CN Stock MarketDetailed Quotes

Huatian Hotel Group (000428)

Watchlist
  • 3.48
  • +0.03+0.87%
Market Closed Jan 16 15:00 CST
3.55BMarket Cap-15.68P/E (TTM)

Huatian Hotel Group (000428) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-12.52%398.1M
-17.34%253.15M
-14.71%119.03M
-12.17%603.9M
-10.61%455.07M
0.24%306.25M
4.90%139.56M
45.19%687.6M
31.63%509.09M
36.46%305.51M
Operating revenue
-12.52%398.1M
-17.34%253.15M
-14.71%119.03M
-12.17%603.9M
-10.61%455.07M
0.24%306.25M
4.90%139.56M
45.19%687.6M
31.63%509.09M
36.46%305.51M
Other operating revenue
----
-63.73%2.43M
----
70.96%10.14M
----
2,774.45%6.69M
----
-1.15%5.93M
----
155.90%232.64K
Total operating cost
-3.12%594.19M
-5.73%385.88M
-3.85%197.54M
-10.33%865.73M
-7.35%613.3M
-3.99%409.35M
-1.27%205.45M
6.23%965.49M
-2.22%661.94M
1.05%426.37M
Operating cost
-2.02%344.19M
-5.80%219.9M
0.28%115.77M
-5.79%506.21M
-6.58%351.28M
-2.20%233.44M
2.15%115.45M
21.07%537.33M
11.06%376.04M
17.04%238.69M
Operating tax surcharges
2.37%28.58M
2.73%19.08M
4.33%9.57M
3.86%42.62M
-8.50%27.92M
-7.03%18.58M
-7.81%9.17M
-12.90%41.04M
-3.44%30.52M
-1.76%19.98M
Operating expense
-7.61%13.26M
-2.83%9.06M
4.23%4.86M
-3.88%20.31M
4.51%14.36M
15.91%9.33M
28.86%4.66M
27.84%21.13M
12.81%13.74M
5.77%8.05M
Administration expense
-6.38%129.58M
-7.12%86.1M
-11.67%41.97M
-17.61%187.32M
-5.17%138.41M
-3.63%92.7M
-2.93%47.51M
-9.61%227.34M
-23.19%145.96M
-19.49%96.19M
Financial expense
-4.55%77.63M
-7.72%51.04M
-12.69%25.02M
-22.65%107.25M
-15.01%81.33M
-12.86%55.31M
-12.02%28.66M
-7.48%138.65M
-8.47%95.7M
-10.07%63.47M
-Interest expense (Financial expense)
-5.84%79.98M
-9.11%52.71M
-13.66%25.85M
-19.78%111.36M
-11.33%84.94M
-3.25%57.99M
-8.40%29.94M
-7.39%138.81M
-8.41%95.79M
-7.16%59.94M
-Interest Income (Financial expense)
25.39%-3.15M
27.27%-2.16M
33.53%-1.06M
-135.60%-5.39M
-246.93%-4.23M
-256.52%-2.97M
-266.35%-1.6M
-104.80%-2.29M
-33.78%-1.22M
-24.79%-832.5K
Research and development
--941.5K
--704.93K
--349.4K
--2.02M
----
----
----
----
----
----
Credit Impairment Loss
-63.75%2.47M
-79.16%1.42M
-73.07%1.94M
159.99%2.59M
-56.08%6.81M
-56.08%6.81M
-53.06%7.2M
-16.04%-4.32M
643.58%15.5M
1,329.12%15.5M
Asset Impairment Loss
----
151.31%32.12K
----
-9.55%137.25K
-142.70%-62.61K
-142.70%-62.61K
----
148.50%151.75K
--146.62K
--146.62K
Other net revenue
-140.68%-3.92M
-212.93%-3.21M
-112.94%-760.18K
-86.53%18.26M
-29.18%9.64M
-79.11%2.84M
-59.91%5.88M
94.39%135.59M
-83.15%13.62M
-78.63%13.61M
Fair value change income
----
----
----
55.59%4.32M
----
----
----
--2.78M
----
----
Invest income
8.05%-10.34M
-5.33%-7.05M
-18.03%-3.58M
-114.16%-15.11M
-28.16%-11.24M
-24.79%-6.7M
-1.93%-3.03M
1,350.90%106.74M
-42.14%-8.77M
-54.04%-5.37M
-Including: Investment income associates
-1.12%-11.37M
-5.33%-7.05M
-18.03%-3.58M
-12.53%-15.15M
-11.31%-11.24M
-0.03%-6.7M
-1.93%-3.03M
-1.63%-13.46M
6.17%-10.1M
18.94%-6.69M
Asset deal income
-98.40%8.09K
-60.56%7.85K
-72.52%766
19.23%716.79K
57.54%504.89K
-92.20%19.89K
-98.12%2.79K
-98.95%601.16K
-99.51%320.47K
-99.59%255K
Other revenue
-71.12%3.94M
-14.11%2.38M
-48.30%879.84K
-13.60%25.61M
112.31%13.64M
-9.72%2.77M
-20.33%1.7M
17.09%29.64M
-67.65%6.42M
-5.03%3.07M
Operating profit
-34.61%-200.01M
-35.59%-135.95M
-32.09%-79.26M
-71.16%-243.58M
-6.72%-148.58M
6.52%-100.26M
0.65%-60.01M
61.06%-142.31M
33.49%-139.23M
20.18%-107.26M
Add:Non operating Income
98.12%1.27M
82.09%1.14M
1,872.02%1M
21.85%12.45M
-9.58%639.51K
-2.63%625.25K
1,077.55%50.84K
0.93%10.22M
-57.97%707.24K
-58.61%642.14K
Less:Non operating expense
43.54%492.8K
-65.12%78.69K
51.33%34.58K
-75.65%2.74M
-34.53%343.32K
-46.32%225.59K
-84.54%22.85K
-4.34%11.27M
-89.42%524.36K
-89.04%420.23K
Total profit
-34.36%-199.23M
-35.07%-134.89M
-30.54%-78.3M
-63.13%-233.87M
-6.65%-148.29M
6.70%-99.86M
0.93%-59.98M
60.95%-143.36M
34.60%-139.04M
21.68%-107.04M
Less:Income tax cost
-30.68%-3.77M
-52.49%-2.81M
-74.45%-1.03M
-112.55%-2.66M
-16.05%-2.88M
-4.38%-1.85M
29.95%-591.48K
97.11%21.23M
-4.15%-2.48M
-27.34%-1.77M
Net profit
-34.43%-195.47M
-34.74%-132.07M
-30.10%-77.26M
-40.47%-231.2M
-6.48%-145.4M
6.89%-98.02M
0.52%-59.39M
56.45%-164.59M
35.04%-136.56M
22.18%-105.27M
Net profit from continuing operation
-34.43%-195.47M
-34.74%-132.07M
-30.10%-77.26M
-40.47%-231.2M
-6.48%-145.4M
6.89%-98.02M
0.52%-59.39M
56.45%-164.59M
35.04%-136.56M
22.18%-105.27M
Less:Minority Profit
-16.07%-39.26M
-31.81%-25.37M
-10.77%-13.88M
-16.31%-49.94M
17.21%-33.82M
37.02%-19.25M
21.03%-12.53M
36.13%-42.94M
-29.42%-40.85M
-147.61%-30.56M
Net profit of parent company owners
-39.99%-156.21M
-35.46%-106.7M
-35.26%-63.39M
-49.00%-181.26M
-16.59%-111.58M
-5.44%-78.77M
-6.90%-46.86M
60.85%-121.65M
46.43%-95.71M
39.23%-74.71M
Earning per share
Basic earning per share
-40.00%-0.1533
-35.45%-0.1047
-35.22%-0.0622
-48.99%-0.1779
-16.61%-0.1095
-5.46%-0.0773
-6.98%-0.046
60.84%-0.1194
46.43%-0.0939
39.22%-0.0733
Diluted earning per share
-40.00%-0.1533
-35.45%-0.1047
-35.22%-0.0622
-48.99%-0.1779
-16.61%-0.1095
-5.46%-0.0773
-6.98%-0.046
60.84%-0.1194
46.43%-0.0939
39.22%-0.0733
Other composite income
-98.32%616.01K
1,136.72%37.02M
636.08%37.38M
36.64M
37.61M
-34.58%2.99M
5.08M
Other composite income of parent company owners
----
-98.32%616.01K
----
991.62%32.68M
636.08%37.38M
--36.64M
--37.61M
-34.58%2.99M
--5.08M
----
Other composite income of minority owners
----
----
----
--4.34M
----
----
----
----
----
----
Total composite income
-80.94%-195.47M
-114.18%-131.46M
-254.80%-77.26M
-20.16%-194.18M
17.84%-108.03M
41.69%-61.38M
63.52%-21.78M
56.72%-161.6M
37.46%-131.48M
22.18%-105.27M
Total composite income of parent company owners
-110.51%-156.21M
-151.81%-106.09M
-585.25%-63.39M
-25.22%-148.58M
18.12%-74.2M
43.61%-42.13M
78.90%-9.25M
61.24%-118.66M
49.27%-90.63M
39.23%-74.71M
Total composite income of minority owners
-16.07%-39.26M
-31.81%-25.37M
-10.77%-13.88M
-6.20%-45.6M
17.21%-33.82M
37.02%-19.25M
21.03%-12.53M
36.13%-42.94M
-29.42%-40.85M
-147.61%-30.56M
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -12.52%398.1M-17.34%253.15M-14.71%119.03M-12.17%603.9M-10.61%455.07M0.24%306.25M4.90%139.56M45.19%687.6M31.63%509.09M36.46%305.51M
Operating revenue -12.52%398.1M-17.34%253.15M-14.71%119.03M-12.17%603.9M-10.61%455.07M0.24%306.25M4.90%139.56M45.19%687.6M31.63%509.09M36.46%305.51M
Other operating revenue -----63.73%2.43M----70.96%10.14M----2,774.45%6.69M-----1.15%5.93M----155.90%232.64K
Total operating cost -3.12%594.19M-5.73%385.88M-3.85%197.54M-10.33%865.73M-7.35%613.3M-3.99%409.35M-1.27%205.45M6.23%965.49M-2.22%661.94M1.05%426.37M
Operating cost -2.02%344.19M-5.80%219.9M0.28%115.77M-5.79%506.21M-6.58%351.28M-2.20%233.44M2.15%115.45M21.07%537.33M11.06%376.04M17.04%238.69M
Operating tax surcharges 2.37%28.58M2.73%19.08M4.33%9.57M3.86%42.62M-8.50%27.92M-7.03%18.58M-7.81%9.17M-12.90%41.04M-3.44%30.52M-1.76%19.98M
Operating expense -7.61%13.26M-2.83%9.06M4.23%4.86M-3.88%20.31M4.51%14.36M15.91%9.33M28.86%4.66M27.84%21.13M12.81%13.74M5.77%8.05M
Administration expense -6.38%129.58M-7.12%86.1M-11.67%41.97M-17.61%187.32M-5.17%138.41M-3.63%92.7M-2.93%47.51M-9.61%227.34M-23.19%145.96M-19.49%96.19M
Financial expense -4.55%77.63M-7.72%51.04M-12.69%25.02M-22.65%107.25M-15.01%81.33M-12.86%55.31M-12.02%28.66M-7.48%138.65M-8.47%95.7M-10.07%63.47M
-Interest expense (Financial expense) -5.84%79.98M-9.11%52.71M-13.66%25.85M-19.78%111.36M-11.33%84.94M-3.25%57.99M-8.40%29.94M-7.39%138.81M-8.41%95.79M-7.16%59.94M
-Interest Income (Financial expense) 25.39%-3.15M27.27%-2.16M33.53%-1.06M-135.60%-5.39M-246.93%-4.23M-256.52%-2.97M-266.35%-1.6M-104.80%-2.29M-33.78%-1.22M-24.79%-832.5K
Research and development --941.5K--704.93K--349.4K--2.02M------------------------
Credit Impairment Loss -63.75%2.47M-79.16%1.42M-73.07%1.94M159.99%2.59M-56.08%6.81M-56.08%6.81M-53.06%7.2M-16.04%-4.32M643.58%15.5M1,329.12%15.5M
Asset Impairment Loss ----151.31%32.12K-----9.55%137.25K-142.70%-62.61K-142.70%-62.61K----148.50%151.75K--146.62K--146.62K
Other net revenue -140.68%-3.92M-212.93%-3.21M-112.94%-760.18K-86.53%18.26M-29.18%9.64M-79.11%2.84M-59.91%5.88M94.39%135.59M-83.15%13.62M-78.63%13.61M
Fair value change income ------------55.59%4.32M--------------2.78M--------
Invest income 8.05%-10.34M-5.33%-7.05M-18.03%-3.58M-114.16%-15.11M-28.16%-11.24M-24.79%-6.7M-1.93%-3.03M1,350.90%106.74M-42.14%-8.77M-54.04%-5.37M
-Including: Investment income associates -1.12%-11.37M-5.33%-7.05M-18.03%-3.58M-12.53%-15.15M-11.31%-11.24M-0.03%-6.7M-1.93%-3.03M-1.63%-13.46M6.17%-10.1M18.94%-6.69M
Asset deal income -98.40%8.09K-60.56%7.85K-72.52%76619.23%716.79K57.54%504.89K-92.20%19.89K-98.12%2.79K-98.95%601.16K-99.51%320.47K-99.59%255K
Other revenue -71.12%3.94M-14.11%2.38M-48.30%879.84K-13.60%25.61M112.31%13.64M-9.72%2.77M-20.33%1.7M17.09%29.64M-67.65%6.42M-5.03%3.07M
Operating profit -34.61%-200.01M-35.59%-135.95M-32.09%-79.26M-71.16%-243.58M-6.72%-148.58M6.52%-100.26M0.65%-60.01M61.06%-142.31M33.49%-139.23M20.18%-107.26M
Add:Non operating Income 98.12%1.27M82.09%1.14M1,872.02%1M21.85%12.45M-9.58%639.51K-2.63%625.25K1,077.55%50.84K0.93%10.22M-57.97%707.24K-58.61%642.14K
Less:Non operating expense 43.54%492.8K-65.12%78.69K51.33%34.58K-75.65%2.74M-34.53%343.32K-46.32%225.59K-84.54%22.85K-4.34%11.27M-89.42%524.36K-89.04%420.23K
Total profit -34.36%-199.23M-35.07%-134.89M-30.54%-78.3M-63.13%-233.87M-6.65%-148.29M6.70%-99.86M0.93%-59.98M60.95%-143.36M34.60%-139.04M21.68%-107.04M
Less:Income tax cost -30.68%-3.77M-52.49%-2.81M-74.45%-1.03M-112.55%-2.66M-16.05%-2.88M-4.38%-1.85M29.95%-591.48K97.11%21.23M-4.15%-2.48M-27.34%-1.77M
Net profit -34.43%-195.47M-34.74%-132.07M-30.10%-77.26M-40.47%-231.2M-6.48%-145.4M6.89%-98.02M0.52%-59.39M56.45%-164.59M35.04%-136.56M22.18%-105.27M
Net profit from continuing operation -34.43%-195.47M-34.74%-132.07M-30.10%-77.26M-40.47%-231.2M-6.48%-145.4M6.89%-98.02M0.52%-59.39M56.45%-164.59M35.04%-136.56M22.18%-105.27M
Less:Minority Profit -16.07%-39.26M-31.81%-25.37M-10.77%-13.88M-16.31%-49.94M17.21%-33.82M37.02%-19.25M21.03%-12.53M36.13%-42.94M-29.42%-40.85M-147.61%-30.56M
Net profit of parent company owners -39.99%-156.21M-35.46%-106.7M-35.26%-63.39M-49.00%-181.26M-16.59%-111.58M-5.44%-78.77M-6.90%-46.86M60.85%-121.65M46.43%-95.71M39.23%-74.71M
Earning per share
Basic earning per share -40.00%-0.1533-35.45%-0.1047-35.22%-0.0622-48.99%-0.1779-16.61%-0.1095-5.46%-0.0773-6.98%-0.04660.84%-0.119446.43%-0.093939.22%-0.0733
Diluted earning per share -40.00%-0.1533-35.45%-0.1047-35.22%-0.0622-48.99%-0.1779-16.61%-0.1095-5.46%-0.0773-6.98%-0.04660.84%-0.119446.43%-0.093939.22%-0.0733
Other composite income -98.32%616.01K1,136.72%37.02M636.08%37.38M36.64M37.61M-34.58%2.99M5.08M
Other composite income of parent company owners -----98.32%616.01K----991.62%32.68M636.08%37.38M--36.64M--37.61M-34.58%2.99M--5.08M----
Other composite income of minority owners --------------4.34M------------------------
Total composite income -80.94%-195.47M-114.18%-131.46M-254.80%-77.26M-20.16%-194.18M17.84%-108.03M41.69%-61.38M63.52%-21.78M56.72%-161.6M37.46%-131.48M22.18%-105.27M
Total composite income of parent company owners -110.51%-156.21M-151.81%-106.09M-585.25%-63.39M-25.22%-148.58M18.12%-74.2M43.61%-42.13M78.90%-9.25M61.24%-118.66M49.27%-90.63M39.23%-74.71M
Total composite income of minority owners -16.07%-39.26M-31.81%-25.37M-10.77%-13.88M-6.20%-45.6M17.21%-33.82M37.02%-19.25M21.03%-12.53M36.13%-42.94M-29.42%-40.85M-147.61%-30.56M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianjian 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More