HK Stock MarketDetailed Quotes

06862 HAIDILAO

Watchlist

16.860
+0.220+1.32%

Trading Apr 25 15:50 CST

93.98BMarket Cap18.92P/E (TTM)

HAIDILAO Key Stats

Cash Flow

All

YOY

Hide blank lines

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

(Q6)Jun 30, 2019

Turnover

33.55%41.45B

24.61%18.89B

-20.61%31.04B

-24.58%15.16B

36.63%39.1B

105.87%20.09B

7.75%28.61B

-16.54%9.76B

56.49%26.56B

59.27%11.69B

Operating income

33.55%41.45B

24.61%18.89B

-20.61%31.04B

-24.58%15.16B

36.63%39.1B

105.87%20.09B

7.75%28.61B

-16.54%9.76B

56.49%26.56B

59.27%11.69B

Cost of sales

-31.30%-16.95B

-18.66%-7.69B

25.15%-12.91B

23.83%-6.48B

-40.63%-17.24B

-95.54%-8.5B

-9.10%-12.26B

11.31%-4.35B

-62.06%-11.24B

-59.88%-4.9B

Operating expenses

-31.30%-16.95B

-18.66%-7.69B

25.15%-12.91B

23.83%-6.48B

-40.63%-17.24B

-95.54%-8.5B

-9.10%-12.26B

11.31%-4.35B

-62.06%-11.24B

-59.88%-4.9B

Gross profit

35.16%24.51B

29.06%11.2B

-17.03%18.13B

-25.13%8.68B

33.64%21.85B

114.17%11.59B

6.76%16.35B

-20.31%5.41B

52.65%15.32B

58.83%6.79B

Employee expense

-27.35%-13.04B

-8.62%-5.77B

26.60%-10.24B

25.84%-5.31B

-44.17%-13.95B

-75.79%-7.16B

-21.07%-9.68B

-11.56%-4.07B

-59.33%-7.99B

-65.79%-3.65B

Depreciation and amortization

11.31%-2.95B

11.21%-1.51B

18.94%-3.32B

21.79%-1.7B

-35.05%-4.1B

-67.24%-2.17B

-60.40%-3.03B

-56.24%-1.3B

-174.37%-1.89B

-182.78%-830.14M

Special items of operating profit

-16.53%-2.38B

4.04%-1.17B

34.86%-2.05B

24.52%-1.22B

-37.01%-3.14B

-88.53%-1.62B

-8.65%-2.29B

11.80%-857.59M

-1.36%-2.11B

-8.72%-972.34M

Operating profit

143.01%6.14B

510.76%2.75B

279.16%2.53B

-30.02%450.92M

-50.68%666.24M

178.94%644.32M

-59.36%1.35B

-161.02%-816.17M

47.88%3.32B

51.03%1.34B

Financing cost

25.84%-351.43M

11.37%-183.02M

18.68%-473.88M

31.96%-206.5M

-30.79%-582.74M

-65.85%-303.52M

-88.17%-445.56M

-79.18%-183M

-658.19%-236.79M

-1,064.05%-102.13M

Share of profits of associates

-27.69%53.37M

-40.93%19.61M

-19.54%73.81M

-25.22%33.2M

-7.44%91.73M

-2.33%44.39M

31.69%99.11M

108.23%45.45M

150.46%75.26M

319.37%21.83M

Share of profit from joint venture company

10.44%-7.51M

38.95%-4M

21.06%-8.38M

-35.77%-6.56M

56.20%-10.62M

-37.24%-4.83M

-141.93%-24.25M

0.54%-3.52M

-324.16%-10.02M

---3.54M

Special items of earning before tax

----

429.65%227.18M

----

19.35%-68.92M

-1,220.49%-3.23B

-360.34%-85.45M

-357.63%-244.97M

1,278.07%32.82M

432.47%95.08M

-114.80%-2.79M

Earning before tax

175.45%5.83B

1,291.98%2.81B

168.98%2.12B

-31.46%202.15M

-517.63%-3.07B

131.90%294.92M

-77.36%735.14M

-173.89%-924.42M

43.57%3.25B

38.86%1.25B

Tax

-178.49%-1.34B

-327.26%-554.93M

-170.30%-480.34M

34.54%-129.88M

58.25%-177.7M

-394.93%-198.41M

52.73%-425.6M

88.17%-40.09M

-46.87%-900.26M

-33.66%-338.84M

After-tax profit from continuing operations

174.56%4.5B

3,025.84%2.26B

150.41%1.64B

-25.12%72.27M

-1,149.23%-3.25B

110.01%96.51M

-86.81%309.55M

-205.74%-964.51M

42.34%2.35B

40.89%912.17M

After-tax profit from non-continuing business

----

71.09%-264.09M

---339.53M

---913.36M

----

Earning after tax

227.36%4.5B

945.19%2.26B

133.00%1.37B

-376.94%-267.27M

-1,444.29%-4.16B

110.01%96.51M

-86.81%309.55M

-205.74%-964.51M

42.34%2.35B

40.89%912.17M

Minority shareholders should account for profits from continuing business

-217.33%-3.68M

182.82%834K

-158.91%-1.16M

---1.01M

--1.97M

----

Minority shareholders should account for non-continuing business profits

----

---101K

----

Minority profit

-191.91%-3.68M

182.82%834K

-164.04%-1.26M

-150.88%-1.01M

616.00%1.97M

1,983.16%1.98M

-87.78%275K

-91.59%95K

-16.32%2.25M

22.43%1.13M

Shareholders should account for profits from continuing business

174.59%4.5B

2,981.74%2.26B

150.42%1.64B

--73.27M

---3.25B

----

Shareholders should account for profits from non-continuing business

----

71.10%-263.99M

---339.53M

---913.36M

----

Profit attributable to shareholders

227.33%4.5B

948.07%2.26B

133.02%1.37B

-381.67%-266.26M

-1,446.13%-4.16B

109.80%94.53M

-86.81%309.27M

-205.88%-964.6M

42.44%2.34B

40.92%911.04M

Basic earnings per share

232.00%0.83

940.00%0.42

132.05%0.25

-350.00%-0.05

-1,400.00%-0.78

111.11%0.02

-86.36%0.06

-205.88%-0.18

33.33%0.44

30.77%0.17

Diluted earnings per share

232.00%0.83

940.00%0.42

132.05%0.25

-350.00%-0.05

-1,400.00%-0.78

111.11%0.02

-86.36%0.06

-205.88%-0.18

33.33%0.44

30.77%0.17

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte & Touche Tohmatsu Certified Public Accountants

	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019	(Q6)Jun 30, 2019
Turnover	33.55%41.45B	24.61%18.89B	-20.61%31.04B	-24.58%15.16B	36.63%39.1B	105.87%20.09B	7.75%28.61B	-16.54%9.76B	56.49%26.56B	59.27%11.69B
Operating income	33.55%41.45B	24.61%18.89B	-20.61%31.04B	-24.58%15.16B	36.63%39.1B	105.87%20.09B	7.75%28.61B	-16.54%9.76B	56.49%26.56B	59.27%11.69B
Cost of sales	-31.30%-16.95B	-18.66%-7.69B	25.15%-12.91B	23.83%-6.48B	-40.63%-17.24B	-95.54%-8.5B	-9.10%-12.26B	11.31%-4.35B	-62.06%-11.24B	-59.88%-4.9B
Operating expenses	-31.30%-16.95B	-18.66%-7.69B	25.15%-12.91B	23.83%-6.48B	-40.63%-17.24B	-95.54%-8.5B	-9.10%-12.26B	11.31%-4.35B	-62.06%-11.24B	-59.88%-4.9B
Gross profit	35.16%24.51B	29.06%11.2B	-17.03%18.13B	-25.13%8.68B	33.64%21.85B	114.17%11.59B	6.76%16.35B	-20.31%5.41B	52.65%15.32B	58.83%6.79B
Employee expense	-27.35%-13.04B	-8.62%-5.77B	26.60%-10.24B	25.84%-5.31B	-44.17%-13.95B	-75.79%-7.16B	-21.07%-9.68B	-11.56%-4.07B	-59.33%-7.99B	-65.79%-3.65B
Depreciation and amortization	11.31%-2.95B	11.21%-1.51B	18.94%-3.32B	21.79%-1.7B	-35.05%-4.1B	-67.24%-2.17B	-60.40%-3.03B	-56.24%-1.3B	-174.37%-1.89B	-182.78%-830.14M
Special items of operating profit	-16.53%-2.38B	4.04%-1.17B	34.86%-2.05B	24.52%-1.22B	-37.01%-3.14B	-88.53%-1.62B	-8.65%-2.29B	11.80%-857.59M	-1.36%-2.11B	-8.72%-972.34M
Operating profit	143.01%6.14B	510.76%2.75B	279.16%2.53B	-30.02%450.92M	-50.68%666.24M	178.94%644.32M	-59.36%1.35B	-161.02%-816.17M	47.88%3.32B	51.03%1.34B
Financing cost	25.84%-351.43M	11.37%-183.02M	18.68%-473.88M	31.96%-206.5M	-30.79%-582.74M	-65.85%-303.52M	-88.17%-445.56M	-79.18%-183M	-658.19%-236.79M	-1,064.05%-102.13M
Share of profits of associates	-27.69%53.37M	-40.93%19.61M	-19.54%73.81M	-25.22%33.2M	-7.44%91.73M	-2.33%44.39M	31.69%99.11M	108.23%45.45M	150.46%75.26M	319.37%21.83M
Share of profit from joint venture company	10.44%-7.51M	38.95%-4M	21.06%-8.38M	-35.77%-6.56M	56.20%-10.62M	-37.24%-4.83M	-141.93%-24.25M	0.54%-3.52M	-324.16%-10.02M	---3.54M
Special items of earning before tax	----	429.65%227.18M	----	19.35%-68.92M	-1,220.49%-3.23B	-360.34%-85.45M	-357.63%-244.97M	1,278.07%32.82M	432.47%95.08M	-114.80%-2.79M
Earning before tax	175.45%5.83B	1,291.98%2.81B	168.98%2.12B	-31.46%202.15M	-517.63%-3.07B	131.90%294.92M	-77.36%735.14M	-173.89%-924.42M	43.57%3.25B	38.86%1.25B
Tax	-178.49%-1.34B	-327.26%-554.93M	-170.30%-480.34M	34.54%-129.88M	58.25%-177.7M	-394.93%-198.41M	52.73%-425.6M	88.17%-40.09M	-46.87%-900.26M	-33.66%-338.84M
After-tax profit from continuing operations	174.56%4.5B	3,025.84%2.26B	150.41%1.64B	-25.12%72.27M	-1,149.23%-3.25B	110.01%96.51M	-86.81%309.55M	-205.74%-964.51M	42.34%2.35B	40.89%912.17M
After-tax profit from non-continuing business	----	----	71.09%-264.09M	---339.53M	---913.36M	----	----	----	----	----
Earning after tax	227.36%4.5B	945.19%2.26B	133.00%1.37B	-376.94%-267.27M	-1,444.29%-4.16B	110.01%96.51M	-86.81%309.55M	-205.74%-964.51M	42.34%2.35B	40.89%912.17M
Minority shareholders should account for profits from continuing business	-217.33%-3.68M	182.82%834K	-158.91%-1.16M	---1.01M	--1.97M	----	----	----	----	----
Minority shareholders should account for non-continuing business profits	----	----	---101K	----	----	----	----	----	----	----
Minority profit	-191.91%-3.68M	182.82%834K	-164.04%-1.26M	-150.88%-1.01M	616.00%1.97M	1,983.16%1.98M	-87.78%275K	-91.59%95K	-16.32%2.25M	22.43%1.13M
Shareholders should account for profits from continuing business	174.59%4.5B	2,981.74%2.26B	150.42%1.64B	--73.27M	---3.25B	----	----	----	----	----
Shareholders should account for profits from non-continuing business	----	----	71.10%-263.99M	---339.53M	---913.36M	----	----	----	----	----
Profit attributable to shareholders	227.33%4.5B	948.07%2.26B	133.02%1.37B	-381.67%-266.26M	-1,446.13%-4.16B	109.80%94.53M	-86.81%309.27M	-205.88%-964.6M	42.44%2.34B	40.92%911.04M
Basic earnings per share	232.00%0.83	940.00%0.42	132.05%0.25	-350.00%-0.05	-1,400.00%-0.78	111.11%0.02	-86.36%0.06	-205.88%-0.18	33.33%0.44	30.77%0.17
Diluted earnings per share	232.00%0.83	940.00%0.42	132.05%0.25	-350.00%-0.05	-1,400.00%-0.78	111.11%0.02	-86.36%0.06	-205.88%-0.18	33.33%0.44	30.77%0.17
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--

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

Business Data

Number of restaurants

No Data

Heat List

Overall

06862 HAIDILAO

HAIDILAO Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

Analyst Rating

Price Target

Business Data