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600308 Shandong Huatai Paper Industry Shareholding

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  • 4.00
  • +0.15+3.90%
Not Open Apr 24 15:00 CST
6.07BMarket Cap166.67P/E (TTM)

Shandong Huatai Paper Industry Shareholding Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Total operating revenue
-1.86%13.05B
-5.46%9.62B
-3.40%6.53B
-2.77%3.43B
-12.40%13.29B
-11.88%10.18B
-14.44%6.76B
-8.74%3.53B
1.82%15.17B
3.65%11.55B
Operating revenue
-1.86%13.05B
-5.46%9.62B
-3.40%6.53B
-2.77%3.43B
-12.40%13.29B
-11.88%10.18B
-14.44%6.76B
-8.74%3.53B
1.82%15.17B
3.65%11.55B
Other operating revenue
-30.06%279.11M
----
-35.68%148.9M
----
-27.69%399.1M
----
-30.47%231.51M
----
-2.69%551.92M
----
Total operating cost
-2.27%13.02B
-5.11%9.49B
-3.05%6.35B
-1.54%3.34B
-8.92%13.32B
-8.97%10.01B
-12.15%6.55B
-6.46%3.39B
5.02%14.63B
6.30%10.99B
Operating cost
-0.47%12.25B
-3.46%8.82B
-1.12%5.91B
-0.53%3.09B
-9.84%12.31B
-11.48%9.13B
-14.75%5.97B
-8.76%3.11B
5.59%13.66B
6.79%10.32B
Operating tax surcharges
-0.60%96.56M
5.35%74.46M
6.75%53.22M
46.74%32.91M
-5.81%97.14M
-7.73%70.68M
-11.36%49.85M
-9.60%22.43M
-4.48%103.13M
-4.93%76.6M
Operating expense
-32.36%60.21M
-55.15%39.85M
-69.01%19.27M
-76.08%9.1M
32.07%89.02M
72.98%88.85M
181.56%62.19M
241.75%38.03M
81.55%67.4M
96.62%51.37M
Administration expense
-34.06%323.91M
-40.16%256.36M
-41.84%169.43M
-21.83%109.96M
20.76%491.22M
52.91%428.39M
49.86%291.3M
29.63%140.67M
-6.80%406.76M
-7.09%280.16M
Financial expense
34.54%91.8M
-4.68%66.03M
-3.91%43.5M
13.57%22.8M
12.71%68.23M
22.44%69.27M
44.10%45.27M
21.41%20.08M
-6.69%60.54M
-2.15%56.57M
-Interest expense (Financial expense)
3.67%102.12M
-6.50%73.3M
-10.87%44.75M
6.01%25.55M
1.63%98.51M
7.21%78.4M
6.11%50.21M
-5.26%24.1M
-10.57%96.93M
-14.97%73.13M
-Interest Income (Financial expense)
23.22%-27.12M
37.77%-16.09M
27.96%-13.37M
9.44%-7.48M
24.09%-35.32M
23.05%-25.86M
31.10%-18.55M
-30.82%-8.26M
6.30%-46.52M
-9.81%-33.6M
Research and development
-26.96%194.11M
11.20%242.11M
23.10%161.01M
17.27%72.84M
-20.26%265.75M
2.38%217.72M
-11.46%130.8M
6.58%62.12M
-4.29%333.25M
-1.30%212.67M
Credit Impairment Loss
118.16%9.46M
374.67%17.22M
560.32%19.33M
-237.95%-5.91M
-57.52%-52.11M
124.14%3.63M
83.22%-4.2M
138.16%4.28M
-1,393.41%-33.08M
-123.24%-15.03M
Asset Impairment Loss
4.21%-51.39M
-34.10%-50.15M
24.74%-38.03M
461.76%11.24M
2.02%-53.65M
-351.04%-37.4M
-462.79%-50.53M
-85.57%2M
15.37%-54.76M
-6.12%14.9M
Other net revenue
-80.81%63.07M
52.88%77.9M
551.05%59.31M
263.29%58.06M
5,487.76%328.63M
11.71%50.95M
-161.49%-13.15M
4.44%15.98M
-116.01%-6.1M
-47.79%45.61M
Invest income
18.68%49.38M
40.30%38.96M
169.34%31.33M
776.92%26.81M
70.83%41.61M
56.73%27.77M
5.15%11.63M
-0.72%3.06M
-7.88%24.36M
-15.79%17.72M
-Including: Investment income associates
-31.59%28.46M
-19.00%22.49M
29.26%15.03M
776.92%26.81M
70.83%41.61M
56.73%27.77M
5.15%11.63M
-0.72%3.06M
-7.88%24.36M
-15.53%17.72M
Asset deal income
-96.79%9.7M
-48.57%5.62M
-47.22%5.77M
5,651.26%5.38M
6,282.71%302.46M
263.16%10.92M
3,637.78%10.92M
6,154.94%93.63K
-77.10%4.74M
-144.18%-6.69M
Other revenue
-49.17%45.91M
43.93%66.26M
115.05%40.92M
213.50%20.53M
71.59%90.33M
32.59%46.03M
-9.93%19.03M
-31.61%6.55M
-9.02%52.64M
-17.40%34.72M
Operating profit
-70.13%89.5M
-7.42%207.26M
22.17%236.27M
-2.43%150.03M
-44.73%299.63M
-62.96%223.89M
-58.23%193.39M
-40.12%153.77M
-46.56%542.14M
-32.17%604.43M
Add:Non operating Income
-35.56%20.48M
-46.62%11.13M
-37.68%8.46M
-53.77%2.8M
59.21%31.77M
132.71%20.86M
185.49%13.57M
104.71%6.05M
-49.71%19.96M
-65.40%8.96M
Less:Non operating expense
-46.82%24.86M
1,324.20%18.84M
1,398.73%17.6M
1,879.72%15.96M
67.89%46.76M
-93.50%1.32M
-93.25%1.17M
-92.87%805.93K
-53.54%27.85M
110.06%20.36M
Total profit
-70.10%85.11M
-18.02%199.56M
10.37%227.13M
-13.93%136.87M
-46.72%284.65M
-58.95%243.42M
-54.31%205.79M
-35.99%159.02M
-46.26%534.25M
-34.64%593.03M
Less:Income tax cost
-2.92%66.43M
-57.42%29.55M
-47.53%38.71M
-62.62%24M
-53.48%68.43M
-62.79%69.4M
-46.06%73.79M
2.43%64.19M
-33.57%147.11M
11.06%186.52M
Net profit
-91.36%18.68M
-2.31%170.01M
42.73%188.42M
19.03%112.88M
-44.15%216.21M
-57.19%174.02M
-57.90%132.01M
-48.95%94.83M
-49.90%387.14M
-45.02%406.52M
Net profit from continuing operation
-91.36%18.68M
-2.31%170.01M
42.73%188.42M
19.03%112.88M
-44.15%216.21M
-57.19%174.02M
-57.90%132.01M
-48.95%94.83M
-49.90%387.14M
-45.02%406.52M
Less:Minority Profit
19.93%-17.49M
104.85%2.44M
113.87%4.99M
99.13%-104.4K
45.25%-21.84M
-117.17%-50.37M
-136.15%-35.96M
-101.47%-11.94M
-13.15%-39.88M
-13.72%-23.19M
Net profit of parent company owners
-84.81%36.16M
-25.32%167.56M
9.21%183.43M
5.82%112.98M
-44.25%238.05M
-47.78%224.39M
-48.92%167.96M
-44.30%106.77M
-47.15%427.03M
-43.44%429.71M
Earning per share
Basic earning per share
-87.50%0.02
-26.67%0.11
9.09%0.12
0.00%0.07
-40.74%0.16
-59.46%0.15
-60.71%0.11
-56.25%0.07
-60.87%0.27
-43.08%0.37
Diluted earning per share
-87.50%0.02
-26.67%0.11
9.09%0.12
0.00%0.07
-40.74%0.16
-59.46%0.15
-60.71%0.11
-56.25%0.07
-60.87%0.27
-43.08%0.37
Other composite income
Total composite income
-91.36%18.68M
-2.31%170.01M
42.73%188.42M
19.03%112.88M
-44.15%216.21M
-57.19%174.02M
-57.90%132.01M
-48.95%94.83M
-49.90%387.14M
-45.02%406.52M
Total composite income of parent company owners
-84.81%36.16M
-25.32%167.56M
9.21%183.43M
5.82%112.98M
-44.25%238.05M
-47.78%224.39M
-48.92%167.96M
-44.30%106.77M
-47.15%427.03M
-43.44%429.71M
Total composite income of minority owners
19.93%-17.49M
104.85%2.44M
113.87%4.99M
99.13%-104.4K
45.25%-21.84M
-117.17%-50.37M
-136.15%-35.96M
-101.47%-11.94M
-13.15%-39.88M
-13.72%-23.19M
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
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Unqualified opinion
--
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--
Unqualified opinion
--
Auditor
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Total operating revenue -1.86%13.05B-5.46%9.62B-3.40%6.53B-2.77%3.43B-12.40%13.29B-11.88%10.18B-14.44%6.76B-8.74%3.53B1.82%15.17B3.65%11.55B
Operating revenue -1.86%13.05B-5.46%9.62B-3.40%6.53B-2.77%3.43B-12.40%13.29B-11.88%10.18B-14.44%6.76B-8.74%3.53B1.82%15.17B3.65%11.55B
Other operating revenue -30.06%279.11M-----35.68%148.9M-----27.69%399.1M-----30.47%231.51M-----2.69%551.92M----
Total operating cost -2.27%13.02B-5.11%9.49B-3.05%6.35B-1.54%3.34B-8.92%13.32B-8.97%10.01B-12.15%6.55B-6.46%3.39B5.02%14.63B6.30%10.99B
Operating cost -0.47%12.25B-3.46%8.82B-1.12%5.91B-0.53%3.09B-9.84%12.31B-11.48%9.13B-14.75%5.97B-8.76%3.11B5.59%13.66B6.79%10.32B
Operating tax surcharges -0.60%96.56M5.35%74.46M6.75%53.22M46.74%32.91M-5.81%97.14M-7.73%70.68M-11.36%49.85M-9.60%22.43M-4.48%103.13M-4.93%76.6M
Operating expense -32.36%60.21M-55.15%39.85M-69.01%19.27M-76.08%9.1M32.07%89.02M72.98%88.85M181.56%62.19M241.75%38.03M81.55%67.4M96.62%51.37M
Administration expense -34.06%323.91M-40.16%256.36M-41.84%169.43M-21.83%109.96M20.76%491.22M52.91%428.39M49.86%291.3M29.63%140.67M-6.80%406.76M-7.09%280.16M
Financial expense 34.54%91.8M-4.68%66.03M-3.91%43.5M13.57%22.8M12.71%68.23M22.44%69.27M44.10%45.27M21.41%20.08M-6.69%60.54M-2.15%56.57M
-Interest expense (Financial expense) 3.67%102.12M-6.50%73.3M-10.87%44.75M6.01%25.55M1.63%98.51M7.21%78.4M6.11%50.21M-5.26%24.1M-10.57%96.93M-14.97%73.13M
-Interest Income (Financial expense) 23.22%-27.12M37.77%-16.09M27.96%-13.37M9.44%-7.48M24.09%-35.32M23.05%-25.86M31.10%-18.55M-30.82%-8.26M6.30%-46.52M-9.81%-33.6M
Research and development -26.96%194.11M11.20%242.11M23.10%161.01M17.27%72.84M-20.26%265.75M2.38%217.72M-11.46%130.8M6.58%62.12M-4.29%333.25M-1.30%212.67M
Credit Impairment Loss 118.16%9.46M374.67%17.22M560.32%19.33M-237.95%-5.91M-57.52%-52.11M124.14%3.63M83.22%-4.2M138.16%4.28M-1,393.41%-33.08M-123.24%-15.03M
Asset Impairment Loss 4.21%-51.39M-34.10%-50.15M24.74%-38.03M461.76%11.24M2.02%-53.65M-351.04%-37.4M-462.79%-50.53M-85.57%2M15.37%-54.76M-6.12%14.9M
Other net revenue -80.81%63.07M52.88%77.9M551.05%59.31M263.29%58.06M5,487.76%328.63M11.71%50.95M-161.49%-13.15M4.44%15.98M-116.01%-6.1M-47.79%45.61M
Invest income 18.68%49.38M40.30%38.96M169.34%31.33M776.92%26.81M70.83%41.61M56.73%27.77M5.15%11.63M-0.72%3.06M-7.88%24.36M-15.79%17.72M
-Including: Investment income associates -31.59%28.46M-19.00%22.49M29.26%15.03M776.92%26.81M70.83%41.61M56.73%27.77M5.15%11.63M-0.72%3.06M-7.88%24.36M-15.53%17.72M
Asset deal income -96.79%9.7M-48.57%5.62M-47.22%5.77M5,651.26%5.38M6,282.71%302.46M263.16%10.92M3,637.78%10.92M6,154.94%93.63K-77.10%4.74M-144.18%-6.69M
Other revenue -49.17%45.91M43.93%66.26M115.05%40.92M213.50%20.53M71.59%90.33M32.59%46.03M-9.93%19.03M-31.61%6.55M-9.02%52.64M-17.40%34.72M
Operating profit -70.13%89.5M-7.42%207.26M22.17%236.27M-2.43%150.03M-44.73%299.63M-62.96%223.89M-58.23%193.39M-40.12%153.77M-46.56%542.14M-32.17%604.43M
Add:Non operating Income -35.56%20.48M-46.62%11.13M-37.68%8.46M-53.77%2.8M59.21%31.77M132.71%20.86M185.49%13.57M104.71%6.05M-49.71%19.96M-65.40%8.96M
Less:Non operating expense -46.82%24.86M1,324.20%18.84M1,398.73%17.6M1,879.72%15.96M67.89%46.76M-93.50%1.32M-93.25%1.17M-92.87%805.93K-53.54%27.85M110.06%20.36M
Total profit -70.10%85.11M-18.02%199.56M10.37%227.13M-13.93%136.87M-46.72%284.65M-58.95%243.42M-54.31%205.79M-35.99%159.02M-46.26%534.25M-34.64%593.03M
Less:Income tax cost -2.92%66.43M-57.42%29.55M-47.53%38.71M-62.62%24M-53.48%68.43M-62.79%69.4M-46.06%73.79M2.43%64.19M-33.57%147.11M11.06%186.52M
Net profit -91.36%18.68M-2.31%170.01M42.73%188.42M19.03%112.88M-44.15%216.21M-57.19%174.02M-57.90%132.01M-48.95%94.83M-49.90%387.14M-45.02%406.52M
Net profit from continuing operation -91.36%18.68M-2.31%170.01M42.73%188.42M19.03%112.88M-44.15%216.21M-57.19%174.02M-57.90%132.01M-48.95%94.83M-49.90%387.14M-45.02%406.52M
Less:Minority Profit 19.93%-17.49M104.85%2.44M113.87%4.99M99.13%-104.4K45.25%-21.84M-117.17%-50.37M-136.15%-35.96M-101.47%-11.94M-13.15%-39.88M-13.72%-23.19M
Net profit of parent company owners -84.81%36.16M-25.32%167.56M9.21%183.43M5.82%112.98M-44.25%238.05M-47.78%224.39M-48.92%167.96M-44.30%106.77M-47.15%427.03M-43.44%429.71M
Earning per share
Basic earning per share -87.50%0.02-26.67%0.119.09%0.120.00%0.07-40.74%0.16-59.46%0.15-60.71%0.11-56.25%0.07-60.87%0.27-43.08%0.37
Diluted earning per share -87.50%0.02-26.67%0.119.09%0.120.00%0.07-40.74%0.16-59.46%0.15-60.71%0.11-56.25%0.07-60.87%0.27-43.08%0.37
Other composite income
Total composite income -91.36%18.68M-2.31%170.01M42.73%188.42M19.03%112.88M-44.15%216.21M-57.19%174.02M-57.90%132.01M-48.95%94.83M-49.90%387.14M-45.02%406.52M
Total composite income of parent company owners -84.81%36.16M-25.32%167.56M9.21%183.43M5.82%112.98M-44.25%238.05M-47.78%224.39M-48.92%167.96M-44.30%106.77M-47.15%427.03M-43.44%429.71M
Total composite income of minority owners 19.93%-17.49M104.85%2.44M113.87%4.99M99.13%-104.4K45.25%-21.84M-117.17%-50.37M-136.15%-35.96M-101.47%-11.94M-13.15%-39.88M-13.72%-23.19M
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 Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.