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New Huadu Supercenter (002264)

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  • 10.88
  • -1.21-10.01%
Market Closed Jan 16 15:00 CST
7.83BMarket Cap31.63P/E (TTM)

New Huadu Supercenter (002264) Income Statement

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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
-11.84%2.45B
-10.98%1.86B
-21.07%1.11B
30.18%3.68B
41.15%2.77B
59.43%2.09B
106.90%1.4B
-6.55%2.82B
-12.82%1.97B
-26.98%1.31B
Operating revenue
-11.84%2.45B
-10.98%1.86B
-21.07%1.11B
30.18%3.68B
41.15%2.77B
59.43%2.09B
106.90%1.4B
-6.55%2.82B
-12.82%1.97B
-26.98%1.31B
Other operating revenue
----
-90.92%13.29M
----
-38.35%47.43M
----
328.63%146.42M
----
-40.90%76.93M
----
-67.98%34.16M
Total operating cost
-12.33%2.27B
-11.75%1.72B
-21.11%1.03B
28.92%3.36B
42.72%2.59B
62.42%1.95B
111.07%1.3B
-7.37%2.6B
-14.08%1.81B
-29.31%1.2B
Operating cost
-11.30%1.87B
-9.89%1.44B
-20.75%860.94M
30.99%2.76B
41.07%2.11B
62.13%1.6B
119.50%1.09B
-4.99%2.11B
-10.19%1.5B
-25.91%985.77M
Operating tax surcharges
83.06%12.66M
201.68%10.67M
127.78%7.35M
7.14%8.4M
15.25%6.92M
-27.80%3.54M
-21.92%3.23M
-25.45%7.84M
-7.87%6M
-16.56%4.9M
Operating expense
-19.74%306.35M
-23.89%220.17M
-27.98%130.38M
19.88%461.84M
57.28%381.67M
73.37%289.27M
87.17%181.04M
-10.46%385.24M
-26.72%242.68M
-38.79%166.85M
Administration expense
-17.43%70M
-18.66%47.36M
-12.80%22.36M
22.22%126.36M
30.84%84.77M
43.79%58.22M
45.35%25.64M
-20.98%103.39M
-23.33%64.79M
-41.12%40.49M
Financial expense
39.44%-3.23M
46.67%-3.27M
182.36%1.91M
-47.34%-9.2M
-87.82%-5.34M
-197.79%-6.13M
27.34%676.86K
-143.28%-6.25M
-118.94%-2.84M
-113.62%-2.06M
-Interest expense (Financial expense)
45.31%4.07M
92.52%3.55M
179.95%2.48M
-17.19%4.58M
-37.70%2.8M
-49.97%1.85M
-65.82%886.72K
-58.28%5.53M
-55.26%4.5M
-47.08%3.69M
-Interest Income (Financial expense)
9.70%-8.31M
13.10%-7.56M
-68.06%-940.13K
-17.27%-15.17M
-13.06%-9.2M
-40.80%-8.7M
74.73%-559.41K
-2.47%-12.94M
6.55%-8.14M
-14.34%-6.18M
Research and development
23.43%9.66M
-14.26%4.52M
-13.60%2.35M
44.30%10.35M
45.34%7.83M
43.89%5.28M
51.65%2.72M
-8.94%7.17M
-11.32%5.39M
-12.85%3.67M
Credit Impairment Loss
244.81%9.11M
210.49%6.37M
3,770.33%17.31M
-154.45%-45.11M
-499.66%-6.29M
-45.89%-5.77M
-94.15%447.14K
86.88%-17.73M
91.71%-1.05M
32.73%-3.95M
Asset Impairment Loss
-2,776.58%-10.26M
-627.57%-1.87M
-406.86%-1.51M
-566.70%-8.11M
111.62%383.34K
198.75%354.2K
132.87%492.2K
19.09%-1.22M
-21.75%-3.3M
121.16%118.56K
Other net revenue
5.84%22.93M
29.19%28.58M
1,985.39%26.05M
-475.78%-25.56M
1.53%21.67M
751.69%22.12M
-80.70%1.25M
-76.36%6.8M
-84.31%21.34M
-102.34%-3.39M
Invest income
----
----
----
87.73%-2.78K
-837.53%-2.78K
-1,428.80%-2.78K
-689.27%-2.78K
-100.02%-22.66K
-100.00%376.84
-100.00%209.16
-Including: Investment income associates
----
----
----
87.73%-2.78K
-837.53%-2.78K
-1,428.80%-2.78K
-689.27%-2.78K
-7,663.31%-22.66K
--376.84
--209.16
Asset deal income
201.08%277.26K
190.83%277.26K
----
-528.12%-274.29K
-528.12%-274.29K
-576.47%-305.27K
----
-98.76%64.07K
-98.75%64.07K
-98.73%64.07K
Other revenue
-14.55%23.8M
-14.53%23.8M
3,181.00%10.25M
8.67%27.93M
8.70%27.86M
7,297.81%27.84M
-5.30%312.44K
55.13%25.71M
893.44%25.63M
-85.07%376.37K
Operating profit
-3.98%200.4M
3.73%167.5M
3.78%107.01M
29.45%292.42M
19.92%208.7M
51.60%161.47M
51.34%103.11M
-5.36%225.9M
-37.97%174.03M
-55.82%106.51M
Add:Non operating Income
--680.84K
----
----
-90.80%8.82K
----
----
----
-97.36%95.88K
-96.94%95.88K
----
Less:Non operating expense
94.09%1.1M
-84.11%66.45K
-33.75%6.64K
-64.91%564.77K
-14.40%564.5K
-23.22%418.25K
-14.02%10.03K
-90.59%1.61M
-96.11%659.49K
-96.78%544.71K
Total profit
-3.92%199.99M
3.96%167.43M
3.78%107M
30.07%291.87M
19.98%208.14M
51.99%161.05M
51.35%103.1M
-0.37%224.38M
-34.97%173.47M
-53.38%105.96M
Less:Income tax cost
13.94%20.41M
21.80%18.64M
31.36%12.02M
31.80%32.67M
15.62%17.91M
113.28%15.31M
107.65%9.15M
14.36%24.79M
44.83%15.49M
-9.49%7.18M
Net profit
-5.60%179.58M
2.09%148.79M
1.10%94.98M
29.86%259.2M
20.41%190.22M
47.54%145.74M
47.46%93.95M
-1.94%199.6M
-38.30%157.98M
-54.97%98.78M
Net profit from continuing operation
-5.60%179.58M
2.09%148.79M
1.10%94.98M
29.86%259.2M
20.41%190.22M
47.54%145.74M
47.46%93.95M
-1.94%199.6M
-38.30%157.98M
-54.97%98.78M
Less:Minority Profit
1,599.35%1.64M
455.07%1.63M
630.54%1.88M
14.37%-975.96K
91.15%-109.42K
-0.87%293.48K
20,259.25%257.76K
7.55%-1.14M
-160.42%-1.24M
166.64%296.06K
Net profit of parent company owners
-6.51%177.94M
1.17%147.16M
-0.64%93.1M
29.61%260.17M
19.55%190.33M
47.68%145.45M
47.06%93.69M
-1.97%200.74M
-37.93%159.21M
-55.20%98.49M
Earning per share
Basic earning per share
-3.70%0.26
0.00%0.21
0.00%0.13
32.14%0.37
22.73%0.27
50.00%0.21
44.44%0.13
-6.67%0.28
-42.11%0.22
-57.58%0.14
Diluted earning per share
-3.70%0.26
0.00%0.21
0.00%0.13
32.14%0.37
22.73%0.27
50.00%0.21
44.44%0.13
-6.67%0.28
-42.11%0.22
-57.58%0.14
Other composite income
-613,089.17%-1.42M
-803,573.95%-1.33M
-468,246.21%-33.35K
-574.04%-1.19K
-231.19
-165.99
-7.12
251.19
Other composite income of parent company owners
-613,089.17%-1.42M
-803,573.95%-1.33M
-468,246.21%-33.35K
-574.04%-1.19K
---231.19
---165.99
---7.12
--251.19
----
----
Total composite income
-6.34%178.16M
1.17%147.45M
1.06%94.95M
29.86%259.2M
20.41%190.22M
47.54%145.74M
47.46%93.95M
-1.93%199.6M
-38.30%157.98M
-54.97%98.78M
Total composite income of parent company owners
-7.26%176.52M
0.26%145.82M
-0.67%93.06M
29.61%260.17M
19.55%190.33M
47.68%145.45M
47.06%93.69M
-1.97%200.74M
-37.93%159.21M
-55.20%98.49M
Total composite income of minority owners
1,599.35%1.64M
455.07%1.63M
630.54%1.88M
14.37%-975.96K
91.15%-109.42K
-0.87%293.48K
20,259.25%257.76K
7.55%-1.14M
-160.42%-1.24M
166.64%296.06K
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
--
--
--
Tianjian Certified Public Accountants (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 -11.84%2.45B-10.98%1.86B-21.07%1.11B30.18%3.68B41.15%2.77B59.43%2.09B106.90%1.4B-6.55%2.82B-12.82%1.97B-26.98%1.31B
Operating revenue -11.84%2.45B-10.98%1.86B-21.07%1.11B30.18%3.68B41.15%2.77B59.43%2.09B106.90%1.4B-6.55%2.82B-12.82%1.97B-26.98%1.31B
Other operating revenue -----90.92%13.29M-----38.35%47.43M----328.63%146.42M-----40.90%76.93M-----67.98%34.16M
Total operating cost -12.33%2.27B-11.75%1.72B-21.11%1.03B28.92%3.36B42.72%2.59B62.42%1.95B111.07%1.3B-7.37%2.6B-14.08%1.81B-29.31%1.2B
Operating cost -11.30%1.87B-9.89%1.44B-20.75%860.94M30.99%2.76B41.07%2.11B62.13%1.6B119.50%1.09B-4.99%2.11B-10.19%1.5B-25.91%985.77M
Operating tax surcharges 83.06%12.66M201.68%10.67M127.78%7.35M7.14%8.4M15.25%6.92M-27.80%3.54M-21.92%3.23M-25.45%7.84M-7.87%6M-16.56%4.9M
Operating expense -19.74%306.35M-23.89%220.17M-27.98%130.38M19.88%461.84M57.28%381.67M73.37%289.27M87.17%181.04M-10.46%385.24M-26.72%242.68M-38.79%166.85M
Administration expense -17.43%70M-18.66%47.36M-12.80%22.36M22.22%126.36M30.84%84.77M43.79%58.22M45.35%25.64M-20.98%103.39M-23.33%64.79M-41.12%40.49M
Financial expense 39.44%-3.23M46.67%-3.27M182.36%1.91M-47.34%-9.2M-87.82%-5.34M-197.79%-6.13M27.34%676.86K-143.28%-6.25M-118.94%-2.84M-113.62%-2.06M
-Interest expense (Financial expense) 45.31%4.07M92.52%3.55M179.95%2.48M-17.19%4.58M-37.70%2.8M-49.97%1.85M-65.82%886.72K-58.28%5.53M-55.26%4.5M-47.08%3.69M
-Interest Income (Financial expense) 9.70%-8.31M13.10%-7.56M-68.06%-940.13K-17.27%-15.17M-13.06%-9.2M-40.80%-8.7M74.73%-559.41K-2.47%-12.94M6.55%-8.14M-14.34%-6.18M
Research and development 23.43%9.66M-14.26%4.52M-13.60%2.35M44.30%10.35M45.34%7.83M43.89%5.28M51.65%2.72M-8.94%7.17M-11.32%5.39M-12.85%3.67M
Credit Impairment Loss 244.81%9.11M210.49%6.37M3,770.33%17.31M-154.45%-45.11M-499.66%-6.29M-45.89%-5.77M-94.15%447.14K86.88%-17.73M91.71%-1.05M32.73%-3.95M
Asset Impairment Loss -2,776.58%-10.26M-627.57%-1.87M-406.86%-1.51M-566.70%-8.11M111.62%383.34K198.75%354.2K132.87%492.2K19.09%-1.22M-21.75%-3.3M121.16%118.56K
Other net revenue 5.84%22.93M29.19%28.58M1,985.39%26.05M-475.78%-25.56M1.53%21.67M751.69%22.12M-80.70%1.25M-76.36%6.8M-84.31%21.34M-102.34%-3.39M
Invest income ------------87.73%-2.78K-837.53%-2.78K-1,428.80%-2.78K-689.27%-2.78K-100.02%-22.66K-100.00%376.84-100.00%209.16
-Including: Investment income associates ------------87.73%-2.78K-837.53%-2.78K-1,428.80%-2.78K-689.27%-2.78K-7,663.31%-22.66K--376.84--209.16
Asset deal income 201.08%277.26K190.83%277.26K-----528.12%-274.29K-528.12%-274.29K-576.47%-305.27K-----98.76%64.07K-98.75%64.07K-98.73%64.07K
Other revenue -14.55%23.8M-14.53%23.8M3,181.00%10.25M8.67%27.93M8.70%27.86M7,297.81%27.84M-5.30%312.44K55.13%25.71M893.44%25.63M-85.07%376.37K
Operating profit -3.98%200.4M3.73%167.5M3.78%107.01M29.45%292.42M19.92%208.7M51.60%161.47M51.34%103.11M-5.36%225.9M-37.97%174.03M-55.82%106.51M
Add:Non operating Income --680.84K---------90.80%8.82K-------------97.36%95.88K-96.94%95.88K----
Less:Non operating expense 94.09%1.1M-84.11%66.45K-33.75%6.64K-64.91%564.77K-14.40%564.5K-23.22%418.25K-14.02%10.03K-90.59%1.61M-96.11%659.49K-96.78%544.71K
Total profit -3.92%199.99M3.96%167.43M3.78%107M30.07%291.87M19.98%208.14M51.99%161.05M51.35%103.1M-0.37%224.38M-34.97%173.47M-53.38%105.96M
Less:Income tax cost 13.94%20.41M21.80%18.64M31.36%12.02M31.80%32.67M15.62%17.91M113.28%15.31M107.65%9.15M14.36%24.79M44.83%15.49M-9.49%7.18M
Net profit -5.60%179.58M2.09%148.79M1.10%94.98M29.86%259.2M20.41%190.22M47.54%145.74M47.46%93.95M-1.94%199.6M-38.30%157.98M-54.97%98.78M
Net profit from continuing operation -5.60%179.58M2.09%148.79M1.10%94.98M29.86%259.2M20.41%190.22M47.54%145.74M47.46%93.95M-1.94%199.6M-38.30%157.98M-54.97%98.78M
Less:Minority Profit 1,599.35%1.64M455.07%1.63M630.54%1.88M14.37%-975.96K91.15%-109.42K-0.87%293.48K20,259.25%257.76K7.55%-1.14M-160.42%-1.24M166.64%296.06K
Net profit of parent company owners -6.51%177.94M1.17%147.16M-0.64%93.1M29.61%260.17M19.55%190.33M47.68%145.45M47.06%93.69M-1.97%200.74M-37.93%159.21M-55.20%98.49M
Earning per share
Basic earning per share -3.70%0.260.00%0.210.00%0.1332.14%0.3722.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.14
Diluted earning per share -3.70%0.260.00%0.210.00%0.1332.14%0.3722.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.14
Other composite income -613,089.17%-1.42M-803,573.95%-1.33M-468,246.21%-33.35K-574.04%-1.19K-231.19-165.99-7.12251.19
Other composite income of parent company owners -613,089.17%-1.42M-803,573.95%-1.33M-468,246.21%-33.35K-574.04%-1.19K---231.19---165.99---7.12--251.19--------
Total composite income -6.34%178.16M1.17%147.45M1.06%94.95M29.86%259.2M20.41%190.22M47.54%145.74M47.46%93.95M-1.93%199.6M-38.30%157.98M-54.97%98.78M
Total composite income of parent company owners -7.26%176.52M0.26%145.82M-0.67%93.06M29.61%260.17M19.55%190.33M47.68%145.45M47.06%93.69M-1.97%200.74M-37.93%159.21M-55.20%98.49M
Total composite income of minority owners 1,599.35%1.64M455.07%1.63M630.54%1.88M14.37%-975.96K91.15%-109.42K-0.87%293.48K20,259.25%257.76K7.55%-1.14M-160.42%-1.24M166.64%296.06K
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 ------Tianjian Certified Public Accountants (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.

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