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600308 Shandong Huatai Paper Industry Shareholding

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  • 3.93
  • -0.07-1.75%
Market Closed Dec 13 15:00 CST
5.96BMarket Cap33.03P/E (TTM)

Shandong Huatai Paper Industry Shareholding Key Stats

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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
-5.46%9.62B
-3.40%6.53B
-2.77%3.43B
-12.41%13.29B
-11.88%10.18B
-14.44%6.76B
-8.74%3.53B
1.82%15.17B
3.65%11.55B
5.97%7.9B
Operating revenue
-5.46%9.62B
-3.40%6.53B
-2.77%3.43B
-12.41%13.29B
-11.88%10.18B
-14.44%6.76B
-8.74%3.53B
1.82%15.17B
3.65%11.55B
5.97%7.9B
Other operating revenue
----
-35.68%148.9M
----
-27.69%399.1M
----
-30.47%231.51M
----
-2.69%551.92M
----
9.50%332.94M
Total operating cost
-5.11%9.49B
-3.05%6.35B
-1.54%3.34B
-8.92%13.32B
-8.97%10.01B
-12.15%6.55B
-6.46%3.39B
5.02%14.63B
6.30%10.99B
8.98%7.46B
Operating cost
-3.46%8.82B
-1.12%5.91B
-0.53%3.09B
-9.84%12.31B
-11.48%9.13B
-14.75%5.97B
-8.76%3.11B
5.59%13.66B
6.79%10.32B
9.81%7.01B
Operating tax surcharges
5.35%74.46M
6.75%53.22M
46.74%32.91M
-5.81%97.14M
-7.73%70.68M
-11.36%49.85M
-9.60%22.43M
-4.48%103.13M
-4.93%76.6M
-2.15%56.24M
Operating expense
-55.15%39.85M
-69.01%19.27M
-76.08%9.1M
32.07%89.02M
72.98%88.85M
181.56%62.19M
241.75%38.03M
81.55%67.4M
96.62%51.37M
30.79%22.09M
Administration expense
-40.16%256.36M
-41.84%169.43M
-21.83%109.96M
20.57%490.43M
52.91%428.39M
49.86%291.3M
29.63%140.67M
-6.80%406.76M
-7.09%280.16M
-12.03%194.38M
Financial expense
-4.68%66.03M
-3.91%43.5M
13.57%22.8M
12.71%68.23M
22.44%69.27M
44.10%45.27M
21.41%20.08M
-6.69%60.54M
-2.15%56.57M
-15.97%31.42M
-Interest expense (Financial expense)
-6.50%73.3M
-10.87%44.75M
6.01%25.55M
1.63%98.51M
7.21%78.4M
6.11%50.21M
-5.26%24.1M
-10.57%96.93M
-14.97%73.13M
-18.20%47.32M
-Interest Income (Financial expense)
37.77%-16.09M
27.96%-13.37M
9.44%-7.48M
24.10%-35.31M
23.05%-25.86M
31.10%-18.55M
-30.82%-8.26M
6.30%-46.52M
-9.81%-33.6M
-20.66%-26.93M
Research and development
11.20%242.11M
23.10%161.01M
17.27%72.84M
-20.36%265.41M
2.38%217.72M
-11.46%130.8M
6.58%62.12M
-4.29%333.25M
-1.30%212.67M
13.07%147.72M
Credit Impairment Loss
374.67%17.22M
560.32%19.33M
-237.95%-5.91M
-57.58%-52.13M
124.14%3.63M
83.22%-4.2M
138.16%4.28M
-1,393.41%-33.08M
-123.24%-15.03M
-106.79%-25.03M
Asset Impairment Loss
-34.10%-50.15M
24.74%-38.03M
461.76%11.24M
2.02%-53.65M
-351.04%-37.4M
-462.79%-50.53M
-85.57%2M
15.37%-54.76M
-6.12%14.9M
0.56%13.93M
Other net revenue
52.88%77.9M
551.05%59.31M
263.29%58.06M
5,487.43%328.61M
11.71%50.95M
-161.49%-13.15M
4.44%15.98M
-116.01%-6.1M
-47.79%45.61M
-63.97%21.38M
Invest income
40.30%38.96M
169.34%31.33M
776.92%26.81M
70.83%41.61M
56.73%27.77M
5.15%11.63M
-0.72%3.06M
-7.88%24.36M
-15.79%17.72M
-26.78%11.06M
-Including: Investment income associates
-19.00%22.49M
29.26%15.03M
776.92%26.81M
70.83%41.61M
56.73%27.77M
5.15%11.63M
-0.72%3.06M
-7.88%24.36M
-15.53%17.72M
-26.55%11.06M
Asset deal income
-48.57%5.62M
-47.22%5.77M
5,651.26%5.38M
6,282.71%302.46M
263.16%10.92M
3,637.78%10.92M
6,154.94%93.63K
-77.10%4.74M
-144.18%-6.69M
-98.31%292.24K
Other revenue
43.93%66.26M
115.05%40.92M
213.50%20.53M
71.59%90.33M
32.59%46.03M
-9.93%19.03M
-31.61%6.55M
-9.02%52.64M
-17.40%34.72M
-16.28%21.13M
Operating profit
-7.42%207.26M
22.17%236.27M
-2.43%150.03M
-44.91%298.66M
-62.96%223.89M
-58.23%193.39M
-40.12%153.77M
-46.56%542.14M
-32.17%604.43M
-30.93%463.02M
Add:Non operating Income
-46.62%11.13M
-37.68%8.46M
-53.77%2.8M
59.21%31.77M
132.71%20.86M
185.49%13.57M
104.71%6.05M
-49.71%19.96M
-65.40%8.96M
-76.27%4.75M
Less:Non operating expense
1,324.20%18.84M
1,398.73%17.6M
1,879.72%15.96M
67.89%46.76M
-93.50%1.32M
-93.25%1.17M
-92.87%805.93K
-53.54%27.85M
110.06%20.36M
162.05%17.4M
Total profit
-18.02%199.56M
10.37%227.13M
-13.93%136.87M
-46.90%283.68M
-58.95%243.42M
-54.31%205.79M
-35.99%159.02M
-46.26%534.25M
-34.64%593.03M
-34.13%450.38M
Less:Income tax cost
-57.42%29.55M
-47.53%38.71M
-62.62%24M
-53.52%68.38M
-62.79%69.4M
-46.06%73.79M
2.43%64.19M
-33.57%147.11M
11.06%186.52M
25.21%136.8M
Net profit
-2.31%170.01M
42.73%188.42M
19.03%112.88M
-44.39%215.3M
-57.19%174.02M
-57.90%132.01M
-48.95%94.83M
-49.90%387.14M
-45.02%406.52M
-45.41%313.58M
Net profit from continuing operation
-2.31%170.01M
42.73%188.42M
19.03%112.88M
-44.39%215.3M
-57.19%174.02M
-57.90%132.01M
-48.95%94.83M
-49.90%387.14M
-45.02%406.52M
-45.41%313.58M
Less:Minority Profit
104.85%2.44M
113.87%4.99M
99.13%-104.4K
45.25%-21.84M
-117.17%-50.37M
-136.15%-35.96M
-101.47%-11.94M
-13.15%-39.88M
-13.72%-23.19M
-31.55%-15.23M
Net profit of parent company owners
-25.32%167.56M
9.21%183.43M
5.82%112.98M
-44.47%237.14M
-47.78%224.39M
-48.92%167.96M
-44.30%106.77M
-47.15%427.03M
-43.44%429.71M
-43.89%328.81M
Earning per share
Basic earning per share
-26.67%0.11
9.09%0.12
0.00%0.07
-40.74%0.16
-59.46%0.15
-60.71%0.11
-56.25%0.07
-60.87%0.27
-43.08%0.37
-44.00%0.28
Diluted earning per share
-26.67%0.11
9.09%0.12
0.00%0.07
-40.74%0.16
-59.46%0.15
-60.71%0.11
-56.25%0.07
-60.87%0.27
-43.08%0.37
-44.00%0.28
Other composite income
Total composite income
-2.31%170.01M
42.73%188.42M
19.03%112.88M
-44.39%215.3M
-57.19%174.02M
-57.90%132.01M
-48.95%94.83M
-49.90%387.14M
-45.02%406.52M
-45.41%313.58M
Total composite income of parent company owners
-25.32%167.56M
9.21%183.43M
5.82%112.98M
-44.47%237.14M
-47.78%224.39M
-48.92%167.96M
-44.30%106.77M
-47.15%427.03M
-43.44%429.71M
-43.89%328.81M
Total composite income of minority owners
104.85%2.44M
113.87%4.99M
99.13%-104.4K
45.25%-21.84M
-117.17%-50.37M
-136.15%-35.96M
-101.47%-11.94M
-13.15%-39.88M
-13.72%-23.19M
-31.55%-15.23M
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
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Unqualified opinion
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Unqualified opinion
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
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(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 -5.46%9.62B-3.40%6.53B-2.77%3.43B-12.41%13.29B-11.88%10.18B-14.44%6.76B-8.74%3.53B1.82%15.17B3.65%11.55B5.97%7.9B
Operating revenue -5.46%9.62B-3.40%6.53B-2.77%3.43B-12.41%13.29B-11.88%10.18B-14.44%6.76B-8.74%3.53B1.82%15.17B3.65%11.55B5.97%7.9B
Other operating revenue -----35.68%148.9M-----27.69%399.1M-----30.47%231.51M-----2.69%551.92M----9.50%332.94M
Total operating cost -5.11%9.49B-3.05%6.35B-1.54%3.34B-8.92%13.32B-8.97%10.01B-12.15%6.55B-6.46%3.39B5.02%14.63B6.30%10.99B8.98%7.46B
Operating cost -3.46%8.82B-1.12%5.91B-0.53%3.09B-9.84%12.31B-11.48%9.13B-14.75%5.97B-8.76%3.11B5.59%13.66B6.79%10.32B9.81%7.01B
Operating tax surcharges 5.35%74.46M6.75%53.22M46.74%32.91M-5.81%97.14M-7.73%70.68M-11.36%49.85M-9.60%22.43M-4.48%103.13M-4.93%76.6M-2.15%56.24M
Operating expense -55.15%39.85M-69.01%19.27M-76.08%9.1M32.07%89.02M72.98%88.85M181.56%62.19M241.75%38.03M81.55%67.4M96.62%51.37M30.79%22.09M
Administration expense -40.16%256.36M-41.84%169.43M-21.83%109.96M20.57%490.43M52.91%428.39M49.86%291.3M29.63%140.67M-6.80%406.76M-7.09%280.16M-12.03%194.38M
Financial expense -4.68%66.03M-3.91%43.5M13.57%22.8M12.71%68.23M22.44%69.27M44.10%45.27M21.41%20.08M-6.69%60.54M-2.15%56.57M-15.97%31.42M
-Interest expense (Financial expense) -6.50%73.3M-10.87%44.75M6.01%25.55M1.63%98.51M7.21%78.4M6.11%50.21M-5.26%24.1M-10.57%96.93M-14.97%73.13M-18.20%47.32M
-Interest Income (Financial expense) 37.77%-16.09M27.96%-13.37M9.44%-7.48M24.10%-35.31M23.05%-25.86M31.10%-18.55M-30.82%-8.26M6.30%-46.52M-9.81%-33.6M-20.66%-26.93M
Research and development 11.20%242.11M23.10%161.01M17.27%72.84M-20.36%265.41M2.38%217.72M-11.46%130.8M6.58%62.12M-4.29%333.25M-1.30%212.67M13.07%147.72M
Credit Impairment Loss 374.67%17.22M560.32%19.33M-237.95%-5.91M-57.58%-52.13M124.14%3.63M83.22%-4.2M138.16%4.28M-1,393.41%-33.08M-123.24%-15.03M-106.79%-25.03M
Asset Impairment Loss -34.10%-50.15M24.74%-38.03M461.76%11.24M2.02%-53.65M-351.04%-37.4M-462.79%-50.53M-85.57%2M15.37%-54.76M-6.12%14.9M0.56%13.93M
Other net revenue 52.88%77.9M551.05%59.31M263.29%58.06M5,487.43%328.61M11.71%50.95M-161.49%-13.15M4.44%15.98M-116.01%-6.1M-47.79%45.61M-63.97%21.38M
Invest income 40.30%38.96M169.34%31.33M776.92%26.81M70.83%41.61M56.73%27.77M5.15%11.63M-0.72%3.06M-7.88%24.36M-15.79%17.72M-26.78%11.06M
-Including: Investment income associates -19.00%22.49M29.26%15.03M776.92%26.81M70.83%41.61M56.73%27.77M5.15%11.63M-0.72%3.06M-7.88%24.36M-15.53%17.72M-26.55%11.06M
Asset deal income -48.57%5.62M-47.22%5.77M5,651.26%5.38M6,282.71%302.46M263.16%10.92M3,637.78%10.92M6,154.94%93.63K-77.10%4.74M-144.18%-6.69M-98.31%292.24K
Other revenue 43.93%66.26M115.05%40.92M213.50%20.53M71.59%90.33M32.59%46.03M-9.93%19.03M-31.61%6.55M-9.02%52.64M-17.40%34.72M-16.28%21.13M
Operating profit -7.42%207.26M22.17%236.27M-2.43%150.03M-44.91%298.66M-62.96%223.89M-58.23%193.39M-40.12%153.77M-46.56%542.14M-32.17%604.43M-30.93%463.02M
Add:Non operating Income -46.62%11.13M-37.68%8.46M-53.77%2.8M59.21%31.77M132.71%20.86M185.49%13.57M104.71%6.05M-49.71%19.96M-65.40%8.96M-76.27%4.75M
Less:Non operating expense 1,324.20%18.84M1,398.73%17.6M1,879.72%15.96M67.89%46.76M-93.50%1.32M-93.25%1.17M-92.87%805.93K-53.54%27.85M110.06%20.36M162.05%17.4M
Total profit -18.02%199.56M10.37%227.13M-13.93%136.87M-46.90%283.68M-58.95%243.42M-54.31%205.79M-35.99%159.02M-46.26%534.25M-34.64%593.03M-34.13%450.38M
Less:Income tax cost -57.42%29.55M-47.53%38.71M-62.62%24M-53.52%68.38M-62.79%69.4M-46.06%73.79M2.43%64.19M-33.57%147.11M11.06%186.52M25.21%136.8M
Net profit -2.31%170.01M42.73%188.42M19.03%112.88M-44.39%215.3M-57.19%174.02M-57.90%132.01M-48.95%94.83M-49.90%387.14M-45.02%406.52M-45.41%313.58M
Net profit from continuing operation -2.31%170.01M42.73%188.42M19.03%112.88M-44.39%215.3M-57.19%174.02M-57.90%132.01M-48.95%94.83M-49.90%387.14M-45.02%406.52M-45.41%313.58M
Less:Minority Profit 104.85%2.44M113.87%4.99M99.13%-104.4K45.25%-21.84M-117.17%-50.37M-136.15%-35.96M-101.47%-11.94M-13.15%-39.88M-13.72%-23.19M-31.55%-15.23M
Net profit of parent company owners -25.32%167.56M9.21%183.43M5.82%112.98M-44.47%237.14M-47.78%224.39M-48.92%167.96M-44.30%106.77M-47.15%427.03M-43.44%429.71M-43.89%328.81M
Earning per share
Basic earning per share -26.67%0.119.09%0.120.00%0.07-40.74%0.16-59.46%0.15-60.71%0.11-56.25%0.07-60.87%0.27-43.08%0.37-44.00%0.28
Diluted earning per share -26.67%0.119.09%0.120.00%0.07-40.74%0.16-59.46%0.15-60.71%0.11-56.25%0.07-60.87%0.27-43.08%0.37-44.00%0.28
Other composite income
Total composite income -2.31%170.01M42.73%188.42M19.03%112.88M-44.39%215.3M-57.19%174.02M-57.90%132.01M-48.95%94.83M-49.90%387.14M-45.02%406.52M-45.41%313.58M
Total composite income of parent company owners -25.32%167.56M9.21%183.43M5.82%112.98M-44.47%237.14M-47.78%224.39M-48.92%167.96M-44.30%106.77M-47.15%427.03M-43.44%429.71M-43.89%328.81M
Total composite income of minority owners 104.85%2.44M113.87%4.99M99.13%-104.4K45.25%-21.84M-117.17%-50.37M-136.15%-35.96M-101.47%-11.94M-13.15%-39.88M-13.72%-23.19M-31.55%-15.23M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.