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603112 Shanxi Huaxiang Group

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  • 12.69
  • +0.05+0.40%
Market Closed Apr 26 15:00 CST
5.55BMarket Cap13.26P/E (TTM)

Shanxi Huaxiang 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
23.73%942.07M
1.17%3.26B
-5.78%2.35B
-12.08%1.54B
-14.03%761.36M
-1.72%3.23B
1.71%2.5B
17.72%1.75B
49.73%885.6M
68.42%3.28B
Operating revenue
23.73%942.07M
1.17%3.26B
-5.78%2.35B
-12.08%1.54B
-14.03%761.36M
-1.72%3.23B
1.71%2.5B
17.72%1.75B
49.73%885.6M
68.42%3.28B
Other operating revenue
----
20.14%39.35M
----
37.35%17.77M
----
38.23%32.75M
----
21.65%12.94M
----
109.15%23.69M
Total operating cost
23.61%853.74M
-2.82%2.87B
-9.15%2.07B
-14.41%1.36B
-13.57%690.66M
0.52%2.95B
4.59%2.28B
22.02%1.59B
57.24%799.09M
70.69%2.94B
Operating cost
26.17%752.54M
-5.22%2.48B
-12.99%1.77B
-18.08%1.18B
-16.09%596.44M
-0.82%2.62B
3.40%2.04B
23.46%1.44B
56.97%710.83M
74.16%2.64B
Operating tax surcharges
4.30%4.19M
47.69%21.09M
49.15%15.13M
64.20%10.58M
36.11%4.02M
65.99%14.28M
49.31%10.14M
35.20%6.44M
68.95%2.95M
-20.22%8.6M
Operating expense
47.76%11.95M
26.03%31.44M
4.41%23.29M
16.93%15.48M
9.84%8.09M
-18.43%24.94M
6.66%22.3M
-1.00%13.24M
31.86%7.36M
23.82%30.58M
Administration expense
-32.62%28.97M
-12.18%132.68M
12.82%120.09M
19.00%80.85M
19.77%43M
17.55%151.09M
18.57%106.44M
6.84%67.94M
72.06%35.9M
76.84%128.53M
Financial expense
7.42%17.99M
49.40%60.46M
55.34%50.47M
26.27%27.66M
-3.95%16.75M
28.94%40.47M
159.14%32.49M
241.96%21.91M
422.87%17.44M
272.43%31.39M
-Interest expense (Financial expense)
1.03%17.76M
9.00%69.8M
7.85%52.48M
11.68%35.11M
13.93%17.58M
385.45%64.04M
504.39%48.66M
665.45%31.43M
1,192.62%15.43M
105.46%13.19M
-Interest Income (Financial expense)
27.14%-1.64M
0.63%-5.71M
24.38%-3.71M
43.26%-2.01M
-16.34%-2.25M
-341.74%-5.75M
-101.02%-4.91M
-97.29%-3.54M
-145.19%-1.93M
-0.09%-1.3M
Research and development
70.36%38.1M
37.12%142.11M
24.69%92.09M
10.06%53.15M
-9.12%22.36M
5.41%103.64M
-10.20%73.86M
-12.06%48.29M
3.30%24.61M
11.07%98.33M
Credit Impairment Loss
72.57%-361.62K
-0.90%-9.63M
-5.47%-7.66M
37.58%-4.48M
35.70%-1.32M
-5.06%-9.55M
-16.89%-7.26M
-11.02%-7.17M
49.47%-2.05M
-177.17%-9.09M
Asset Impairment Loss
---1.47M
55.97%-39.02M
-181.18%-7.6M
-106.53%-610.82K
--0
-290.17%-88.63M
479.27%9.36M
478.99%9.35M
----
-458.67%-22.71M
Other net revenue
147.92%24.81M
116.28%6.15M
-65.86%17.72M
-54.03%18.08M
-56.13%10.01M
-508.75%-37.77M
194.02%51.9M
273.31%39.34M
850.37%22.81M
-81.87%9.24M
Fair value change income
--806.34K
236.99%6.63M
---2.36M
----
--0
2,561.37%1.97M
----
----
---73.9K
--73.9K
Invest income
105.72%10.28M
10.36%25.23M
18.27%17.48M
49.69%10.98M
165.07%5M
220.45%22.86M
301.78%14.78M
227.50%7.34M
64.94%1.89M
545.84%7.13M
Asset deal income
-170.38%-342.31K
-33.57%1.14M
-59.04%811.6K
-48.56%825.4K
-62.95%486.41K
142.86%1.72M
148.18%1.98M
136.60%1.6M
127.44%1.31M
-13,941.37%-4M
Other revenue
172.10%15.89M
-35.60%21.81M
-48.39%17.05M
-59.73%11.36M
-73.13%5.84M
-10.52%33.86M
23.43%33.04M
30.56%28.21M
115.23%21.74M
-33.82%37.84M
Operating profit
40.18%113.13M
70.31%399.54M
11.28%298.28M
-1.29%189.1M
-26.17%80.71M
-33.63%234.6M
-8.14%268.05M
2.14%191.57M
27.60%109.31M
26.93%353.46M
Add:Non operating Income
225.18%1.14M
191.16%5.51M
84.91%3.59M
-8.34%1.73M
-78.57%349.99K
-59.50%1.89M
47.24%1.94M
179.64%1.88M
306.12%1.63M
3,392.86%4.67M
Less:Non operating expense
-37.02%28.32K
-86.85%174.06K
-90.76%102.66K
744.25%59.93K
61,342.94%44.96K
-77.03%1.32M
28.03%1.11M
-97.16%7.1K
134.82%73.17
538.29%5.76M
Total profit
41.02%114.24M
72.17%404.88M
12.23%301.77M
-1.39%190.77M
-26.98%81.01M
-33.26%235.17M
-7.99%268.88M
2.91%193.45M
28.90%110.94M
26.89%352.37M
Less:Income tax cost
23.76%12.89M
13.77%40.48M
2.61%34.51M
15.36%25.56M
-15.76%10.41M
-18.18%35.58M
-5.75%33.63M
-25.91%22.16M
-8.75%12.36M
30.81%43.48M
Net profit
43.56%101.36M
82.57%364.4M
13.61%267.26M
-3.55%165.21M
-28.39%70.6M
-35.38%199.59M
-8.31%235.25M
8.36%171.3M
35.93%98.59M
26.36%308.89M
Net profit from continuing operation
43.56%101.36M
82.57%364.4M
13.61%267.26M
-3.55%165.21M
-28.39%70.6M
-35.38%199.59M
-8.31%235.25M
8.36%171.3M
35.93%98.59M
26.36%308.89M
Less:Minority Profit
27.41%-4.34M
61.30%-24.75M
3.18%-14.3M
-29.29%-11.28M
-259.71%-5.97M
-234.39%-63.96M
-172.74%-14.77M
-1,375.04%-8.72M
-831.89%-1.66M
-3,457.96%-19.13M
Net profit of parent company owners
38.03%105.69M
47.66%389.15M
12.61%281.56M
-1.96%176.48M
-23.61%76.57M
-19.65%263.55M
-4.56%250.02M
13.45%180.02M
37.88%100.25M
33.88%328.02M
Earning per share
Basic earning per share
27.78%0.23
47.54%0.9
15.79%0.66
0.00%0.41
-21.74%0.18
-20.78%0.61
-6.56%0.57
10.81%0.41
35.29%0.23
20.31%0.77
Diluted earning per share
27.78%0.23
42.62%0.87
17.86%0.66
2.50%0.41
-18.18%0.18
-19.74%0.61
-8.20%0.56
8.11%0.4
29.41%0.22
18.75%0.76
Other composite income
-383.06%-1.7M
-17.31%-201.81K
-145.91%-1.07M
8.87%-203.36K
-515.23%-352.37K
-517.82%-172.04K
-1,118.51%-434.73K
-486.69%-223.15K
284.17%84.86K
-561.32%-27.85K
Other composite income of parent company owners
-349.12%-1.7M
-165.06%-60.58K
-368.21%-1.04M
-42.10%-161.72K
-974.39%-378.43K
-60.95%-22.86K
-1,118.50%-221.71K
-486.69%-113.81K
284.17%43.28K
-561.32%-14.2K
Other composite income of minority owners
-109.87%-2.57K
5.33%-141.23K
85.46%-30.96K
61.91%-41.64K
-37.34%26.06K
-993.34%-149.18K
-1,118.51%-213.02K
-486.69%-109.34K
284.17%41.58K
-561.32%-13.64K
Total composite income
41.86%99.66M
82.63%364.2M
13.36%266.19M
-3.55%165M
-28.80%70.25M
-35.43%199.42M
-8.46%234.82M
8.24%171.07M
36.14%98.67M
26.34%308.86M
Total composite income of parent company owners
36.48%103.99M
47.65%389.09M
12.30%280.52M
-1.99%176.32M
-24.02%76.19M
-19.66%263.52M
-4.64%249.8M
13.39%179.9M
37.99%100.29M
33.88%328M
Total composite income of minority owners
27.04%-4.34M
61.17%-24.89M
4.35%-14.33M
-28.16%-11.32M
-267.34%-5.95M
-234.93%-64.11M
-175.78%-14.98M
-1,347.89%-8.83M
-706.35%-1.62M
-3,480.20%-19.14M
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 23.73%942.07M1.17%3.26B-5.78%2.35B-12.08%1.54B-14.03%761.36M-1.72%3.23B1.71%2.5B17.72%1.75B49.73%885.6M68.42%3.28B
Operating revenue 23.73%942.07M1.17%3.26B-5.78%2.35B-12.08%1.54B-14.03%761.36M-1.72%3.23B1.71%2.5B17.72%1.75B49.73%885.6M68.42%3.28B
Other operating revenue ----20.14%39.35M----37.35%17.77M----38.23%32.75M----21.65%12.94M----109.15%23.69M
Total operating cost 23.61%853.74M-2.82%2.87B-9.15%2.07B-14.41%1.36B-13.57%690.66M0.52%2.95B4.59%2.28B22.02%1.59B57.24%799.09M70.69%2.94B
Operating cost 26.17%752.54M-5.22%2.48B-12.99%1.77B-18.08%1.18B-16.09%596.44M-0.82%2.62B3.40%2.04B23.46%1.44B56.97%710.83M74.16%2.64B
Operating tax surcharges 4.30%4.19M47.69%21.09M49.15%15.13M64.20%10.58M36.11%4.02M65.99%14.28M49.31%10.14M35.20%6.44M68.95%2.95M-20.22%8.6M
Operating expense 47.76%11.95M26.03%31.44M4.41%23.29M16.93%15.48M9.84%8.09M-18.43%24.94M6.66%22.3M-1.00%13.24M31.86%7.36M23.82%30.58M
Administration expense -32.62%28.97M-12.18%132.68M12.82%120.09M19.00%80.85M19.77%43M17.55%151.09M18.57%106.44M6.84%67.94M72.06%35.9M76.84%128.53M
Financial expense 7.42%17.99M49.40%60.46M55.34%50.47M26.27%27.66M-3.95%16.75M28.94%40.47M159.14%32.49M241.96%21.91M422.87%17.44M272.43%31.39M
-Interest expense (Financial expense) 1.03%17.76M9.00%69.8M7.85%52.48M11.68%35.11M13.93%17.58M385.45%64.04M504.39%48.66M665.45%31.43M1,192.62%15.43M105.46%13.19M
-Interest Income (Financial expense) 27.14%-1.64M0.63%-5.71M24.38%-3.71M43.26%-2.01M-16.34%-2.25M-341.74%-5.75M-101.02%-4.91M-97.29%-3.54M-145.19%-1.93M-0.09%-1.3M
Research and development 70.36%38.1M37.12%142.11M24.69%92.09M10.06%53.15M-9.12%22.36M5.41%103.64M-10.20%73.86M-12.06%48.29M3.30%24.61M11.07%98.33M
Credit Impairment Loss 72.57%-361.62K-0.90%-9.63M-5.47%-7.66M37.58%-4.48M35.70%-1.32M-5.06%-9.55M-16.89%-7.26M-11.02%-7.17M49.47%-2.05M-177.17%-9.09M
Asset Impairment Loss ---1.47M55.97%-39.02M-181.18%-7.6M-106.53%-610.82K--0-290.17%-88.63M479.27%9.36M478.99%9.35M-----458.67%-22.71M
Other net revenue 147.92%24.81M116.28%6.15M-65.86%17.72M-54.03%18.08M-56.13%10.01M-508.75%-37.77M194.02%51.9M273.31%39.34M850.37%22.81M-81.87%9.24M
Fair value change income --806.34K236.99%6.63M---2.36M------02,561.37%1.97M-----------73.9K--73.9K
Invest income 105.72%10.28M10.36%25.23M18.27%17.48M49.69%10.98M165.07%5M220.45%22.86M301.78%14.78M227.50%7.34M64.94%1.89M545.84%7.13M
Asset deal income -170.38%-342.31K-33.57%1.14M-59.04%811.6K-48.56%825.4K-62.95%486.41K142.86%1.72M148.18%1.98M136.60%1.6M127.44%1.31M-13,941.37%-4M
Other revenue 172.10%15.89M-35.60%21.81M-48.39%17.05M-59.73%11.36M-73.13%5.84M-10.52%33.86M23.43%33.04M30.56%28.21M115.23%21.74M-33.82%37.84M
Operating profit 40.18%113.13M70.31%399.54M11.28%298.28M-1.29%189.1M-26.17%80.71M-33.63%234.6M-8.14%268.05M2.14%191.57M27.60%109.31M26.93%353.46M
Add:Non operating Income 225.18%1.14M191.16%5.51M84.91%3.59M-8.34%1.73M-78.57%349.99K-59.50%1.89M47.24%1.94M179.64%1.88M306.12%1.63M3,392.86%4.67M
Less:Non operating expense -37.02%28.32K-86.85%174.06K-90.76%102.66K744.25%59.93K61,342.94%44.96K-77.03%1.32M28.03%1.11M-97.16%7.1K134.82%73.17538.29%5.76M
Total profit 41.02%114.24M72.17%404.88M12.23%301.77M-1.39%190.77M-26.98%81.01M-33.26%235.17M-7.99%268.88M2.91%193.45M28.90%110.94M26.89%352.37M
Less:Income tax cost 23.76%12.89M13.77%40.48M2.61%34.51M15.36%25.56M-15.76%10.41M-18.18%35.58M-5.75%33.63M-25.91%22.16M-8.75%12.36M30.81%43.48M
Net profit 43.56%101.36M82.57%364.4M13.61%267.26M-3.55%165.21M-28.39%70.6M-35.38%199.59M-8.31%235.25M8.36%171.3M35.93%98.59M26.36%308.89M
Net profit from continuing operation 43.56%101.36M82.57%364.4M13.61%267.26M-3.55%165.21M-28.39%70.6M-35.38%199.59M-8.31%235.25M8.36%171.3M35.93%98.59M26.36%308.89M
Less:Minority Profit 27.41%-4.34M61.30%-24.75M3.18%-14.3M-29.29%-11.28M-259.71%-5.97M-234.39%-63.96M-172.74%-14.77M-1,375.04%-8.72M-831.89%-1.66M-3,457.96%-19.13M
Net profit of parent company owners 38.03%105.69M47.66%389.15M12.61%281.56M-1.96%176.48M-23.61%76.57M-19.65%263.55M-4.56%250.02M13.45%180.02M37.88%100.25M33.88%328.02M
Earning per share
Basic earning per share 27.78%0.2347.54%0.915.79%0.660.00%0.41-21.74%0.18-20.78%0.61-6.56%0.5710.81%0.4135.29%0.2320.31%0.77
Diluted earning per share 27.78%0.2342.62%0.8717.86%0.662.50%0.41-18.18%0.18-19.74%0.61-8.20%0.568.11%0.429.41%0.2218.75%0.76
Other composite income -383.06%-1.7M-17.31%-201.81K-145.91%-1.07M8.87%-203.36K-515.23%-352.37K-517.82%-172.04K-1,118.51%-434.73K-486.69%-223.15K284.17%84.86K-561.32%-27.85K
Other composite income of parent company owners -349.12%-1.7M-165.06%-60.58K-368.21%-1.04M-42.10%-161.72K-974.39%-378.43K-60.95%-22.86K-1,118.50%-221.71K-486.69%-113.81K284.17%43.28K-561.32%-14.2K
Other composite income of minority owners -109.87%-2.57K5.33%-141.23K85.46%-30.96K61.91%-41.64K-37.34%26.06K-993.34%-149.18K-1,118.51%-213.02K-486.69%-109.34K284.17%41.58K-561.32%-13.64K
Total composite income 41.86%99.66M82.63%364.2M13.36%266.19M-3.55%165M-28.80%70.25M-35.43%199.42M-8.46%234.82M8.24%171.07M36.14%98.67M26.34%308.86M
Total composite income of parent company owners 36.48%103.99M47.65%389.09M12.30%280.52M-1.99%176.32M-24.02%76.19M-19.66%263.52M-4.64%249.8M13.39%179.9M37.99%100.29M33.88%328M
Total composite income of minority owners 27.04%-4.34M61.17%-24.89M4.35%-14.33M-28.16%-11.32M-267.34%-5.95M-234.93%-64.11M-175.78%-14.98M-1,347.89%-8.83M-706.35%-1.62M-3,480.20%-19.14M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Tianjian 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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