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002163 Hainan Development Holdings Nanhai

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  • 7.53
  • +0.21+2.87%
Market Closed May 17 15:00 CST
6.36BMarket Cap66.05P/E (TTM)

Hainan Development Holdings Nanhai 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
4.67%781.94M
15.67%4.18B
21.35%2.87B
25.86%1.73B
41.59%747.01M
-17.17%3.62B
-10.28%2.36B
-17.15%1.37B
-27.36%527.59M
-1.26%4.37B
Operating revenue
4.67%781.94M
15.67%4.18B
21.35%2.87B
25.86%1.73B
41.59%747.01M
-17.17%3.62B
-10.28%2.36B
-17.15%1.37B
-27.36%527.59M
-1.26%4.37B
Other operating revenue
----
-20.22%21.3M
----
1.05%10.12M
----
-66.09%26.7M
----
-11.01%10.02M
----
56.94%78.72M
Total operating cost
2.85%828.55M
12.36%4.25B
20.90%2.96B
25.27%1.81B
36.32%805.61M
-12.93%3.78B
-7.51%2.45B
-11.26%1.44B
-11.83%590.97M
2.63%4.34B
Operating cost
3.13%737.7M
13.63%3.81B
22.96%2.66B
28.92%1.63B
44.64%715.34M
-13.09%3.36B
-4.71%2.17B
-9.71%1.26B
-12.47%494.58M
3.80%3.86B
Operating tax surcharges
68.66%3.72M
-4.95%19.52M
-6.84%11.3M
-22.22%6.24M
-47.03%2.21M
-17.78%20.54M
-33.82%12.13M
-21.28%8.02M
117.43%4.17M
-23.88%24.98M
Operating expense
30.93%12.9M
14.64%59.56M
27.33%40.79M
5.04%22M
11.55%9.85M
10.52%51.95M
-49.07%32.04M
-47.93%20.94M
-57.72%8.83M
-54.95%47M
Administration expense
2.01%45.08M
5.06%222.75M
5.20%149.62M
-0.55%93.87M
-14.44%44.19M
-12.54%212.03M
-12.32%142.23M
-5.63%94.39M
-5.76%51.65M
18.09%242.42M
Financial expense
-34.66%5.42M
-4.54%17.66M
-28.50%10.07M
-54.39%5.37M
-22.81%8.3M
-60.43%18.49M
-50.13%14.08M
-37.77%11.78M
51.32%10.75M
-8.08%46.73M
-Interest expense (Financial expense)
20.77%6.51M
-28.50%26.4M
-40.37%18.7M
-46.22%12.18M
-47.52%5.39M
-14.96%36.92M
3.60%31.35M
14.32%22.64M
12.71%10.27M
-15.04%43.42M
-Interest Income (Financial expense)
-77.92%-2.16M
-41.06%-9.74M
-96.16%-7.54M
-109.60%-5M
7.67%-1.21M
-17.40%-6.91M
21.66%-3.84M
49.62%-2.39M
46.38%-1.31M
37.87%-5.88M
Research and development
-7.75%23.73M
-5.39%115.87M
3.79%85.53M
16.15%55.16M
22.49%25.73M
1.56%122.47M
-20.03%82.4M
-21.94%47.49M
2.44%21M
1.58%120.6M
Credit Impairment Loss
-423.31%-3.02M
101.59%484.52K
97.99%-260.27K
117.60%1.62M
157.07%932.93K
-116.46%-30.4M
-109.52%-12.92M
-122.24%-9.22M
-250.39%-1.63M
119.77%184.75M
Asset Impairment Loss
-277.25%-3.75M
-225.67%-58.48M
73.75%-885.49K
151.00%1.8M
113.36%2.12M
53.96%-17.96M
65.21%-3.37M
57.80%-3.53M
67.78%991.42K
42.50%-39.01M
Other net revenue
-128.43%-1.79M
559.46%159.45M
4,083.36%209.66M
287.14%10.65M
142.86%6.29M
-122.48%-34.7M
-103.82%-5.26M
-112.10%-5.69M
-41.92%2.59M
705.32%154.39M
Fair value change income
55.00%-158.48K
-427.38%-1.16M
-78.21%-924.45K
2.81%-845.21K
52.41%-352.17K
191.24%354.99K
---518.74K
---869.66K
---739.97K
---389.06K
Invest income
-42.52%623.29K
71,231.94%206.57M
6,806.70%203.01M
-4.74%2.72M
-31.98%1.08M
106.64%289.59K
2.59%2.94M
-18.95%2.86M
450.38%1.59M
56.31%-4.36M
-Including: Investment income associates
50.16%1.22M
228.10%7.44M
28.33%3.77M
3.97%2.97M
-48.88%815.03K
-42.61%2.27M
2.59%2.94M
-18.95%2.86M
450.38%1.59M
139.56%3.95M
Asset deal income
----
----
----
----
----
-16.32%-701.84K
-343.07%-800.97K
-10,341.91%-1.12M
----
-100.06%-603.4K
Other revenue
79.87%4.51M
-12.19%12.04M
-7.31%8.72M
-13.62%5.35M
5.48%2.51M
-2.06%13.71M
8.68%9.41M
-40.35%6.2M
-24.17%2.38M
-25.55%14M
Operating profit
7.45%-48.41M
146.37%92.94M
225.03%115.32M
8.72%-69.5M
13.97%-52.3M
-213.74%-200.44M
-175.27%-92.24M
-197.92%-76.14M
-200.45%-60.8M
-15.27%176.23M
Add:Non operating Income
-4.27%79.19K
-73.64%365.83K
-50.76%179.8K
-24.78%149.15K
-42.50%82.72K
-48.28%1.39M
-85.83%365.11K
-91.47%198.27K
-78.62%143.86K
-20.30%2.68M
Less:Non operating expense
-97.06%652.21
-18.04%1.6M
-79.83%299.44K
-90.85%70.19K
-94.25%22.21K
-67.55%1.96M
-72.84%1.48M
-78.02%767.32K
264.22%386.32K
-57.94%6.03M
Total profit
7.49%-48.33M
145.62%91.7M
223.40%115.21M
9.50%-69.42M
14.42%-52.24M
-216.27%-201.01M
-178.02%-93.36M
-200.16%-76.71M
-199.91%-61.04M
-12.26%172.89M
Less:Income tax cost
-29.42%-9.46M
130.23%7.03M
-271.91%-17.36M
-218.09%-10.94M
-99.05%-7.31M
-300.14%-23.26M
-121.69%-4.67M
-115.13%-3.44M
-126.21%-3.67M
-57.77%11.62M
Net profit
FPtoL-38.87M
FLtoP84.67M
FLtoP132.57M
FPtoL-58.48M
FPtoL-44.93M
SL-177.75M
SL-88.69M
SL-73.27M
SL-57.37M
-4.87%161.27M
Net profit from continuing operation
13.50%-38.87M
35.04%-115.46M
28.06%-63.39M
20.18%-58.48M
21.68%-44.93M
-210.22%-177.75M
-189.79%-88.12M
-236.04%-73.27M
-221.85%-57.37M
-4.87%161.27M
Net income from discontinuing operating
----
--200.13M
34,556.64%195.96M
----
----
----
---568.71K
----
----
----
Less:Minority Profit
12.11%-9.55M
79.17%-6.9M
14.82%-14.66M
12.70%-13.95M
26.61%-10.87M
-158.15%-33.15M
-226.80%-17.21M
-167.04%-15.98M
-155.74%-14.81M
185.70%57.01M
Net profit of parent company owners
13.94%-29.31M
163.33%91.57M
305.97%147.23M
22.27%-44.53M
19.97%-34.06M
-238.70%-144.6M
-184.52%-71.48M
-290.85%-57.29M
-307.48%-42.56M
-30.29%104.25M
Earning per share
Basic earning per share
25.00%-0.03
164.71%0.11
312.50%0.17
28.57%-0.05
20.00%-0.04
-230.77%-0.17
-172.73%-0.08
-275.00%-0.07
-266.67%-0.05
-31.58%0.13
Diluted earning per share
25.00%-0.03
164.71%0.11
312.50%0.17
28.57%-0.05
20.00%-0.04
-230.77%-0.17
-172.73%-0.08
-275.00%-0.07
-266.67%-0.05
-31.58%0.13
Other composite income
Total composite income
13.50%-38.87M
147.63%84.67M
249.47%132.57M
20.18%-58.48M
21.68%-44.93M
-210.22%-177.75M
-190.37%-88.69M
-236.04%-73.27M
-221.85%-57.37M
-4.87%161.27M
Total composite income of parent company owners
13.94%-29.31M
163.33%91.57M
305.97%147.23M
22.27%-44.53M
19.97%-34.06M
-238.70%-144.6M
-184.52%-71.48M
-290.85%-57.29M
-307.48%-42.56M
-30.29%104.25M
Total composite income of minority owners
12.11%-9.55M
79.17%-6.9M
14.82%-14.66M
12.70%-13.95M
26.61%-10.87M
-158.15%-33.15M
-226.80%-17.21M
-167.04%-15.98M
-155.74%-14.81M
185.70%57.01M
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 4.67%781.94M15.67%4.18B21.35%2.87B25.86%1.73B41.59%747.01M-17.17%3.62B-10.28%2.36B-17.15%1.37B-27.36%527.59M-1.26%4.37B
Operating revenue 4.67%781.94M15.67%4.18B21.35%2.87B25.86%1.73B41.59%747.01M-17.17%3.62B-10.28%2.36B-17.15%1.37B-27.36%527.59M-1.26%4.37B
Other operating revenue -----20.22%21.3M----1.05%10.12M-----66.09%26.7M-----11.01%10.02M----56.94%78.72M
Total operating cost 2.85%828.55M12.36%4.25B20.90%2.96B25.27%1.81B36.32%805.61M-12.93%3.78B-7.51%2.45B-11.26%1.44B-11.83%590.97M2.63%4.34B
Operating cost 3.13%737.7M13.63%3.81B22.96%2.66B28.92%1.63B44.64%715.34M-13.09%3.36B-4.71%2.17B-9.71%1.26B-12.47%494.58M3.80%3.86B
Operating tax surcharges 68.66%3.72M-4.95%19.52M-6.84%11.3M-22.22%6.24M-47.03%2.21M-17.78%20.54M-33.82%12.13M-21.28%8.02M117.43%4.17M-23.88%24.98M
Operating expense 30.93%12.9M14.64%59.56M27.33%40.79M5.04%22M11.55%9.85M10.52%51.95M-49.07%32.04M-47.93%20.94M-57.72%8.83M-54.95%47M
Administration expense 2.01%45.08M5.06%222.75M5.20%149.62M-0.55%93.87M-14.44%44.19M-12.54%212.03M-12.32%142.23M-5.63%94.39M-5.76%51.65M18.09%242.42M
Financial expense -34.66%5.42M-4.54%17.66M-28.50%10.07M-54.39%5.37M-22.81%8.3M-60.43%18.49M-50.13%14.08M-37.77%11.78M51.32%10.75M-8.08%46.73M
-Interest expense (Financial expense) 20.77%6.51M-28.50%26.4M-40.37%18.7M-46.22%12.18M-47.52%5.39M-14.96%36.92M3.60%31.35M14.32%22.64M12.71%10.27M-15.04%43.42M
-Interest Income (Financial expense) -77.92%-2.16M-41.06%-9.74M-96.16%-7.54M-109.60%-5M7.67%-1.21M-17.40%-6.91M21.66%-3.84M49.62%-2.39M46.38%-1.31M37.87%-5.88M
Research and development -7.75%23.73M-5.39%115.87M3.79%85.53M16.15%55.16M22.49%25.73M1.56%122.47M-20.03%82.4M-21.94%47.49M2.44%21M1.58%120.6M
Credit Impairment Loss -423.31%-3.02M101.59%484.52K97.99%-260.27K117.60%1.62M157.07%932.93K-116.46%-30.4M-109.52%-12.92M-122.24%-9.22M-250.39%-1.63M119.77%184.75M
Asset Impairment Loss -277.25%-3.75M-225.67%-58.48M73.75%-885.49K151.00%1.8M113.36%2.12M53.96%-17.96M65.21%-3.37M57.80%-3.53M67.78%991.42K42.50%-39.01M
Other net revenue -128.43%-1.79M559.46%159.45M4,083.36%209.66M287.14%10.65M142.86%6.29M-122.48%-34.7M-103.82%-5.26M-112.10%-5.69M-41.92%2.59M705.32%154.39M
Fair value change income 55.00%-158.48K-427.38%-1.16M-78.21%-924.45K2.81%-845.21K52.41%-352.17K191.24%354.99K---518.74K---869.66K---739.97K---389.06K
Invest income -42.52%623.29K71,231.94%206.57M6,806.70%203.01M-4.74%2.72M-31.98%1.08M106.64%289.59K2.59%2.94M-18.95%2.86M450.38%1.59M56.31%-4.36M
-Including: Investment income associates 50.16%1.22M228.10%7.44M28.33%3.77M3.97%2.97M-48.88%815.03K-42.61%2.27M2.59%2.94M-18.95%2.86M450.38%1.59M139.56%3.95M
Asset deal income ---------------------16.32%-701.84K-343.07%-800.97K-10,341.91%-1.12M-----100.06%-603.4K
Other revenue 79.87%4.51M-12.19%12.04M-7.31%8.72M-13.62%5.35M5.48%2.51M-2.06%13.71M8.68%9.41M-40.35%6.2M-24.17%2.38M-25.55%14M
Operating profit 7.45%-48.41M146.37%92.94M225.03%115.32M8.72%-69.5M13.97%-52.3M-213.74%-200.44M-175.27%-92.24M-197.92%-76.14M-200.45%-60.8M-15.27%176.23M
Add:Non operating Income -4.27%79.19K-73.64%365.83K-50.76%179.8K-24.78%149.15K-42.50%82.72K-48.28%1.39M-85.83%365.11K-91.47%198.27K-78.62%143.86K-20.30%2.68M
Less:Non operating expense -97.06%652.21-18.04%1.6M-79.83%299.44K-90.85%70.19K-94.25%22.21K-67.55%1.96M-72.84%1.48M-78.02%767.32K264.22%386.32K-57.94%6.03M
Total profit 7.49%-48.33M145.62%91.7M223.40%115.21M9.50%-69.42M14.42%-52.24M-216.27%-201.01M-178.02%-93.36M-200.16%-76.71M-199.91%-61.04M-12.26%172.89M
Less:Income tax cost -29.42%-9.46M130.23%7.03M-271.91%-17.36M-218.09%-10.94M-99.05%-7.31M-300.14%-23.26M-121.69%-4.67M-115.13%-3.44M-126.21%-3.67M-57.77%11.62M
Net profit FPtoL-38.87MFLtoP84.67MFLtoP132.57MFPtoL-58.48MFPtoL-44.93MSL-177.75MSL-88.69MSL-73.27MSL-57.37M-4.87%161.27M
Net profit from continuing operation 13.50%-38.87M35.04%-115.46M28.06%-63.39M20.18%-58.48M21.68%-44.93M-210.22%-177.75M-189.79%-88.12M-236.04%-73.27M-221.85%-57.37M-4.87%161.27M
Net income from discontinuing operating ------200.13M34,556.64%195.96M---------------568.71K------------
Less:Minority Profit 12.11%-9.55M79.17%-6.9M14.82%-14.66M12.70%-13.95M26.61%-10.87M-158.15%-33.15M-226.80%-17.21M-167.04%-15.98M-155.74%-14.81M185.70%57.01M
Net profit of parent company owners 13.94%-29.31M163.33%91.57M305.97%147.23M22.27%-44.53M19.97%-34.06M-238.70%-144.6M-184.52%-71.48M-290.85%-57.29M-307.48%-42.56M-30.29%104.25M
Earning per share
Basic earning per share 25.00%-0.03164.71%0.11312.50%0.1728.57%-0.0520.00%-0.04-230.77%-0.17-172.73%-0.08-275.00%-0.07-266.67%-0.05-31.58%0.13
Diluted earning per share 25.00%-0.03164.71%0.11312.50%0.1728.57%-0.0520.00%-0.04-230.77%-0.17-172.73%-0.08-275.00%-0.07-266.67%-0.05-31.58%0.13
Other composite income
Total composite income 13.50%-38.87M147.63%84.67M249.47%132.57M20.18%-58.48M21.68%-44.93M-210.22%-177.75M-190.37%-88.69M-236.04%-73.27M-221.85%-57.37M-4.87%161.27M
Total composite income of parent company owners 13.94%-29.31M163.33%91.57M305.97%147.23M22.27%-44.53M19.97%-34.06M-238.70%-144.6M-184.52%-71.48M-290.85%-57.29M-307.48%-42.56M-30.29%104.25M
Total composite income of minority owners 12.11%-9.55M79.17%-6.9M14.82%-14.66M12.70%-13.95M26.61%-10.87M-158.15%-33.15M-226.80%-17.21M-167.04%-15.98M-155.74%-14.81M185.70%57.01M
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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
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