CN Stock MarketDetailed Quotes

603661 Henglin Home Furnishings

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  • 49.75
  • -0.39-0.78%
Market Closed May 31 15:00 CST
6.92BMarket Cap24.07P/E (TTM)

Henglin Home Furnishings 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
38.98%2.35B
25.78%8.19B
24.74%5.78B
23.41%3.64B
20.84%1.69B
12.76%6.51B
16.60%4.63B
22.60%2.95B
35.66%1.4B
21.81%5.78B
Operating revenue
38.98%2.35B
25.78%8.19B
24.74%5.78B
23.41%3.64B
20.84%1.69B
12.76%6.51B
16.60%4.63B
22.60%2.95B
35.66%1.4B
21.81%5.78B
Other operating revenue
----
-31.59%45.54M
----
62.35%49.32M
----
-7.08%66.57M
----
170.37%30.38M
----
68.01%71.65M
Total operating cost
38.62%2.24B
24.00%7.62B
24.16%5.37B
19.93%3.34B
18.74%1.61B
12.88%6.15B
15.72%4.32B
21.52%2.78B
38.52%1.36B
24.82%5.45B
Operating cost
39.15%1.77B
22.56%6.25B
22.25%4.39B
17.32%2.78B
15.31%1.27B
13.81%5.1B
17.03%3.59B
24.87%2.37B
44.09%1.1B
29.34%4.48B
Operating tax surcharges
-0.22%7.23M
25.15%33.92M
23.63%20.52M
17.44%13.46M
23.87%7.24M
37.20%27.1M
34.83%16.6M
67.55%11.46M
96.81%5.85M
35.04%19.75M
Operating expense
91.94%315.39M
32.26%675M
31.06%519.42M
80.44%298.15M
60.52%164.31M
35.45%510.35M
35.74%396.32M
23.86%165.23M
7.93%102.36M
-12.91%376.78M
Administration expense
-1.42%84.95M
29.76%420.76M
41.03%297.83M
31.92%194.15M
23.87%86.17M
15.09%324.27M
22.95%211.19M
29.57%147.16M
6.53%69.57M
27.15%281.75M
Financial expense
-64.36%13M
385.89%24.87M
61.65%-14.11M
-636.10%-54.63M
1.80%36.49M
-109.97%-8.7M
-169.00%-36.79M
-114.92%-7.42M
135.62%35.85M
-4.46%87.22M
-Interest expense (Financial expense)
142.14%31.26M
29.09%111.78M
29.54%69.02M
35.76%55.22M
-10.58%12.91M
38.32%86.59M
41.64%53.28M
35.05%40.68M
181.11%14.44M
182.92%62.6M
-Interest Income (Financial expense)
-101.66%-17.76M
-50.12%-27.66M
-119.84%-25.9M
-102.63%-17.56M
-72.44%-8.81M
-5.04%-18.42M
-24.45%-11.78M
-12.96%-8.67M
-12.52%-5.11M
-115.86%-17.54M
Research and development
-2.18%46.62M
12.13%221.06M
6.52%156.96M
9.64%105.09M
12.44%47.66M
-2.27%197.15M
5.23%147.36M
9.01%95.85M
13.72%42.39M
44.01%201.74M
Credit Impairment Loss
-136.15%-1.76M
-271.96%-117.05M
-65.17%-23.79M
17.75%-7.22M
681.00%4.87M
-36.40%-31.47M
-4,302.29%-14.4M
-404.36%-8.78M
-114.87%-837.6K
1.78%-23.07M
Asset Impairment Loss
426.15%4.32M
-271.55%-164.89M
11.17%-12.09M
-78.55%-14.3M
-110.96%-1.33M
9.09%-44.38M
-2,188.95%-13.61M
-2,082.22%-8.01M
541.22%12.1M
-201.95%-48.82M
Other net revenue
-66.69%3.27M
-1,720.05%-229.23M
-179.65%-14.53M
-129.46%-15M
-74.64%9.81M
-68.57%14.15M
-74.42%18.24M
-30.28%50.91M
24.32%38.66M
-24.90%45.02M
Fair value change income
-125.63%-1.71M
119.79%2.74M
121.66%8.2M
135.35%6.83M
4,618.77%6.69M
-344.86%-13.87M
-620.12%-37.87M
-389.76%-19.33M
83.43%-148.04K
--5.66M
Invest income
209.15%1.04M
-115.98%-13.61M
-107.48%-5.09M
-108.61%-6.67M
-103.60%-951.01K
2.35%85.18M
18.29%68.07M
39.51%77.53M
15.71%26.39M
7.41%83.23M
-Including: Investment income associates
----
-103.52%-2.37M
-101.81%-1.46M
-101.67%-1.34M
----
0.60%67.43M
95.22%81.03M
109.09%80.45M
59.85%24.76M
41.70%67.03M
Asset deal income
-296.08%-1.71M
3,533.19%43.16M
277.11%1.44M
99.00%-4.51K
-454.80%-431.37K
-98.37%-1.26M
6.27%-815.6K
-264.70%-450.31K
-266.56%-77.75K
-277.74%-633.75K
Other revenue
222.55%3.09M
2.40%20.42M
-0.42%16.79M
-35.97%6.37M
-22.85%957.25K
-30.40%19.94M
104.13%16.87M
37.87%9.95M
-23.36%1.24M
31.62%28.65M
Operating profit
33.80%119.89M
-10.10%344.18M
21.02%394.88M
31.96%292.8M
10.47%89.61M
1.35%382.85M
6.16%326.3M
15.28%221.88M
-2.34%81.11M
-14.31%377.75M
Add:Non operating Income
198.21%749.43K
89.81%1.46M
17,254.25%30.1M
18,942.86%28.38M
559.13%251.31K
28.60%767.28K
-33.63%173.45K
156.73%149.05K
-21.52%38.13K
26.35%596.66K
Less:Non operating expense
63.68%645.97K
171.59%12.55M
283.40%14.78M
977.50%12.28M
-64.61%394.66K
841.00%4.62M
893.07%3.86M
219.56%1.14M
266.18%1.12M
-32.02%491.04K
Total profit
34.13%120M
-12.11%333.08M
27.15%410.2M
39.84%308.9M
11.78%89.46M
0.30%379M
5.01%322.62M
14.94%220.89M
-3.34%80.04M
-14.24%377.85M
Less:Income tax cost
-12.21%6.04M
69.92%55.14M
20.30%36.55M
176.25%36.08M
-14.77%6.88M
-26.48%32.45M
-26.81%30.38M
-47.36%13.06M
-48.63%8.08M
-28.98%44.14M
Add:Adjusted items effecting net profit
----
----
----
--0.01
----
----
----
----
----
----
Net profit
38.00%113.95M
-19.80%277.94M
27.86%373.65M
31.27%272.82M
14.76%82.58M
3.85%346.55M
9.98%292.24M
24.18%207.83M
7.28%71.96M
-11.82%333.71M
Net profit from continuing operation
38.00%113.95M
-19.80%277.94M
27.86%373.65M
31.27%272.82M
14.76%82.58M
3.85%346.55M
9.98%292.24M
24.18%207.83M
7.28%71.96M
-11.82%333.71M
Less:Minority Profit
161.28%11.27M
225.02%14.85M
239.25%7.69M
330.02%10.42M
598.74%4.31M
-200.56%-11.87M
-1,323.04%-5.52M
-542.54%-4.53M
-348.21%-864.73K
-126.08%-3.95M
Net profit of parent company owners
31.20%102.69M
-26.60%263.1M
22.91%365.96M
23.57%262.4M
7.47%78.26M
6.15%358.42M
12.24%297.76M
27.66%212.36M
9.13%72.82M
-7.05%337.66M
Earning per share
Basic earning per share
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
7.55%0.57
6.07%2.62
-18.96%2.18
-8.28%1.55
-20.90%0.53
-32.51%2.47
Diluted earning per share
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
7.55%0.57
6.07%2.62
-18.96%2.18
-8.28%1.55
-20.90%0.53
-32.51%2.47
Other composite income
-267.83%-3.57M
-746.98%-14.65M
1,222.23%27.06M
166.13%3.92M
-56.17%2.13M
-106.59%-1.73M
82.33%-2.41M
206.58%1.47M
276.10%4.86M
260.02%26.25M
Other composite income of parent company owners
-240.26%-5.27M
-775.30%-14.87M
1,057.12%27.13M
99.85%2.9M
-22.64%3.76M
-106.47%-1.7M
79.22%-2.83M
204.84%1.45M
276.10%4.86M
260.02%26.25M
Other composite income of minority owners
204.22%1.7M
838.67%224.17K
-117.82%-75.51K
4,161.48%1.02M
---1.63M
---30.35K
--423.82K
--24.05K
----
----
Total composite income
30.31%110.38M
-23.64%263.3M
38.26%400.71M
32.22%276.74M
10.27%84.71M
-4.21%344.82M
14.97%289.83M
26.10%209.3M
19.43%76.82M
-6.68%359.97M
Total composite income of parent company owners
18.77%97.42M
-30.42%248.23M
33.29%393.1M
24.08%265.3M
5.59%82.02M
-1.98%356.72M
17.20%294.93M
29.61%213.81M
21.43%77.68M
-1.80%363.92M
Total composite income of minority owners
383.05%12.97M
226.59%15.07M
249.35%7.61M
354.01%11.44M
410.40%2.68M
-201.32%-11.9M
-1,229.17%-5.1M
-540.19%-4.5M
-348.21%-864.73K
-126.08%-3.95M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 38.98%2.35B25.78%8.19B24.74%5.78B23.41%3.64B20.84%1.69B12.76%6.51B16.60%4.63B22.60%2.95B35.66%1.4B21.81%5.78B
Operating revenue 38.98%2.35B25.78%8.19B24.74%5.78B23.41%3.64B20.84%1.69B12.76%6.51B16.60%4.63B22.60%2.95B35.66%1.4B21.81%5.78B
Other operating revenue -----31.59%45.54M----62.35%49.32M-----7.08%66.57M----170.37%30.38M----68.01%71.65M
Total operating cost 38.62%2.24B24.00%7.62B24.16%5.37B19.93%3.34B18.74%1.61B12.88%6.15B15.72%4.32B21.52%2.78B38.52%1.36B24.82%5.45B
Operating cost 39.15%1.77B22.56%6.25B22.25%4.39B17.32%2.78B15.31%1.27B13.81%5.1B17.03%3.59B24.87%2.37B44.09%1.1B29.34%4.48B
Operating tax surcharges -0.22%7.23M25.15%33.92M23.63%20.52M17.44%13.46M23.87%7.24M37.20%27.1M34.83%16.6M67.55%11.46M96.81%5.85M35.04%19.75M
Operating expense 91.94%315.39M32.26%675M31.06%519.42M80.44%298.15M60.52%164.31M35.45%510.35M35.74%396.32M23.86%165.23M7.93%102.36M-12.91%376.78M
Administration expense -1.42%84.95M29.76%420.76M41.03%297.83M31.92%194.15M23.87%86.17M15.09%324.27M22.95%211.19M29.57%147.16M6.53%69.57M27.15%281.75M
Financial expense -64.36%13M385.89%24.87M61.65%-14.11M-636.10%-54.63M1.80%36.49M-109.97%-8.7M-169.00%-36.79M-114.92%-7.42M135.62%35.85M-4.46%87.22M
-Interest expense (Financial expense) 142.14%31.26M29.09%111.78M29.54%69.02M35.76%55.22M-10.58%12.91M38.32%86.59M41.64%53.28M35.05%40.68M181.11%14.44M182.92%62.6M
-Interest Income (Financial expense) -101.66%-17.76M-50.12%-27.66M-119.84%-25.9M-102.63%-17.56M-72.44%-8.81M-5.04%-18.42M-24.45%-11.78M-12.96%-8.67M-12.52%-5.11M-115.86%-17.54M
Research and development -2.18%46.62M12.13%221.06M6.52%156.96M9.64%105.09M12.44%47.66M-2.27%197.15M5.23%147.36M9.01%95.85M13.72%42.39M44.01%201.74M
Credit Impairment Loss -136.15%-1.76M-271.96%-117.05M-65.17%-23.79M17.75%-7.22M681.00%4.87M-36.40%-31.47M-4,302.29%-14.4M-404.36%-8.78M-114.87%-837.6K1.78%-23.07M
Asset Impairment Loss 426.15%4.32M-271.55%-164.89M11.17%-12.09M-78.55%-14.3M-110.96%-1.33M9.09%-44.38M-2,188.95%-13.61M-2,082.22%-8.01M541.22%12.1M-201.95%-48.82M
Other net revenue -66.69%3.27M-1,720.05%-229.23M-179.65%-14.53M-129.46%-15M-74.64%9.81M-68.57%14.15M-74.42%18.24M-30.28%50.91M24.32%38.66M-24.90%45.02M
Fair value change income -125.63%-1.71M119.79%2.74M121.66%8.2M135.35%6.83M4,618.77%6.69M-344.86%-13.87M-620.12%-37.87M-389.76%-19.33M83.43%-148.04K--5.66M
Invest income 209.15%1.04M-115.98%-13.61M-107.48%-5.09M-108.61%-6.67M-103.60%-951.01K2.35%85.18M18.29%68.07M39.51%77.53M15.71%26.39M7.41%83.23M
-Including: Investment income associates -----103.52%-2.37M-101.81%-1.46M-101.67%-1.34M----0.60%67.43M95.22%81.03M109.09%80.45M59.85%24.76M41.70%67.03M
Asset deal income -296.08%-1.71M3,533.19%43.16M277.11%1.44M99.00%-4.51K-454.80%-431.37K-98.37%-1.26M6.27%-815.6K-264.70%-450.31K-266.56%-77.75K-277.74%-633.75K
Other revenue 222.55%3.09M2.40%20.42M-0.42%16.79M-35.97%6.37M-22.85%957.25K-30.40%19.94M104.13%16.87M37.87%9.95M-23.36%1.24M31.62%28.65M
Operating profit 33.80%119.89M-10.10%344.18M21.02%394.88M31.96%292.8M10.47%89.61M1.35%382.85M6.16%326.3M15.28%221.88M-2.34%81.11M-14.31%377.75M
Add:Non operating Income 198.21%749.43K89.81%1.46M17,254.25%30.1M18,942.86%28.38M559.13%251.31K28.60%767.28K-33.63%173.45K156.73%149.05K-21.52%38.13K26.35%596.66K
Less:Non operating expense 63.68%645.97K171.59%12.55M283.40%14.78M977.50%12.28M-64.61%394.66K841.00%4.62M893.07%3.86M219.56%1.14M266.18%1.12M-32.02%491.04K
Total profit 34.13%120M-12.11%333.08M27.15%410.2M39.84%308.9M11.78%89.46M0.30%379M5.01%322.62M14.94%220.89M-3.34%80.04M-14.24%377.85M
Less:Income tax cost -12.21%6.04M69.92%55.14M20.30%36.55M176.25%36.08M-14.77%6.88M-26.48%32.45M-26.81%30.38M-47.36%13.06M-48.63%8.08M-28.98%44.14M
Add:Adjusted items effecting net profit --------------0.01------------------------
Net profit 38.00%113.95M-19.80%277.94M27.86%373.65M31.27%272.82M14.76%82.58M3.85%346.55M9.98%292.24M24.18%207.83M7.28%71.96M-11.82%333.71M
Net profit from continuing operation 38.00%113.95M-19.80%277.94M27.86%373.65M31.27%272.82M14.76%82.58M3.85%346.55M9.98%292.24M24.18%207.83M7.28%71.96M-11.82%333.71M
Less:Minority Profit 161.28%11.27M225.02%14.85M239.25%7.69M330.02%10.42M598.74%4.31M-200.56%-11.87M-1,323.04%-5.52M-542.54%-4.53M-348.21%-864.73K-126.08%-3.95M
Net profit of parent company owners 31.20%102.69M-26.60%263.1M22.91%365.96M23.57%262.4M7.47%78.26M6.15%358.42M12.24%297.76M27.66%212.36M9.13%72.82M-7.05%337.66M
Earning per share
Basic earning per share 31.58%0.75-27.10%1.9122.94%2.6823.87%1.927.55%0.576.07%2.62-18.96%2.18-8.28%1.55-20.90%0.53-32.51%2.47
Diluted earning per share 31.58%0.75-27.10%1.9122.94%2.6823.87%1.927.55%0.576.07%2.62-18.96%2.18-8.28%1.55-20.90%0.53-32.51%2.47
Other composite income -267.83%-3.57M-746.98%-14.65M1,222.23%27.06M166.13%3.92M-56.17%2.13M-106.59%-1.73M82.33%-2.41M206.58%1.47M276.10%4.86M260.02%26.25M
Other composite income of parent company owners -240.26%-5.27M-775.30%-14.87M1,057.12%27.13M99.85%2.9M-22.64%3.76M-106.47%-1.7M79.22%-2.83M204.84%1.45M276.10%4.86M260.02%26.25M
Other composite income of minority owners 204.22%1.7M838.67%224.17K-117.82%-75.51K4,161.48%1.02M---1.63M---30.35K--423.82K--24.05K--------
Total composite income 30.31%110.38M-23.64%263.3M38.26%400.71M32.22%276.74M10.27%84.71M-4.21%344.82M14.97%289.83M26.10%209.3M19.43%76.82M-6.68%359.97M
Total composite income of parent company owners 18.77%97.42M-30.42%248.23M33.29%393.1M24.08%265.3M5.59%82.02M-1.98%356.72M17.20%294.93M29.61%213.81M21.43%77.68M-1.80%363.92M
Total composite income of minority owners 383.05%12.97M226.59%15.07M249.35%7.61M354.01%11.44M410.40%2.68M-201.32%-11.9M-1,229.17%-5.1M-540.19%-4.5M-348.21%-864.73K-126.08%-3.95M
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 --Tianjian Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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