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000417 Hefei Department Store Group

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  • 5.21
  • -0.29-5.27%
Market Closed Jan 10 15:00 CST
4.06BMarket Cap19.30P/E (TTM)

Hefei Department Store Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
3.88%5.33B
2.02%3.7B
1.68%2B
6.13%6.69B
2.81%5.13B
9.92%3.63B
3.34%1.97B
-0.57%6.3B
6.62%4.99B
2.19%3.3B
Operating revenue
3.88%5.33B
2.02%3.7B
1.68%2B
6.13%6.69B
2.81%5.13B
9.92%3.63B
3.34%1.97B
-0.57%6.3B
6.62%4.99B
2.19%3.3B
Other operating revenue
----
1.22%264.74M
----
1.58%498.32M
----
6.51%261.56M
----
-0.45%490.56M
----
-1.14%245.58M
Total operating cost
2.97%5.06B
0.76%3.46B
1.19%1.86B
5.69%6.48B
2.45%4.91B
8.21%3.43B
2.56%1.84B
0.46%6.13B
6.98%4.79B
4.26%3.17B
Operating cost
4.81%3.89B
1.96%2.67B
2.81%1.45B
8.61%4.84B
4.21%3.71B
12.45%2.62B
5.82%1.41B
1.58%4.45B
10.44%3.56B
6.55%2.33B
Operating tax surcharges
1.25%85.02M
5.27%66.47M
-15.38%37.32M
-9.57%108.33M
-12.88%83.97M
-8.25%63.14M
-9.36%44.1M
-10.83%119.79M
-6.21%96.38M
-6.61%68.82M
Operating expense
-1.34%323.7M
-3.81%217.7M
-3.08%115.52M
-2.76%448.44M
-2.81%328.09M
-1.14%226.32M
-0.23%119.2M
0.17%461.15M
-0.07%337.59M
-1.57%228.92M
Administration expense
-2.78%731.87M
-2.75%485.34M
-1.44%245.78M
-0.98%1.04B
-1.93%752.81M
-3.31%499.06M
-7.50%249.38M
0.69%1.05B
0.92%767.62M
0.26%516.15M
Financial expense
-22.94%28.3M
-23.07%20.43M
-24.59%11.27M
-0.25%47.36M
12.66%36.72M
-12.98%26.56M
-30.83%14.94M
-42.15%47.48M
-42.63%32.59M
-17.41%30.52M
-Interest expense (Financial expense)
-27.91%42.12M
-32.02%27.29M
-27.97%14.35M
-16.09%75.28M
-12.43%58.44M
-9.58%40.14M
-9.39%19.92M
-5.61%89.71M
101.72%66.73M
112.63%44.4M
-Interest Income (Financial expense)
29.16%-29.36M
35.38%-17.89M
28.63%-9.66M
17.59%-54.76M
22.91%-41.45M
-1.24%-27.69M
-16.83%-13.54M
-50.49%-66.45M
-51.16%-53.77M
-14.46%-27.35M
Credit Impairment Loss
-147.20%-2.08M
42.54%-1.48M
4.64%-1.13M
140.42%1.59M
-163.46%-842.36K
-255.48%-2.57M
26.91%-1.18M
5.64%-3.93M
283.69%1.33M
47.95%-723.9K
Asset Impairment Loss
-94.77%7.25K
----
----
-2,097.38%-1.71M
344.26%138.56K
----
----
130.71%85.72K
--31.19K
---46.68K
Other net revenue
-51.50%96.9M
-63.01%66.58M
-17.49%22.8M
56.30%228.32M
58.60%199.78M
190.59%179.97M
-17.40%27.63M
18.26%146.07M
40.92%125.97M
11.01%61.93M
Fair value change income
5.58%26.58M
-27.14%18.47M
-3.99%13.98M
-20.45%37.12M
-33.84%25.18M
-3.58%25.34M
-34.66%14.57M
-11.31%46.66M
-12.20%38.06M
-4.16%26.29M
Invest income
20.05%56.47M
1.60%38.73M
6.50%7.31M
-7.83%58.47M
-11.95%47.04M
201.40%38.11M
60.88%6.86M
59.03%63.44M
123.25%53.43M
-35.37%12.65M
-Including: Investment income associates
-17.94%11.72M
-8.51%9.38M
-20.73%4.71M
233.42%15.95M
958.08%14.29M
282.68%10.25M
72.49%5.94M
27.34%4.78M
-55.42%1.35M
-395.96%-5.61M
Asset deal income
-97.72%2.51M
-97.63%2.52M
-93.31%34.37K
4,490.59%109.98M
6,323.02%109.94M
6,604.69%106.41M
-24.17%513.98K
-135.05%-2.5M
-64.92%1.71M
-5.01%1.59M
Other revenue
-26.82%13.41M
-34.15%8.34M
-62.16%2.6M
-45.96%22.87M
-41.68%18.32M
-42.89%12.67M
-12.27%6.87M
49.45%42.32M
74.96%31.41M
160.51%22.18M
Operating profit
-11.90%367.88M
-17.79%306.17M
3.97%167.64M
37.49%438.15M
30.21%417.59M
98.24%372.42M
8.07%161.24M
-11.48%318.68M
11.74%320.71M
-21.94%187.86M
Add:Non operating Income
-4.46%9.57M
-47.25%5.09M
-40.96%4.14M
-13.67%13.41M
-22.19%10.01M
84.53%9.64M
143.52%7.01M
13.96%15.53M
36.13%12.87M
84.91%5.23M
Less:Non operating expense
-51.24%1.13M
-33.19%652.95K
-5.89%594.09K
88.53%2.9M
200.23%2.32M
212.90%977.26K
62.36%631.24K
-26.79%1.54M
-44.46%772.75K
-72.46%312.33K
Total profit
-11.51%376.32M
-18.50%310.6M
2.13%171.18M
34.87%448.65M
27.79%425.28M
97.68%381.08M
10.50%167.62M
-10.46%332.67M
12.79%332.81M
-20.46%192.77M
Less:Income tax cost
4.47%101.84M
-6.14%77.02M
-1.58%41.92M
10.94%111.93M
17.62%97.48M
38.35%82.06M
-1.83%42.6M
-19.07%100.89M
-12.73%82.88M
-18.51%59.31M
Net profit
-16.27%274.47M
-21.89%233.58M
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
Net profit from continuing operation
-16.27%274.47M
-21.89%233.58M
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
Less:Minority Profit
0.04%65.76M
-10.40%43.88M
-15.35%24.06M
19.64%72.7M
27.95%65.73M
68.76%48.97M
62.99%28.42M
-7.96%60.77M
22.66%51.37M
-6.94%29.02M
Net profit of parent company owners
-20.36%208.72M
-24.14%189.7M
8.90%105.2M
54.39%264.03M
31.99%262.06M
139.41%250.06M
6.32%96.6M
-5.44%171.01M
25.49%198.55M
-24.53%104.45M
Earning per share
Basic earning per share
-20.36%0.2676
-24.14%0.2432
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
Diluted earning per share
-20.36%0.2676
-24.14%0.2432
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
Other composite income
-33.45
49.42
343.57
Other composite income of parent company owners
---18.82
--27.8
----
--193.26
----
----
----
----
----
----
Other composite income of minority owners
---14.63
--21.62
----
--150.31
----
----
----
----
----
----
Total composite income
-16.27%274.47M
-21.89%233.58M
3.39%129.26M
45.28%336.73M
31.16%327.8M
124.05%299.03M
15.44%125.02M
-6.12%231.77M
24.90%249.93M
-21.29%133.46M
Total composite income of parent company owners
-20.36%208.72M
-24.14%189.7M
8.90%105.2M
54.39%264.03M
31.99%262.06M
139.41%250.06M
6.32%96.6M
-5.44%171.01M
25.49%198.55M
-24.53%104.45M
Total composite income of minority owners
0.04%65.76M
-10.40%43.88M
-15.35%24.06M
19.64%72.7M
27.95%65.73M
68.76%48.97M
62.99%28.42M
-7.96%60.77M
22.66%51.37M
-6.94%29.02M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Total operating revenue 3.88%5.33B 2.02%3.7B 1.68%2B 6.13%6.69B 2.81%5.13B 9.92%3.63B 3.34%1.97B -0.57%6.3B 6.62%4.99B 2.19%3.3B
Operating revenue 3.88%5.33B 2.02%3.7B 1.68%2B 6.13%6.69B 2.81%5.13B 9.92%3.63B 3.34%1.97B -0.57%6.3B 6.62%4.99B 2.19%3.3B
Other operating revenue ---- 1.22%264.74M ---- 1.58%498.32M ---- 6.51%261.56M ---- -0.45%490.56M ---- -1.14%245.58M
Total operating cost 2.97%5.06B 0.76%3.46B 1.19%1.86B 5.69%6.48B 2.45%4.91B 8.21%3.43B 2.56%1.84B 0.46%6.13B 6.98%4.79B 4.26%3.17B
Operating cost 4.81%3.89B 1.96%2.67B 2.81%1.45B 8.61%4.84B 4.21%3.71B 12.45%2.62B 5.82%1.41B 1.58%4.45B 10.44%3.56B 6.55%2.33B
Operating tax surcharges 1.25%85.02M 5.27%66.47M -15.38%37.32M -9.57%108.33M -12.88%83.97M -8.25%63.14M -9.36%44.1M -10.83%119.79M -6.21%96.38M -6.61%68.82M
Operating expense -1.34%323.7M -3.81%217.7M -3.08%115.52M -2.76%448.44M -2.81%328.09M -1.14%226.32M -0.23%119.2M 0.17%461.15M -0.07%337.59M -1.57%228.92M
Administration expense -2.78%731.87M -2.75%485.34M -1.44%245.78M -0.98%1.04B -1.93%752.81M -3.31%499.06M -7.50%249.38M 0.69%1.05B 0.92%767.62M 0.26%516.15M
Financial expense -22.94%28.3M -23.07%20.43M -24.59%11.27M -0.25%47.36M 12.66%36.72M -12.98%26.56M -30.83%14.94M -42.15%47.48M -42.63%32.59M -17.41%30.52M
-Interest expense (Financial expense) -27.91%42.12M -32.02%27.29M -27.97%14.35M -16.09%75.28M -12.43%58.44M -9.58%40.14M -9.39%19.92M -5.61%89.71M 101.72%66.73M 112.63%44.4M
-Interest Income (Financial expense) 29.16%-29.36M 35.38%-17.89M 28.63%-9.66M 17.59%-54.76M 22.91%-41.45M -1.24%-27.69M -16.83%-13.54M -50.49%-66.45M -51.16%-53.77M -14.46%-27.35M
Credit Impairment Loss -147.20%-2.08M 42.54%-1.48M 4.64%-1.13M 140.42%1.59M -163.46%-842.36K -255.48%-2.57M 26.91%-1.18M 5.64%-3.93M 283.69%1.33M 47.95%-723.9K
Asset Impairment Loss -94.77%7.25K ---- ---- -2,097.38%-1.71M 344.26%138.56K ---- ---- 130.71%85.72K --31.19K ---46.68K
Other net revenue -51.50%96.9M -63.01%66.58M -17.49%22.8M 56.30%228.32M 58.60%199.78M 190.59%179.97M -17.40%27.63M 18.26%146.07M 40.92%125.97M 11.01%61.93M
Fair value change income 5.58%26.58M -27.14%18.47M -3.99%13.98M -20.45%37.12M -33.84%25.18M -3.58%25.34M -34.66%14.57M -11.31%46.66M -12.20%38.06M -4.16%26.29M
Invest income 20.05%56.47M 1.60%38.73M 6.50%7.31M -7.83%58.47M -11.95%47.04M 201.40%38.11M 60.88%6.86M 59.03%63.44M 123.25%53.43M -35.37%12.65M
-Including: Investment income associates -17.94%11.72M -8.51%9.38M -20.73%4.71M 233.42%15.95M 958.08%14.29M 282.68%10.25M 72.49%5.94M 27.34%4.78M -55.42%1.35M -395.96%-5.61M
Asset deal income -97.72%2.51M -97.63%2.52M -93.31%34.37K 4,490.59%109.98M 6,323.02%109.94M 6,604.69%106.41M -24.17%513.98K -135.05%-2.5M -64.92%1.71M -5.01%1.59M
Other revenue -26.82%13.41M -34.15%8.34M -62.16%2.6M -45.96%22.87M -41.68%18.32M -42.89%12.67M -12.27%6.87M 49.45%42.32M 74.96%31.41M 160.51%22.18M
Operating profit -11.90%367.88M -17.79%306.17M 3.97%167.64M 37.49%438.15M 30.21%417.59M 98.24%372.42M 8.07%161.24M -11.48%318.68M 11.74%320.71M -21.94%187.86M
Add:Non operating Income -4.46%9.57M -47.25%5.09M -40.96%4.14M -13.67%13.41M -22.19%10.01M 84.53%9.64M 143.52%7.01M 13.96%15.53M 36.13%12.87M 84.91%5.23M
Less:Non operating expense -51.24%1.13M -33.19%652.95K -5.89%594.09K 88.53%2.9M 200.23%2.32M 212.90%977.26K 62.36%631.24K -26.79%1.54M -44.46%772.75K -72.46%312.33K
Total profit -11.51%376.32M -18.50%310.6M 2.13%171.18M 34.87%448.65M 27.79%425.28M 97.68%381.08M 10.50%167.62M -10.46%332.67M 12.79%332.81M -20.46%192.77M
Less:Income tax cost 4.47%101.84M -6.14%77.02M -1.58%41.92M 10.94%111.93M 17.62%97.48M 38.35%82.06M -1.83%42.6M -19.07%100.89M -12.73%82.88M -18.51%59.31M
Net profit -16.27%274.47M -21.89%233.58M 3.39%129.26M 45.28%336.73M 31.16%327.8M 124.05%299.03M 15.44%125.02M -6.12%231.77M 24.90%249.93M -21.29%133.46M
Net profit from continuing operation -16.27%274.47M -21.89%233.58M 3.39%129.26M 45.28%336.73M 31.16%327.8M 124.05%299.03M 15.44%125.02M -6.12%231.77M 24.90%249.93M -21.29%133.46M
Less:Minority Profit 0.04%65.76M -10.40%43.88M -15.35%24.06M 19.64%72.7M 27.95%65.73M 68.76%48.97M 62.99%28.42M -7.96%60.77M 22.66%51.37M -6.94%29.02M
Net profit of parent company owners -20.36%208.72M -24.14%189.7M 8.90%105.2M 54.39%264.03M 31.99%262.06M 139.41%250.06M 6.32%96.6M -5.44%171.01M 25.49%198.55M -24.53%104.45M
Earning per share
Basic earning per share -20.36%0.2676 -24.14%0.2432 8.88%0.1349 54.35%0.3385 31.97%0.336 139.43%0.3206 6.35%0.1239 -5.43%0.2193 25.48%0.2546 -24.56%0.1339
Diluted earning per share -20.36%0.2676 -24.14%0.2432 8.88%0.1349 54.35%0.3385 31.97%0.336 139.43%0.3206 6.35%0.1239 -5.43%0.2193 25.48%0.2546 -24.56%0.1339
Other composite income -33.45 49.42 343.57
Other composite income of parent company owners ---18.82 --27.8 ---- --193.26 ---- ---- ---- ---- ---- ----
Other composite income of minority owners ---14.63 --21.62 ---- --150.31 ---- ---- ---- ---- ---- ----
Total composite income -16.27%274.47M -21.89%233.58M 3.39%129.26M 45.28%336.73M 31.16%327.8M 124.05%299.03M 15.44%125.02M -6.12%231.77M 24.90%249.93M -21.29%133.46M
Total composite income of parent company owners -20.36%208.72M -24.14%189.7M 8.90%105.2M 54.39%264.03M 31.99%262.06M 139.41%250.06M 6.32%96.6M -5.44%171.01M 25.49%198.55M -24.53%104.45M
Total composite income of minority owners 0.04%65.76M -10.40%43.88M -15.35%24.06M 19.64%72.7M 27.95%65.73M 68.76%48.97M 62.99%28.42M -7.96%60.77M 22.66%51.37M -6.94%29.02M
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 -- -- -- Tianji International Accounting Firm (Special General Partnership) -- -- -- Tianji International Accounting 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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