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000417 Hefei Department Store Group

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  • 4.76
  • -0.11-2.26%
Not Open May 23 15:00 CST
3.71BMarket Cap13.60P/E (TTM)

Hefei Department Store Group 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
1.68%2B
6.13%6.69B
2.81%5.13B
9.92%3.63B
3.34%1.97B
-0.57%6.3B
6.62%4.99B
2.19%3.3B
0.17%1.91B
0.13%6.34B
Operating revenue
1.68%2B
6.13%6.69B
2.81%5.13B
9.92%3.63B
3.34%1.97B
-0.57%6.3B
6.62%4.99B
2.19%3.3B
0.17%1.91B
0.13%6.34B
Other operating revenue
----
1.58%498.32M
----
6.51%261.56M
----
-0.45%490.56M
----
-1.14%245.58M
----
6.82%492.8M
Total operating cost
1.19%1.86B
5.69%6.48B
2.45%4.91B
8.21%3.43B
2.56%1.84B
0.46%6.13B
6.98%4.79B
4.26%3.17B
1.65%1.79B
-0.57%6.1B
Operating cost
2.81%1.45B
8.61%4.84B
4.21%3.71B
12.45%2.62B
5.82%1.41B
1.58%4.45B
10.44%3.56B
6.55%2.33B
1.69%1.33B
-2.56%4.38B
Operating tax surcharges
-15.38%37.32M
-9.57%108.33M
-12.88%83.97M
-8.25%63.14M
-9.36%44.1M
-10.83%119.79M
-6.21%96.38M
-6.61%68.82M
13.69%48.65M
41.16%134.34M
Operating expense
-3.08%115.52M
-2.76%448.44M
-2.81%328.09M
-1.14%226.32M
-0.23%119.2M
0.17%461.15M
-0.07%337.59M
-1.57%228.92M
-2.07%119.47M
-6.92%460.36M
Administration expense
-1.44%245.78M
-0.98%1.04B
-1.93%752.81M
-3.31%499.06M
-7.50%249.38M
0.69%1.05B
0.92%767.62M
0.26%516.15M
2.16%269.6M
2.99%1.04B
Financial expense
-24.59%11.27M
-0.25%47.36M
12.66%36.72M
-12.98%26.56M
-30.83%14.94M
-42.15%47.48M
-42.63%32.59M
-17.41%30.52M
-8.30%21.6M
119.09%82.07M
-Interest expense (Financial expense)
-27.97%14.35M
-16.09%75.28M
-12.43%58.44M
-9.58%40.14M
-9.39%19.92M
-5.61%89.71M
101.72%66.73M
112.63%44.4M
113.26%21.99M
121.86%95.04M
-Interest Income (Financial expense)
28.63%-9.66M
17.59%-54.76M
22.91%-41.45M
-1.24%-27.69M
-16.83%-13.54M
-50.49%-66.45M
-51.16%-53.77M
-14.46%-27.35M
-33.99%-11.59M
-32.95%-44.15M
Credit Impairment Loss
4.64%-1.13M
140.42%1.59M
-163.46%-842.36K
-255.48%-2.57M
26.91%-1.18M
5.64%-3.93M
283.69%1.33M
47.95%-723.9K
-18.68%-1.61M
7.86%-4.17M
Asset Impairment Loss
----
-2,097.38%-1.71M
344.26%138.56K
----
----
130.71%85.72K
--31.19K
---46.68K
----
-119.69%-279.13K
Other net revenue
-17.49%22.8M
56.30%228.32M
58.60%199.78M
190.59%179.97M
-17.40%27.63M
18.26%146.07M
40.92%125.97M
11.01%61.93M
30.11%33.46M
36.74%123.52M
Fair value change income
-3.99%13.98M
-20.45%37.12M
-33.84%25.18M
-3.58%25.34M
-34.66%14.57M
-11.31%46.66M
-12.20%38.06M
-4.16%26.29M
5.31%22.29M
84.79%52.61M
Invest income
6.50%7.31M
-7.83%58.47M
-11.95%47.04M
201.40%38.11M
60.88%6.86M
59.03%63.44M
123.25%53.43M
-35.37%12.65M
562.22%4.27M
22.26%39.89M
-Including: Investment income associates
-20.73%4.71M
233.42%15.95M
958.08%14.29M
282.68%10.25M
72.49%5.94M
27.34%4.78M
-55.42%1.35M
-395.96%-5.61M
484.17%3.44M
63.56%3.76M
Asset deal income
-93.31%34.37K
4,490.59%109.98M
6,323.02%109.94M
6,604.69%106.41M
-24.17%513.98K
-135.05%-2.5M
-64.92%1.71M
-5.01%1.59M
22.32%677.78K
2,337.21%7.15M
Other revenue
-62.16%2.6M
-45.96%22.87M
-41.68%18.32M
-42.89%12.67M
-12.27%6.87M
49.45%42.32M
74.96%31.41M
160.51%22.18M
66.46%7.83M
-13.28%28.32M
Operating profit
3.97%167.64M
37.49%438.15M
30.21%417.59M
98.24%372.42M
8.07%161.24M
-11.48%318.68M
11.74%320.71M
-21.94%187.86M
-10.81%149.2M
26.98%360.02M
Add:Non operating Income
-40.96%4.14M
-13.67%13.41M
-22.19%10.01M
84.53%9.64M
143.52%7.01M
13.96%15.53M
36.13%12.87M
84.91%5.23M
29.65%2.88M
166.31%13.63M
Less:Non operating expense
-5.89%594.09K
88.53%2.9M
200.23%2.32M
212.90%977.26K
62.36%631.24K
-26.79%1.54M
-44.46%772.75K
-72.46%312.33K
140.80%388.79K
-55.66%2.1M
Total profit
2.13%171.18M
34.87%448.65M
27.79%425.28M
97.68%381.08M
10.50%167.62M
-10.46%332.67M
12.79%332.81M
-20.46%192.77M
-10.43%151.69M
30.88%371.54M
Less:Income tax cost
-1.58%41.92M
10.94%111.93M
17.62%97.48M
38.35%82.06M
-1.83%42.6M
-19.07%100.89M
-12.73%82.88M
-18.51%59.31M
-3.54%43.39M
31.76%124.67M
Net profit
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
-12.92%108.3M
30.43%246.87M
Net profit from continuing operation
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
-12.92%108.3M
30.43%246.87M
Less:Minority Profit
-15.35%24.06M
19.64%72.7M
27.95%65.73M
68.76%48.97M
62.99%28.42M
-7.96%60.77M
22.66%51.37M
-6.94%29.02M
4.08%17.44M
26.45%66.02M
Net profit of parent company owners
8.90%105.2M
54.39%264.03M
31.99%262.06M
139.41%250.06M
6.32%96.6M
-5.44%171.01M
25.49%198.55M
-24.53%104.45M
-15.57%90.86M
31.95%180.85M
Earning per share
Basic earning per share
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
-15.58%0.1165
31.99%0.2319
Diluted earning per share
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
-15.58%0.1165
31.99%0.2319
Other composite income
343.57
Other composite income of parent company owners
----
--193.26
----
----
----
----
----
----
----
----
Other composite income of minority owners
----
--150.31
----
----
----
----
----
----
----
----
Total composite income
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
-12.92%108.3M
30.43%246.87M
Total composite income of parent company owners
8.90%105.2M
54.39%264.03M
31.99%262.06M
139.41%250.06M
6.32%96.6M
-5.44%171.01M
25.49%198.55M
-24.53%104.45M
-15.57%90.86M
31.95%180.85M
Total composite income of minority owners
-15.35%24.06M
19.64%72.7M
27.95%65.73M
68.76%48.97M
62.99%28.42M
-7.96%60.77M
22.66%51.37M
-6.94%29.02M
4.08%17.44M
26.45%66.02M
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 1.68%2B6.13%6.69B2.81%5.13B9.92%3.63B3.34%1.97B-0.57%6.3B6.62%4.99B2.19%3.3B0.17%1.91B0.13%6.34B
Operating revenue 1.68%2B6.13%6.69B2.81%5.13B9.92%3.63B3.34%1.97B-0.57%6.3B6.62%4.99B2.19%3.3B0.17%1.91B0.13%6.34B
Other operating revenue ----1.58%498.32M----6.51%261.56M-----0.45%490.56M-----1.14%245.58M----6.82%492.8M
Total operating cost 1.19%1.86B5.69%6.48B2.45%4.91B8.21%3.43B2.56%1.84B0.46%6.13B6.98%4.79B4.26%3.17B1.65%1.79B-0.57%6.1B
Operating cost 2.81%1.45B8.61%4.84B4.21%3.71B12.45%2.62B5.82%1.41B1.58%4.45B10.44%3.56B6.55%2.33B1.69%1.33B-2.56%4.38B
Operating tax surcharges -15.38%37.32M-9.57%108.33M-12.88%83.97M-8.25%63.14M-9.36%44.1M-10.83%119.79M-6.21%96.38M-6.61%68.82M13.69%48.65M41.16%134.34M
Operating expense -3.08%115.52M-2.76%448.44M-2.81%328.09M-1.14%226.32M-0.23%119.2M0.17%461.15M-0.07%337.59M-1.57%228.92M-2.07%119.47M-6.92%460.36M
Administration expense -1.44%245.78M-0.98%1.04B-1.93%752.81M-3.31%499.06M-7.50%249.38M0.69%1.05B0.92%767.62M0.26%516.15M2.16%269.6M2.99%1.04B
Financial expense -24.59%11.27M-0.25%47.36M12.66%36.72M-12.98%26.56M-30.83%14.94M-42.15%47.48M-42.63%32.59M-17.41%30.52M-8.30%21.6M119.09%82.07M
-Interest expense (Financial expense) -27.97%14.35M-16.09%75.28M-12.43%58.44M-9.58%40.14M-9.39%19.92M-5.61%89.71M101.72%66.73M112.63%44.4M113.26%21.99M121.86%95.04M
-Interest Income (Financial expense) 28.63%-9.66M17.59%-54.76M22.91%-41.45M-1.24%-27.69M-16.83%-13.54M-50.49%-66.45M-51.16%-53.77M-14.46%-27.35M-33.99%-11.59M-32.95%-44.15M
Credit Impairment Loss 4.64%-1.13M140.42%1.59M-163.46%-842.36K-255.48%-2.57M26.91%-1.18M5.64%-3.93M283.69%1.33M47.95%-723.9K-18.68%-1.61M7.86%-4.17M
Asset Impairment Loss -----2,097.38%-1.71M344.26%138.56K--------130.71%85.72K--31.19K---46.68K-----119.69%-279.13K
Other net revenue -17.49%22.8M56.30%228.32M58.60%199.78M190.59%179.97M-17.40%27.63M18.26%146.07M40.92%125.97M11.01%61.93M30.11%33.46M36.74%123.52M
Fair value change income -3.99%13.98M-20.45%37.12M-33.84%25.18M-3.58%25.34M-34.66%14.57M-11.31%46.66M-12.20%38.06M-4.16%26.29M5.31%22.29M84.79%52.61M
Invest income 6.50%7.31M-7.83%58.47M-11.95%47.04M201.40%38.11M60.88%6.86M59.03%63.44M123.25%53.43M-35.37%12.65M562.22%4.27M22.26%39.89M
-Including: Investment income associates -20.73%4.71M233.42%15.95M958.08%14.29M282.68%10.25M72.49%5.94M27.34%4.78M-55.42%1.35M-395.96%-5.61M484.17%3.44M63.56%3.76M
Asset deal income -93.31%34.37K4,490.59%109.98M6,323.02%109.94M6,604.69%106.41M-24.17%513.98K-135.05%-2.5M-64.92%1.71M-5.01%1.59M22.32%677.78K2,337.21%7.15M
Other revenue -62.16%2.6M-45.96%22.87M-41.68%18.32M-42.89%12.67M-12.27%6.87M49.45%42.32M74.96%31.41M160.51%22.18M66.46%7.83M-13.28%28.32M
Operating profit 3.97%167.64M37.49%438.15M30.21%417.59M98.24%372.42M8.07%161.24M-11.48%318.68M11.74%320.71M-21.94%187.86M-10.81%149.2M26.98%360.02M
Add:Non operating Income -40.96%4.14M-13.67%13.41M-22.19%10.01M84.53%9.64M143.52%7.01M13.96%15.53M36.13%12.87M84.91%5.23M29.65%2.88M166.31%13.63M
Less:Non operating expense -5.89%594.09K88.53%2.9M200.23%2.32M212.90%977.26K62.36%631.24K-26.79%1.54M-44.46%772.75K-72.46%312.33K140.80%388.79K-55.66%2.1M
Total profit 2.13%171.18M34.87%448.65M27.79%425.28M97.68%381.08M10.50%167.62M-10.46%332.67M12.79%332.81M-20.46%192.77M-10.43%151.69M30.88%371.54M
Less:Income tax cost -1.58%41.92M10.94%111.93M17.62%97.48M38.35%82.06M-1.83%42.6M-19.07%100.89M-12.73%82.88M-18.51%59.31M-3.54%43.39M31.76%124.67M
Net profit 3.39%129.26M45.28%336.73M31.16%327.8M124.05%299.03M15.44%125.02M-6.12%231.77M24.90%249.93M-21.29%133.46M-12.92%108.3M30.43%246.87M
Net profit from continuing operation 3.39%129.26M45.28%336.73M31.16%327.8M124.05%299.03M15.44%125.02M-6.12%231.77M24.90%249.93M-21.29%133.46M-12.92%108.3M30.43%246.87M
Less:Minority Profit -15.35%24.06M19.64%72.7M27.95%65.73M68.76%48.97M62.99%28.42M-7.96%60.77M22.66%51.37M-6.94%29.02M4.08%17.44M26.45%66.02M
Net profit of parent company owners 8.90%105.2M54.39%264.03M31.99%262.06M139.41%250.06M6.32%96.6M-5.44%171.01M25.49%198.55M-24.53%104.45M-15.57%90.86M31.95%180.85M
Earning per share
Basic earning per share 8.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339-15.58%0.116531.99%0.2319
Diluted earning per share 8.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339-15.58%0.116531.99%0.2319
Other composite income 343.57
Other composite income of parent company owners ------193.26--------------------------------
Other composite income of minority owners ------150.31--------------------------------
Total composite income 3.39%129.26M45.28%336.73M31.16%327.8M124.05%299.03M15.44%125.02M-6.12%231.77M24.90%249.93M-21.29%133.46M-12.92%108.3M30.43%246.87M
Total composite income of parent company owners 8.90%105.2M54.39%264.03M31.99%262.06M139.41%250.06M6.32%96.6M-5.44%171.01M25.49%198.55M-24.53%104.45M-15.57%90.86M31.95%180.85M
Total composite income of minority owners -15.35%24.06M19.64%72.7M27.95%65.73M68.76%48.97M62.99%28.42M-7.96%60.77M22.66%51.37M-6.94%29.02M4.08%17.44M26.45%66.02M
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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
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