(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 | -19.93%332.19M | -26.49%217.68M | -38.06%104.87M | -75.89%565.2M | -17.37%414.87M | -17.42%296.14M | -16.38%169.31M | 24.55%2.34B | -39.19%502.09M | -45.99%358.62M |
Operating revenue | -19.93%332.19M | -26.49%217.68M | -38.06%104.87M | -75.89%565.2M | -17.37%414.87M | -17.42%296.14M | -16.38%169.31M | 24.55%2.34B | -39.19%502.09M | -45.99%358.62M |
Other operating revenue | ---- | -3.03%10.39M | ---- | 14.04%24.02M | ---- | 10.08%10.72M | ---- | -8.16%21.06M | ---- | 2.57%9.74M |
Total operating cost | -21.78%296.5M | -34.56%186.46M | -24.22%96.4M | -69.00%491.75M | -10.33%379.06M | -4.21%284.92M | -17.65%127.2M | 30.04%1.59B | -29.36%422.73M | -34.24%297.43M |
Operating cost | -14.04%188.38M | -19.01%121.82M | -29.31%60.96M | -74.90%283.32M | -11.47%219.15M | -13.85%150.41M | -8.45%86.23M | 55.76%1.13B | -18.73%247.54M | -25.30%174.59M |
Operating tax surcharges | -89.28%8.47M | -92.49%5.81M | -77.08%2.91M | -59.82%101.91M | 27.42%79.05M | 46.16%77.32M | -58.64%12.68M | -29.64%253.59M | -65.45%62.04M | -65.07%52.9M |
Operating expense | -26.13%25.63M | -32.10%16.84M | -21.89%8.94M | -56.02%43.72M | 0.23%34.69M | 17.11%24.8M | 65.37%11.45M | 3.95%99.41M | -48.62%34.62M | -44.54%21.18M |
Administration expense | 25.02%68.55M | 10.87%40.61M | 18.12%21.39M | 4.15%78.7M | 9.74%54.83M | 15.47%36.63M | 10.40%18.11M | 1.22%75.56M | -2.08%49.97M | -9.77%31.72M |
Financial expense | 163.00%5.46M | 132.73%1.39M | 273.14%2.2M | -154.26%-15.89M | -130.35%-8.67M | -124.87%-4.24M | -120.18%-1.27M | 182.97%29.29M | 788.61%28.56M | 374.88%17.04M |
-Interest expense (Financial expense) | -14.41%25.11M | -8.50%16.3M | -44.25%7.48M | -49.58%34.76M | -46.92%29.34M | -52.62%17.81M | -32.66%13.41M | 32.46%68.95M | 78.45%55.28M | 82.69%37.59M |
-Interest Income (Financial expense) | 44.80%-21.32M | 32.14%-15.27M | 63.18%-5.46M | -26.62%-51.43M | -44.04%-38.63M | -8.56%-22.5M | -7.73%-14.84M | 53.84%-40.62M | 24.85%-26.82M | 23.34%-20.73M |
Credit Impairment Loss | 268.66%1.25M | 1,773.70%756.48K | 692.93%72.4K | -583.12%-1.3M | 625.56%340.29K | -371.61%-45.2K | 16.50%-12.21K | 62.70%-190.35K | -115.44%-64.75K | 102.89%16.64K |
Other net revenue | -22.56%27.67M | 7.13%26.16M | 176.67%22.02M | 15.04%33.12M | -12.69%35.73M | -8.65%24.42M | -35.10%7.96M | -30.77%28.79M | 21.83%40.92M | 26.47%26.73M |
Fair value change income | --4.68M | --7.52M | --11.54M | 80.16%-4.59M | ---- | ---- | ---- | ---23.11M | ---- | ---- |
Invest income | -37.11%21.01M | -25.92%17.26M | 27.08%10.07M | -23.00%36.44M | -12.13%33.41M | -4.75%23.3M | -33.68%7.93M | 21.60%47.32M | 22.12%38.02M | 21.11%24.46M |
-Including: Investment income associates | -544.34%-5.87M | 72.90%1.25M | -1,235.76%-3.24M | 133.47%929.18K | 62.91%1.32M | -11.04%721.66K | 122.91%285.23K | -252.73%-2.78M | 160.68%811.24K | 357.09%811.24K |
Other revenue | -63.44%723.2K | -46.83%617.49K | 657.52%335.97K | -46.15%2.56M | -33.27%1.98M | -48.41%1.16M | -86.37%44.35K | 50.07%4.76M | 45.64%2.96M | 48.98%2.25M |
Operating profit | -11.43%63.36M | 60.99%57.37M | -39.09%30.5M | -86.45%106.57M | -40.53%71.53M | -59.47%35.64M | -16.94%50.07M | 11.76%786.31M | -53.90%120.29M | -62.24%87.92M |
Add:Non operating Income | 1,163.80%3.38M | 796.45%1.81M | 9.95%1.19M | -68.58%819.54K | -82.78%267.27K | -83.26%202.04K | 10.58%1.08M | 21.98%2.61M | -22.64%1.55M | -31.95%1.21M |
Less:Non operating expense | 15.64%1.54M | 234.23%1.29M | -96.97%5.39K | 178.73%1.53M | 203.05%1.33M | 149.58%385.89K | 5,664,013.69%177.85K | -24.15%549.4K | -27.84%438.94K | -64.59%154.61K |
Total profit | -7.48%65.2M | 63.30%57.89M | -37.85%31.68M | -86.57%105.86M | -41.95%70.47M | -60.15%35.45M | -16.79%50.97M | 11.83%788.37M | -53.72%121.4M | -62.00%88.97M |
Less:Income tax cost | 24.01%19.77M | 184.14%17.9M | -33.12%8.68M | -96.72%6.21M | -50.85%15.94M | -72.34%6.3M | -20.36%12.97M | 6.59%189.13M | -51.44%32.44M | -61.90%22.77M |
Net profit | -16.69%45.43M | 37.18%39.99M | -39.46%23M | -83.37%99.65M | -38.71%54.53M | -55.96%29.15M | -15.49%38M | 13.59%599.24M | -54.50%88.96M | -62.04%66.2M |
Net profit from continuing operation | -16.69%45.43M | ---- | -39.46%23M | -83.37%99.65M | -38.71%54.53M | ---- | -15.49%38M | 13.59%599.24M | -54.50%88.96M | -62.04%66.2M |
Less:Minority Profit | 94.22%7.97M | 217.83%6.94M | -68.97%2.57M | -88.98%18.02M | -75.60%4.11M | -83.95%2.18M | -17.09%8.29M | 34.88%163.49M | -53.43%16.83M | -63.85%13.6M |
Net profit of parent company owners | -25.71%37.46M | 22.56%33.05M | -31.23%20.43M | -81.27%81.63M | -30.10%50.42M | -48.72%26.97M | -15.04%29.71M | 7.24%435.75M | -54.74%72.14M | -61.54%52.6M |
Earning per share | ||||||||||
Basic earning per share | -24.71%0.0256 | 25.27%0.0228 | -50.00%0.01 | -79.31%0.06 | -30.04%0.034 | -48.59%0.0182 | 0.00%0.02 | 7.41%0.29 | -55.82%0.0486 | -61.61%0.0354 |
Diluted earning per share | -24.71%0.0256 | 25.27%0.0228 | -50.00%0.01 | -79.31%0.06 | -30.04%0.034 | -48.59%0.0182 | 0.00%0.02 | 7.41%0.29 | -55.82%0.0486 | -61.61%0.0354 |
Other composite income | ||||||||||
Total composite income | -16.69%45.43M | 37.18%39.99M | -39.46%23M | -83.37%99.65M | -38.71%54.53M | -55.96%29.15M | -15.49%38M | 13.59%599.24M | -54.50%88.96M | -62.04%66.2M |
Total composite income of parent company owners | -25.71%37.46M | 22.56%33.05M | -31.23%20.43M | -81.27%81.63M | -30.10%50.42M | -48.72%26.97M | -15.04%29.71M | 7.24%435.75M | -54.74%72.14M | -61.54%52.6M |
Total composite income of minority owners | 94.22%7.97M | 217.83%6.94M | -68.97%2.57M | -88.98%18.02M | -75.60%4.11M | -83.95%2.18M | -17.09%8.29M | 34.88%163.49M | -53.43%16.83M | -63.85%13.6M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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