CN Stock MarketDetailed Quotes

003002 Shanxi Huhua Group

Watchlist
  • 12.37
  • -0.02-0.16%
Noon Break Apr 19 11:30 CST
2.47BMarket Cap13.02P/E (TTM)

Shanxi Huhua Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Total operating revenue
33.16%959.02M
42.54%585.11M
45.00%206.03M
30.64%963.85M
44.08%720.21M
34.37%410.5M
46.01%142.09M
32.60%737.8M
25.14%499.88M
35.14%305.51M
Operating revenue
33.16%959.02M
42.54%585.11M
45.00%206.03M
30.64%963.85M
44.08%720.21M
34.37%410.5M
46.01%142.09M
32.60%737.8M
25.14%499.88M
35.14%305.51M
Other operating revenue
----
-23.30%19.73M
----
-10.98%24.42M
----
76.64%25.72M
----
45.27%27.43M
----
34.60%14.56M
Total operating cost
23.16%763.4M
36.57%474.85M
36.35%191.79M
25.68%824.77M
41.10%619.85M
33.66%347.69M
45.59%140.66M
43.21%656.22M
33.96%439.31M
38.48%260.13M
Operating cost
19.81%551.77M
32.95%335.36M
33.11%122.63M
29.98%593M
61.08%460.54M
51.34%252.24M
52.62%92.13M
62.20%456.21M
44.33%285.91M
44.75%166.67M
Operating tax surcharges
39.00%7.72M
33.85%4.49M
160.28%2.07M
30.44%9.45M
34.33%5.56M
12.44%3.36M
6.91%795.98K
16.46%7.24M
1.35%4.14M
3.06%2.98M
Operating expense
22.84%35.41M
22.63%23.95M
56.06%21.79M
17.63%39.39M
-47.76%28.83M
-40.68%19.53M
12.82%13.97M
-40.55%33.49M
16.49%55.18M
34.22%32.93M
Administration expense
11.42%120.5M
28.70%81.09M
21.10%36.1M
11.82%149.11M
34.49%108.15M
29.19%63.01M
52.05%29.81M
34.99%133.35M
17.46%80.41M
23.64%48.77M
Financial expense
54.23%-2.75M
55.30%-1.88M
-54.38%-1.03M
-486.86%-5.21M
-268.65%-6.01M
-174.04%-4.21M
-6.98%-667.86K
-5,406.91%-887.53K
-846.64%-1.63M
-2,317.57%-1.54M
-Interest expense (Financial expense)
-68.39%211.76K
-77.73%149.17K
----
86.03%1.13M
--669.95K
--669.95K
----
--604.96K
----
----
-Interest Income (Financial expense)
25.93%-3.36M
47.93%-2.36M
-1.08%-1.25M
-137.80%-6.23M
-137.60%-4.54M
-163.54%-4.54M
-132.40%-1.24M
-155.00%-2.62M
-605.56%-1.91M
-783.22%-1.72M
Research and development
122.75%50.74M
131.24%31.83M
121.06%10.23M
45.52%39.02M
48.91%22.78M
33.58%13.76M
11.73%4.63M
71.83%26.82M
57.41%15.3M
79.00%10.3M
Credit Impairment Loss
-143.25%-4.79M
-95.27%-3.59M
-2,711.42%-770.5K
-149.60%-11.45M
-59.14%-1.97M
-53.46%-1.84M
83.55%-27.41K
-250.66%-4.59M
65.75%-1.24M
46.05%-1.2M
Asset Impairment Loss
-334.07%-649.91K
---506.59K
67.68%-253.29K
-1,166.04%-13.49M
3.01%277.66K
----
---783.73K
27.58%-1.07M
--269.55K
--203.6K
Other net revenue
-106.45%-501.68K
-389.78%-2.23M
64.72%-162.67K
-127.53%-5.03M
-56.41%7.78M
-94.91%770.38K
-127.45%-461.1K
9.84%18.26M
26.10%17.84M
3.27%15.13M
Fair value change income
----
----
----
----
----
----
----
----
---407.54K
---407.54K
Invest income
-79.43%1.16M
-63.19%500.09K
74.43%215.49K
-18.92%14.26M
-63.90%5.65M
-90.52%1.36M
-93.74%123.54K
16.46%17.59M
4.42%15.64M
-3.01%14.34M
-Including: Investment income associates
----
----
----
523.01%8.09M
----
----
----
3,283.74%1.3M
----
----
Asset deal income
-246.85%-17.63K
---13.88K
----
-469.17%-22.15K
104.08%12K
----
----
109.89%6K
-235.18%-293.87K
-476,383.96%-299.87K
Other revenue
-0.38%3.79M
10.07%1.37M
185.05%645.64K
-10.24%5.67M
-1.43%3.81M
-50.07%1.25M
24.83%226.5K
64.12%6.32M
34.92%3.86M
19.43%2.5M
Operating profit
80.45%195.12M
69.91%108.04M
1,357.97%14.07M
34.27%134.06M
37.92%108.13M
5.07%63.58M
-59.45%965.09K
-13.03%99.84M
-8.47%78.4M
14.47%60.52M
Add:Non operating Income
39.85%532.14K
46.44%397.77K
160.83%306.64K
-83.57%387.43K
-84.15%380.5K
-87.95%271.62K
-94.38%117.56K
-70.09%2.36M
503.51%2.4M
588.16%2.25M
Less:Non operating expense
36.66%890.66K
53.62%636.02K
269.34%461.08K
13.22%2.89M
-44.03%651.76K
3.09%414.01K
-30.12%124.84K
414.65%2.55M
235.55%1.16M
19.40%401.59K
Total profit
80.57%194.77M
69.92%107.8M
1,352.92%13.92M
32.02%131.56M
35.44%107.86M
1.72%63.44M
-77.69%957.81K
-18.45%99.64M
-7.08%79.64M
17.99%62.37M
Less:Income tax cost
65.86%28.85M
54.76%13.85M
426.30%1.98M
-60.32%5.76M
48.47%17.39M
19.49%8.95M
-67.63%376.99K
-21.37%14.51M
-11.42%11.71M
-5.60%7.49M
Net profit
83.40%165.92M
72.41%93.95M
1,954.38%11.93M
47.76%125.8M
33.19%90.47M
-0.71%54.49M
-81.44%580.81K
-17.93%85.14M
-6.29%67.92M
22.16%54.88M
Net profit from continuing operation
83.40%165.92M
72.41%93.95M
1,954.38%11.93M
47.76%125.8M
33.19%90.47M
-0.71%54.49M
-81.44%580.81K
-17.93%85.14M
-6.29%67.92M
22.16%54.88M
Less:Minority Profit
148.39%11.52M
191.69%7.79M
146.92%1.21M
13.59%4.46M
-16.43%4.64M
-39.45%2.67M
-1,202.14%-2.58M
-42.51%3.93M
71.16%5.55M
1,019.33%4.41M
Net profit of parent company owners
79.89%154.39M
66.27%86.16M
238.84%10.72M
49.41%121.34M
37.61%85.83M
2.68%51.82M
-4.91%3.16M
-16.20%81.21M
-9.92%62.37M
13.34%50.47M
Earning per share
Basic earning per share
79.07%0.77
65.38%0.43
239.24%0.0536
48.78%0.61
38.71%0.43
4.00%0.26
-4.82%0.0158
-31.67%0.41
-31.11%0.31
-16.67%0.25
Diluted earning per share
79.07%0.77
65.38%0.43
239.24%0.0536
48.78%0.61
38.71%0.43
4.00%0.26
-4.82%0.0158
-31.67%0.41
-31.11%0.31
-16.67%0.25
Other composite income
Total composite income
83.40%165.92M
72.41%93.95M
1,954.38%11.93M
47.76%125.8M
33.19%90.47M
-0.71%54.49M
-81.44%580.81K
-17.93%85.14M
-6.29%67.92M
22.16%54.88M
Total composite income of parent company owners
79.89%154.39M
66.27%86.16M
238.84%10.72M
49.41%121.34M
37.61%85.83M
2.68%51.82M
-4.91%3.16M
-16.20%81.21M
-9.92%62.37M
13.34%50.47M
Total composite income of minority owners
148.39%11.52M
191.69%7.79M
146.92%1.21M
13.59%4.46M
-16.43%4.64M
-39.45%2.67M
-1,202.14%-2.58M
-42.51%3.93M
71.16%5.55M
1,019.33%4.41M
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
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Total operating revenue 33.16%959.02M42.54%585.11M45.00%206.03M30.64%963.85M44.08%720.21M34.37%410.5M46.01%142.09M32.60%737.8M25.14%499.88M35.14%305.51M
Operating revenue 33.16%959.02M42.54%585.11M45.00%206.03M30.64%963.85M44.08%720.21M34.37%410.5M46.01%142.09M32.60%737.8M25.14%499.88M35.14%305.51M
Other operating revenue -----23.30%19.73M-----10.98%24.42M----76.64%25.72M----45.27%27.43M----34.60%14.56M
Total operating cost 23.16%763.4M36.57%474.85M36.35%191.79M25.68%824.77M41.10%619.85M33.66%347.69M45.59%140.66M43.21%656.22M33.96%439.31M38.48%260.13M
Operating cost 19.81%551.77M32.95%335.36M33.11%122.63M29.98%593M61.08%460.54M51.34%252.24M52.62%92.13M62.20%456.21M44.33%285.91M44.75%166.67M
Operating tax surcharges 39.00%7.72M33.85%4.49M160.28%2.07M30.44%9.45M34.33%5.56M12.44%3.36M6.91%795.98K16.46%7.24M1.35%4.14M3.06%2.98M
Operating expense 22.84%35.41M22.63%23.95M56.06%21.79M17.63%39.39M-47.76%28.83M-40.68%19.53M12.82%13.97M-40.55%33.49M16.49%55.18M34.22%32.93M
Administration expense 11.42%120.5M28.70%81.09M21.10%36.1M11.82%149.11M34.49%108.15M29.19%63.01M52.05%29.81M34.99%133.35M17.46%80.41M23.64%48.77M
Financial expense 54.23%-2.75M55.30%-1.88M-54.38%-1.03M-486.86%-5.21M-268.65%-6.01M-174.04%-4.21M-6.98%-667.86K-5,406.91%-887.53K-846.64%-1.63M-2,317.57%-1.54M
-Interest expense (Financial expense) -68.39%211.76K-77.73%149.17K----86.03%1.13M--669.95K--669.95K------604.96K--------
-Interest Income (Financial expense) 25.93%-3.36M47.93%-2.36M-1.08%-1.25M-137.80%-6.23M-137.60%-4.54M-163.54%-4.54M-132.40%-1.24M-155.00%-2.62M-605.56%-1.91M-783.22%-1.72M
Research and development 122.75%50.74M131.24%31.83M121.06%10.23M45.52%39.02M48.91%22.78M33.58%13.76M11.73%4.63M71.83%26.82M57.41%15.3M79.00%10.3M
Credit Impairment Loss -143.25%-4.79M-95.27%-3.59M-2,711.42%-770.5K-149.60%-11.45M-59.14%-1.97M-53.46%-1.84M83.55%-27.41K-250.66%-4.59M65.75%-1.24M46.05%-1.2M
Asset Impairment Loss -334.07%-649.91K---506.59K67.68%-253.29K-1,166.04%-13.49M3.01%277.66K-------783.73K27.58%-1.07M--269.55K--203.6K
Other net revenue -106.45%-501.68K-389.78%-2.23M64.72%-162.67K-127.53%-5.03M-56.41%7.78M-94.91%770.38K-127.45%-461.1K9.84%18.26M26.10%17.84M3.27%15.13M
Fair value change income -----------------------------------407.54K---407.54K
Invest income -79.43%1.16M-63.19%500.09K74.43%215.49K-18.92%14.26M-63.90%5.65M-90.52%1.36M-93.74%123.54K16.46%17.59M4.42%15.64M-3.01%14.34M
-Including: Investment income associates ------------523.01%8.09M------------3,283.74%1.3M--------
Asset deal income -246.85%-17.63K---13.88K-----469.17%-22.15K104.08%12K--------109.89%6K-235.18%-293.87K-476,383.96%-299.87K
Other revenue -0.38%3.79M10.07%1.37M185.05%645.64K-10.24%5.67M-1.43%3.81M-50.07%1.25M24.83%226.5K64.12%6.32M34.92%3.86M19.43%2.5M
Operating profit 80.45%195.12M69.91%108.04M1,357.97%14.07M34.27%134.06M37.92%108.13M5.07%63.58M-59.45%965.09K-13.03%99.84M-8.47%78.4M14.47%60.52M
Add:Non operating Income 39.85%532.14K46.44%397.77K160.83%306.64K-83.57%387.43K-84.15%380.5K-87.95%271.62K-94.38%117.56K-70.09%2.36M503.51%2.4M588.16%2.25M
Less:Non operating expense 36.66%890.66K53.62%636.02K269.34%461.08K13.22%2.89M-44.03%651.76K3.09%414.01K-30.12%124.84K414.65%2.55M235.55%1.16M19.40%401.59K
Total profit 80.57%194.77M69.92%107.8M1,352.92%13.92M32.02%131.56M35.44%107.86M1.72%63.44M-77.69%957.81K-18.45%99.64M-7.08%79.64M17.99%62.37M
Less:Income tax cost 65.86%28.85M54.76%13.85M426.30%1.98M-60.32%5.76M48.47%17.39M19.49%8.95M-67.63%376.99K-21.37%14.51M-11.42%11.71M-5.60%7.49M
Net profit 83.40%165.92M72.41%93.95M1,954.38%11.93M47.76%125.8M33.19%90.47M-0.71%54.49M-81.44%580.81K-17.93%85.14M-6.29%67.92M22.16%54.88M
Net profit from continuing operation 83.40%165.92M72.41%93.95M1,954.38%11.93M47.76%125.8M33.19%90.47M-0.71%54.49M-81.44%580.81K-17.93%85.14M-6.29%67.92M22.16%54.88M
Less:Minority Profit 148.39%11.52M191.69%7.79M146.92%1.21M13.59%4.46M-16.43%4.64M-39.45%2.67M-1,202.14%-2.58M-42.51%3.93M71.16%5.55M1,019.33%4.41M
Net profit of parent company owners 79.89%154.39M66.27%86.16M238.84%10.72M49.41%121.34M37.61%85.83M2.68%51.82M-4.91%3.16M-16.20%81.21M-9.92%62.37M13.34%50.47M
Earning per share
Basic earning per share 79.07%0.7765.38%0.43239.24%0.053648.78%0.6138.71%0.434.00%0.26-4.82%0.0158-31.67%0.41-31.11%0.31-16.67%0.25
Diluted earning per share 79.07%0.7765.38%0.43239.24%0.053648.78%0.6138.71%0.434.00%0.26-4.82%0.0158-31.67%0.41-31.11%0.31-16.67%0.25
Other composite income
Total composite income 83.40%165.92M72.41%93.95M1,954.38%11.93M47.76%125.8M33.19%90.47M-0.71%54.49M-81.44%580.81K-17.93%85.14M-6.29%67.92M22.16%54.88M
Total composite income of parent company owners 79.89%154.39M66.27%86.16M238.84%10.72M49.41%121.34M37.61%85.83M2.68%51.82M-4.91%3.16M-16.20%81.21M-9.92%62.37M13.34%50.47M
Total composite income of minority owners 148.39%11.52M191.69%7.79M146.92%1.21M13.59%4.46M-16.43%4.64M-39.45%2.67M-1,202.14%-2.58M-42.51%3.93M71.16%5.55M1,019.33%4.41M
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 ------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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
CN
Overall
Symbol
Latest Price
%Chg