66%-46.38M
-622.17%-46.09M
79.42%5.93M
-17,578.86%-177.45M
Less:Minority Profit
-68.54%890.19K
-36.91%2.55M
298.96%6.35M
460.23%4.36M
-22.58%2.83M
895.48%4.04M
185.09%1.59M
-391.84%-1.21M
147.28%3.65M
94.10%-507.88K
Net profit of parent company owners
-9.40%7.64M
115.16%28.65M
187.68%42.06M
151.61%23.16M
270.05%8.44M
-6.82%-189.01M
-540.79%-47.97M
-633.54%-44.88M
24.61%2.28M
-870.22%-176.94M
Earning per share
Basic earning per share
-9.68%0.0028
115.22%0.0105
188.00%0.0154
151.83%0.0085
287.50%0.0031
-6.81%-0.069
-537.50%-0.0175
-629.03%-0.0164
14.29%0.0008
-869.05%-0.0646
Diluted earning per share
-9.68%0.0028
115.22%0.0105
188.00%0.0154
151.83%0.0085
287.50%0.0031
-6.81%-0.069
-537.50%-0.0175
-629.03%-0.0164
14.29%0.0008
-869.05%-0.0646
Other composite income
42.08%-4.4M
-1,039.74%-5.77M
-178.67%-5.97M
-366.06%-4.3M
-81.69%-7.6M
-133.57%-506.03K
234.70%7.59M
91.52%-923.09K
30.68%-4.18M
103.01%1.51M
Other composite income of parent company owners
42.08%-4.4M
-1,039.74%-5.77M
-178.67%-5.97M
-366.06%-4.3M
-81.69%-7.6M
-133.57%-506.03K
234.70%7.59M
91.52%-923.09K
30.68%-4.18M
103.01%1.51M
Total composite income
12.63%4.13M
113.71%25.43M
209.42%42.44M
149.40%23.22M
109.26%3.67M
-5.42%-185.47M
-1,247.78%-38.79M
-2,182.43%-47.01M
164.41%1.75M
-392.73%-175.94M
Total composite income of parent company owners
285.77%3.24M
112.07%22.88M
189.37%36.09M
141.18%18.86M
144.24%840.9K
-8.03%-189.51M
-869.06%-40.38M
-1,750.61%-45.8M
54.76%-1.9M
-547.37%-175.43M
Total composite income of minority owners
-68.54%890.19K
-36.91%2.55M
298.96%6.35M
460.23%4.36M
-22.58%2.83M
895.48%4.04M
185.09%1.59M
-391.84%-1.21M
147.28%3.65M
94.10%-507.88K
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -0.49%309.94M-1.87%1.1B-9.07%830.16M-10.91%577.88M-15.52%311.45M-8.02%1.12B10.90%912.93M24.11%648.64M37.56%368.66M36.89%1.22B
Operating revenue -0.49%309.94M-1.87%1.1B-9.07%830.16M-10.91%577.88M-15.52%311.45M-8.02%1.12B10.90%912.93M24.11%648.64M37.56%368.66M36.89%1.22B
Other operating revenue ----103.80%53.59M-----51.61%24.51M-----77.81%26.3M-----6.51%50.65M----25.57%118.53M
Total operating cost -4.67%309.17M-10.46%1.13B-18.31%827.42M-20.09%583.5M-15.30%324.33M-6.08%1.26B8.35%1.01B20.50%730.2M21.18%382.92M10.14%1.34B
Operating cost 2.23%142.21M-23.19%469.74M-26.21%358.79M-24.52%253.15M-29.81%139.11M4.63%611.6M24.49%486.21M46.48%335.4M71.14%198.19M2.41%584.56M
Operating tax surcharges 33.86%7.95M32.33%28.02M32.93%20.72M11.41%11.68M-0.83%5.94M-6.91%21.17M-4.51%15.59M-3.87%10.49M12.20%5.99M30.30%22.75M
Operating expense -13.68%83.96M10.39%300.37M-12.05%210.07M-20.27%158.32M14.06%97.27M-14.87%272.09M6.22%238.84M24.20%198.57M-1.01%85.28M5.60%319.61M
Administration expense -10.24%28.97M6.75%133.42M-4.12%92.13M-3.56%63.92M-3.58%32.27M-19.23%124.99M-1.98%96.08M2.00%66.28M-2.70%33.47M2.85%154.74M
Financial expense -7.36%46.08M-14.61%194.94M-17.30%145.72M-19.28%96.43M-17.08%49.75M-11.50%228.3M-14.10%176.21M-15.41%119.46M-19.25%60M47.49%257.98M
-Interest expense (Financial expense) -5.04%51.97M-7.95%211.29M-14.91%161.11M-15.11%107.73M-13.01%54.73M-16.32%229.54M-12.62%189.35M117.02%126.91M109.41%62.92M54.45%274.33M
-Interest Income (Financial expense) 14.35%-3.71M-0.10%-18.91M-7.96%-14.49M-31.97%-10.43M-24.21%-4.33M-15.13%-18.89M-14.22%-13.42M-2.04%-7.9M-125.31%-3.49M20.59%-16.41M
Credit Impairment Loss -61.69%1.37M65.35%-2.69M155.24%2.58M164.36%2.55M759.35%3.57M-3.76%-7.78M-948.45%-4.68M-1,334.76%-3.96M37.33%-540.84K-112.36%-7.49M
Asset Impairment Loss ----32.40%-12.79M---2.7M---2.7M----15.54%-18.93M------------65.61%-22.41M
Other net revenue -47.62%12.12M417.60%52.25M-21.65%42.4M-0.06%34.42M12.56%23.14M-111.45%-16.45M-47.55%54.11M-55.30%34.44M-55.16%20.56M-60.64%143.73M
Fair value change income 101.09%3.54K4.37%-56.76M-4,052.68%-44.96M107.12%57.29K-447.41%-325.32K-283.02%-59.35M-674.78%-1.08M28.62%-804.71K-50.29%93.64K-57.22%32.43M
Invest income -45.26%10.11M149.59%110.94M50.15%76.67M-16.95%26.98M-2.90%18.46M-63.20%44.45M-41.20%51.06M-49.11%32.49M-46.67%19.01M-55.86%120.78M
-Including: Investment income associates -46.18%9.87M114.22%74.36M-11.69%40.66M-14.89%25.33M4.19%18.35M-62.41%34.71M-27.18%46.05M-32.52%29.77M8.31%17.61M44.20%92.35M
Asset deal income -----101.15%-97.7K------------826.77%8.49M------------298.75%916.08K
Other revenue -55.11%645.68K-18.09%13.65M22.66%10.81M12.17%7.54M-27.81%1.44M-14.60%16.66M-46.93%8.81M-52.09%6.72M-81.67%1.99M-5.85%19.51M
Operating profit 25.57%12.89M116.35%25.21M198.35%45.14M161.13%28.8M62.83%10.26M-795.53%-154.18M-438.73%-45.89M-651.82%-47.11M396.80%6.3M-42.70%22.17M
Add:Non operating Income -42.87%1.14M0.49%8.2M-3.78%5.23M10.16%3.95M26.25%1.99M-47.72%8.16M-62.13%5.43M-68.58%3.59M-59.52%1.58M54.39%15.62M
Less:Non operating expense 1,678.78%3.4M-95.87%1.65M-56.84%1.3M-75.37%702.67K-46.73%191.26K-80.69%40.01M45.47%3.02M126.39%2.85M634.74%359.06K890.06%207.17M
Total profit -11.94%10.62M117.07%31.76M212.83%49.06M169.10%32.05M60.39%12.06M-9.83%-186.03M-1,258.09%-43.48M-1,294.18%-46.38M336.96%7.52M-707.55%-169.38M
Less:Income tax cost 163.12%2.09M152.85%562.84K-77.60%648.8K1,630.47%4.52M-49.95%792.77K-113.20%-1.07M155.10%2.9M94.02%-295.42K199.80%1.58M-40.32%8.07M
Net profit -24.26%8.53MFLtoP31.2MFLtoP48.41MFLtoP27.53M89.84%11.27MFPtoL-184.97MSL-46.38MSL-46.09M79.42%5.93MSL-177.45M
Net profit from continuing operation -24.26%8.53M116.87%31.2M204.39%48.41M159.73%27.53M89.84%11.27M-4.24%-184.97M-614.66%-46.38M-622.17%-46.09M79.42%5.93M-17,578.86%-177.45M
Less:Minority Profit -68.54%890.19K-36.91%2.55M298.96%6.35M460.23%4.36M-22.58%2.83M895.48%4.04M185.09%1.59M-391.84%-1.21M147.28%3.65M94.10%-507.88K
Net profit of parent company owners -9.40%7.64M115.16%28.65M187.68%42.06M151.61%23.16M270.05%8.44M-6.82%-189.01M-540.79%-47.97M-633.54%-44.88M24.61%2.28M-870.22%-176.94M
Earning per share
Basic earning per share -9.68%0.0028115.22%0.0105188.00%0.0154151.83%0.0085287.50%0.0031-6.81%-0.069-537.50%-0.0175-629.03%-0.016414.29%0.0008-869.05%-0.0646
Diluted earning per share -9.68%0.0028115.22%0.0105188.00%0.0154151.83%0.0085287.50%0.0031-6.81%-0.069-537.50%-0.0175-629.03%-0.016414.29%0.0008-869.05%-0.0646
Other composite income 42.08%-4.4M-1,039.74%-5.77M-178.67%-5.97M-366.06%-4.3M-81.69%-7.6M-133.57%-506.03K234.70%7.59M91.52%-923.09K30.68%-4.18M103.01%1.51M
Other composite income of parent company owners 42.08%-4.4M-1,039.74%-5.77M-178.67%-5.97M-366.06%-4.3M-81.69%-7.6M-133.57%-506.03K234.70%7.59M91.52%-923.09K30.68%-4.18M103.01%1.51M
Total composite income 12.63%4.13M113.71%25.43M209.42%42.44M149.40%23.22M109.26%3.67M-5.42%-185.47M-1,247.78%-38.79M-2,182.43%-47.01M164.41%1.75M-392.73%-175.94M
Total composite income of parent company owners 285.77%3.24M112.07%22.88M189.37%36.09M141.18%18.86M144.24%840.9K-8.03%-189.51M-869.06%-40.38M-1,750.61%-45.8M54.76%-1.9M-547.37%-175.43M
Total composite income of minority owners -68.54%890.19K-36.91%2.55M298.96%6.35M460.23%4.36M-22.58%2.83M895.48%4.04M185.09%1.59M-391.84%-1.21M147.28%3.65M94.10%-507.88K
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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

No Data

Heat List
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