CN Stock MarketDetailed Quotes

900939 Shanghai Huili Building Materials

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  • 0.260
  • -0.005-1.89%
Not Open Jul 10 15:00 CST
47.19MMarket Cap43.33P/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
(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
(FY)Dec 31, 2021
Total operating revenue
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
-18.31%3.82M
-2.60%18.44M
Operating revenue
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
-18.31%3.82M
-2.60%18.44M
Other operating revenue
----
-16.29%53.1K
----
0.00%26.55K
----
19.46%63.43K
----
0.00%26.55K
----
0.00%53.1K
Total operating cost
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
-18.90%534.5K
46.51%4.25M
Operating cost
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
0.00%202.7K
10.51%906.27K
Operating tax surcharges
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
-8.95%158.56K
262.33%641.6K
Operating expense
-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
-9.17%37.71K
1,073.82%794.47K
Administration expense
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
29.85%821.3K
12.42%3.52M
Financial expense
-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
-75.03%-685.76K
-40.69%-1.61M
-Interest expense (Financial expense)
--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
--3.22K
--10.75K
-Interest Income (Financial expense)
-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
-73.74%-688.58K
-40.37%-1.63M
Credit Impairment Loss
----
150.80%92K
--5.5K
--5.5K
--5.5K
-4,124.54%-181.1K
----
----
----
-86.77%4.5K
Other net revenue
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
-10.08%-1.35M
-103.43%-232.97K
Fair value change income
---19.74K
85.95%-29.57K
---49.31K
---49.31K
----
-181.02%-210.44K
----
----
----
163.69%259.75K
Invest income
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
-10.02%-1.35M
-127.19%-498.6K
-Including: Investment income associates
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
5.41%-1.38M
-867.63%-1.26M
Other revenue
-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
----
-1.21%1.38K
Operating profit
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
-30.60%1.94M
-38.87%13.95M
Add:Non operating Income
----
10.23%8.91K
10.23%8.91K
10.23%8.91K
10.20%8.91K
-99.65%8.09K
--8.09K
--8.09K
--8.09K
23,465.43%2.29M
Less:Non operating expense
----
--4.89
--4.89
--4.89
----
----
----
----
----
126,336.16%22.1K
Total profit
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
-30.32%1.95M
-28.95%16.22M
Less:Income tax cost
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
-21.96%819.16K
-18.05%4.52M
Net profit
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
-35.34%1.13M
-32.43%11.7M
Net profit from continuing operation
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
-35.34%1.13M
-32.43%11.7M
Less:Minority Profit
-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
-125.47%-25.1K
-367.10%-66.56K
Net profit of parent company owners
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
-34.32%1.15M
-31.95%11.76M
Earning per share
Basic earning per share
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
-35.05%0.0063
-31.93%0.0648
Diluted earning per share
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
-35.05%0.0063
-31.93%0.0648
Other composite income
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
-285.44%-6.39K
56.09%-23.33K
Other composite income of parent company owners
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
-285.44%-6.39K
56.09%-23.33K
Other composite income of minority owners
----
----
--2.72M
--2.72M
----
--66.91K
----
----
----
----
Total composite income
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
-35.84%1.12M
-32.36%11.67M
Total composite income of parent company owners
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
-34.82%1.15M
-31.87%11.74M
Total composite income of minority owners
-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
-125.47%-25.1K
-367.10%-66.56K
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
--
--
--
Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 0.10%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-18.31%3.82M-2.60%18.44M
Operating revenue 0.10%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-18.31%3.82M-2.60%18.44M
Other operating revenue -----16.29%53.1K----0.00%26.55K----19.46%63.43K----0.00%26.55K----0.00%53.1K
Total operating cost 15.62%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-18.90%534.5K46.51%4.25M
Operating cost 0.00%307.28K38.44%1.23M51.11%924.75K51.59%614.55K51.59%307.28K-1.80%889.93K0.07%611.98K0.00%405.39K0.00%202.7K10.51%906.27K
Operating tax surcharges 56.65%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-8.95%158.56K262.33%641.6K
Operating expense -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-9.17%37.71K1,073.82%794.47K
Administration expense 17.82%851.29K5.97%3.48M3.79%2.11M12.38%1.41M-12.03%722.51K-6.67%3.28M-1.06%2.04M0.66%1.25M29.85%821.3K12.42%3.52M
Financial expense -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-75.03%-685.76K-40.69%-1.61M
-Interest expense (Financial expense) --2.34K-26.46%8.66K-33.65%6.04K-49.56%3.16K----9.50%11.77K24.00%9.11K66.36%6.26K--3.22K--10.75K
-Interest Income (Financial expense) -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-73.74%-688.58K-40.37%-1.63M
Credit Impairment Loss ----150.80%92K--5.5K--5.5K--5.5K-4,124.54%-181.1K-------------86.77%4.5K
Other net revenue 63.70%-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-10.08%-1.35M-103.43%-232.97K
Fair value change income ---19.74K85.95%-29.57K---49.31K---49.31K-----181.02%-210.44K------------163.69%259.75K
Invest income 65.79%-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-10.02%-1.35M-127.19%-498.6K
-Including: Investment income associates 58.86%-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%-2.09M5.41%-1.38M-867.63%-1.26M
Other revenue -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-----1.21%1.38K
Operating profit 24.72%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-30.60%1.94M-38.87%13.95M
Add:Non operating Income ----10.23%8.91K10.23%8.91K10.23%8.91K10.20%8.91K-99.65%8.09K--8.09K--8.09K--8.09K23,465.43%2.29M
Less:Non operating expense ------4.89--4.89--4.89--------------------126,336.16%22.1K
Total profit 24.24%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-30.32%1.95M-28.95%16.22M
Less:Income tax cost 12.45%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-21.96%819.16K-18.05%4.52M
Net profit 30.27%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-35.34%1.13M-32.43%11.7M
Net profit from continuing operation 30.27%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-35.34%1.13M-32.43%11.7M
Less:Minority Profit -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-125.47%-25.1K-367.10%-66.56K
Net profit of parent company owners 31.03%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-34.32%1.15M-31.95%11.76M
Earning per share
Basic earning per share 30.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182-35.05%0.0063-31.93%0.0648
Diluted earning per share 30.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182-35.05%0.0063-31.93%0.0648
Other composite income 101.82%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-285.44%-6.39K56.09%-23.33K
Other composite income of parent company owners 101.82%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-285.44%-6.39K56.09%-23.33K
Other composite income of minority owners ----------2.72M--2.72M------66.91K----------------
Total composite income 31.77%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-35.84%1.12M-32.36%11.67M
Total composite income of parent company owners 32.53%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-34.82%1.15M-31.87%11.74M
Total composite income of minority owners -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-125.47%-25.1K-367.10%-66.56K
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------Unqualified opinion
Auditor --Zhonghua Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

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