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601118 China Hainan Rubber Industry Group

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  • 5.10
  • +0.12+2.41%
Market Closed Jun 4 15:00 CST
21.83BMarket Cap115.91P/E (TTM)

China Hainan Rubber Industry Group 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
39.05%8.14B
145.18%37.69B
137.75%24.84B
127.30%14.6B
80.73%5.86B
1.08%15.37B
1.07%10.45B
-1.36%6.42B
1.96%3.24B
-2.09%15.21B
Operating revenue
39.05%8.14B
145.18%37.69B
137.75%24.84B
127.30%14.6B
80.73%5.86B
1.08%15.37B
1.07%10.45B
-1.36%6.42B
1.96%3.24B
-2.09%15.21B
Other operating revenue
----
-28.66%413.5M
----
83.46%491.22M
----
10.49%579.58M
----
33.84%267.75M
----
53.59%524.56M
Total operating cost
37.79%8.37B
142.38%39.48B
134.81%25.95B
129.29%15.25B
81.94%6.08B
3.06%16.29B
2.79%11.05B
-1.48%6.65B
3.26%3.34B
-1.06%15.81B
Operating cost
39.07%7.81B
145.29%36.89B
138.62%24.26B
132.86%14.19B
83.00%5.62B
3.17%15.04B
3.03%10.17B
-1.61%6.09B
2.44%3.07B
-0.60%14.58B
Operating tax surcharges
22.84%22.73M
297.92%105.86M
299.21%72.5M
278.39%44.61M
209.35%18.5M
-10.38%26.6M
-7.26%18.16M
5.54%11.79M
21.56%5.98M
31.29%29.68M
Operating expense
80.35%90.77M
21.24%232.01M
21.12%180.62M
36.80%128.11M
0.05%50.33M
-11.24%191.36M
-12.95%149.13M
-11.04%93.65M
22.21%50.31M
-48.31%215.61M
Administration expense
9.07%272.48M
112.90%1.55B
84.62%907.18M
86.57%557.29M
70.85%249.83M
1.54%727.71M
2.07%491.39M
-1.16%298.71M
2.20%146.23M
4.63%716.7M
Financial expense
28.05%164.83M
139.78%673.92M
157.15%502.6M
134.49%309.06M
124.60%128.72M
17.19%281.06M
6.27%195.45M
5.89%131.8M
40.30%57.31M
55.10%239.83M
-Interest expense (Financial expense)
140.67%155.91M
142.34%722.25M
286.08%480.14M
234.94%312.23M
65.44%64.78M
16.14%298.03M
3.59%124.36M
12.81%93.22M
-3.90%39.16M
19.65%256.62M
-Interest Income (Financial expense)
-70.76%-14.83M
-40.35%-79.98M
-83.12%-55.69M
-71.57%-46.7M
21.11%-8.69M
-33.37%-56.99M
-10.95%-30.41M
-55.30%-27.22M
-14.31%-11.01M
25.97%-42.73M
Research and development
-38.02%5.38M
42.41%35.68M
-11.64%26.56M
-1.33%21.38M
-0.17%8.68M
-8.40%25.06M
11.96%30.05M
51.35%21.66M
46.34%8.69M
-9.10%27.35M
Credit Impairment Loss
-67.65%3.05M
83.81%12.84M
629.94%27M
363.94%18.01M
367.77%9.44M
117.35%6.98M
345.07%3.7M
381.13%3.88M
347.36%2.02M
-397.69%-40.27M
Asset Impairment Loss
22.24%-5.91M
53.10%-61.33M
65.49%-46.18M
59.24%-62.59M
83.07%-7.6M
-105.43%-130.76M
-38.68%-133.8M
-53.33%-153.56M
-20.39%-44.91M
18.44%-63.65M
Other net revenue
-66.85%34.57M
11.03%736.17M
8.56%434.62M
175.14%303.01M
70.76%104.3M
40.52%663.02M
28.63%400.34M
-11.19%110.13M
140.74%61.08M
249.99%471.84M
Fair value change income
181.42%22.78M
-428.76%-263.28M
-209.73%-116.14M
-197.72%-48.05M
-192.77%-27.97M
303.88%80.08M
920.98%105.85M
116.76%49.16M
829.86%30.15M
-160.92%-39.28M
Invest income
-149.43%-28.91M
-23.30%196.03M
12.63%125.62M
38.60%117.09M
36.87%58.49M
13.05%255.57M
-43.47%111.53M
-29.90%84.48M
6.26%42.74M
175.05%226.06M
-Including: Investment income associates
----
121.07%11.76M
----
----
----
-84.04%5.32M
----
----
----
105.33%33.35M
Asset deal income
-98.99%353.12K
21,000.69%169.66M
211,959.13%110.37M
137,873.05%111.36M
43,361.99%35.08M
103.27%804.03K
408.58%52.05K
10,658.26%80.71K
113.75%80.71K
-87.45%395.55K
Other revenue
17.24%43.22M
51.50%682.26M
6.69%333.96M
32.60%167.19M
18.91%36.86M
15.89%450.34M
39.23%313.01M
53.12%126.08M
18.79%31M
-14.51%388.57M
Operating profit
-68.57%-193.86M
-315.02%-1.06B
-233.43%-671.29M
-193.27%-352.97M
-203.42%-115M
-102.25%-255.51M
-98.67%-201.33M
-2.13%-120.36M
-25.02%-37.9M
58.91%-126.34M
Add:Non operating Income
-89.87%5.49M
301.35%1.42B
17.86%99.42M
7.02%60.47M
328.18%54.14M
21.98%354.63M
65.43%84.36M
385.32%56.51M
231.85%12.65M
-29.54%290.73M
Less:Non operating expense
259.75%2.5M
143.94%42.25M
-5.63%5.98M
-144.88%-2.27M
-69.70%694.44K
-46.05%17.32M
-42.12%6.34M
-13.93%5.05M
159.21%2.29M
181.00%32.1M
Total profit
-210.09%-190.87M
291.97%320.62M
-368.60%-577.86M
-321.22%-290.23M
-123.43%-61.55M
-38.17%81.8M
-101.16%-123.32M
38.52%-68.9M
-0.57%-27.55M
41.19%132.29M
Less:Income tax cost
322.39%35.5M
492.72%209.43M
177.42%45.39M
386.99%46.19M
104.77%8.4M
1,970.35%35.33M
61.01%16.36M
42.92%9.49M
-34.22%4.1M
-106.82%-1.89M
Net profit
FPtoL-226.37M
139.31%111.19M
FPtoL-623.24M
FPtoL-336.42M
FPtoL-69.96M
-65.37%46.46M
FPtoL-139.68M
FPtoL-78.39M
FPtoL-31.65M
103.30%134.18M
Net profit from continuing operation
-223.59%-226.37M
-18.28%40.58M
-346.20%-623.24M
-329.18%-336.42M
-121.01%-69.96M
-63.00%49.65M
-95.45%-139.68M
33.97%-78.39M
5.88%-31.65M
103.30%134.18M
Net income from discontinuing operating
----
2,313.38%70.61M
----
----
----
---3.19M
----
----
----
----
Less:Minority Profit
-317.82%-65.18M
-521.09%-185.94M
-1,074.31%-88.1M
-813.95%-66.61M
-366.61%-15.6M
-80.50%-29.94M
2.26%-7.5M
-149.08%-7.29M
-326.64%-3.34M
-224.07%-16.59M
Net profit of parent company owners
-196.54%-161.19M
288.91%297.12M
-304.88%-535.15M
-279.49%-269.81M
-92.00%-54.36M
-49.32%76.4M
-107.20%-132.17M
38.59%-71.1M
19.36%-28.31M
111.99%150.76M
Add:Adjusted items effecting net profit of parent company owners
---0.01
----
----
----
----
----
----
----
----
----
Earning per share
Basic earning per share
-196.85%-0.0377
287.71%0.0694
-100.65%-0.062
-279.52%-0.063
-92.42%-0.0127
-49.15%0.0179
-107.38%-0.0309
38.75%-0.0166
19.51%-0.0066
112.05%0.0352
Diluted earning per share
-196.85%-0.0377
287.71%0.0694
-100.65%-0.062
-279.52%-0.063
-92.42%-0.0127
-49.15%0.0179
-107.38%-0.0309
38.75%-0.0166
19.51%-0.0066
112.05%0.0352
Other composite income
-31.77%-145.66M
1,615.95%99.12M
-224.37%-79.52M
273.69%129.95M
-2,895.44%-110.54M
80.60%-6.54M
539.46%63.93M
511.34%34.78M
-321.98%-3.69M
-548.10%-33.71M
Other composite income of parent company owners
-223.60%-111.79M
868.54%77.6M
-97.77%1.41M
313.85%137.16M
-1,210.34%-34.54M
66.97%-10.1M
548.21%63.2M
542.26%33.14M
-760.45%-2.64M
-493.82%-30.57M
Other composite income of minority owners
55.43%-33.87M
504.68%21.52M
-11,148.23%-80.93M
-541.79%-7.21M
-7,110.30%-75.99M
213.24%3.56M
263.65%732.48K
270.00%1.63M
-183.43%-1.05M
-5,748.58%-3.14M
Total composite income
-106.12%-372.03M
426.77%210.31M
-827.83%-702.76M
-373.43%-206.47M
-410.69%-180.5M
-60.26%39.92M
11.94%-75.74M
65.70%-43.61M
-10.56%-35.34M
65.24%100.47M
Total composite income of parent company owners
-207.06%-272.97M
465.17%374.72M
-673.84%-533.74M
-249.48%-132.65M
-187.27%-88.9M
-44.84%66.3M
11.45%-68.97M
69.21%-37.96M
10.84%-30.95M
82.19%120.19M
Total composite income of minority owners
-8.15%-99.06M
-523.30%-164.42M
-2,396.84%-169.02M
-1,205.13%-73.82M
-1,982.94%-91.6M
-33.71%-26.38M
16.66%-6.77M
-45.55%-5.66M
-260.58%-4.4M
-281.47%-19.73M
Add:Adjusted items effecting total composite income
----
----
----
----
--0.01
----
----
----
----
----
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 39.05%8.14B145.18%37.69B137.75%24.84B127.30%14.6B80.73%5.86B1.08%15.37B1.07%10.45B-1.36%6.42B1.96%3.24B-2.09%15.21B
Operating revenue 39.05%8.14B145.18%37.69B137.75%24.84B127.30%14.6B80.73%5.86B1.08%15.37B1.07%10.45B-1.36%6.42B1.96%3.24B-2.09%15.21B
Other operating revenue -----28.66%413.5M----83.46%491.22M----10.49%579.58M----33.84%267.75M----53.59%524.56M
Total operating cost 37.79%8.37B142.38%39.48B134.81%25.95B129.29%15.25B81.94%6.08B3.06%16.29B2.79%11.05B-1.48%6.65B3.26%3.34B-1.06%15.81B
Operating cost 39.07%7.81B145.29%36.89B138.62%24.26B132.86%14.19B83.00%5.62B3.17%15.04B3.03%10.17B-1.61%6.09B2.44%3.07B-0.60%14.58B
Operating tax surcharges 22.84%22.73M297.92%105.86M299.21%72.5M278.39%44.61M209.35%18.5M-10.38%26.6M-7.26%18.16M5.54%11.79M21.56%5.98M31.29%29.68M
Operating expense 80.35%90.77M21.24%232.01M21.12%180.62M36.80%128.11M0.05%50.33M-11.24%191.36M-12.95%149.13M-11.04%93.65M22.21%50.31M-48.31%215.61M
Administration expense 9.07%272.48M112.90%1.55B84.62%907.18M86.57%557.29M70.85%249.83M1.54%727.71M2.07%491.39M-1.16%298.71M2.20%146.23M4.63%716.7M
Financial expense 28.05%164.83M139.78%673.92M157.15%502.6M134.49%309.06M124.60%128.72M17.19%281.06M6.27%195.45M5.89%131.8M40.30%57.31M55.10%239.83M
-Interest expense (Financial expense) 140.67%155.91M142.34%722.25M286.08%480.14M234.94%312.23M65.44%64.78M16.14%298.03M3.59%124.36M12.81%93.22M-3.90%39.16M19.65%256.62M
-Interest Income (Financial expense) -70.76%-14.83M-40.35%-79.98M-83.12%-55.69M-71.57%-46.7M21.11%-8.69M-33.37%-56.99M-10.95%-30.41M-55.30%-27.22M-14.31%-11.01M25.97%-42.73M
Research and development -38.02%5.38M42.41%35.68M-11.64%26.56M-1.33%21.38M-0.17%8.68M-8.40%25.06M11.96%30.05M51.35%21.66M46.34%8.69M-9.10%27.35M
Credit Impairment Loss -67.65%3.05M83.81%12.84M629.94%27M363.94%18.01M367.77%9.44M117.35%6.98M345.07%3.7M381.13%3.88M347.36%2.02M-397.69%-40.27M
Asset Impairment Loss 22.24%-5.91M53.10%-61.33M65.49%-46.18M59.24%-62.59M83.07%-7.6M-105.43%-130.76M-38.68%-133.8M-53.33%-153.56M-20.39%-44.91M18.44%-63.65M
Other net revenue -66.85%34.57M11.03%736.17M8.56%434.62M175.14%303.01M70.76%104.3M40.52%663.02M28.63%400.34M-11.19%110.13M140.74%61.08M249.99%471.84M
Fair value change income 181.42%22.78M-428.76%-263.28M-209.73%-116.14M-197.72%-48.05M-192.77%-27.97M303.88%80.08M920.98%105.85M116.76%49.16M829.86%30.15M-160.92%-39.28M
Invest income -149.43%-28.91M-23.30%196.03M12.63%125.62M38.60%117.09M36.87%58.49M13.05%255.57M-43.47%111.53M-29.90%84.48M6.26%42.74M175.05%226.06M
-Including: Investment income associates ----121.07%11.76M-------------84.04%5.32M------------105.33%33.35M
Asset deal income -98.99%353.12K21,000.69%169.66M211,959.13%110.37M137,873.05%111.36M43,361.99%35.08M103.27%804.03K408.58%52.05K10,658.26%80.71K113.75%80.71K-87.45%395.55K
Other revenue 17.24%43.22M51.50%682.26M6.69%333.96M32.60%167.19M18.91%36.86M15.89%450.34M39.23%313.01M53.12%126.08M18.79%31M-14.51%388.57M
Operating profit -68.57%-193.86M-315.02%-1.06B-233.43%-671.29M-193.27%-352.97M-203.42%-115M-102.25%-255.51M-98.67%-201.33M-2.13%-120.36M-25.02%-37.9M58.91%-126.34M
Add:Non operating Income -89.87%5.49M301.35%1.42B17.86%99.42M7.02%60.47M328.18%54.14M21.98%354.63M65.43%84.36M385.32%56.51M231.85%12.65M-29.54%290.73M
Less:Non operating expense 259.75%2.5M143.94%42.25M-5.63%5.98M-144.88%-2.27M-69.70%694.44K-46.05%17.32M-42.12%6.34M-13.93%5.05M159.21%2.29M181.00%32.1M
Total profit -210.09%-190.87M291.97%320.62M-368.60%-577.86M-321.22%-290.23M-123.43%-61.55M-38.17%81.8M-101.16%-123.32M38.52%-68.9M-0.57%-27.55M41.19%132.29M
Less:Income tax cost 322.39%35.5M492.72%209.43M177.42%45.39M386.99%46.19M104.77%8.4M1,970.35%35.33M61.01%16.36M42.92%9.49M-34.22%4.1M-106.82%-1.89M
Net profit FPtoL-226.37M139.31%111.19MFPtoL-623.24MFPtoL-336.42MFPtoL-69.96M-65.37%46.46MFPtoL-139.68MFPtoL-78.39MFPtoL-31.65M103.30%134.18M
Net profit from continuing operation -223.59%-226.37M-18.28%40.58M-346.20%-623.24M-329.18%-336.42M-121.01%-69.96M-63.00%49.65M-95.45%-139.68M33.97%-78.39M5.88%-31.65M103.30%134.18M
Net income from discontinuing operating ----2,313.38%70.61M---------------3.19M----------------
Less:Minority Profit -317.82%-65.18M-521.09%-185.94M-1,074.31%-88.1M-813.95%-66.61M-366.61%-15.6M-80.50%-29.94M2.26%-7.5M-149.08%-7.29M-326.64%-3.34M-224.07%-16.59M
Net profit of parent company owners -196.54%-161.19M288.91%297.12M-304.88%-535.15M-279.49%-269.81M-92.00%-54.36M-49.32%76.4M-107.20%-132.17M38.59%-71.1M19.36%-28.31M111.99%150.76M
Add:Adjusted items effecting net profit of parent company owners ---0.01------------------------------------
Earning per share
Basic earning per share -196.85%-0.0377287.71%0.0694-100.65%-0.062-279.52%-0.063-92.42%-0.0127-49.15%0.0179-107.38%-0.030938.75%-0.016619.51%-0.0066112.05%0.0352
Diluted earning per share -196.85%-0.0377287.71%0.0694-100.65%-0.062-279.52%-0.063-92.42%-0.0127-49.15%0.0179-107.38%-0.030938.75%-0.016619.51%-0.0066112.05%0.0352
Other composite income -31.77%-145.66M1,615.95%99.12M-224.37%-79.52M273.69%129.95M-2,895.44%-110.54M80.60%-6.54M539.46%63.93M511.34%34.78M-321.98%-3.69M-548.10%-33.71M
Other composite income of parent company owners -223.60%-111.79M868.54%77.6M-97.77%1.41M313.85%137.16M-1,210.34%-34.54M66.97%-10.1M548.21%63.2M542.26%33.14M-760.45%-2.64M-493.82%-30.57M
Other composite income of minority owners 55.43%-33.87M504.68%21.52M-11,148.23%-80.93M-541.79%-7.21M-7,110.30%-75.99M213.24%3.56M263.65%732.48K270.00%1.63M-183.43%-1.05M-5,748.58%-3.14M
Total composite income -106.12%-372.03M426.77%210.31M-827.83%-702.76M-373.43%-206.47M-410.69%-180.5M-60.26%39.92M11.94%-75.74M65.70%-43.61M-10.56%-35.34M65.24%100.47M
Total composite income of parent company owners -207.06%-272.97M465.17%374.72M-673.84%-533.74M-249.48%-132.65M-187.27%-88.9M-44.84%66.3M11.45%-68.97M69.21%-37.96M10.84%-30.95M82.19%120.19M
Total composite income of minority owners -8.15%-99.06M-523.30%-164.42M-2,396.84%-169.02M-1,205.13%-73.82M-1,982.94%-91.6M-33.71%-26.38M16.66%-6.77M-45.55%-5.66M-260.58%-4.4M-281.47%-19.73M
Add:Adjusted items effecting total composite income ------------------0.01--------------------
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 with explanatory notes------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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.

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