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Hunan Friendship & Apollo Commercial (002277)

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  • 7.66
  • -0.03-0.39%
Market Closed Jan 16 15:00 CST
10.68BMarket Cap-478.75P/E (TTM)

Hunan Friendship & Apollo Commercial (002277) Income Statement

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YOY yoy
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(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
-22.48%745.13M
-14.32%525.02M
-14.22%289.51M
-3.36%1.3B
-5.34%961.24M
-12.66%612.77M
-9.13%337.51M
-25.94%1.34B
-31.99%1.02B
-37.46%701.58M
Operating revenue
-22.80%733.93M
-14.65%517.02M
-14.59%285.32M
-3.14%1.28B
-5.05%950.73M
-12.45%605.75M
-8.94%334.05M
-25.97%1.32B
-32.16%1B
-37.60%691.91M
Other operating revenue
----
-1.95%169.12M
----
1.79%351.82M
----
2.34%172.49M
----
10.24%345.65M
----
8.43%168.54M
Interest income
7.47%10.74M
14.66%7.67M
21.68%4.08M
-20.00%13.86M
-28.44%10M
-30.23%6.69M
-26.46%3.35M
-22.95%17.32M
-14.62%13.97M
-26.13%9.59M
Total operating cost
-12.16%1.07B
-4.90%725.52M
-6.19%375.67M
-2.06%1.68B
-4.01%1.22B
-11.00%762.91M
-11.53%400.46M
-22.29%1.71B
-26.71%1.27B
-31.52%857.16M
Operating cost
-37.00%234.41M
-18.55%165.92M
-16.66%97.81M
2.17%486.17M
2.55%372.08M
-19.46%203.71M
-14.39%117.36M
-46.18%475.86M
-52.12%362.84M
-57.55%252.92M
Operating tax surcharges
-4.53%43.65M
3.38%29.75M
-0.84%14.82M
-3.77%61.87M
-5.15%45.73M
-10.94%28.77M
-12.05%14.95M
-6.39%64.29M
-6.42%48.21M
0.69%32.31M
Operating expense
-5.57%185.55M
-5.81%113.04M
-4.22%55.8M
-8.37%284.46M
-8.28%196.49M
-10.20%120.01M
-14.26%58.26M
-10.19%310.46M
-16.05%214.22M
-20.61%133.64M
Administration expense
0.78%369.36M
2.02%250.92M
1.79%126.24M
-5.42%507.74M
-7.20%366.5M
-7.08%245.95M
-10.47%124.01M
-3.78%536.82M
-2.87%394.95M
-1.97%264.7M
Financial expense
-0.76%238.31M
0.95%164M
-6.16%80.49M
3.84%334.16M
-4.23%240.12M
-4.93%162.46M
-5.94%85.77M
-5.23%321.79M
-4.57%250.72M
-6.20%170.88M
-Interest expense (Financial expense)
0.80%232.29M
2.31%156.97M
0.02%78.42M
4.66%325.15M
-3.81%230.45M
-3.63%153.44M
0.57%78.4M
-7.16%310.68M
-6.45%239.58M
-8.78%159.22M
-Interest Income (Financial expense)
64.60%-123.71K
61.80%-106.09K
64.27%-58.65K
62.41%-405.81K
62.29%-349.49K
61.96%-277.7K
66.98%-164.16K
25.02%-1.08M
18.08%-926.74K
23.19%-730.01K
Credit Impairment Loss
-0.17%-5.7M
-24.38%-4.4M
-38.46%-1.8M
-17.31%-34.58M
29.77%-5.69M
35.46%-3.54M
42.73%-1.3M
19.98%-29.47M
29.49%-8.1M
41.00%-5.48M
Asset Impairment Loss
---24.63K
---24.63K
----
-313.14%-23.27M
----
----
----
---5.63M
----
----
Other net revenue
4.70%376.56M
2.54%243.54M
3.20%117.67M
-1.43%392.97M
8.25%359.66M
3.95%237.5M
-0.81%114.02M
-2.55%398.68M
-7.33%332.25M
11.51%228.47M
Invest income
8.38%374.97M
4.62%247.89M
3.80%119.61M
9.17%430.69M
5.73%345.97M
4.13%236.94M
1.09%115.23M
-7.44%394.52M
-8.17%327.22M
10.10%227.53M
-Including: Investment income associates
8.79%373.12M
5.05%246.31M
3.96%119.13M
9.64%427.2M
6.02%342.97M
4.01%234.47M
1.74%114.58M
7.49%389.65M
9.49%323.51M
10.61%225.43M
Asset deal income
-132.03%-134.31K
-2,693.38%-91.08K
---195.24K
-97.35%678.6K
2,096.14%419.39K
--3.51K
----
23,094.44%25.61M
-119.03%-21.01K
----
Other revenue
-60.73%7.44M
-95.95%165.7K
-41.58%55.92K
42.45%19.45M
44.01%18.95M
-36.25%4.09M
-97.05%95.73K
-30.22%13.65M
-3.22%13.16M
-14.09%6.42M
Operating profit
-51.72%47.11M
-50.74%43.03M
-38.31%31.51M
-55.13%12.55M
33.17%97.57M
19.84%87.36M
51.46%51.08M
60.27%27.98M
-35.06%73.27M
-2.95%72.89M
Add:Non operating Income
-69.52%276.45K
159.65%235.53K
104.47%41.05K
361.61%4.5M
24.88%907.02K
-86.74%90.71K
-45.75%20.08K
-50.25%975.2K
18.04%726.29K
48.15%683.87K
Less:Non operating expense
-78.04%381.24K
-72.03%295.25K
-88.82%42.29K
-29.51%3.47M
-64.82%1.74M
-3.31%1.06M
102.99%378.13K
140.58%4.92M
316.08%4.93M
96.22%1.09M
Total profit
-51.42%47M
-50.26%42.97M
-37.88%31.51M
-43.47%13.59M
40.08%96.74M
19.19%86.39M
51.06%50.72M
38.35%24.03M
-38.48%69.06M
-3.37%72.49M
Less:Income tax cost
584.93%804.87K
1,323.22%556.03K
--98.98K
412.69%8.33M
-85.29%117.51K
-93.67%39.07K
----
-87.73%1.63M
113.21%799.07K
-95.26%617.28K
Net profit
-52.19%46.2M
-50.88%42.42M
-38.07%31.41M
-76.57%5.25M
41.55%96.62M
20.16%86.35M
52.69%50.72M
443.00%22.41M
-42.30%68.26M
15.94%71.87M
Net profit from continuing operation
-52.19%46.2M
-50.88%42.42M
-38.07%31.41M
-76.57%5.25M
41.55%96.62M
20.16%86.35M
52.69%50.72M
443.00%22.41M
-42.30%68.26M
15.94%71.87M
Less:Minority Profit
0.35%-17.69M
7.61%-11.06M
13.78%-5.22M
13.16%-22.76M
6.34%-17.75M
-0.23%-11.97M
0.54%-6.05M
9.41%-26.21M
-0.36%-18.95M
6.70%-11.94M
Net profit of parent company owners
-44.15%63.88M
-45.61%53.48M
-35.48%36.63M
-42.38%28.01M
31.15%114.37M
17.32%98.33M
44.45%56.77M
47.06%48.62M
-36.43%87.21M
12.06%83.81M
Earning per share
Basic earning per share
-44.15%0.0458
-45.53%0.0384
-35.38%0.0263
-42.86%0.02
30.99%0.082
17.30%0.0705
44.33%0.0407
45.83%0.035
-36.38%0.0626
12.13%0.0601
Diluted earning per share
-44.15%0.0458
-45.53%0.0384
-35.38%0.0263
-42.86%0.02
30.99%0.082
17.30%0.0705
44.33%0.0407
45.83%0.035
-36.38%0.0626
12.13%0.0601
Other composite income
-484.21%-64.66M
-415.58%-40.48M
-976.14%-50.4M
481.92%39.17M
171.57%16.83M
70.33%12.83M
207.94%5.75M
-236.92%-10.26M
-56.99%6.2M
966.68%7.53M
Other composite income of parent company owners
-484.21%-64.66M
-415.58%-40.48M
-976.14%-50.4M
481.92%39.17M
171.57%16.83M
70.33%12.83M
207.94%5.75M
-236.92%-10.26M
-56.99%6.2M
966.68%7.53M
Total composite income
-116.27%-18.46M
-98.05%1.93M
-133.63%-18.99M
265.65%44.42M
52.37%113.45M
24.91%99.18M
102.49%56.47M
4.58%12.15M
-43.90%74.46M
29.91%79.4M
Total composite income of parent company owners
-100.59%-776.02K
-88.31%12.99M
-122.03%-13.77M
75.15%67.19M
40.46%131.2M
21.69%111.15M
84.04%62.53M
-5.40%38.36M
-38.39%93.41M
23.57%91.35M
Total composite income of minority owners
0.35%-17.69M
7.61%-11.06M
13.78%-5.22M
13.16%-22.76M
6.34%-17.75M
-0.23%-11.97M
0.54%-6.05M
9.41%-26.21M
-0.36%-18.95M
6.70%-11.94M
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 China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (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 -22.48%745.13M-14.32%525.02M-14.22%289.51M-3.36%1.3B-5.34%961.24M-12.66%612.77M-9.13%337.51M-25.94%1.34B-31.99%1.02B-37.46%701.58M
Operating revenue -22.80%733.93M-14.65%517.02M-14.59%285.32M-3.14%1.28B-5.05%950.73M-12.45%605.75M-8.94%334.05M-25.97%1.32B-32.16%1B-37.60%691.91M
Other operating revenue -----1.95%169.12M----1.79%351.82M----2.34%172.49M----10.24%345.65M----8.43%168.54M
Interest income 7.47%10.74M14.66%7.67M21.68%4.08M-20.00%13.86M-28.44%10M-30.23%6.69M-26.46%3.35M-22.95%17.32M-14.62%13.97M-26.13%9.59M
Total operating cost -12.16%1.07B-4.90%725.52M-6.19%375.67M-2.06%1.68B-4.01%1.22B-11.00%762.91M-11.53%400.46M-22.29%1.71B-26.71%1.27B-31.52%857.16M
Operating cost -37.00%234.41M-18.55%165.92M-16.66%97.81M2.17%486.17M2.55%372.08M-19.46%203.71M-14.39%117.36M-46.18%475.86M-52.12%362.84M-57.55%252.92M
Operating tax surcharges -4.53%43.65M3.38%29.75M-0.84%14.82M-3.77%61.87M-5.15%45.73M-10.94%28.77M-12.05%14.95M-6.39%64.29M-6.42%48.21M0.69%32.31M
Operating expense -5.57%185.55M-5.81%113.04M-4.22%55.8M-8.37%284.46M-8.28%196.49M-10.20%120.01M-14.26%58.26M-10.19%310.46M-16.05%214.22M-20.61%133.64M
Administration expense 0.78%369.36M2.02%250.92M1.79%126.24M-5.42%507.74M-7.20%366.5M-7.08%245.95M-10.47%124.01M-3.78%536.82M-2.87%394.95M-1.97%264.7M
Financial expense -0.76%238.31M0.95%164M-6.16%80.49M3.84%334.16M-4.23%240.12M-4.93%162.46M-5.94%85.77M-5.23%321.79M-4.57%250.72M-6.20%170.88M
-Interest expense (Financial expense) 0.80%232.29M2.31%156.97M0.02%78.42M4.66%325.15M-3.81%230.45M-3.63%153.44M0.57%78.4M-7.16%310.68M-6.45%239.58M-8.78%159.22M
-Interest Income (Financial expense) 64.60%-123.71K61.80%-106.09K64.27%-58.65K62.41%-405.81K62.29%-349.49K61.96%-277.7K66.98%-164.16K25.02%-1.08M18.08%-926.74K23.19%-730.01K
Credit Impairment Loss -0.17%-5.7M-24.38%-4.4M-38.46%-1.8M-17.31%-34.58M29.77%-5.69M35.46%-3.54M42.73%-1.3M19.98%-29.47M29.49%-8.1M41.00%-5.48M
Asset Impairment Loss ---24.63K---24.63K-----313.14%-23.27M---------------5.63M--------
Other net revenue 4.70%376.56M2.54%243.54M3.20%117.67M-1.43%392.97M8.25%359.66M3.95%237.5M-0.81%114.02M-2.55%398.68M-7.33%332.25M11.51%228.47M
Invest income 8.38%374.97M4.62%247.89M3.80%119.61M9.17%430.69M5.73%345.97M4.13%236.94M1.09%115.23M-7.44%394.52M-8.17%327.22M10.10%227.53M
-Including: Investment income associates 8.79%373.12M5.05%246.31M3.96%119.13M9.64%427.2M6.02%342.97M4.01%234.47M1.74%114.58M7.49%389.65M9.49%323.51M10.61%225.43M
Asset deal income -132.03%-134.31K-2,693.38%-91.08K---195.24K-97.35%678.6K2,096.14%419.39K--3.51K----23,094.44%25.61M-119.03%-21.01K----
Other revenue -60.73%7.44M-95.95%165.7K-41.58%55.92K42.45%19.45M44.01%18.95M-36.25%4.09M-97.05%95.73K-30.22%13.65M-3.22%13.16M-14.09%6.42M
Operating profit -51.72%47.11M-50.74%43.03M-38.31%31.51M-55.13%12.55M33.17%97.57M19.84%87.36M51.46%51.08M60.27%27.98M-35.06%73.27M-2.95%72.89M
Add:Non operating Income -69.52%276.45K159.65%235.53K104.47%41.05K361.61%4.5M24.88%907.02K-86.74%90.71K-45.75%20.08K-50.25%975.2K18.04%726.29K48.15%683.87K
Less:Non operating expense -78.04%381.24K-72.03%295.25K-88.82%42.29K-29.51%3.47M-64.82%1.74M-3.31%1.06M102.99%378.13K140.58%4.92M316.08%4.93M96.22%1.09M
Total profit -51.42%47M-50.26%42.97M-37.88%31.51M-43.47%13.59M40.08%96.74M19.19%86.39M51.06%50.72M38.35%24.03M-38.48%69.06M-3.37%72.49M
Less:Income tax cost 584.93%804.87K1,323.22%556.03K--98.98K412.69%8.33M-85.29%117.51K-93.67%39.07K-----87.73%1.63M113.21%799.07K-95.26%617.28K
Net profit -52.19%46.2M-50.88%42.42M-38.07%31.41M-76.57%5.25M41.55%96.62M20.16%86.35M52.69%50.72M443.00%22.41M-42.30%68.26M15.94%71.87M
Net profit from continuing operation -52.19%46.2M-50.88%42.42M-38.07%31.41M-76.57%5.25M41.55%96.62M20.16%86.35M52.69%50.72M443.00%22.41M-42.30%68.26M15.94%71.87M
Less:Minority Profit 0.35%-17.69M7.61%-11.06M13.78%-5.22M13.16%-22.76M6.34%-17.75M-0.23%-11.97M0.54%-6.05M9.41%-26.21M-0.36%-18.95M6.70%-11.94M
Net profit of parent company owners -44.15%63.88M-45.61%53.48M-35.48%36.63M-42.38%28.01M31.15%114.37M17.32%98.33M44.45%56.77M47.06%48.62M-36.43%87.21M12.06%83.81M
Earning per share
Basic earning per share -44.15%0.0458-45.53%0.0384-35.38%0.0263-42.86%0.0230.99%0.08217.30%0.070544.33%0.040745.83%0.035-36.38%0.062612.13%0.0601
Diluted earning per share -44.15%0.0458-45.53%0.0384-35.38%0.0263-42.86%0.0230.99%0.08217.30%0.070544.33%0.040745.83%0.035-36.38%0.062612.13%0.0601
Other composite income -484.21%-64.66M-415.58%-40.48M-976.14%-50.4M481.92%39.17M171.57%16.83M70.33%12.83M207.94%5.75M-236.92%-10.26M-56.99%6.2M966.68%7.53M
Other composite income of parent company owners -484.21%-64.66M-415.58%-40.48M-976.14%-50.4M481.92%39.17M171.57%16.83M70.33%12.83M207.94%5.75M-236.92%-10.26M-56.99%6.2M966.68%7.53M
Total composite income -116.27%-18.46M-98.05%1.93M-133.63%-18.99M265.65%44.42M52.37%113.45M24.91%99.18M102.49%56.47M4.58%12.15M-43.90%74.46M29.91%79.4M
Total composite income of parent company owners -100.59%-776.02K-88.31%12.99M-122.03%-13.77M75.15%67.19M40.46%131.2M21.69%111.15M84.04%62.53M-5.40%38.36M-38.39%93.41M23.57%91.35M
Total composite income of minority owners 0.35%-17.69M7.61%-11.06M13.78%-5.22M13.16%-22.76M6.34%-17.75M-0.23%-11.97M0.54%-6.05M9.41%-26.21M-0.36%-18.95M6.70%-11.94M
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 China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants 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.

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