CN Stock MarketDetailed Quotes

002946 New Hope Dairy

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  • 10.89
  • -0.21-1.89%
Trading May 10 11:18 CST
9.43BMarket Cap20.51P/E (TTM)

New Hope Dairy 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
3.66%2.61B
9.80%10.99B
9.55%8.19B
10.84%5.3B
8.84%2.52B
11.59%10.01B
12.48%7.48B
10.76%4.78B
15.02%2.32B
32.87%8.97B
Operating revenue
3.66%2.61B
9.80%10.99B
9.55%8.19B
10.84%5.3B
8.84%2.52B
11.59%10.01B
12.48%7.48B
10.76%4.78B
15.02%2.32B
32.87%8.97B
Other operating revenue
----
-0.53%1.15B
----
-3.54%438.79M
----
95.58%1.16B
----
50.00%454.89M
----
45.92%592.79M
Total operating cost
2.90%2.48B
8.02%10.44B
7.00%7.72B
8.31%5.01B
5.80%2.41B
11.06%9.67B
12.66%7.21B
10.71%4.62B
14.45%2.27B
33.19%8.71B
Operating cost
0.36%1.85B
5.70%8.03B
5.74%5.95B
6.64%3.82B
4.46%1.84B
12.37%7.6B
13.37%5.62B
11.87%3.58B
17.03%1.76B
32.74%6.76B
Operating tax surcharges
1.89%13.33M
12.82%51.74M
12.71%40M
14.90%27.19M
13.81%13.08M
3.33%45.86M
7.66%35.49M
8.14%23.67M
11.87%11.5M
34.94%44.38M
Operating expense
14.30%446.35M
23.72%1.68B
17.42%1.23B
21.10%829.67M
15.42%390.52M
8.74%1.36B
13.14%1.05B
10.95%685.08M
10.20%338.33M
35.42%1.25B
Administration expense
19.26%133.39M
0.06%469.88M
-1.82%351.45M
-7.49%230.13M
-8.51%111.85M
-4.63%469.58M
-0.29%357.96M
-2.43%248.76M
-2.74%122.25M
33.37%492.36M
Financial expense
-31.67%27.29M
9.69%161.98M
-1.41%109.35M
19.17%80.07M
22.52%39.93M
26.83%147.67M
24.42%110.91M
12.42%67.19M
12.37%32.59M
41.83%116.43M
-Interest expense (Financial expense)
-28.42%28.01M
3.88%148.67M
5.37%111.62M
18.81%80.28M
16.94%39.13M
20.02%143.11M
16.39%105.93M
11.82%67.57M
9.38%33.46M
46.07%119.25M
-Interest Income (Financial expense)
30.30%-796.33K
-17.16%-9.08M
-15.61%-6.95M
27.81%-3.08M
34.32%-1.14M
-15.18%-7.75M
-14.00%-6.01M
-23.92%-4.27M
13.03%-1.74M
-21.97%-6.73M
Research and development
-14.48%9.94M
-0.60%47.39M
7.80%34.97M
22.45%23.34M
29.27%11.62M
18.42%47.67M
5.75%32.44M
-13.83%19.06M
-15.23%8.99M
16.24%40.26M
Credit Impairment Loss
86.07%-2.81M
74.91%-9.04M
-19.88%-19.18M
-136.83%-13.51M
-938.99%-20.16M
-602.81%-36.02M
-151.56%-16M
-477.33%-5.7M
-131.03%-1.94M
224.62%7.16M
Asset Impairment Loss
---1.2M
-6,069.11%-17.01M
---4.4M
---2.26M
----
51.29%-275.75K
--0
----
----
80.55%-566.06K
Other net revenue
67.09%-11.96M
-153.93%-35.21M
-135.17%-27.75M
-112.80%-6.78M
-489.80%-36.36M
-38.74%65.29M
30.40%78.89M
22.66%52.98M
-44.61%9.33M
26.25%106.57M
Fair value change income
----
-19.35%23.24M
-137.05%-11.94M
-101.89%-412.24K
-230.57%-13.8M
1,303.20%28.81M
11,659.80%32.22M
41,240.78%21.84M
8,326.50%10.57M
--2.05M
Invest income
-47.31%-6.05M
-88.32%6.05M
-62.27%17.42M
-70.99%8.21M
-889.20%-4.1M
-5.83%51.79M
16.78%46.17M
21.56%28.28M
-26.60%520.11K
50.91%54.99M
-Including: Investment income associates
-55.33%-6.38M
-65.52%12.08M
-72.19%8.18M
-107.53%-885.78K
-889.20%-4.1M
-15.05%35.03M
13.73%29.41M
20.13%11.76M
193.64%520.11K
32.32%41.23M
Asset deal income
-10.59%-14.83M
-228.18%-102.63M
-171.14%-57.65M
-147.66%-32.57M
-70.13%-13.41M
-118.21%-31.27M
-226.47%-21.26M
-766.94%-13.15M
-748.32%-7.88M
2.25%-14.33M
Other revenue
-14.53%12.93M
22.83%64.18M
27.14%48M
55.52%33.76M
87.63%15.12M
-8.74%52.25M
12.50%37.75M
8.62%21.71M
-8.25%8.06M
-19.69%57.26M
Operating profit
59.36%125.68M
25.98%507.9M
29.43%449.67M
35.21%284.8M
52.63%78.87M
9.57%403.17M
12.29%347.43M
14.57%210.63M
17.94%51.67M
23.98%367.97M
Add:Non operating Income
121.86%1.51M
22.96%8.88M
32.19%5.66M
11.53%3.48M
-59.21%678.86K
-41.20%7.22M
-30.75%4.28M
-2.95%3.12M
12.05%1.66M
-26.06%12.28M
Less:Non operating expense
2,413.13%10.05M
77.36%7.95M
22.56%3.53M
34.88%2.35M
-0.14%399.96K
31.49%4.48M
31.10%2.88M
136.37%1.75M
-63.35%400.53K
-32.84%3.41M
Total profit
48.00%117.13M
25.36%508.83M
29.52%451.8M
34.87%285.93M
49.52%79.15M
7.71%405.91M
11.31%348.83M
13.78%212M
19.75%52.93M
22.22%376.84M
Less:Income tax cost
43.57%23.92M
61.58%71.17M
83.87%60.38M
113.10%39.82M
127.42%16.66M
23.80%44.04M
2.43%32.84M
-15.46%18.68M
-23.07%7.33M
88.39%35.58M
Net profit
49.18%93.21M
20.95%437.66M
23.87%391.41M
27.31%246.11M
37.00%62.48M
6.04%361.86M
12.32%315.99M
17.72%193.32M
31.52%45.61M
17.91%341.26M
Net profit from continuing operation
49.18%93.21M
20.95%437.66M
23.87%391.41M
27.31%246.11M
37.00%62.48M
6.04%361.86M
12.32%315.99M
17.72%193.32M
31.52%45.61M
17.91%341.26M
Less:Minority Profit
147.29%3.46M
977.20%6.83M
82.35%10.53M
124.44%9.45M
-34.96%1.4M
-97.81%634.42K
-77.16%5.78M
-76.74%4.21M
-60.55%2.15M
57.20%29M
Net profit of parent company owners
46.93%89.75M
19.27%430.83M
22.78%380.88M
25.14%236.66M
40.56%61.08M
15.68%361.23M
21.16%310.22M
29.42%189.11M
48.70%43.45M
15.23%312.26M
Earning per share
Basic earning per share
42.86%0.1
19.05%0.5
22.22%0.44
27.27%0.28
40.00%0.07
16.67%0.42
20.00%0.36
29.41%0.22
66.67%0.05
12.50%0.36
Diluted earning per share
42.86%0.1
19.05%0.5
22.22%0.44
27.27%0.28
40.00%0.07
16.67%0.42
20.00%0.36
29.41%0.22
66.67%0.05
12.50%0.36
Other composite income
9.33%-68.29M
30.96%-291.37M
-0.65%-274.65M
-136.07%-213.21M
-224.50%-75.32M
-50.58%-422.01M
-31.84%-272.86M
-15.24%-90.32M
-3,522.98%-23.21M
-175.97%-280.25M
Other composite income of parent company owners
9.33%-68.29M
30.96%-291.37M
-0.65%-274.65M
-136.07%-213.21M
-224.50%-75.32M
-50.58%-422.01M
-31.84%-272.86M
-15.24%-90.32M
-3,522.98%-23.21M
-175.97%-280.25M
Total composite income
294.07%24.92M
343.24%146.29M
170.74%116.77M
-68.06%32.9M
-157.33%-12.84M
-198.57%-60.14M
-41.99%43.13M
19.98%103M
-34.20%22.4M
-90.73%61.02M
Total composite income of parent company owners
250.69%21.46M
329.46%139.46M
184.41%106.23M
-76.27%23.44M
-170.34%-14.24M
-289.87%-60.78M
-23.86%37.35M
45.83%98.79M
-29.17%20.24M
-95.00%32.01M
Total composite income of minority owners
147.29%3.46M
977.20%6.83M
82.35%10.53M
124.44%9.45M
-34.96%1.4M
-97.81%634.42K
-77.16%5.78M
-76.74%4.21M
-60.55%2.15M
57.20%29M
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 3.66%2.61B9.80%10.99B9.55%8.19B10.84%5.3B8.84%2.52B11.59%10.01B12.48%7.48B10.76%4.78B15.02%2.32B32.87%8.97B
Operating revenue 3.66%2.61B9.80%10.99B9.55%8.19B10.84%5.3B8.84%2.52B11.59%10.01B12.48%7.48B10.76%4.78B15.02%2.32B32.87%8.97B
Other operating revenue -----0.53%1.15B-----3.54%438.79M----95.58%1.16B----50.00%454.89M----45.92%592.79M
Total operating cost 2.90%2.48B8.02%10.44B7.00%7.72B8.31%5.01B5.80%2.41B11.06%9.67B12.66%7.21B10.71%4.62B14.45%2.27B33.19%8.71B
Operating cost 0.36%1.85B5.70%8.03B5.74%5.95B6.64%3.82B4.46%1.84B12.37%7.6B13.37%5.62B11.87%3.58B17.03%1.76B32.74%6.76B
Operating tax surcharges 1.89%13.33M12.82%51.74M12.71%40M14.90%27.19M13.81%13.08M3.33%45.86M7.66%35.49M8.14%23.67M11.87%11.5M34.94%44.38M
Operating expense 14.30%446.35M23.72%1.68B17.42%1.23B21.10%829.67M15.42%390.52M8.74%1.36B13.14%1.05B10.95%685.08M10.20%338.33M35.42%1.25B
Administration expense 19.26%133.39M0.06%469.88M-1.82%351.45M-7.49%230.13M-8.51%111.85M-4.63%469.58M-0.29%357.96M-2.43%248.76M-2.74%122.25M33.37%492.36M
Financial expense -31.67%27.29M9.69%161.98M-1.41%109.35M19.17%80.07M22.52%39.93M26.83%147.67M24.42%110.91M12.42%67.19M12.37%32.59M41.83%116.43M
-Interest expense (Financial expense) -28.42%28.01M3.88%148.67M5.37%111.62M18.81%80.28M16.94%39.13M20.02%143.11M16.39%105.93M11.82%67.57M9.38%33.46M46.07%119.25M
-Interest Income (Financial expense) 30.30%-796.33K-17.16%-9.08M-15.61%-6.95M27.81%-3.08M34.32%-1.14M-15.18%-7.75M-14.00%-6.01M-23.92%-4.27M13.03%-1.74M-21.97%-6.73M
Research and development -14.48%9.94M-0.60%47.39M7.80%34.97M22.45%23.34M29.27%11.62M18.42%47.67M5.75%32.44M-13.83%19.06M-15.23%8.99M16.24%40.26M
Credit Impairment Loss 86.07%-2.81M74.91%-9.04M-19.88%-19.18M-136.83%-13.51M-938.99%-20.16M-602.81%-36.02M-151.56%-16M-477.33%-5.7M-131.03%-1.94M224.62%7.16M
Asset Impairment Loss ---1.2M-6,069.11%-17.01M---4.4M---2.26M----51.29%-275.75K--0--------80.55%-566.06K
Other net revenue 67.09%-11.96M-153.93%-35.21M-135.17%-27.75M-112.80%-6.78M-489.80%-36.36M-38.74%65.29M30.40%78.89M22.66%52.98M-44.61%9.33M26.25%106.57M
Fair value change income -----19.35%23.24M-137.05%-11.94M-101.89%-412.24K-230.57%-13.8M1,303.20%28.81M11,659.80%32.22M41,240.78%21.84M8,326.50%10.57M--2.05M
Invest income -47.31%-6.05M-88.32%6.05M-62.27%17.42M-70.99%8.21M-889.20%-4.1M-5.83%51.79M16.78%46.17M21.56%28.28M-26.60%520.11K50.91%54.99M
-Including: Investment income associates -55.33%-6.38M-65.52%12.08M-72.19%8.18M-107.53%-885.78K-889.20%-4.1M-15.05%35.03M13.73%29.41M20.13%11.76M193.64%520.11K32.32%41.23M
Asset deal income -10.59%-14.83M-228.18%-102.63M-171.14%-57.65M-147.66%-32.57M-70.13%-13.41M-118.21%-31.27M-226.47%-21.26M-766.94%-13.15M-748.32%-7.88M2.25%-14.33M
Other revenue -14.53%12.93M22.83%64.18M27.14%48M55.52%33.76M87.63%15.12M-8.74%52.25M12.50%37.75M8.62%21.71M-8.25%8.06M-19.69%57.26M
Operating profit 59.36%125.68M25.98%507.9M29.43%449.67M35.21%284.8M52.63%78.87M9.57%403.17M12.29%347.43M14.57%210.63M17.94%51.67M23.98%367.97M
Add:Non operating Income 121.86%1.51M22.96%8.88M32.19%5.66M11.53%3.48M-59.21%678.86K-41.20%7.22M-30.75%4.28M-2.95%3.12M12.05%1.66M-26.06%12.28M
Less:Non operating expense 2,413.13%10.05M77.36%7.95M22.56%3.53M34.88%2.35M-0.14%399.96K31.49%4.48M31.10%2.88M136.37%1.75M-63.35%400.53K-32.84%3.41M
Total profit 48.00%117.13M25.36%508.83M29.52%451.8M34.87%285.93M49.52%79.15M7.71%405.91M11.31%348.83M13.78%212M19.75%52.93M22.22%376.84M
Less:Income tax cost 43.57%23.92M61.58%71.17M83.87%60.38M113.10%39.82M127.42%16.66M23.80%44.04M2.43%32.84M-15.46%18.68M-23.07%7.33M88.39%35.58M
Net profit 49.18%93.21M20.95%437.66M23.87%391.41M27.31%246.11M37.00%62.48M6.04%361.86M12.32%315.99M17.72%193.32M31.52%45.61M17.91%341.26M
Net profit from continuing operation 49.18%93.21M20.95%437.66M23.87%391.41M27.31%246.11M37.00%62.48M6.04%361.86M12.32%315.99M17.72%193.32M31.52%45.61M17.91%341.26M
Less:Minority Profit 147.29%3.46M977.20%6.83M82.35%10.53M124.44%9.45M-34.96%1.4M-97.81%634.42K-77.16%5.78M-76.74%4.21M-60.55%2.15M57.20%29M
Net profit of parent company owners 46.93%89.75M19.27%430.83M22.78%380.88M25.14%236.66M40.56%61.08M15.68%361.23M21.16%310.22M29.42%189.11M48.70%43.45M15.23%312.26M
Earning per share
Basic earning per share 42.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.2266.67%0.0512.50%0.36
Diluted earning per share 42.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.2266.67%0.0512.50%0.36
Other composite income 9.33%-68.29M30.96%-291.37M-0.65%-274.65M-136.07%-213.21M-224.50%-75.32M-50.58%-422.01M-31.84%-272.86M-15.24%-90.32M-3,522.98%-23.21M-175.97%-280.25M
Other composite income of parent company owners 9.33%-68.29M30.96%-291.37M-0.65%-274.65M-136.07%-213.21M-224.50%-75.32M-50.58%-422.01M-31.84%-272.86M-15.24%-90.32M-3,522.98%-23.21M-175.97%-280.25M
Total composite income 294.07%24.92M343.24%146.29M170.74%116.77M-68.06%32.9M-157.33%-12.84M-198.57%-60.14M-41.99%43.13M19.98%103M-34.20%22.4M-90.73%61.02M
Total composite income of parent company owners 250.69%21.46M329.46%139.46M184.41%106.23M-76.27%23.44M-170.34%-14.24M-289.87%-60.78M-23.86%37.35M45.83%98.79M-29.17%20.24M-95.00%32.01M
Total composite income of minority owners 147.29%3.46M977.20%6.83M82.35%10.53M124.44%9.45M-34.96%1.4M-97.81%634.42K-77.16%5.78M-76.74%4.21M-60.55%2.15M57.20%29M
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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