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600623 Shanghai Huayi Group Corporation

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  • 6.07
  • -0.01-0.16%
Not Open Aug 29 15:00 CST
12.94BMarket Cap10.71P/E (TTM)

Shanghai Huayi Group Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
14.43%22.65B
10.30%10.72B
6.14%41.33B
5.69%31.36B
0.40%19.79B
0.54%9.72B
-2.74%38.94B
-7.69%29.67B
-2.53%19.71B
10.73%9.67B
Operating revenue
14.49%22.41B
10.26%10.59B
6.15%40.88B
5.73%31.04B
0.37%19.58B
0.43%9.61B
-2.97%38.51B
-7.94%29.35B
-2.76%19.5B
10.58%9.57B
Other operating revenue
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47.93%497.02M
----
----
----
31.29%335.99M
----
-26.55%116.76M
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Interest income
9.01%236.81M
13.32%124.09M
4.40%445.11M
1.68%319.76M
3.53%217.25M
12.21%109.5M
24.44%426.36M
24.33%314.48M
25.73%209.84M
27.62%97.59M
Commission income
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--185.14K
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Premiums earned
----
----
--185.14K
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----
----
----
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Total operating cost
13.45%22.06B
8.43%10.49B
6.98%40.6B
6.72%30.57B
5.15%19.44B
8.58%9.68B
5.35%37.95B
-0.22%28.64B
3.83%18.49B
10.88%8.91B
Operating cost
12.96%20.51B
7.82%9.76B
6.67%37.45B
7.14%28.47B
5.64%18.16B
9.33%9.05B
7.08%35.11B
0.16%26.57B
4.61%17.19B
13.58%8.28B
Operating tax surcharges
2.92%86.06M
-9.50%37.94M
-3.90%172.04M
-6.47%131.2M
-14.79%83.62M
-24.25%41.92M
-10.05%179.02M
-8.75%140.28M
2.50%98.13M
45.88%55.34M
Operating expense
14.41%296.27M
18.15%141.35M
20.86%614.18M
7.95%415.78M
8.20%258.94M
10.17%119.64M
-2.29%508.17M
-24.96%385.17M
-23.56%239.32M
-57.71%108.6M
Administration expense
-4.80%439.63M
3.62%226.34M
4.04%1.12B
-8.85%714.28M
-7.95%461.79M
-2.80%218.43M
-14.63%1.08B
0.44%783.63M
1.81%501.7M
-10.03%224.72M
Financial expense
200.58%202.9M
88.93%93.76M
28.74%253.01M
14.17%133.46M
-1.50%67.5M
10.77%49.63M
-34.52%196.52M
-49.28%116.89M
-53.07%68.53M
-31.13%44.8M
-Interest expense (Financial expense)
84.10%218.76M
114.57%103.76M
21.97%284.21M
1.64%166.49M
5.11%118.83M
-4.19%48.36M
-3.56%233.01M
-8.10%163.81M
-13.09%113.05M
-14.09%50.48M
-Interest Income (Financial expense)
7.71%-23.44M
-190.29%-12.52M
-63.63%-33.35M
36.77%-22.96M
17.63%-25.4M
27.75%-4.31M
-111.29%-20.38M
-107.02%-36.31M
-144.94%-30.84M
-33.63%-5.97M
Research and development
31.58%430.28M
22.38%192.41M
16.72%814.15M
13.56%571.77M
9.35%327.02M
6.87%157.23M
-10.83%697.54M
38.23%503.48M
25.83%299.05M
52.67%147.13M
Credit Impairment Loss
25.23%-36.33M
-5.30%-21.07M
-21,585.70%-102.86M
1.37%-68.78M
44.82%-48.6M
70.18%-20.01M
102.48%478.75K
35.51%-69.74M
13.76%-88.07M
1.20%-67.09M
Asset Impairment Loss
27.71%-119.05M
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-23.59%-214.69M
-258.87%-164.68M
-1,931.50%-164.68M
1,855.93%17.45M
61.74%-173.7M
17.18%-45.89M
87.25%-8.11M
70.71%-993.54K
Other net revenue
130.98%187.25M
-18.31%85.21M
-15.20%893.32M
-43.99%476.88M
-46.53%81.07M
-10.28%104.31M
146.89%1.05B
165.80%851.38M
44.62%151.6M
431.19%116.26M
Fair value change income
-131.09%-12.91M
-39.66%12.15M
125.72%27.55M
159.64%32.95M
213.40%41.53M
145.67%20.14M
-327.37%-107.11M
-380.18%-55.24M
-328.53%-36.63M
-748.39%-44.09M
Invest income
53.42%264.75M
15.72%60.8M
41.71%594.01M
84.70%324.95M
61.87%172.57M
-27.71%52.54M
-20.96%419.17M
-54.78%175.93M
-56.29%106.61M
-16.95%72.67M
-Including: Investment income associates
59.07%259.59M
14.04%59.26M
40.87%536M
108.52%311.09M
95.13%163.19M
-15.94%51.97M
-13.84%380.48M
-50.63%149.19M
-61.14%83.63M
-25.59%61.82M
Exchange income
-63.31%868.44K
157.36%289.73K
-62.65%1.56M
-57.61%2.15M
4.41%2.37M
-207.17%-505.13K
526.71%4.17M
2,073.14%5.07M
626.77%2.27M
-153.18%-164.45K
Asset deal income
4,022.06%747.71K
34,847.89%1.18M
150.30%366.08M
75.42%245.67M
-100.01%-19.06K
-100.00%-3.39K
-36.44%146.26M
2,910.86%140.05M
2,779.38%139.61M
7,060.53%142.28M
Other revenue
14.48%89.18M
-8.19%31.86M
-70.99%221.68M
-85.08%104.63M
116.89%77.9M
154.18%34.7M
717.82%764.25M
891.39%701.2M
16.88%35.92M
59.00%13.65M
Operating profit
80.30%779.47M
114.45%309.75M
-20.59%1.62B
-32.56%1.27B
-68.59%432.31M
-83.37%144.44M
-54.02%2.04B
-50.00%1.88B
-45.44%1.38B
22.00%868.33M
Add:Non operating Income
-35.13%12.34M
12.62%6.63M
-65.41%26.91M
102.22%30.59M
115.57%19.02M
-8.72%5.89M
177.85%77.78M
-13.70%15.13M
-18.57%8.82M
113.44%6.45M
Less:Non operating expense
-84.23%2.22M
-85.04%1.08M
746.01%81.8M
1,960.00%28.11M
1,018.11%14.09M
2,166.20%7.19M
-40.18%9.67M
-63.83%1.36M
-60.94%1.26M
117.80%317.27K
Total profit
80.58%789.58M
120.28%315.3M
-25.75%1.57B
-32.92%1.27B
-68.40%437.24M
-83.63%143.14M
-52.61%2.11B
-49.82%1.89B
-45.30%1.38B
22.37%874.47M
Less:Income tax cost
73.14%159.11M
47.53%77.74M
-47.42%218.69M
-61.52%179.28M
-67.19%91.89M
-66.68%52.7M
-54.74%415.88M
-35.63%465.95M
-39.08%280.07M
57.72%158.18M
Net profit
82.56%630.48M
162.67%237.56M
-20.43%1.35B
-23.57%1.09B
-68.71%345.35M
-87.37%90.44M
-52.06%1.69B
-53.19%1.43B
-46.68%1.1B
16.60%716.29M
Net profit from continuing operation
82.56%630.48M
162.67%237.56M
-20.43%1.35B
-23.57%1.09B
-68.71%345.35M
-87.37%90.44M
-52.06%1.69B
-53.19%1.43B
-46.68%1.1B
16.60%716.29M
Less:Minority Profit
-7.48%216.87M
7.06%85.56M
7.31%441.43M
48.09%426.32M
218.10%234.39M
78.10%79.93M
-26.93%411.37M
-47.11%287.88M
-85.92%73.68M
820.76%44.88M
Net profit of parent company owners
272.77%413.61M
1,345.29%152M
-29.34%905.32M
-41.71%663.19M
-89.23%110.96M
-98.43%10.52M
-56.83%1.28B
-54.52%1.14B
-33.41%1.03B
10.17%671.41M
Earning per share
Basic earning per share
280.00%0.19
1,300.00%0.07
-30.00%0.42
-41.51%0.31
-89.58%0.05
-98.44%0.005
-56.83%0.6
-55.08%0.53
-34.25%0.48
10.34%0.32
Diluted earning per share
280.00%0.19
1,300.00%0.07
-30.00%0.42
-41.51%0.31
-89.58%0.05
-98.44%0.005
-56.83%0.6
-55.08%0.53
-34.25%0.48
10.34%0.32
Other composite income
86.20%-16.2M
-241.92%-37.02M
68.35%-28.96M
25.70%-167.68M
47.89%-117.41M
81.18%26.08M
-876.93%-91.51M
-322.75%-225.68M
-2,173.86%-225.3M
201.81%14.4M
Other composite income of parent company owners
98.54%-1.04M
-2,384.73%-18.27M
43.87%-28.92M
31.67%-83.56M
39.19%-70.94M
-112.70%-735.23K
-468.64%-51.53M
-380.69%-122.29M
-3,168.50%-116.66M
76.44%5.79M
Other composite income of minority owners
67.37%-15.16M
-169.91%-18.75M
99.91%-36.3K
18.63%-84.12M
57.22%-46.47M
211.56%26.82M
-1,716.89%-39.98M
-270.00%-103.39M
-1,613.81%-108.64M
149.41%8.61M
Total composite income
169.50%614.27M
72.10%200.54M
-17.69%1.32B
-23.17%921.83M
-74.05%227.93M
-84.05%116.53M
-54.80%1.6B
-59.90%1.2B
-57.36%878.49M
21.74%730.69M
Total composite income of parent company owners
931.09%412.57M
1,267.16%133.73M
-28.73%876.39M
-42.92%579.63M
-95.62%40.01M
-98.56%9.78M
-58.76%1.23B
-58.99%1.02B
-40.82%913.45M
10.52%677.2M
Total composite income of minority owners
7.33%201.7M
-37.41%66.81M
18.85%441.39M
85.48%342.2M
637.65%187.92M
99.58%106.75M
-33.77%371.39M
-64.27%184.49M
-106.76%-34.95M
526.23%53.48M
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
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Total operating revenue 14.43%22.65B10.30%10.72B6.14%41.33B5.69%31.36B0.40%19.79B0.54%9.72B-2.74%38.94B-7.69%29.67B-2.53%19.71B10.73%9.67B
Operating revenue 14.49%22.41B10.26%10.59B6.15%40.88B5.73%31.04B0.37%19.58B0.43%9.61B-2.97%38.51B-7.94%29.35B-2.76%19.5B10.58%9.57B
Other operating revenue --------47.93%497.02M------------31.29%335.99M-----26.55%116.76M----
Interest income 9.01%236.81M13.32%124.09M4.40%445.11M1.68%319.76M3.53%217.25M12.21%109.5M24.44%426.36M24.33%314.48M25.73%209.84M27.62%97.59M
Commission income ----------185.14K----------------------------
Premiums earned ----------185.14K----------------------------
Total operating cost 13.45%22.06B8.43%10.49B6.98%40.6B6.72%30.57B5.15%19.44B8.58%9.68B5.35%37.95B-0.22%28.64B3.83%18.49B10.88%8.91B
Operating cost 12.96%20.51B7.82%9.76B6.67%37.45B7.14%28.47B5.64%18.16B9.33%9.05B7.08%35.11B0.16%26.57B4.61%17.19B13.58%8.28B
Operating tax surcharges 2.92%86.06M-9.50%37.94M-3.90%172.04M-6.47%131.2M-14.79%83.62M-24.25%41.92M-10.05%179.02M-8.75%140.28M2.50%98.13M45.88%55.34M
Operating expense 14.41%296.27M18.15%141.35M20.86%614.18M7.95%415.78M8.20%258.94M10.17%119.64M-2.29%508.17M-24.96%385.17M-23.56%239.32M-57.71%108.6M
Administration expense -4.80%439.63M3.62%226.34M4.04%1.12B-8.85%714.28M-7.95%461.79M-2.80%218.43M-14.63%1.08B0.44%783.63M1.81%501.7M-10.03%224.72M
Financial expense 200.58%202.9M88.93%93.76M28.74%253.01M14.17%133.46M-1.50%67.5M10.77%49.63M-34.52%196.52M-49.28%116.89M-53.07%68.53M-31.13%44.8M
-Interest expense (Financial expense) 84.10%218.76M114.57%103.76M21.97%284.21M1.64%166.49M5.11%118.83M-4.19%48.36M-3.56%233.01M-8.10%163.81M-13.09%113.05M-14.09%50.48M
-Interest Income (Financial expense) 7.71%-23.44M-190.29%-12.52M-63.63%-33.35M36.77%-22.96M17.63%-25.4M27.75%-4.31M-111.29%-20.38M-107.02%-36.31M-144.94%-30.84M-33.63%-5.97M
Research and development 31.58%430.28M22.38%192.41M16.72%814.15M13.56%571.77M9.35%327.02M6.87%157.23M-10.83%697.54M38.23%503.48M25.83%299.05M52.67%147.13M
Credit Impairment Loss 25.23%-36.33M-5.30%-21.07M-21,585.70%-102.86M1.37%-68.78M44.82%-48.6M70.18%-20.01M102.48%478.75K35.51%-69.74M13.76%-88.07M1.20%-67.09M
Asset Impairment Loss 27.71%-119.05M-----23.59%-214.69M-258.87%-164.68M-1,931.50%-164.68M1,855.93%17.45M61.74%-173.7M17.18%-45.89M87.25%-8.11M70.71%-993.54K
Other net revenue 130.98%187.25M-18.31%85.21M-15.20%893.32M-43.99%476.88M-46.53%81.07M-10.28%104.31M146.89%1.05B165.80%851.38M44.62%151.6M431.19%116.26M
Fair value change income -131.09%-12.91M-39.66%12.15M125.72%27.55M159.64%32.95M213.40%41.53M145.67%20.14M-327.37%-107.11M-380.18%-55.24M-328.53%-36.63M-748.39%-44.09M
Invest income 53.42%264.75M15.72%60.8M41.71%594.01M84.70%324.95M61.87%172.57M-27.71%52.54M-20.96%419.17M-54.78%175.93M-56.29%106.61M-16.95%72.67M
-Including: Investment income associates 59.07%259.59M14.04%59.26M40.87%536M108.52%311.09M95.13%163.19M-15.94%51.97M-13.84%380.48M-50.63%149.19M-61.14%83.63M-25.59%61.82M
Exchange income -63.31%868.44K157.36%289.73K-62.65%1.56M-57.61%2.15M4.41%2.37M-207.17%-505.13K526.71%4.17M2,073.14%5.07M626.77%2.27M-153.18%-164.45K
Asset deal income 4,022.06%747.71K34,847.89%1.18M150.30%366.08M75.42%245.67M-100.01%-19.06K-100.00%-3.39K-36.44%146.26M2,910.86%140.05M2,779.38%139.61M7,060.53%142.28M
Other revenue 14.48%89.18M-8.19%31.86M-70.99%221.68M-85.08%104.63M116.89%77.9M154.18%34.7M717.82%764.25M891.39%701.2M16.88%35.92M59.00%13.65M
Operating profit 80.30%779.47M114.45%309.75M-20.59%1.62B-32.56%1.27B-68.59%432.31M-83.37%144.44M-54.02%2.04B-50.00%1.88B-45.44%1.38B22.00%868.33M
Add:Non operating Income -35.13%12.34M12.62%6.63M-65.41%26.91M102.22%30.59M115.57%19.02M-8.72%5.89M177.85%77.78M-13.70%15.13M-18.57%8.82M113.44%6.45M
Less:Non operating expense -84.23%2.22M-85.04%1.08M746.01%81.8M1,960.00%28.11M1,018.11%14.09M2,166.20%7.19M-40.18%9.67M-63.83%1.36M-60.94%1.26M117.80%317.27K
Total profit 80.58%789.58M120.28%315.3M-25.75%1.57B-32.92%1.27B-68.40%437.24M-83.63%143.14M-52.61%2.11B-49.82%1.89B-45.30%1.38B22.37%874.47M
Less:Income tax cost 73.14%159.11M47.53%77.74M-47.42%218.69M-61.52%179.28M-67.19%91.89M-66.68%52.7M-54.74%415.88M-35.63%465.95M-39.08%280.07M57.72%158.18M
Net profit 82.56%630.48M162.67%237.56M-20.43%1.35B-23.57%1.09B-68.71%345.35M-87.37%90.44M-52.06%1.69B-53.19%1.43B-46.68%1.1B16.60%716.29M
Net profit from continuing operation 82.56%630.48M162.67%237.56M-20.43%1.35B-23.57%1.09B-68.71%345.35M-87.37%90.44M-52.06%1.69B-53.19%1.43B-46.68%1.1B16.60%716.29M
Less:Minority Profit -7.48%216.87M7.06%85.56M7.31%441.43M48.09%426.32M218.10%234.39M78.10%79.93M-26.93%411.37M-47.11%287.88M-85.92%73.68M820.76%44.88M
Net profit of parent company owners 272.77%413.61M1,345.29%152M-29.34%905.32M-41.71%663.19M-89.23%110.96M-98.43%10.52M-56.83%1.28B-54.52%1.14B-33.41%1.03B10.17%671.41M
Earning per share
Basic earning per share 280.00%0.191,300.00%0.07-30.00%0.42-41.51%0.31-89.58%0.05-98.44%0.005-56.83%0.6-55.08%0.53-34.25%0.4810.34%0.32
Diluted earning per share 280.00%0.191,300.00%0.07-30.00%0.42-41.51%0.31-89.58%0.05-98.44%0.005-56.83%0.6-55.08%0.53-34.25%0.4810.34%0.32
Other composite income 86.20%-16.2M-241.92%-37.02M68.35%-28.96M25.70%-167.68M47.89%-117.41M81.18%26.08M-876.93%-91.51M-322.75%-225.68M-2,173.86%-225.3M201.81%14.4M
Other composite income of parent company owners 98.54%-1.04M-2,384.73%-18.27M43.87%-28.92M31.67%-83.56M39.19%-70.94M-112.70%-735.23K-468.64%-51.53M-380.69%-122.29M-3,168.50%-116.66M76.44%5.79M
Other composite income of minority owners 67.37%-15.16M-169.91%-18.75M99.91%-36.3K18.63%-84.12M57.22%-46.47M211.56%26.82M-1,716.89%-39.98M-270.00%-103.39M-1,613.81%-108.64M149.41%8.61M
Total composite income 169.50%614.27M72.10%200.54M-17.69%1.32B-23.17%921.83M-74.05%227.93M-84.05%116.53M-54.80%1.6B-59.90%1.2B-57.36%878.49M21.74%730.69M
Total composite income of parent company owners 931.09%412.57M1,267.16%133.73M-28.73%876.39M-42.92%579.63M-95.62%40.01M-98.56%9.78M-58.76%1.23B-58.99%1.02B-40.82%913.45M10.52%677.2M
Total composite income of minority owners 7.33%201.7M-37.41%66.81M18.85%441.39M85.48%342.2M637.65%187.92M99.58%106.75M-33.77%371.39M-64.27%184.49M-106.76%-34.95M526.23%53.48M
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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