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002277 Hunan Friendship & Apollo Commercial

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  • 2.33
  • +0.12+5.43%
Not Open Jun 7 15:00 CST
3.25BMarket Cap49.57P/E (TTM)

Hunan Friendship & Apollo Commercial 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
-9.13%337.51M
-25.94%1.34B
-31.99%1.02B
-37.46%701.58M
-43.16%371.42M
-29.86%1.81B
-22.05%1.49B
-13.84%1.12B
-3.05%653.44M
10.97%2.58B
Operating revenue
-8.94%334.05M
-25.97%1.32B
-32.16%1B
-37.60%691.91M
-43.22%366.83M
-30.29%1.79B
-22.41%1.48B
-14.31%1.11B
-3.58%646.09M
10.93%2.57B
Other operating revenue
----
10.24%345.65M
----
8.43%168.54M
----
-3.78%313.55M
----
-1.28%155.44M
----
17.71%325.86M
Interest income
-26.46%3.35M
-22.95%17.32M
-14.62%13.97M
-26.13%9.59M
-37.20%4.56M
35.07%22.48M
35.83%16.36M
68.40%12.98M
96.38%7.25M
21.46%16.64M
Total operating cost
-11.53%400.46M
-22.29%1.71B
-26.71%1.27B
-31.52%857.16M
-34.11%452.65M
-21.31%2.2B
-13.30%1.74B
-4.32%1.25B
5.77%686.95M
10.32%2.8B
Operating cost
-14.39%117.36M
-46.18%475.86M
-52.12%362.84M
-57.55%252.92M
-61.04%137.09M
-34.98%884.15M
-24.39%757.76M
-8.41%595.75M
10.13%351.83M
7.34%1.36B
Operating tax surcharges
-12.05%14.95M
-6.39%64.29M
-6.42%48.21M
0.69%32.31M
-10.91%17M
-16.67%68.68M
-9.77%51.52M
-18.43%32.09M
-9.50%19.08M
7.49%82.42M
Operating expense
-14.26%58.26M
-10.19%310.46M
-16.05%214.22M
-20.61%133.64M
-21.03%67.94M
-26.64%345.68M
-22.54%255.18M
-20.69%168.33M
-18.04%86.03M
1.04%471.19M
Administration expense
-10.47%124.01M
-3.78%536.82M
-2.87%394.95M
-1.97%264.7M
2.50%138.52M
0.70%557.89M
6.68%406.63M
8.13%270.02M
8.81%135.14M
12.65%554.04M
Financial expense
-5.94%85.77M
-5.23%321.79M
-4.57%250.72M
-6.20%170.88M
-2.22%91.19M
5.36%339.53M
16.11%262.74M
21.92%182.18M
21.03%93.26M
46.64%322.27M
-Interest expense (Financial expense)
0.57%78.4M
-7.16%310.68M
-6.45%239.58M
-8.78%159.22M
-12.66%77.96M
4.98%334.65M
15.50%256.09M
16.94%174.55M
19.69%89.26M
42.25%318.77M
-Interest Income (Financial expense)
66.98%-164.16K
25.02%-1.08M
18.08%-926.74K
23.19%-730.01K
27.88%-497.11K
73.40%-1.44M
75.99%-1.13M
75.51%-950.43K
67.78%-689.31K
50.13%-5.41M
Research and development
----
----
----
----
----
-68.72%2.27M
-63.19%2.27M
-64.61%1.85M
-61.04%930.37K
-41.26%7.26M
Credit Impairment Loss
42.73%-1.3M
19.98%-29.47M
29.49%-8.1M
41.00%-5.48M
54.33%-2.27M
-58.04%-36.83M
-83.84%-11.49M
-154.52%-9.29M
-314.17%-4.97M
-47.20%-23.31M
Asset Impairment Loss
----
---5.63M
----
----
----
--0
----
----
----
35.10%-26.85M
Other net revenue
-0.81%114.02M
-2.55%398.68M
-7.33%332.25M
11.51%228.47M
14.20%114.96M
22.73%409.1M
18.46%358.55M
-4.33%204.89M
-2.62%100.67M
5.96%333.35M
Invest income
1.09%115.23M
-7.44%394.52M
-8.17%327.22M
10.10%227.53M
8.37%113.99M
18.08%426.26M
19.49%356.33M
-4.79%206.66M
0.97%105.18M
4.94%360.99M
-Including: Investment income associates
1.74%114.58M
7.49%389.65M
9.49%323.51M
10.61%225.43M
8.68%112.63M
2.02%362.51M
0.61%295.47M
-4.76%203.8M
0.52%103.63M
5.95%355.32M
Asset deal income
----
23,094.44%25.61M
-119.03%-21.01K
----
----
344.69%110.4K
339.87%110.4K
203.47%50.27K
190.30%43.87K
86.16%-45.12K
Other revenue
-97.05%95.73K
-30.22%13.65M
-3.22%13.16M
-14.09%6.42M
683.52%3.24M
-13.26%19.57M
26.33%13.6M
823.36%7.47M
-9.49%413.9K
-19.82%22.56M
Operating profit
51.46%51.08M
60.27%27.98M
-35.06%73.27M
-2.95%72.89M
-49.78%33.72M
-85.00%17.46M
-46.91%112.83M
-63.91%75.11M
-47.48%67.15M
11.67%116.4M
Add:Non operating Income
-45.75%20.08K
-50.25%975.2K
18.04%726.29K
48.15%683.87K
-89.53%37K
4.42%1.96M
-14.74%615.31K
-6.27%461.59K
22.92%353.45K
10.63%1.88M
Less:Non operating expense
102.99%378.13K
140.58%4.92M
316.08%4.93M
96.22%1.09M
-54.11%186.28K
-78.85%2.05M
-66.11%1.19M
-73.40%556.45K
-79.86%405.92K
-83.51%9.67M
Total profit
51.06%50.72M
38.35%24.03M
-38.48%69.06M
-3.37%72.49M
-49.96%33.58M
-84.01%17.37M
-46.48%112.26M
-63.67%75.01M
-46.80%67.1M
129.75%108.61M
Less:Income tax cost
----
-87.73%1.63M
113.21%799.07K
-95.26%617.28K
-97.65%356.98K
-61.96%13.24M
-114.43%-6.05M
-68.90%13.02M
-48.85%15.21M
-22.81%34.82M
Net profit
52.69%50.72M
443.00%22.41M
-42.30%68.26M
15.94%71.87M
-35.98%33.22M
-94.41%4.13M
-29.50%118.31M
-62.34%61.99M
-46.17%51.89M
3,309.13%73.79M
Net profit from continuing operation
52.69%50.72M
443.00%22.41M
-42.30%68.26M
15.94%71.87M
-35.98%33.22M
-94.41%4.13M
-29.50%118.31M
-62.34%61.99M
-46.17%51.89M
3,309.13%73.79M
Less:Minority Profit
0.54%-6.05M
9.41%-26.21M
-0.36%-18.95M
6.70%-11.94M
25.32%-6.09M
49.18%-28.93M
54.05%-18.88M
57.26%-12.8M
49.24%-8.15M
58.41%-56.93M
Net profit of parent company owners
44.45%56.77M
47.06%48.62M
-36.43%87.21M
12.06%83.81M
-34.54%39.3M
-74.71%33.06M
-34.33%137.19M
-61.56%74.79M
-46.61%60.04M
-5.99%130.72M
Earning per share
Basic earning per share
44.33%0.0407
45.83%0.035
-36.38%0.0626
12.13%0.0601
-34.57%0.0282
-74.47%0.024
-34.31%0.0984
-61.60%0.0536
-46.59%0.0431
-6.00%0.094
Diluted earning per share
44.33%0.0407
45.83%0.035
-36.38%0.0626
12.13%0.0601
-34.57%0.0282
-74.47%0.024
-34.31%0.0984
-61.60%0.0536
-46.59%0.0431
-6.00%0.094
Other composite income
207.94%5.75M
-236.92%-10.26M
-56.99%6.2M
966.68%7.53M
-267.61%-5.33M
70.29%7.49M
182.19%14.41M
-18.10%-868.97K
49.15%-1.45M
130.96%4.4M
Other composite income of parent company owners
207.94%5.75M
-236.92%-10.26M
-56.99%6.2M
966.68%7.53M
-267.61%-5.33M
69.59%7.49M
182.19%14.41M
-18.10%-868.97K
49.15%-1.45M
131.05%4.42M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
-200.00%-18.25K
Total composite income
102.49%56.47M
4.58%12.15M
-43.90%74.46M
29.91%79.4M
-44.71%27.89M
-85.14%11.62M
-23.25%132.72M
-62.70%61.12M
-46.08%50.44M
749.22%78.19M
Total composite income of parent company owners
84.04%62.53M
-5.40%38.36M
-38.39%93.41M
23.57%91.35M
-42.01%33.97M
-69.99%40.55M
-29.17%151.6M
-61.86%73.92M
-46.55%58.59M
8.27%135.14M
Total composite income of minority owners
0.54%-6.05M
9.41%-26.21M
-0.36%-18.95M
6.70%-11.94M
25.32%-6.09M
49.20%-28.93M
54.05%-18.88M
57.26%-12.8M
49.24%-8.15M
58.39%-56.95M
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
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 -9.13%337.51M-25.94%1.34B-31.99%1.02B-37.46%701.58M-43.16%371.42M-29.86%1.81B-22.05%1.49B-13.84%1.12B-3.05%653.44M10.97%2.58B
Operating revenue -8.94%334.05M-25.97%1.32B-32.16%1B-37.60%691.91M-43.22%366.83M-30.29%1.79B-22.41%1.48B-14.31%1.11B-3.58%646.09M10.93%2.57B
Other operating revenue ----10.24%345.65M----8.43%168.54M-----3.78%313.55M-----1.28%155.44M----17.71%325.86M
Interest income -26.46%3.35M-22.95%17.32M-14.62%13.97M-26.13%9.59M-37.20%4.56M35.07%22.48M35.83%16.36M68.40%12.98M96.38%7.25M21.46%16.64M
Total operating cost -11.53%400.46M-22.29%1.71B-26.71%1.27B-31.52%857.16M-34.11%452.65M-21.31%2.2B-13.30%1.74B-4.32%1.25B5.77%686.95M10.32%2.8B
Operating cost -14.39%117.36M-46.18%475.86M-52.12%362.84M-57.55%252.92M-61.04%137.09M-34.98%884.15M-24.39%757.76M-8.41%595.75M10.13%351.83M7.34%1.36B
Operating tax surcharges -12.05%14.95M-6.39%64.29M-6.42%48.21M0.69%32.31M-10.91%17M-16.67%68.68M-9.77%51.52M-18.43%32.09M-9.50%19.08M7.49%82.42M
Operating expense -14.26%58.26M-10.19%310.46M-16.05%214.22M-20.61%133.64M-21.03%67.94M-26.64%345.68M-22.54%255.18M-20.69%168.33M-18.04%86.03M1.04%471.19M
Administration expense -10.47%124.01M-3.78%536.82M-2.87%394.95M-1.97%264.7M2.50%138.52M0.70%557.89M6.68%406.63M8.13%270.02M8.81%135.14M12.65%554.04M
Financial expense -5.94%85.77M-5.23%321.79M-4.57%250.72M-6.20%170.88M-2.22%91.19M5.36%339.53M16.11%262.74M21.92%182.18M21.03%93.26M46.64%322.27M
-Interest expense (Financial expense) 0.57%78.4M-7.16%310.68M-6.45%239.58M-8.78%159.22M-12.66%77.96M4.98%334.65M15.50%256.09M16.94%174.55M19.69%89.26M42.25%318.77M
-Interest Income (Financial expense) 66.98%-164.16K25.02%-1.08M18.08%-926.74K23.19%-730.01K27.88%-497.11K73.40%-1.44M75.99%-1.13M75.51%-950.43K67.78%-689.31K50.13%-5.41M
Research and development ---------------------68.72%2.27M-63.19%2.27M-64.61%1.85M-61.04%930.37K-41.26%7.26M
Credit Impairment Loss 42.73%-1.3M19.98%-29.47M29.49%-8.1M41.00%-5.48M54.33%-2.27M-58.04%-36.83M-83.84%-11.49M-154.52%-9.29M-314.17%-4.97M-47.20%-23.31M
Asset Impairment Loss -------5.63M--------------0------------35.10%-26.85M
Other net revenue -0.81%114.02M-2.55%398.68M-7.33%332.25M11.51%228.47M14.20%114.96M22.73%409.1M18.46%358.55M-4.33%204.89M-2.62%100.67M5.96%333.35M
Invest income 1.09%115.23M-7.44%394.52M-8.17%327.22M10.10%227.53M8.37%113.99M18.08%426.26M19.49%356.33M-4.79%206.66M0.97%105.18M4.94%360.99M
-Including: Investment income associates 1.74%114.58M7.49%389.65M9.49%323.51M10.61%225.43M8.68%112.63M2.02%362.51M0.61%295.47M-4.76%203.8M0.52%103.63M5.95%355.32M
Asset deal income ----23,094.44%25.61M-119.03%-21.01K--------344.69%110.4K339.87%110.4K203.47%50.27K190.30%43.87K86.16%-45.12K
Other revenue -97.05%95.73K-30.22%13.65M-3.22%13.16M-14.09%6.42M683.52%3.24M-13.26%19.57M26.33%13.6M823.36%7.47M-9.49%413.9K-19.82%22.56M
Operating profit 51.46%51.08M60.27%27.98M-35.06%73.27M-2.95%72.89M-49.78%33.72M-85.00%17.46M-46.91%112.83M-63.91%75.11M-47.48%67.15M11.67%116.4M
Add:Non operating Income -45.75%20.08K-50.25%975.2K18.04%726.29K48.15%683.87K-89.53%37K4.42%1.96M-14.74%615.31K-6.27%461.59K22.92%353.45K10.63%1.88M
Less:Non operating expense 102.99%378.13K140.58%4.92M316.08%4.93M96.22%1.09M-54.11%186.28K-78.85%2.05M-66.11%1.19M-73.40%556.45K-79.86%405.92K-83.51%9.67M
Total profit 51.06%50.72M38.35%24.03M-38.48%69.06M-3.37%72.49M-49.96%33.58M-84.01%17.37M-46.48%112.26M-63.67%75.01M-46.80%67.1M129.75%108.61M
Less:Income tax cost -----87.73%1.63M113.21%799.07K-95.26%617.28K-97.65%356.98K-61.96%13.24M-114.43%-6.05M-68.90%13.02M-48.85%15.21M-22.81%34.82M
Net profit 52.69%50.72M443.00%22.41M-42.30%68.26M15.94%71.87M-35.98%33.22M-94.41%4.13M-29.50%118.31M-62.34%61.99M-46.17%51.89M3,309.13%73.79M
Net profit from continuing operation 52.69%50.72M443.00%22.41M-42.30%68.26M15.94%71.87M-35.98%33.22M-94.41%4.13M-29.50%118.31M-62.34%61.99M-46.17%51.89M3,309.13%73.79M
Less:Minority Profit 0.54%-6.05M9.41%-26.21M-0.36%-18.95M6.70%-11.94M25.32%-6.09M49.18%-28.93M54.05%-18.88M57.26%-12.8M49.24%-8.15M58.41%-56.93M
Net profit of parent company owners 44.45%56.77M47.06%48.62M-36.43%87.21M12.06%83.81M-34.54%39.3M-74.71%33.06M-34.33%137.19M-61.56%74.79M-46.61%60.04M-5.99%130.72M
Earning per share
Basic earning per share 44.33%0.040745.83%0.035-36.38%0.062612.13%0.0601-34.57%0.0282-74.47%0.024-34.31%0.0984-61.60%0.0536-46.59%0.0431-6.00%0.094
Diluted earning per share 44.33%0.040745.83%0.035-36.38%0.062612.13%0.0601-34.57%0.0282-74.47%0.024-34.31%0.0984-61.60%0.0536-46.59%0.0431-6.00%0.094
Other composite income 207.94%5.75M-236.92%-10.26M-56.99%6.2M966.68%7.53M-267.61%-5.33M70.29%7.49M182.19%14.41M-18.10%-868.97K49.15%-1.45M130.96%4.4M
Other composite income of parent company owners 207.94%5.75M-236.92%-10.26M-56.99%6.2M966.68%7.53M-267.61%-5.33M69.59%7.49M182.19%14.41M-18.10%-868.97K49.15%-1.45M131.05%4.42M
Other composite income of minority owners -------------------------------------200.00%-18.25K
Total composite income 102.49%56.47M4.58%12.15M-43.90%74.46M29.91%79.4M-44.71%27.89M-85.14%11.62M-23.25%132.72M-62.70%61.12M-46.08%50.44M749.22%78.19M
Total composite income of parent company owners 84.04%62.53M-5.40%38.36M-38.39%93.41M23.57%91.35M-42.01%33.97M-69.99%40.55M-29.17%151.6M-61.86%73.92M-46.55%58.59M8.27%135.14M
Total composite income of minority owners 0.54%-6.05M9.41%-26.21M-0.36%-18.95M6.70%-11.94M25.32%-6.09M49.20%-28.93M54.05%-18.88M57.26%-12.8M49.24%-8.15M58.39%-56.95M
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 --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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

No Data

Heat List
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