CN Stock MarketDetailed Quotes

900939 Shanghai Huili Building Materials

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  • 0.631
  • -0.008-1.25%
Market Closed Dec 13 15:00 CST
114.53MMarket Cap126.20P/E (TTM)

Shanghai Huili Building Materials 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
1.20%11.6M
-0.03%7.64M
0.10%3.82M
3.96%15.29M
5.45%11.47M
0.00%7.65M
0.00%3.82M
-20.23%14.71M
-21.68%10.87M
-17.63%7.65M
Operating revenue
1.20%11.6M
-0.03%7.64M
0.10%3.82M
3.96%15.29M
5.45%11.47M
0.00%7.65M
0.00%3.82M
-20.23%14.71M
-21.68%10.87M
-17.63%7.65M
Other operating revenue
----
-8.33%24.34K
----
-16.29%53.1K
----
0.00%26.55K
----
19.46%63.43K
----
0.00%26.55K
Total operating cost
98.93%2.63M
89.50%1.72M
15.62%587.01K
45.85%2.35M
93.36%1.32M
34.97%906.39K
-5.02%507.69K
-62.08%1.61M
-63.77%683.73K
-36.88%671.56K
Operating cost
-0.64%918.81K
0.00%614.55K
0.00%307.28K
38.44%1.23M
51.11%924.75K
51.59%614.55K
51.59%307.28K
-1.80%889.93K
0.07%611.98K
0.00%405.39K
Operating tax surcharges
65.18%879.01K
69.75%589.7K
56.65%288.57K
13.71%680.7K
4.81%532.16K
-18.08%347.39K
16.18%184.21K
-6.70%598.61K
73.21%507.72K
183.68%424.05K
Operating expense
-9.45%112.8K
-8.70%74.69K
-7.57%41.15K
216.33%174.19K
159.25%124.58K
23.44%81.81K
18.06%44.52K
-118.85%-149.74K
-253.97%-210.25K
-23.71%66.27K
Administration expense
23.83%2.62M
27.51%1.8M
17.82%851.29K
5.97%3.48M
3.79%2.11M
12.38%1.41M
-12.03%722.51K
-6.67%3.28M
-1.06%2.04M
0.66%1.25M
Financial expense
20.03%-1.9M
12.21%-1.36M
-20.04%-901.27K
-6.79%-3.21M
-4.90%-2.37M
-4.63%-1.55M
-9.49%-750.83K
-87.29%-3.01M
-86.64%-2.26M
-79.58%-1.48M
-Interest expense (Financial expense)
1.96%6.16K
39.07%4.39K
--2.34K
-26.46%8.66K
-33.65%6.04K
-49.56%3.16K
----
9.50%11.77K
24.00%9.11K
66.36%6.26K
-Interest Income (Financial expense)
0.50%-2.37M
-14.40%-1.77M
-21.17%-905.08K
-6.57%-3.23M
-4.84%-2.38M
-4.39%-1.55M
-8.48%-746.96K
-86.24%-3.03M
-85.03%-2.27M
-77.58%-1.48M
Credit Impairment Loss
----
----
----
150.80%92K
--5.5K
--5.5K
--5.5K
-4,124.54%-181.1K
----
----
Other net revenue
-25.88%-1.44M
-57.62%-1.11M
63.70%-367.07K
18.54%-1.86M
50.88%-1.15M
65.76%-703.32K
24.92%-1.01M
-880.56%-2.28M
-105.05%-2.34M
-91.28%-2.05M
Fair value change income
59.97%-19.74K
59.97%-19.74K
---19.74K
85.95%-29.57K
---49.31K
---49.31K
----
-181.02%-210.44K
----
----
Invest income
-29.06%-1.43M
-65.00%-1.09M
65.79%-348.17K
-1.61%-1.92M
52.74%-1.1M
67.86%-660.42K
24.44%-1.02M
-279.80%-1.89M
-104.07%-2.34M
-90.31%-2.06M
-Including: Investment income associates
-26.81%-1.59M
-55.79%-1.2M
58.86%-418.68K
-0.11%-2.19M
47.06%-1.25M
62.99%-772.77K
26.25%-1.02M
-73.70%-2.19M
-71.76%-2.37M
-58.85%-2.09M
Other revenue
-8.60%834.8
-8.60%834.8
-8.60%834.8
7.23%913.31
7.23%913.31
7.23%913.31
--913.31
-38.30%851.73
-38.30%851.73
-38.30%851.73
Operating profit
-16.32%7.53M
-20.19%4.82M
24.72%2.87M
2.46%11.08M
14.56%9M
22.69%6.04M
18.70%2.3M
-22.51%10.81M
-27.66%7.85M
-31.13%4.92M
Add:Non operating Income
-44.48%4.95K
-44.49%4.95K
----
10.23%8.91K
10.23%8.91K
10.23%8.91K
10.20%8.91K
-99.65%8.09K
--8.09K
--8.09K
Less:Non operating expense
77.10%8.66
77.10%8.66
----
--4.89
--4.89
--4.89
----
----
----
----
Total profit
-16.35%7.53M
-20.23%4.82M
24.24%2.87M
2.47%11.09M
14.56%9M
22.67%6.04M
18.66%2.31M
-33.31%10.82M
-27.44%7.86M
-30.80%4.93M
Less:Income tax cost
0.71%2.49M
5.73%1.68M
12.45%878.28K
1.69%3.3M
3.30%2.48M
-4.88%1.59M
-4.66%781.02K
-28.17%3.25M
-23.20%2.4M
-19.91%1.67M
Net profit
-22.81%5.04M
-29.50%3.14M
30.27%1.99M
2.81%7.78M
19.49%6.53M
36.82%4.45M
35.61%1.53M
-35.30%7.57M
-29.15%5.46M
-35.33%3.25M
Net profit from continuing operation
-22.81%5.04M
-29.50%3.14M
30.27%1.99M
2.81%7.78M
19.49%6.53M
36.82%4.45M
35.61%1.53M
-35.30%7.57M
-29.15%5.46M
-35.33%3.25M
Less:Minority Profit
-73.40%-53.97K
-115.02%-43.73K
-170.62%-22.56K
0.60%-42.8K
14.89%-31.12K
55.10%-20.34K
66.80%-8.33K
35.30%-43.06K
12.91%-36.57K
-248.42%-45.3K
Net profit of parent company owners
-22.35%5.09M
-28.85%3.18M
31.03%2.01M
2.79%7.82M
19.26%6.56M
35.56%4.47M
33.38%1.54M
-35.30%7.61M
-29.06%5.5M
-34.60%3.3M
Earning per share
Basic earning per share
-22.16%0.0281
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
34.92%0.0085
-35.34%0.0419
-29.04%0.0303
-34.53%0.0182
Diluted earning per share
-22.16%0.0281
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
34.92%0.0085
-35.34%0.0419
-29.04%0.0303
-34.53%0.0182
Other composite income
-100.02%-4.15K
-99.98%6.09K
101.82%312.52
-98.34%12.34K
32,371.57%27.25M
74,645.82%27.26M
-168.88%-17.18K
3,279.63%741.96K
1,108.49%83.93K
493.66%36.47K
Other composite income of parent company owners
-100.02%-4.15K
-99.98%6.09K
101.82%312.52
-98.17%12.34K
29,127.18%24.53M
67,178.78%24.54M
-168.88%-17.18K
2,992.90%675.05K
1,108.49%83.93K
493.66%36.47K
Other composite income of minority owners
----
----
----
----
--2.72M
--2.72M
----
--66.91K
----
----
Total composite income
-85.09%5.04M
-90.08%3.15M
31.77%1.99M
-6.22%7.79M
508.89%33.78M
863.53%31.71M
34.85%1.51M
-28.81%8.31M
-27.99%5.55M
-34.48%3.29M
Total composite income of parent company owners
-83.63%5.09M
-89.01%3.19M
32.53%2.01M
-5.44%7.84M
456.70%31.09M
769.45%29.01M
32.62%1.52M
-29.42%8.29M
-27.91%5.59M
-33.75%3.34M
Total composite income of minority owners
-102.00%-53.97K
-101.62%-43.73K
-170.62%-22.56K
-279.46%-42.8K
7,461.63%2.69M
6,066.96%2.7M
66.80%-8.33K
135.83%23.85K
12.91%-36.57K
-248.42%-45.3K
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 1.20%11.6M-0.03%7.64M0.10%3.82M3.96%15.29M5.45%11.47M0.00%7.65M0.00%3.82M-20.23%14.71M-21.68%10.87M-17.63%7.65M
Operating revenue 1.20%11.6M-0.03%7.64M0.10%3.82M3.96%15.29M5.45%11.47M0.00%7.65M0.00%3.82M-20.23%14.71M-21.68%10.87M-17.63%7.65M
Other operating revenue -----8.33%24.34K-----16.29%53.1K----0.00%26.55K----19.46%63.43K----0.00%26.55K
Total operating cost 98.93%2.63M89.50%1.72M15.62%587.01K45.85%2.35M93.36%1.32M34.97%906.39K-5.02%507.69K-62.08%1.61M-63.77%683.73K-36.88%671.56K
Operating cost -0.64%918.81K0.00%614.55K0.00%307.28K38.44%1.23M51.11%924.75K51.59%614.55K51.59%307.28K-1.80%889.93K0.07%611.98K0.00%405.39K
Operating tax surcharges 65.18%879.01K69.75%589.7K56.65%288.57K13.71%680.7K4.81%532.16K-18.08%347.39K16.18%184.21K-6.70%598.61K73.21%507.72K183.68%424.05K
Operating expense -9.45%112.8K-8.70%74.69K-7.57%41.15K216.33%174.19K159.25%124.58K23.44%81.81K18.06%44.52K-118.85%-149.74K-253.97%-210.25K-23.71%66.27K
Administration expense 23.83%2.62M27.51%1.8M17.82%851.29K5.97%3.48M3.79%2.11M12.38%1.41M-12.03%722.51K-6.67%3.28M-1.06%2.04M0.66%1.25M
Financial expense 20.03%-1.9M12.21%-1.36M-20.04%-901.27K-6.79%-3.21M-4.90%-2.37M-4.63%-1.55M-9.49%-750.83K-87.29%-3.01M-86.64%-2.26M-79.58%-1.48M
-Interest expense (Financial expense) 1.96%6.16K39.07%4.39K--2.34K-26.46%8.66K-33.65%6.04K-49.56%3.16K----9.50%11.77K24.00%9.11K66.36%6.26K
-Interest Income (Financial expense) 0.50%-2.37M-14.40%-1.77M-21.17%-905.08K-6.57%-3.23M-4.84%-2.38M-4.39%-1.55M-8.48%-746.96K-86.24%-3.03M-85.03%-2.27M-77.58%-1.48M
Credit Impairment Loss ------------150.80%92K--5.5K--5.5K--5.5K-4,124.54%-181.1K--------
Other net revenue -25.88%-1.44M-57.62%-1.11M63.70%-367.07K18.54%-1.86M50.88%-1.15M65.76%-703.32K24.92%-1.01M-880.56%-2.28M-105.05%-2.34M-91.28%-2.05M
Fair value change income 59.97%-19.74K59.97%-19.74K---19.74K85.95%-29.57K---49.31K---49.31K-----181.02%-210.44K--------
Invest income -29.06%-1.43M-65.00%-1.09M65.79%-348.17K-1.61%-1.92M52.74%-1.1M67.86%-660.42K24.44%-1.02M-279.80%-1.89M-104.07%-2.34M-90.31%-2.06M
-Including: Investment income associates -26.81%-1.59M-55.79%-1.2M58.86%-418.68K-0.11%-2.19M47.06%-1.25M62.99%-772.77K26.25%-1.02M-73.70%-2.19M-71.76%-2.37M-58.85%-2.09M
Other revenue -8.60%834.8-8.60%834.8-8.60%834.87.23%913.317.23%913.317.23%913.31--913.31-38.30%851.73-38.30%851.73-38.30%851.73
Operating profit -16.32%7.53M-20.19%4.82M24.72%2.87M2.46%11.08M14.56%9M22.69%6.04M18.70%2.3M-22.51%10.81M-27.66%7.85M-31.13%4.92M
Add:Non operating Income -44.48%4.95K-44.49%4.95K----10.23%8.91K10.23%8.91K10.23%8.91K10.20%8.91K-99.65%8.09K--8.09K--8.09K
Less:Non operating expense 77.10%8.6677.10%8.66------4.89--4.89--4.89----------------
Total profit -16.35%7.53M-20.23%4.82M24.24%2.87M2.47%11.09M14.56%9M22.67%6.04M18.66%2.31M-33.31%10.82M-27.44%7.86M-30.80%4.93M
Less:Income tax cost 0.71%2.49M5.73%1.68M12.45%878.28K1.69%3.3M3.30%2.48M-4.88%1.59M-4.66%781.02K-28.17%3.25M-23.20%2.4M-19.91%1.67M
Net profit -22.81%5.04M-29.50%3.14M30.27%1.99M2.81%7.78M19.49%6.53M36.82%4.45M35.61%1.53M-35.30%7.57M-29.15%5.46M-35.33%3.25M
Net profit from continuing operation -22.81%5.04M-29.50%3.14M30.27%1.99M2.81%7.78M19.49%6.53M36.82%4.45M35.61%1.53M-35.30%7.57M-29.15%5.46M-35.33%3.25M
Less:Minority Profit -73.40%-53.97K-115.02%-43.73K-170.62%-22.56K0.60%-42.8K14.89%-31.12K55.10%-20.34K66.80%-8.33K35.30%-43.06K12.91%-36.57K-248.42%-45.3K
Net profit of parent company owners -22.35%5.09M-28.85%3.18M31.03%2.01M2.79%7.82M19.26%6.56M35.56%4.47M33.38%1.54M-35.30%7.61M-29.06%5.5M-34.60%3.3M
Earning per share
Basic earning per share -22.16%0.0281-28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182
Diluted earning per share -22.16%0.0281-28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182
Other composite income -100.02%-4.15K-99.98%6.09K101.82%312.52-98.34%12.34K32,371.57%27.25M74,645.82%27.26M-168.88%-17.18K3,279.63%741.96K1,108.49%83.93K493.66%36.47K
Other composite income of parent company owners -100.02%-4.15K-99.98%6.09K101.82%312.52-98.17%12.34K29,127.18%24.53M67,178.78%24.54M-168.88%-17.18K2,992.90%675.05K1,108.49%83.93K493.66%36.47K
Other composite income of minority owners ------------------2.72M--2.72M------66.91K--------
Total composite income -85.09%5.04M-90.08%3.15M31.77%1.99M-6.22%7.79M508.89%33.78M863.53%31.71M34.85%1.51M-28.81%8.31M-27.99%5.55M-34.48%3.29M
Total composite income of parent company owners -83.63%5.09M-89.01%3.19M32.53%2.01M-5.44%7.84M456.70%31.09M769.45%29.01M32.62%1.52M-29.42%8.29M-27.91%5.59M-33.75%3.34M
Total composite income of minority owners -102.00%-53.97K-101.62%-43.73K-170.62%-22.56K-279.46%-42.8K7,461.63%2.69M6,066.96%2.7M66.80%-8.33K135.83%23.85K12.91%-36.57K-248.42%-45.3K
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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