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002264 New Huadu Supercenter

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  • 7.02
  • -0.02-0.28%
Not Open May 15 15:00 CST
5.05BMarket Cap19.45P/E (TTM)

New Huadu Supercenter Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
-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
-47.95%677.42M
-39.95%3.02B
Operating revenue
-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
-47.95%677.42M
-39.95%3.02B
Other operating revenue
----
-38.35%47.43M
----
328.63%146.42M
----
-40.90%76.93M
----
-67.98%34.16M
----
-66.08%130.16M
Total operating cost
-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
-50.74%615.76M
-43.58%2.81B
Operating cost
-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
-48.75%494.93M
-41.12%2.22B
Operating tax surcharges
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
-23.59%4.13M
-51.55%10.52M
Operating expense
-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
-53.61%96.73M
-51.52%430.26M
Administration expense
-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
-66.80%17.64M
-45.03%130.84M
Financial expense
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
-96.53%531.52K
-76.77%14.43M
-Interest expense (Financial expense)
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
-35.48%2.59M
-19.92%13.25M
-Interest Income (Financial expense)
-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
-7.37%-2.21M
-1.63%-12.63M
Research and development
-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
-4.68%1.8M
4.96%7.88M
Credit Impairment Loss
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
159.08%7.64M
-395.70%-135.1M
Asset Impairment Loss
-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
-173.68%-1.5M
91.67%-1.5M
Other net revenue
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
-48.17%6.47M
229.58%28.77M
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
--471.65
--143.65M
-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
--471.65
---291.83
Asset deal income
----
-528.12%-274.29K
-528.12%-274.29K
-576.47%-305.27K
----
-98.76%64.07K
-98.75%64.07K
-98.73%64.07K
----
65.86%5.15M
Other revenue
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
-86.55%329.94K
-17.08%16.57M
Operating profit
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
6.68%68.13M
812.38%238.68M
Add:Non operating Income
----
-90.80%8.82K
----
----
----
-97.36%95.88K
-96.94%95.88K
----
----
-78.94%3.63M
Less:Non operating expense
-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
-99.93%11.66K
-22.18%17.09M
Total profit
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
42.67%68.12M
952.04%225.21M
Less:Income tax cost
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
-0.47%4.41M
51.18%21.67M
Net profit
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
47.08%63.71M
2,778.99%203.54M
Net profit from continuing operation
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
47.08%63.71M
2,778.99%203.54M
Less:Minority Profit
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
100.28%1.27K
89.74%-1.23M
Net profit of parent company owners
-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
45.57%63.71M
972.97%204.77M
Earning per share
Basic earning per share
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
28.57%0.09
900.00%0.3
Diluted earning per share
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
28.57%0.09
900.00%0.3
Other composite income
-468,246.21%-33.35K
-574.04%-1.19K
-231.19
-165.99
-7.12
251.19
Other composite income of parent company owners
-468,246.21%-33.35K
-574.04%-1.19K
---231.19
---165.99
---7.12
--251.19
----
----
----
----
Total composite income
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
47.08%63.71M
2,778.99%203.54M
Total composite income of parent company owners
-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
45.57%63.71M
972.97%204.77M
Total composite income of minority owners
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
100.28%1.27K
89.74%-1.23M
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, 2025(FY)Dec 31, 2024(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
Total operating revenue -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-47.95%677.42M-39.95%3.02B
Operating revenue -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-47.95%677.42M-39.95%3.02B
Other operating revenue -----38.35%47.43M----328.63%146.42M-----40.90%76.93M-----67.98%34.16M-----66.08%130.16M
Total operating cost -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-50.74%615.76M-43.58%2.81B
Operating cost -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-48.75%494.93M-41.12%2.22B
Operating tax surcharges 127.78%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-23.59%4.13M-51.55%10.52M
Operating expense -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-53.61%96.73M-51.52%430.26M
Administration expense -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-66.80%17.64M-45.03%130.84M
Financial expense 182.36%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-96.53%531.52K-76.77%14.43M
-Interest expense (Financial expense) 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-35.48%2.59M-19.92%13.25M
-Interest Income (Financial expense) -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-7.37%-2.21M-1.63%-12.63M
Research and development -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-4.68%1.8M4.96%7.88M
Credit Impairment Loss 3,770.33%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%-3.95M159.08%7.64M-395.70%-135.1M
Asset Impairment Loss -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-173.68%-1.5M91.67%-1.5M
Other net revenue 1,985.39%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-48.17%6.47M229.58%28.77M
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--471.65--143.65M
-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--471.65---291.83
Asset deal income -----528.12%-274.29K-528.12%-274.29K-576.47%-305.27K-----98.76%64.07K-98.75%64.07K-98.73%64.07K----65.86%5.15M
Other revenue 3,181.00%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-86.55%329.94K-17.08%16.57M
Operating profit 3.78%107.01M29.45%292.42M19.92%208.7M51.60%161.47M51.34%103.11M-5.36%225.9M-37.97%174.03M-55.82%106.51M6.68%68.13M812.38%238.68M
Add:Non operating Income -----90.80%8.82K-------------97.36%95.88K-96.94%95.88K---------78.94%3.63M
Less:Non operating expense -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-99.93%11.66K-22.18%17.09M
Total profit 3.78%107M30.07%291.87M19.98%208.14M51.99%161.05M51.35%103.1M-0.37%224.38M-34.97%173.47M-53.38%105.96M42.67%68.12M952.04%225.21M
Less:Income tax cost 31.36%12.02M31.80%32.67M15.62%17.91M113.28%15.31M107.65%9.15M14.36%24.79M44.83%15.49M-9.49%7.18M-0.47%4.41M51.18%21.67M
Net profit 1.10%94.98M29.86%259.2M20.41%190.22M47.54%145.74M47.46%93.95M-1.94%199.6M-38.30%157.98M-54.97%98.78M47.08%63.71M2,778.99%203.54M
Net profit from continuing operation 1.10%94.98M29.86%259.2M20.41%190.22M47.54%145.74M47.46%93.95M-1.94%199.6M-38.30%157.98M-54.97%98.78M47.08%63.71M2,778.99%203.54M
Less:Minority Profit 630.54%1.88M14.37%-975.96K91.15%-109.42K-0.87%293.48K20,259.25%257.76K7.55%-1.14M-160.42%-1.24M166.64%296.06K100.28%1.27K89.74%-1.23M
Net profit of parent company owners -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%98.49M45.57%63.71M972.97%204.77M
Earning per share
Basic earning per share 0.00%0.1332.14%0.3722.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.1428.57%0.09900.00%0.3
Diluted earning per share 0.00%0.1332.14%0.3722.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.1428.57%0.09900.00%0.3
Other composite income -468,246.21%-33.35K-574.04%-1.19K-231.19-165.99-7.12251.19
Other composite income of parent company owners -468,246.21%-33.35K-574.04%-1.19K---231.19---165.99---7.12--251.19----------------
Total composite income 1.06%94.95M29.86%259.2M20.41%190.22M47.54%145.74M47.46%93.95M-1.93%199.6M-38.30%157.98M-54.97%98.78M47.08%63.71M2,778.99%203.54M
Total composite income of parent company owners -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%98.49M45.57%63.71M972.97%204.77M
Total composite income of minority owners 630.54%1.88M14.37%-975.96K91.15%-109.42K-0.87%293.48K20,259.25%257.76K7.55%-1.14M-160.42%-1.24M166.64%296.06K100.28%1.27K89.74%-1.23M
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.

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