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688131 Shanghai Haoyuan Chemexpress

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  • 37.93
  • +0.33+0.88%
Pre-Opening Auction Dec 3 09:30 CST
8.00BMarket Cap52.39P/E (TTM)

Shanghai Haoyuan Chemexpress 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
17.65%1.62B
19.82%1.06B
20.68%504.87M
38.44%1.88B
41.84%1.38B
41.78%880.92M
39.46%418.37M
40.12%1.36B
39.38%970.17M
36.52%621.31M
Operating revenue
17.65%1.62B
19.82%1.06B
20.68%504.87M
38.44%1.88B
41.84%1.38B
41.78%880.92M
39.46%418.37M
40.12%1.36B
39.38%970.17M
36.52%621.31M
Total operating cost
16.48%1.38B
24.40%919.36M
31.20%465.24M
46.12%1.67B
51.51%1.19B
56.95%739.06M
61.28%354.61M
54.53%1.14B
54.49%783.85M
40.80%470.89M
Operating cost
19.37%848.69M
31.14%576.6M
43.83%298.88M
56.33%1.03B
56.93%710.95M
61.82%439.69M
62.93%207.81M
48.28%659.41M
46.12%453.03M
30.25%271.71M
Operating tax surcharges
72.67%8.71M
53.48%4.89M
62.74%2.22M
50.32%7.68M
39.83%5.05M
36.45%3.18M
34.58%1.36M
87.38%5.11M
117.55%3.61M
225.92%2.33M
Operating expense
51.08%153.37M
55.32%97.5M
48.63%43.7M
43.46%158.02M
36.58%101.52M
39.70%62.78M
47.86%29.4M
58.26%110.15M
56.07%74.32M
55.04%44.94M
Administration expense
-1.84%175.47M
-1.91%114.64M
1.03%57.37M
30.24%220.16M
56.87%178.76M
67.98%116.87M
54.25%56.78M
48.19%169.05M
52.38%113.95M
51.72%69.58M
Financial expense
26.95%24.67M
66.44%13.57M
8.51%9.47M
5,614.67%31.85M
842.30%19.43M
2,178.73%8.16M
663.47%8.73M
-109.25%-577.55K
-160.08%-2.62M
-105.49%-392.35K
-Interest expense (Financial expense)
50.22%21.69M
59.62%14.23M
43.91%6.73M
210.83%23.7M
222.24%14.44M
271.34%8.92M
481.42%4.67M
318.95%7.63M
177.78%4.48M
11.49%2.4M
-Interest Income (Financial expense)
-192.53%-4.95M
-227.37%-3.27M
-255.48%-1.77M
66.95%-3.21M
72.98%-1.69M
80.99%-997.86K
86.10%-497.42K
23.26%-9.71M
18.25%-6.27M
-2,812.99%-5.25M
Research and development
0.29%172.41M
3.48%112.16M
6.08%53.59M
11.18%224.12M
21.45%171.91M
31.03%108.39M
50.95%50.52M
94.85%201.58M
105.38%141.55M
91.81%82.72M
Credit Impairment Loss
-21.83%-13.55M
-51.59%-8.34M
11.90%-2.43M
0.22%-12.23M
-12.42%-11.12M
48.91%-5.5M
25.66%-2.75M
-173.90%-12.26M
-153.67%-9.89M
-369.78%-10.77M
Asset Impairment Loss
-44.55%-77.89M
-42.90%-49.9M
-18.00%-22.13M
-93.65%-84M
-110.39%-53.89M
-61.28%-34.92M
-81.48%-18.75M
-49.11%-43.38M
-39.61%-25.61M
-83.94%-21.65M
Other net revenue
Invest income
-88.47%-5.03M
-336.18%-5.25M
-246.90%-2.14M
-129.73%-4.77M
-235.75%-2.67M
-529.87%-1.2M
178.89%1.46M
13,635.09%16.05M
300.18%1.97M
202.22%279.75K
-Including: Investment income associates
-28.10%-5.03M
-133.21%-5.25M
-386.22%-2.14M
-122.65%-6.11M
-240.90%-3.93M
-8.18%-2.25M
132.22%747.21K
-110.93%-2.75M
8.18%-1.15M
-280.58%-2.08M
Asset deal income
-153.53%-91.87K
-111.61%-30.74K
-94.34%4.15K
132.23%62.7K
254.39%171.63K
531.79%264.84K
196.87%73.32K
-426.73%-194.55K
-375.73%-111.16K
-227.74%-61.34K
Other revenue
45.26%18.59M
-46.55%5.81M
-12.32%3.64M
-4.70%21.93M
-13.34%12.8M
105.61%10.87M
11.42%4.15M
52.96%23.01M
209.55%14.77M
198.12%5.29M
Operating profit
17.91%157.76M
-29.53%78.48M
-65.38%16.59M
-34.72%128.33M
-20.09%133.8M
-9.83%111.36M
-29.40%47.94M
-6.29%196.57M
-1.63%167.44M
14.27%123.51M
Add:Non operating Income
-60.61%457.1K
-45.93%310.19K
-54.27%129.65K
-1.86%2.34M
-7.94%1.16M
253.29%573.63K
2,759.55%283.52K
1,842.47%2.38M
3,005.39%1.26M
144.30%162.37K
Less:Non operating expense
-82.16%385.25K
-92.17%146.19K
-87.17%23.32K
505.78%2.48M
791.32%2.16M
1,427.35%1.87M
808.22%181.79K
14.77%408.78K
-22.35%242.23K
-60.82%122.23K
Total profit
18.85%157.83M
-28.55%78.64M
-65.24%16.7M
-35.43%128.19M
-21.17%132.8M
-10.91%110.07M
-29.24%48.04M
-5.24%198.54M
-0.87%168.46M
14.57%123.55M
Less:Income tax cost
6.32%17.05M
-39.98%9.72M
-91.68%163.96K
-73.02%1.88M
28.02%16.04M
93.61%16.2M
-67.79%1.97M
-63.13%6.99M
-51.83%12.53M
-34.83%8.37M
Net profit
20.57%140.78M
-26.58%68.92M
-64.11%16.54M
-34.06%126.31M
-25.12%116.76M
-18.50%93.87M
-25.42%46.07M
0.52%191.56M
8.34%155.93M
21.24%115.18M
Net profit from continuing operation
20.57%140.78M
-26.58%68.92M
-64.11%16.54M
-34.06%126.31M
-25.12%116.76M
-18.50%93.87M
-25.42%46.07M
0.52%191.56M
8.34%155.93M
21.24%115.18M
Less:Minority Profit
-82.58%-2.57M
-51.69%-1.49M
-32.28%-221.18K
45.28%-1.14M
26.86%-1.41M
18.42%-981.47K
70.51%-167.21K
-411.34%-2.09M
-3,460.11%-1.92M
---1.2M
Net profit of parent company owners
21.31%143.35M
-25.77%70.41M
-63.76%16.76M
-34.18%127.45M
-25.14%118.16M
-18.50%94.86M
-25.83%46.24M
1.39%193.64M
9.63%157.85M
22.51%116.38M
Earning per share
Basic earning per share
21.43%0.68
-26.67%0.33
-64.52%0.11
-36.09%0.85
-48.62%0.56
-43.75%0.45
-48.33%0.31
-36.67%1.33
-34.34%1.09
-34.43%0.8
Diluted earning per share
21.43%0.68
-26.67%0.33
-64.52%0.11
-36.09%0.85
-48.62%0.56
-43.75%0.45
-48.33%0.31
-36.67%1.33
-34.34%1.09
-34.43%0.8
Other composite income
419.50%14.04M
97.14%12.84M
34.86%347.03K
-79.02%827K
-52.66%2.7M
153.64%6.51M
246.50%257.33K
558.28%3.94M
3,798.11%5.71M
774.04%2.57M
Other composite income of parent company owners
419.50%14.04M
97.14%12.84M
34.86%347.03K
-79.02%827K
-52.66%2.7M
153.64%6.51M
246.50%257.33K
558.28%3.94M
3,798.11%5.71M
774.04%2.57M
Total composite income
29.60%154.81M
-18.56%81.76M
-63.56%16.88M
-34.97%127.13M
-26.09%119.46M
-14.74%100.39M
-24.79%46.33M
3.05%195.5M
12.42%161.63M
24.44%117.75M
Total composite income of parent company owners
30.21%157.38M
-17.88%83.25M
-63.21%17.1M
-35.08%128.28M
-26.10%120.87M
-14.78%101.37M
-25.21%46.49M
3.93%197.59M
13.72%163.56M
25.71%118.95M
Total composite income of minority owners
-82.58%-2.57M
-51.69%-1.49M
-32.28%-221.18K
45.28%-1.14M
26.86%-1.41M
18.42%-981.47K
70.51%-167.21K
-411.34%-2.09M
-3,460.11%-1.92M
---1.2M
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 17.65%1.62B19.82%1.06B20.68%504.87M38.44%1.88B41.84%1.38B41.78%880.92M39.46%418.37M40.12%1.36B39.38%970.17M36.52%621.31M
Operating revenue 17.65%1.62B19.82%1.06B20.68%504.87M38.44%1.88B41.84%1.38B41.78%880.92M39.46%418.37M40.12%1.36B39.38%970.17M36.52%621.31M
Total operating cost 16.48%1.38B24.40%919.36M31.20%465.24M46.12%1.67B51.51%1.19B56.95%739.06M61.28%354.61M54.53%1.14B54.49%783.85M40.80%470.89M
Operating cost 19.37%848.69M31.14%576.6M43.83%298.88M56.33%1.03B56.93%710.95M61.82%439.69M62.93%207.81M48.28%659.41M46.12%453.03M30.25%271.71M
Operating tax surcharges 72.67%8.71M53.48%4.89M62.74%2.22M50.32%7.68M39.83%5.05M36.45%3.18M34.58%1.36M87.38%5.11M117.55%3.61M225.92%2.33M
Operating expense 51.08%153.37M55.32%97.5M48.63%43.7M43.46%158.02M36.58%101.52M39.70%62.78M47.86%29.4M58.26%110.15M56.07%74.32M55.04%44.94M
Administration expense -1.84%175.47M-1.91%114.64M1.03%57.37M30.24%220.16M56.87%178.76M67.98%116.87M54.25%56.78M48.19%169.05M52.38%113.95M51.72%69.58M
Financial expense 26.95%24.67M66.44%13.57M8.51%9.47M5,614.67%31.85M842.30%19.43M2,178.73%8.16M663.47%8.73M-109.25%-577.55K-160.08%-2.62M-105.49%-392.35K
-Interest expense (Financial expense) 50.22%21.69M59.62%14.23M43.91%6.73M210.83%23.7M222.24%14.44M271.34%8.92M481.42%4.67M318.95%7.63M177.78%4.48M11.49%2.4M
-Interest Income (Financial expense) -192.53%-4.95M-227.37%-3.27M-255.48%-1.77M66.95%-3.21M72.98%-1.69M80.99%-997.86K86.10%-497.42K23.26%-9.71M18.25%-6.27M-2,812.99%-5.25M
Research and development 0.29%172.41M3.48%112.16M6.08%53.59M11.18%224.12M21.45%171.91M31.03%108.39M50.95%50.52M94.85%201.58M105.38%141.55M91.81%82.72M
Credit Impairment Loss -21.83%-13.55M-51.59%-8.34M11.90%-2.43M0.22%-12.23M-12.42%-11.12M48.91%-5.5M25.66%-2.75M-173.90%-12.26M-153.67%-9.89M-369.78%-10.77M
Asset Impairment Loss -44.55%-77.89M-42.90%-49.9M-18.00%-22.13M-93.65%-84M-110.39%-53.89M-61.28%-34.92M-81.48%-18.75M-49.11%-43.38M-39.61%-25.61M-83.94%-21.65M
Other net revenue
Invest income -88.47%-5.03M-336.18%-5.25M-246.90%-2.14M-129.73%-4.77M-235.75%-2.67M-529.87%-1.2M178.89%1.46M13,635.09%16.05M300.18%1.97M202.22%279.75K
-Including: Investment income associates -28.10%-5.03M-133.21%-5.25M-386.22%-2.14M-122.65%-6.11M-240.90%-3.93M-8.18%-2.25M132.22%747.21K-110.93%-2.75M8.18%-1.15M-280.58%-2.08M
Asset deal income -153.53%-91.87K-111.61%-30.74K-94.34%4.15K132.23%62.7K254.39%171.63K531.79%264.84K196.87%73.32K-426.73%-194.55K-375.73%-111.16K-227.74%-61.34K
Other revenue 45.26%18.59M-46.55%5.81M-12.32%3.64M-4.70%21.93M-13.34%12.8M105.61%10.87M11.42%4.15M52.96%23.01M209.55%14.77M198.12%5.29M
Operating profit 17.91%157.76M-29.53%78.48M-65.38%16.59M-34.72%128.33M-20.09%133.8M-9.83%111.36M-29.40%47.94M-6.29%196.57M-1.63%167.44M14.27%123.51M
Add:Non operating Income -60.61%457.1K-45.93%310.19K-54.27%129.65K-1.86%2.34M-7.94%1.16M253.29%573.63K2,759.55%283.52K1,842.47%2.38M3,005.39%1.26M144.30%162.37K
Less:Non operating expense -82.16%385.25K-92.17%146.19K-87.17%23.32K505.78%2.48M791.32%2.16M1,427.35%1.87M808.22%181.79K14.77%408.78K-22.35%242.23K-60.82%122.23K
Total profit 18.85%157.83M-28.55%78.64M-65.24%16.7M-35.43%128.19M-21.17%132.8M-10.91%110.07M-29.24%48.04M-5.24%198.54M-0.87%168.46M14.57%123.55M
Less:Income tax cost 6.32%17.05M-39.98%9.72M-91.68%163.96K-73.02%1.88M28.02%16.04M93.61%16.2M-67.79%1.97M-63.13%6.99M-51.83%12.53M-34.83%8.37M
Net profit 20.57%140.78M-26.58%68.92M-64.11%16.54M-34.06%126.31M-25.12%116.76M-18.50%93.87M-25.42%46.07M0.52%191.56M8.34%155.93M21.24%115.18M
Net profit from continuing operation 20.57%140.78M-26.58%68.92M-64.11%16.54M-34.06%126.31M-25.12%116.76M-18.50%93.87M-25.42%46.07M0.52%191.56M8.34%155.93M21.24%115.18M
Less:Minority Profit -82.58%-2.57M-51.69%-1.49M-32.28%-221.18K45.28%-1.14M26.86%-1.41M18.42%-981.47K70.51%-167.21K-411.34%-2.09M-3,460.11%-1.92M---1.2M
Net profit of parent company owners 21.31%143.35M-25.77%70.41M-63.76%16.76M-34.18%127.45M-25.14%118.16M-18.50%94.86M-25.83%46.24M1.39%193.64M9.63%157.85M22.51%116.38M
Earning per share
Basic earning per share 21.43%0.68-26.67%0.33-64.52%0.11-36.09%0.85-48.62%0.56-43.75%0.45-48.33%0.31-36.67%1.33-34.34%1.09-34.43%0.8
Diluted earning per share 21.43%0.68-26.67%0.33-64.52%0.11-36.09%0.85-48.62%0.56-43.75%0.45-48.33%0.31-36.67%1.33-34.34%1.09-34.43%0.8
Other composite income 419.50%14.04M97.14%12.84M34.86%347.03K-79.02%827K-52.66%2.7M153.64%6.51M246.50%257.33K558.28%3.94M3,798.11%5.71M774.04%2.57M
Other composite income of parent company owners 419.50%14.04M97.14%12.84M34.86%347.03K-79.02%827K-52.66%2.7M153.64%6.51M246.50%257.33K558.28%3.94M3,798.11%5.71M774.04%2.57M
Total composite income 29.60%154.81M-18.56%81.76M-63.56%16.88M-34.97%127.13M-26.09%119.46M-14.74%100.39M-24.79%46.33M3.05%195.5M12.42%161.63M24.44%117.75M
Total composite income of parent company owners 30.21%157.38M-17.88%83.25M-63.21%17.1M-35.08%128.28M-26.10%120.87M-14.78%101.37M-25.21%46.49M3.93%197.59M13.72%163.56M25.71%118.95M
Total composite income of minority owners -82.58%-2.57M-51.69%-1.49M-32.28%-221.18K45.28%-1.14M26.86%-1.41M18.42%-981.47K70.51%-167.21K-411.34%-2.09M-3,460.11%-1.92M---1.2M
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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