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002356 Shenzhen Hemei Group

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  • 3.22
  • 0.000.00%
Market to Open Dec 26 09:30 CST
4.22BMarket Cap-60.75P/E (TTM)

Shenzhen Hemei Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
25.31%157.14M
-26.39%66.79M
-29.58%36.74M
1.61%164.99M
-1.43%125.4M
0.10%90.74M
-1.64%52.18M
-51.21%162.37M
-48.91%127.23M
-51.17%90.65M
Operating revenue
25.31%157.14M
-26.39%66.79M
-29.58%36.74M
1.61%164.99M
-1.43%125.4M
0.10%90.74M
-1.64%52.18M
-51.21%162.37M
-48.91%127.23M
-51.17%90.65M
Other operating revenue
----
21.37%1.51M
----
-24.08%4.32M
----
-50.61%1.24M
----
-18.70%5.69M
----
13.90%2.51M
Total operating cost
41.10%192.94M
-10.32%84.08M
-12.26%43.6M
-0.19%185.46M
-8.61%136.74M
-10.19%93.76M
-13.89%49.69M
-67.76%185.82M
-65.47%149.62M
-66.05%104.4M
Operating cost
85.43%119.53M
-13.19%39.12M
-17.28%21.32M
6.63%86.7M
5.84%64.46M
4.45%45.06M
5.42%25.78M
-61.92%81.31M
-64.88%60.91M
-66.67%43.14M
Operating tax surcharges
-16.86%799.76K
-31.77%536.82K
-49.81%129.42K
-39.16%1.6M
-28.86%961.99K
-27.69%786.83K
-37.33%257.84K
-3.95%2.62M
-18.24%1.35M
-17.23%1.09M
Operating expense
-10.33%34.35M
-16.86%21.37M
-15.95%10.94M
-1.43%51.18M
3.96%38.31M
3.44%25.71M
-7.64%13.02M
-23.18%51.92M
-19.10%36.85M
-21.10%24.85M
Administration expense
8.72%41.2M
2.25%26M
1.33%12.82M
-18.65%52.84M
-24.65%37.9M
-27.61%25.42M
-29.77%12.65M
-38.07%64.96M
-38.91%50.3M
-38.03%35.12M
Financial expense
39.87%-2.95M
8.81%-2.94M
19.83%-1.62M
56.62%-6.86M
-732.83%-4.9M
-426.99%-3.22M
-32,717.29%-2.02M
-108.76%-15.8M
-100.47%-588.08K
-100.71%-610.95K
-Interest expense (Financial expense)
106.47%1.61K
----
----
99.82%-24.88K
-109.18%-24.88K
-115.12%-24.88K
----
-107.87%-13.99M
-99.78%271.13K
-99.81%164.54K
-Interest Income (Financial expense)
29.57%-4.23M
8.16%-3.6M
16.07%-2.03M
-183.27%-8.06M
-204.47%-6M
-160.44%-3.92M
-417.55%-2.42M
-1,035.30%-2.85M
-925.59%-1.97M
-1,008.55%-1.51M
Research and development
----
----
----
----
----
----
----
-88.98%802.33K
-83.41%802.33K
-71.72%802.33K
Credit Impairment Loss
-235.55%-133.88K
49.12%-133.85K
-68.18%51.06K
94.74%-2.15M
100.34%98.77K
98.70%-263.07K
108.48%160.49K
55.38%-40.8M
-179.02%-28.64M
-159.37%-20.21M
Asset Impairment Loss
-18.22%-7.4M
1.57%-6.16M
----
62.01%-9.11M
-29.88%-6.26M
-54.38%-6.26M
----
3.48%-23.97M
-21.56%-4.82M
-2.27%-4.05M
Other net revenue
295.76%6.44M
-170.08%-5M
-36.48%489.26K
125.24%16.78M
82.30%-3.29M
82.09%-1.85M
-39.48%770.25K
-103.23%-66.49M
-396.92%-18.59M
-443.58%-10.33M
Fair value change income
--349.42K
--200.74K
----
----
----
----
----
----
----
----
Invest income
1,499.94%12.76M
-60.63%1.08M
951.72%424.8K
637.19%20.03M
-93.90%797.24K
-77.72%2.73M
-101.76%-49.88K
-100.17%-3.73M
131.19%13.08M
133.62%12.27M
-Including: Investment income associates
89.70%-41.09K
-33.79%37.61K
951.72%424.8K
94.96%-25.3K
68.91%-399.09K
106.98%56.8K
39.97%-49.88K
83.96%-501.66K
92.41%-1.28M
92.79%-813.19K
Asset deal income
-137.06%-47.13K
-99.68%404.8
----
68,667.30%127.16K
68,667.30%127.16K
--127.16K
----
-99.99%184.91
-99.99%184.91
----
Other revenue
-52.68%919.26K
-98.94%19.26K
-97.97%13.4K
293.09%7.88M
8.53%1.94M
9.08%1.81M
95.25%659.64K
-31.23%2.01M
-34.08%1.79M
-35.79%1.66M
Operating profit
-100.70%-29.36M
-357.51%-22.29M
-295.33%-6.37M
95.89%-3.69M
64.31%-14.63M
79.76%-4.87M
196.34%3.26M
-104.96%-89.94M
78.20%-40.99M
80.54%-24.07M
Add:Non operating Income
3,514.06%2.31M
-8.15%19.32K
-99.91%19.67
-91.17%66.26K
140.42%63.87K
39.96%21.04K
1,570.75%21.94K
-94.93%750.71K
-75.42%26.57K
-84.70%15.03K
Less:Non operating expense
520.72%9.53M
14,363.36%1.48M
-2,270.73%-36.84K
297.36%47.15M
-163.96%-2.26M
-99.63%10.23K
-97.80%1.7K
-102.54%-23.89M
-78.56%3.54M
-69.05%2.78M
Total profit
-197.37%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
81.89%-4.86M
194.81%3.28M
-107.33%-65.3M
78.23%-44.51M
79.76%-26.84M
Less:Income tax cost
---807.34
--0
----
----
----
--0
----
----
--0
----
Net profit
-197.36%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
81.89%-4.86M
194.81%3.28M
-107.33%-65.3M
78.24%-44.51M
79.77%-26.84M
Net profit from continuing operation
-197.36%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
81.89%-4.86M
194.81%3.28M
-107.33%-65.3M
75.05%-44.51M
74.80%-26.84M
Less:Minority Profit
-77.27%-4.69M
-83.32%-2.04M
-72.70%-775.09K
1.39%-3.57M
-944.42%-2.64M
-3,837.09%-1.11M
-3,084.42%-448.81K
58.87%-3.62M
97.74%-253.16K
100.44%29.8K
Net profit of parent company owners
-230.24%-31.89M
-479.30%-21.71M
-248.97%-5.55M
23.47%-47.2M
78.18%-9.66M
86.06%-3.75M
208.23%3.73M
-106.85%-61.68M
77.11%-44.25M
78.65%-26.87M
Earning per share
Basic earning per share
-228.38%-0.0243
-472.41%-0.0166
-250.00%-0.0042
23.40%-0.036
78.04%-0.0074
85.85%-0.0029
207.69%0.0028
-106.85%-0.047
77.14%-0.0337
78.65%-0.0205
Diluted earning per share
-228.38%-0.0243
-472.41%-0.0166
-250.00%-0.0042
23.40%-0.036
78.04%-0.0074
85.85%-0.0029
207.69%0.0028
-106.85%-0.047
77.14%-0.0337
78.65%-0.0205
Other composite income
Total composite income
-197.36%-36.58M
-388.58%-23.75M
-293.00%-6.33M
22.25%-50.77M
72.36%-12.3M
81.89%-4.86M
194.81%3.28M
-107.33%-65.3M
78.24%-44.51M
79.77%-26.84M
Total composite income of parent company owners
-230.24%-31.89M
-479.30%-21.71M
-248.97%-5.55M
23.47%-47.2M
78.18%-9.66M
86.06%-3.75M
208.23%3.73M
-106.85%-61.68M
77.11%-44.25M
78.65%-26.87M
Total composite income of minority owners
-77.27%-4.69M
-83.32%-2.04M
-72.70%-775.09K
1.39%-3.57M
-944.42%-2.64M
-3,837.09%-1.11M
-3,084.42%-448.81K
58.87%-3.62M
97.74%-253.16K
100.44%29.8K
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue 25.31%157.14M-26.39%66.79M-29.58%36.74M1.61%164.99M-1.43%125.4M0.10%90.74M-1.64%52.18M-51.21%162.37M-48.91%127.23M-51.17%90.65M
Operating revenue 25.31%157.14M-26.39%66.79M-29.58%36.74M1.61%164.99M-1.43%125.4M0.10%90.74M-1.64%52.18M-51.21%162.37M-48.91%127.23M-51.17%90.65M
Other operating revenue ----21.37%1.51M-----24.08%4.32M-----50.61%1.24M-----18.70%5.69M----13.90%2.51M
Total operating cost 41.10%192.94M-10.32%84.08M-12.26%43.6M-0.19%185.46M-8.61%136.74M-10.19%93.76M-13.89%49.69M-67.76%185.82M-65.47%149.62M-66.05%104.4M
Operating cost 85.43%119.53M-13.19%39.12M-17.28%21.32M6.63%86.7M5.84%64.46M4.45%45.06M5.42%25.78M-61.92%81.31M-64.88%60.91M-66.67%43.14M
Operating tax surcharges -16.86%799.76K-31.77%536.82K-49.81%129.42K-39.16%1.6M-28.86%961.99K-27.69%786.83K-37.33%257.84K-3.95%2.62M-18.24%1.35M-17.23%1.09M
Operating expense -10.33%34.35M-16.86%21.37M-15.95%10.94M-1.43%51.18M3.96%38.31M3.44%25.71M-7.64%13.02M-23.18%51.92M-19.10%36.85M-21.10%24.85M
Administration expense 8.72%41.2M2.25%26M1.33%12.82M-18.65%52.84M-24.65%37.9M-27.61%25.42M-29.77%12.65M-38.07%64.96M-38.91%50.3M-38.03%35.12M
Financial expense 39.87%-2.95M8.81%-2.94M19.83%-1.62M56.62%-6.86M-732.83%-4.9M-426.99%-3.22M-32,717.29%-2.02M-108.76%-15.8M-100.47%-588.08K-100.71%-610.95K
-Interest expense (Financial expense) 106.47%1.61K--------99.82%-24.88K-109.18%-24.88K-115.12%-24.88K-----107.87%-13.99M-99.78%271.13K-99.81%164.54K
-Interest Income (Financial expense) 29.57%-4.23M8.16%-3.6M16.07%-2.03M-183.27%-8.06M-204.47%-6M-160.44%-3.92M-417.55%-2.42M-1,035.30%-2.85M-925.59%-1.97M-1,008.55%-1.51M
Research and development -----------------------------88.98%802.33K-83.41%802.33K-71.72%802.33K
Credit Impairment Loss -235.55%-133.88K49.12%-133.85K-68.18%51.06K94.74%-2.15M100.34%98.77K98.70%-263.07K108.48%160.49K55.38%-40.8M-179.02%-28.64M-159.37%-20.21M
Asset Impairment Loss -18.22%-7.4M1.57%-6.16M----62.01%-9.11M-29.88%-6.26M-54.38%-6.26M----3.48%-23.97M-21.56%-4.82M-2.27%-4.05M
Other net revenue 295.76%6.44M-170.08%-5M-36.48%489.26K125.24%16.78M82.30%-3.29M82.09%-1.85M-39.48%770.25K-103.23%-66.49M-396.92%-18.59M-443.58%-10.33M
Fair value change income --349.42K--200.74K--------------------------------
Invest income 1,499.94%12.76M-60.63%1.08M951.72%424.8K637.19%20.03M-93.90%797.24K-77.72%2.73M-101.76%-49.88K-100.17%-3.73M131.19%13.08M133.62%12.27M
-Including: Investment income associates 89.70%-41.09K-33.79%37.61K951.72%424.8K94.96%-25.3K68.91%-399.09K106.98%56.8K39.97%-49.88K83.96%-501.66K92.41%-1.28M92.79%-813.19K
Asset deal income -137.06%-47.13K-99.68%404.8----68,667.30%127.16K68,667.30%127.16K--127.16K-----99.99%184.91-99.99%184.91----
Other revenue -52.68%919.26K-98.94%19.26K-97.97%13.4K293.09%7.88M8.53%1.94M9.08%1.81M95.25%659.64K-31.23%2.01M-34.08%1.79M-35.79%1.66M
Operating profit -100.70%-29.36M-357.51%-22.29M-295.33%-6.37M95.89%-3.69M64.31%-14.63M79.76%-4.87M196.34%3.26M-104.96%-89.94M78.20%-40.99M80.54%-24.07M
Add:Non operating Income 3,514.06%2.31M-8.15%19.32K-99.91%19.67-91.17%66.26K140.42%63.87K39.96%21.04K1,570.75%21.94K-94.93%750.71K-75.42%26.57K-84.70%15.03K
Less:Non operating expense 520.72%9.53M14,363.36%1.48M-2,270.73%-36.84K297.36%47.15M-163.96%-2.26M-99.63%10.23K-97.80%1.7K-102.54%-23.89M-78.56%3.54M-69.05%2.78M
Total profit -197.37%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M81.89%-4.86M194.81%3.28M-107.33%-65.3M78.23%-44.51M79.76%-26.84M
Less:Income tax cost ---807.34--0--------------0----------0----
Net profit -197.36%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M81.89%-4.86M194.81%3.28M-107.33%-65.3M78.24%-44.51M79.77%-26.84M
Net profit from continuing operation -197.36%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M81.89%-4.86M194.81%3.28M-107.33%-65.3M75.05%-44.51M74.80%-26.84M
Less:Minority Profit -77.27%-4.69M-83.32%-2.04M-72.70%-775.09K1.39%-3.57M-944.42%-2.64M-3,837.09%-1.11M-3,084.42%-448.81K58.87%-3.62M97.74%-253.16K100.44%29.8K
Net profit of parent company owners -230.24%-31.89M-479.30%-21.71M-248.97%-5.55M23.47%-47.2M78.18%-9.66M86.06%-3.75M208.23%3.73M-106.85%-61.68M77.11%-44.25M78.65%-26.87M
Earning per share
Basic earning per share -228.38%-0.0243-472.41%-0.0166-250.00%-0.004223.40%-0.03678.04%-0.007485.85%-0.0029207.69%0.0028-106.85%-0.04777.14%-0.033778.65%-0.0205
Diluted earning per share -228.38%-0.0243-472.41%-0.0166-250.00%-0.004223.40%-0.03678.04%-0.007485.85%-0.0029207.69%0.0028-106.85%-0.04777.14%-0.033778.65%-0.0205
Other composite income
Total composite income -197.36%-36.58M-388.58%-23.75M-293.00%-6.33M22.25%-50.77M72.36%-12.3M81.89%-4.86M194.81%3.28M-107.33%-65.3M78.24%-44.51M79.77%-26.84M
Total composite income of parent company owners -230.24%-31.89M-479.30%-21.71M-248.97%-5.55M23.47%-47.2M78.18%-9.66M86.06%-3.75M208.23%3.73M-106.85%-61.68M77.11%-44.25M78.65%-26.87M
Total composite income of minority owners -77.27%-4.69M-83.32%-2.04M-72.70%-775.09K1.39%-3.57M-944.42%-2.64M-3,837.09%-1.11M-3,084.42%-448.81K58.87%-3.62M97.74%-253.16K100.44%29.8K
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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