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Beijing Hualian Department Store (000882)

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  • 1.63
  • -0.02-1.21%
Market Closed Apr 17 15:00 CST
4.46BMarket Cap-30.75P/E (TTM)

Beijing Hualian Department Store (000882) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-15.07%929.7M
-11.54%623.1M
-9.74%333.25M
2.39%1.4B
9.07%1.09B
21.90%704.42M
18.55%369.22M
21.84%1.37B
9.93%1B
-10.91%577.88M
Operating revenue
-15.07%929.7M
-11.54%623.1M
-9.74%333.25M
2.39%1.4B
9.07%1.09B
21.90%704.42M
18.55%369.22M
21.84%1.37B
9.93%1B
-10.91%577.88M
Other operating revenue
----
49.60%39.55M
----
3.49%72.92M
----
7.86%26.43M
----
167.95%70.46M
----
-51.61%24.51M
Total operating cost
-6.95%1.02B
-3.43%665.43M
-5.72%343.2M
5.08%1.44B
11.35%1.09B
18.09%689.04M
12.24%364.04M
9.18%1.37B
-2.94%983.1M
-20.09%583.5M
Operating cost
-11.66%435.08M
-11.85%277.49M
-15.53%142.85M
6.85%617.15M
13.24%492.54M
24.35%314.8M
21.57%169.11M
-5.56%577.6M
-10.55%434.93M
-24.52%253.15M
Operating tax surcharges
24.13%33.63M
31.27%23.33M
36.45%13.1M
12.58%37.21M
14.50%27.09M
52.11%17.77M
61.77%9.6M
56.09%33.05M
51.80%23.66M
11.41%11.68M
Operating expense
-10.43%282.47M
-0.22%187.08M
3.13%100.97M
6.57%408.42M
24.96%315.38M
18.43%187.49M
0.66%97.91M
40.84%383.22M
5.67%252.38M
-20.27%158.32M
Administration expense
24.81%95.39M
18.99%60.75M
-5.56%27.36M
-5.39%126.23M
-17.04%76.43M
-20.12%51.06M
-10.24%28.97M
6.75%133.42M
-4.12%92.13M
-3.56%63.92M
Financial expense
-6.13%172.04M
-0.96%116.78M
0.79%58.91M
3.28%254.5M
1.82%183.27M
22.29%117.92M
17.49%58.45M
7.93%246.4M
2.15%180M
-19.28%96.43M
-Interest expense (Financial expense)
-5.26%177.36M
-4.47%119.87M
-5.02%60.13M
3.32%269.24M
16.21%187.21M
16.48%125.48M
15.68%63.32M
13.53%260.59M
-14.91%161.11M
-15.11%107.73M
-Interest Income (Financial expense)
16.94%-8.93M
13.47%-6.05M
36.19%-2.35M
18.72%-15.77M
25.80%-10.75M
32.93%-6.99M
15.07%-3.68M
-2.75%-19.41M
-7.96%-14.49M
-31.97%-10.43M
Credit Impairment Loss
-35.25%-2.19M
-148.85%-2.1M
-137.08%-506.56K
-98.70%-6.5M
-169.11%-1.62M
-133.09%-843.39K
-61.69%1.37M
57.91%-3.27M
149.95%2.34M
164.36%2.55M
Asset Impairment Loss
---82.94M
----
----
----
----
----
----
32.40%-12.79M
---2.7M
---2.7M
Other net revenue
-253.37%-51.47M
-13.78%20.03M
19.38%14.69M
277.50%92.14M
128.94%33.56M
-32.51%23.23M
-46.83%12.3M
248.38%24.41M
-72.91%14.66M
-0.06%34.42M
Fair value change income
544.66%10.07M
224.96%4.7M
151,608.59%5.36M
158.38%33.13M
103.47%1.56M
2,422.69%1.45M
101.09%3.54K
4.37%-56.76M
-4,052.68%-44.96M
107.12%57.29K
Invest income
-33.46%21.16M
-26.38%15.43M
-7.61%9.34M
-27.19%60.76M
-35.33%31.8M
-22.32%20.96M
-45.26%10.11M
87.73%83.45M
-3.70%49.17M
-16.95%26.98M
-Including: Investment income associates
-29.31%19.92M
-28.52%14.64M
-9.30%8.96M
-47.57%42.02M
-30.70%28.18M
-19.17%20.48M
-46.18%9.87M
130.84%80.13M
-11.69%40.66M
-14.89%25.33M
Asset deal income
----
----
----
264.88%161.09K
--154.5K
--154.5K
----
-101.15%-97.7K
----
----
Other revenue
46.91%2.44M
32.18%2M
-40.17%495.98K
-66.91%4.59M
-84.67%1.66M
-79.89%1.52M
-42.36%828.99K
-16.69%13.88M
22.66%10.81M
12.17%7.54M
Operating profit
-519.03%-140.38M
-157.74%-22.3M
-72.89%4.74M
192.96%46.4M
-4.69%33.5M
34.07%38.61M
70.42%17.49M
110.27%15.84M
176.59%35.15M
161.13%28.8M
Add:Non operating Income
42.68%12.7M
11.74%7.27M
119.38%2.52M
94.42%16.03M
68.87%8.9M
64.74%6.51M
-42.35%1.15M
1.00%8.25M
-3.04%5.27M
10.16%3.95M
Less:Non operating expense
-55.20%1.78M
-50.13%1.75M
-93.29%228.11K
146.56%4.11M
202.15%3.96M
398.11%3.5M
1,678.78%3.4M
-95.83%1.67M
-56.60%1.31M
-75.37%702.67K
Total profit
-436.81%-129.46M
-140.29%-16.77M
-53.86%7.03M
160.17%58.32M
-1.72%38.44M
29.87%41.62M
26.31%15.23M
112.05%22.42M
189.94%39.11M
169.10%32.05M
Less:Income tax cost
38.69%8.57M
2.39%6.82M
79.04%3.73M
494.20%30.39M
315.59%6.18M
47.24%6.66M
163.12%2.09M
-623.78%-7.71M
-198.98%-2.87M
1,630.47%4.52M
Net profit
-527.94%-138.03M
-167.46%-23.59M
-74.95%3.29M
-7.27%27.93M
-23.16%32.25M
27.02%34.96M
16.68%13.15M
116.29%30.13M
190.50%41.97M
159.73%27.53M
Net profit from continuing operation
-527.94%-138.03M
-167.46%-23.59M
-74.95%3.29M
-12.80%22.91M
-23.16%32.25M
27.02%34.96M
16.68%13.15M
114.21%26.28M
190.50%41.97M
159.73%27.53M
Net income from discontinuing operating
----
----
----
30.51%5.02M
----
----
----
--3.85M
----
----
Less:Minority Profit
-128.86%-788.06K
-124.26%-778.12K
-74.15%230.11K
198.33%7.6M
-57.01%2.73M
-26.50%3.21M
-68.54%890.19K
-36.91%2.55M
298.96%6.35M
460.23%4.36M
Net profit of parent company owners
-564.85%-137.24M
-171.83%-22.81M
-75.00%3.06M
-26.28%20.33M
-17.12%29.52M
37.10%31.76M
45.26%12.26M
114.59%27.58M
174.26%35.62M
151.61%23.16M
Earning per share
Basic earning per share
-563.89%-0.0501
-171.55%-0.0083
-75.56%0.0011
-26.73%0.0074
-16.92%0.0108
36.47%0.0116
45.16%0.0045
114.64%0.0101
174.29%0.013
151.83%0.0085
Diluted earning per share
-563.89%-0.0501
-171.55%-0.0083
-75.56%0.0011
-26.73%0.0074
-16.92%0.0108
36.47%0.0116
45.16%0.0045
114.64%0.0101
174.29%0.013
151.83%0.0085
Other composite income
-31.99%8.93M
370.01%12.9M
140.99%1.8M
168.05%3.92M
320.05%13.13M
-11.07%-4.78M
42.08%-4.4M
-1,039.74%-5.77M
-178.67%-5.97M
-366.06%-4.3M
Other composite income of parent company owners
-31.99%8.93M
370.01%12.9M
140.99%1.8M
168.05%3.92M
320.05%13.13M
-11.07%-4.78M
42.08%-4.4M
-1,039.74%-5.77M
-178.67%-5.97M
-366.06%-4.3M
Total composite income
-384.45%-129.1M
-135.40%-10.68M
-41.73%5.1M
30.80%31.86M
26.05%45.39M
29.97%30.18M
138.28%8.75M
113.13%24.36M
192.82%36.01M
149.40%23.22M
Total composite income of parent company owners
-400.81%-128.31M
-136.72%-9.91M
-38.05%4.87M
11.21%24.25M
43.84%42.65M
43.04%26.98M
834.25%7.86M
111.51%21.81M
173.43%29.65M
141.18%18.86M
Total composite income of minority owners
-128.86%-788.06K
-124.26%-778.12K
-74.15%230.11K
198.33%7.6M
-57.01%2.73M
-26.50%3.21M
-68.54%890.19K
-36.91%2.55M
298.96%6.35M
460.23%4.36M
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
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -15.07%929.7M-11.54%623.1M-9.74%333.25M2.39%1.4B9.07%1.09B21.90%704.42M18.55%369.22M21.84%1.37B9.93%1B-10.91%577.88M
Operating revenue -15.07%929.7M-11.54%623.1M-9.74%333.25M2.39%1.4B9.07%1.09B21.90%704.42M18.55%369.22M21.84%1.37B9.93%1B-10.91%577.88M
Other operating revenue ----49.60%39.55M----3.49%72.92M----7.86%26.43M----167.95%70.46M-----51.61%24.51M
Total operating cost -6.95%1.02B-3.43%665.43M-5.72%343.2M5.08%1.44B11.35%1.09B18.09%689.04M12.24%364.04M9.18%1.37B-2.94%983.1M-20.09%583.5M
Operating cost -11.66%435.08M-11.85%277.49M-15.53%142.85M6.85%617.15M13.24%492.54M24.35%314.8M21.57%169.11M-5.56%577.6M-10.55%434.93M-24.52%253.15M
Operating tax surcharges 24.13%33.63M31.27%23.33M36.45%13.1M12.58%37.21M14.50%27.09M52.11%17.77M61.77%9.6M56.09%33.05M51.80%23.66M11.41%11.68M
Operating expense -10.43%282.47M-0.22%187.08M3.13%100.97M6.57%408.42M24.96%315.38M18.43%187.49M0.66%97.91M40.84%383.22M5.67%252.38M-20.27%158.32M
Administration expense 24.81%95.39M18.99%60.75M-5.56%27.36M-5.39%126.23M-17.04%76.43M-20.12%51.06M-10.24%28.97M6.75%133.42M-4.12%92.13M-3.56%63.92M
Financial expense -6.13%172.04M-0.96%116.78M0.79%58.91M3.28%254.5M1.82%183.27M22.29%117.92M17.49%58.45M7.93%246.4M2.15%180M-19.28%96.43M
-Interest expense (Financial expense) -5.26%177.36M-4.47%119.87M-5.02%60.13M3.32%269.24M16.21%187.21M16.48%125.48M15.68%63.32M13.53%260.59M-14.91%161.11M-15.11%107.73M
-Interest Income (Financial expense) 16.94%-8.93M13.47%-6.05M36.19%-2.35M18.72%-15.77M25.80%-10.75M32.93%-6.99M15.07%-3.68M-2.75%-19.41M-7.96%-14.49M-31.97%-10.43M
Credit Impairment Loss -35.25%-2.19M-148.85%-2.1M-137.08%-506.56K-98.70%-6.5M-169.11%-1.62M-133.09%-843.39K-61.69%1.37M57.91%-3.27M149.95%2.34M164.36%2.55M
Asset Impairment Loss ---82.94M------------------------32.40%-12.79M---2.7M---2.7M
Other net revenue -253.37%-51.47M-13.78%20.03M19.38%14.69M277.50%92.14M128.94%33.56M-32.51%23.23M-46.83%12.3M248.38%24.41M-72.91%14.66M-0.06%34.42M
Fair value change income 544.66%10.07M224.96%4.7M151,608.59%5.36M158.38%33.13M103.47%1.56M2,422.69%1.45M101.09%3.54K4.37%-56.76M-4,052.68%-44.96M107.12%57.29K
Invest income -33.46%21.16M-26.38%15.43M-7.61%9.34M-27.19%60.76M-35.33%31.8M-22.32%20.96M-45.26%10.11M87.73%83.45M-3.70%49.17M-16.95%26.98M
-Including: Investment income associates -29.31%19.92M-28.52%14.64M-9.30%8.96M-47.57%42.02M-30.70%28.18M-19.17%20.48M-46.18%9.87M130.84%80.13M-11.69%40.66M-14.89%25.33M
Asset deal income ------------264.88%161.09K--154.5K--154.5K-----101.15%-97.7K--------
Other revenue 46.91%2.44M32.18%2M-40.17%495.98K-66.91%4.59M-84.67%1.66M-79.89%1.52M-42.36%828.99K-16.69%13.88M22.66%10.81M12.17%7.54M
Operating profit -519.03%-140.38M-157.74%-22.3M-72.89%4.74M192.96%46.4M-4.69%33.5M34.07%38.61M70.42%17.49M110.27%15.84M176.59%35.15M161.13%28.8M
Add:Non operating Income 42.68%12.7M11.74%7.27M119.38%2.52M94.42%16.03M68.87%8.9M64.74%6.51M-42.35%1.15M1.00%8.25M-3.04%5.27M10.16%3.95M
Less:Non operating expense -55.20%1.78M-50.13%1.75M-93.29%228.11K146.56%4.11M202.15%3.96M398.11%3.5M1,678.78%3.4M-95.83%1.67M-56.60%1.31M-75.37%702.67K
Total profit -436.81%-129.46M-140.29%-16.77M-53.86%7.03M160.17%58.32M-1.72%38.44M29.87%41.62M26.31%15.23M112.05%22.42M189.94%39.11M169.10%32.05M
Less:Income tax cost 38.69%8.57M2.39%6.82M79.04%3.73M494.20%30.39M315.59%6.18M47.24%6.66M163.12%2.09M-623.78%-7.71M-198.98%-2.87M1,630.47%4.52M
Net profit -527.94%-138.03M-167.46%-23.59M-74.95%3.29M-7.27%27.93M-23.16%32.25M27.02%34.96M16.68%13.15M116.29%30.13M190.50%41.97M159.73%27.53M
Net profit from continuing operation -527.94%-138.03M-167.46%-23.59M-74.95%3.29M-12.80%22.91M-23.16%32.25M27.02%34.96M16.68%13.15M114.21%26.28M190.50%41.97M159.73%27.53M
Net income from discontinuing operating ------------30.51%5.02M--------------3.85M--------
Less:Minority Profit -128.86%-788.06K-124.26%-778.12K-74.15%230.11K198.33%7.6M-57.01%2.73M-26.50%3.21M-68.54%890.19K-36.91%2.55M298.96%6.35M460.23%4.36M
Net profit of parent company owners -564.85%-137.24M-171.83%-22.81M-75.00%3.06M-26.28%20.33M-17.12%29.52M37.10%31.76M45.26%12.26M114.59%27.58M174.26%35.62M151.61%23.16M
Earning per share
Basic earning per share -563.89%-0.0501-171.55%-0.0083-75.56%0.0011-26.73%0.0074-16.92%0.010836.47%0.011645.16%0.0045114.64%0.0101174.29%0.013151.83%0.0085
Diluted earning per share -563.89%-0.0501-171.55%-0.0083-75.56%0.0011-26.73%0.0074-16.92%0.010836.47%0.011645.16%0.0045114.64%0.0101174.29%0.013151.83%0.0085
Other composite income -31.99%8.93M370.01%12.9M140.99%1.8M168.05%3.92M320.05%13.13M-11.07%-4.78M42.08%-4.4M-1,039.74%-5.77M-178.67%-5.97M-366.06%-4.3M
Other composite income of parent company owners -31.99%8.93M370.01%12.9M140.99%1.8M168.05%3.92M320.05%13.13M-11.07%-4.78M42.08%-4.4M-1,039.74%-5.77M-178.67%-5.97M-366.06%-4.3M
Total composite income -384.45%-129.1M-135.40%-10.68M-41.73%5.1M30.80%31.86M26.05%45.39M29.97%30.18M138.28%8.75M113.13%24.36M192.82%36.01M149.40%23.22M
Total composite income of parent company owners -400.81%-128.31M-136.72%-9.91M-38.05%4.87M11.21%24.25M43.84%42.65M43.04%26.98M834.25%7.86M111.51%21.81M173.43%29.65M141.18%18.86M
Total composite income of minority owners -128.86%-788.06K-124.26%-778.12K-74.15%230.11K198.33%7.6M-57.01%2.73M-26.50%3.21M-68.54%890.19K-36.91%2.55M298.96%6.35M460.23%4.36M
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 ------PwC China (Special General Partnership)------PwC China (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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