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603112 Shanxi Huaxiang Group

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  • 13.44
  • +0.02+0.15%
Trading Dec 4 10:21 CST
6.32BMarket Cap14.09P/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
(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
18.45%2.79B
25.74%1.93B
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
Operating revenue
18.45%2.79B
25.74%1.93B
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
Other operating revenue
----
34.02%23.82M
----
20.14%39.35M
----
37.35%17.77M
----
38.23%32.75M
----
21.65%12.94M
Total operating cost
19.73%2.48B
25.92%1.72B
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
Operating cost
22.45%2.17B
28.94%1.52B
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
Operating tax surcharges
-30.59%10.5M
-26.23%7.8M
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
Operating expense
38.00%32.14M
-0.80%15.35M
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
Administration expense
-16.48%100.3M
-15.13%68.62M
-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
Financial expense
-6.77%47.05M
6.56%29.48M
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
-Interest expense (Financial expense)
10.17%57.82M
2.24%35.89M
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
-Interest Income (Financial expense)
-94.84%-7.23M
-101.80%-4.06M
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
Research and development
32.64%122.16M
49.83%79.63M
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
Credit Impairment Loss
67.12%-2.52M
-68.65%-7.55M
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
Asset Impairment Loss
7.90%-7M
-625.65%-4.43M
---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
Other net revenue
269.79%65.51M
139.00%43.22M
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
Fair value change income
467.78%8.69M
--3.6M
--806.34K
236.99%6.63M
---2.36M
----
--0
2,561.37%1.97M
----
----
Invest income
3.02%18.01M
21.09%13.3M
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
Asset deal income
-81.72%148.33K
-141.47%-342.31K
-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
Other revenue
182.63%48.19M
240.07%38.64M
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
Operating profit
24.48%371.29M
35.28%255.81M
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
Add:Non operating Income
-39.67%2.17M
-24.69%1.3M
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
Less:Non operating expense
7,874.98%8.19M
14,815.64%8.94M
-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
Total profit
21.04%365.27M
30.09%248.17M
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
Less:Income tax cost
13.45%39.15M
4.35%26.67M
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
Net profit
22.02%326.12M
34.08%221.5M
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
Net profit from continuing operation
22.02%326.12M
34.08%221.5M
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
Less:Minority Profit
-5.35%-15.07M
15.34%-9.55M
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
Net profit of parent company owners
21.18%341.18M
30.92%231.05M
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
Earning per share
Basic earning per share
19.70%0.79
29.27%0.53
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
Diluted earning per share
13.64%0.75
24.39%0.51
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
Other composite income
170.53%754.01K
-573.53%-1.37M
-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
Other composite income of parent company owners
173.45%762.42K
-697.00%-1.29M
-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
Other composite income of minority owners
72.82%-8.42K
-94.05%-80.81K
-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
Total composite income
22.80%326.87M
33.41%220.14M
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
Total composite income of parent company owners
21.90%341.95M
30.31%229.76M
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
Total composite income of minority owners
-5.18%-15.07M
14.94%-9.63M
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
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 18.45%2.79B25.74%1.93B23.73%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%1.75B
Operating revenue 18.45%2.79B25.74%1.93B23.73%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%1.75B
Other operating revenue ----34.02%23.82M----20.14%39.35M----37.35%17.77M----38.23%32.75M----21.65%12.94M
Total operating cost 19.73%2.48B25.92%1.72B23.61%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%1.59B
Operating cost 22.45%2.17B28.94%1.52B26.17%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%1.44B
Operating tax surcharges -30.59%10.5M-26.23%7.8M4.30%4.19M47.69%21.09M49.15%15.13M64.20%10.58M36.11%4.02M65.99%14.28M49.31%10.14M35.20%6.44M
Operating expense 38.00%32.14M-0.80%15.35M47.76%11.95M26.03%31.44M4.41%23.29M16.93%15.48M9.84%8.09M-18.43%24.94M6.66%22.3M-1.00%13.24M
Administration expense -16.48%100.3M-15.13%68.62M-32.62%28.97M-12.18%132.68M12.82%120.09M19.00%80.85M19.77%43M17.55%151.09M18.57%106.44M6.84%67.94M
Financial expense -6.77%47.05M6.56%29.48M7.42%17.99M49.40%60.46M55.34%50.47M26.27%27.66M-3.95%16.75M28.94%40.47M159.14%32.49M241.96%21.91M
-Interest expense (Financial expense) 10.17%57.82M2.24%35.89M1.03%17.76M9.00%69.8M7.85%52.48M11.68%35.11M13.93%17.58M385.45%64.04M504.39%48.66M665.45%31.43M
-Interest Income (Financial expense) -94.84%-7.23M-101.80%-4.06M27.14%-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
Research and development 32.64%122.16M49.83%79.63M70.36%38.1M37.12%142.11M24.69%92.09M10.06%53.15M-9.12%22.36M5.41%103.64M-10.20%73.86M-12.06%48.29M
Credit Impairment Loss 67.12%-2.52M-68.65%-7.55M72.57%-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%-7.17M
Asset Impairment Loss 7.90%-7M-625.65%-4.43M---1.47M55.97%-39.02M-181.18%-7.6M-106.53%-610.82K--0-290.17%-88.63M479.27%9.36M478.99%9.35M
Other net revenue 269.79%65.51M139.00%43.22M147.92%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%39.34M
Fair value change income 467.78%8.69M--3.6M--806.34K236.99%6.63M---2.36M------02,561.37%1.97M--------
Invest income 3.02%18.01M21.09%13.3M105.72%10.28M10.36%25.23M18.27%17.48M49.69%10.98M165.07%5M220.45%22.86M301.78%14.78M227.50%7.34M
Asset deal income -81.72%148.33K-141.47%-342.31K-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%1.6M
Other revenue 182.63%48.19M240.07%38.64M172.10%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%28.21M
Operating profit 24.48%371.29M35.28%255.81M40.18%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%191.57M
Add:Non operating Income -39.67%2.17M-24.69%1.3M225.18%1.14M191.16%5.51M84.91%3.59M-8.34%1.73M-78.57%349.99K-59.50%1.89M47.24%1.94M179.64%1.88M
Less:Non operating expense 7,874.98%8.19M14,815.64%8.94M-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%7.1K
Total profit 21.04%365.27M30.09%248.17M41.02%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%193.45M
Less:Income tax cost 13.45%39.15M4.35%26.67M23.76%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
Net profit 22.02%326.12M34.08%221.5M43.56%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%171.3M
Net profit from continuing operation 22.02%326.12M34.08%221.5M43.56%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%171.3M
Less:Minority Profit -5.35%-15.07M15.34%-9.55M27.41%-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
Net profit of parent company owners 21.18%341.18M30.92%231.05M38.03%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%180.02M
Earning per share
Basic earning per share 19.70%0.7929.27%0.5327.78%0.2347.54%0.915.79%0.660.00%0.41-21.74%0.18-20.78%0.61-6.56%0.5710.81%0.41
Diluted earning per share 13.64%0.7524.39%0.5127.78%0.2342.62%0.8717.86%0.662.50%0.41-18.18%0.18-19.74%0.61-8.20%0.568.11%0.4
Other composite income 170.53%754.01K-573.53%-1.37M-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%-223.15K
Other composite income of parent company owners 173.45%762.42K-697.00%-1.29M-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
Other composite income of minority owners 72.82%-8.42K-94.05%-80.81K-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%-109.34K
Total composite income 22.80%326.87M33.41%220.14M41.86%99.66M82.63%364.2M13.36%266.19M-3.55%165M-28.80%70.25M-35.43%199.42M-8.46%234.82M8.24%171.07M
Total composite income of parent company owners 21.90%341.95M30.31%229.76M36.48%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%179.9M
Total composite income of minority owners -5.18%-15.07M14.94%-9.63M27.04%-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
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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