(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 | -14.13%2.48B | -16.03%1.7B | -25.89%633.28M | 12.45%3.9B | 19.81%2.89B | 14.65%2.02B | 63.49%854.48M | 313.00%3.47B | 449.90%2.41B | 668.84%1.76B |
Operating revenue | -14.13%2.48B | -16.03%1.7B | -25.89%633.28M | 12.45%3.9B | 19.81%2.89B | 14.65%2.02B | 63.49%854.48M | 313.00%3.47B | 449.90%2.41B | 668.84%1.76B |
Other operating revenue | ---- | 84.76%38.93M | ---- | -30.64%45.62M | ---- | -37.90%21.07M | ---- | 451.37%65.77M | ---- | 1,142.54%33.93M |
Total operating cost | 9.38%1.93B | 21.48%1.39B | 24.07%554.28M | 90.07%2.42B | 136.44%1.77B | 109.27%1.14B | 131.22%446.76M | 189.12%1.27B | 160.60%746.6M | 198.55%547.11M |
Operating cost | 9.09%1.26B | 13.23%864.88M | 3.08%297.1M | 70.22%1.61B | 96.52%1.16B | 73.77%763.81M | 98.54%288.23M | 224.64%945.33M | 224.46%589.17M | 264.83%439.54M |
Operating tax surcharges | 158.96%272.11M | 183.79%193.02M | 206.90%77.71M | 96.42%188.25M | 73.90%105.08M | 56.69%68.01M | 88.16%25.32M | 134.53%95.84M | 102.11%60.43M | 120.88%43.41M |
Operating expense | -20.70%22.28M | -23.74%14.02M | -0.62%6.41M | 116.94%35.74M | 208.39%28.1M | 195.50%18.39M | 193.91%6.45M | 81.11%16.48M | 45.43%9.11M | 50.97%6.22M |
Administration expense | -24.50%341.85M | 3.16%298.45M | 34.72%159.91M | 114.90%557.6M | 249.32%452.77M | 292.60%289.3M | 247.86%118.7M | 157.07%259.47M | 99.72%129.61M | 111.61%73.69M |
Financial expense | 175.39%21.14M | 421.36%13.33M | 375.52%9.94M | 129.51%12.65M | 118.41%7.68M | 73.67%-4.15M | 220.78%2.09M | -3,081.87%-42.88M | -1,184.42%-41.71M | -476.82%-15.75M |
-Interest expense (Financial expense) | 225.25%21.57M | 320.41%13.08M | 1,430.81%7.15M | 209.12%11.04M | 127.79%6.63M | 53.75%3.11M | -29.44%466.98K | 193.25%3.57M | 240.21%2.91M | 299.80%2.02M |
-Interest Income (Financial expense) | 75.24%-1.37M | 79.73%-882.68K | 78.77%-633.79K | 63.44%-6.11M | 41.06%-5.53M | 3.48%-4.35M | -30.89%-2.99M | -335.19%-16.7M | -495.59%-9.38M | -3,121.01%-4.51M |
Research and development | -24.44%10.45M | -25.44%7.13M | -46.12%3.22M | --18.53M | --13.83M | --9.56M | --5.97M | ---- | ---- | ---- |
Credit Impairment Loss | -132.65%-554.76K | 56.17%-971.17K | -414.52%-1.77M | -36.72%-3.4M | 163.67%1.7M | 26.47%-2.22M | 152.01%562.24K | -5,066.49%-2.49M | -2,348.34%-2.67M | -2,162.98%-3.01M |
Other net revenue | 90,051.62%7.61M | 1,335.06%7.06M | 39.52%926.6K | -29.02%-2M | 100.34%8.44K | 117.08%491.98K | 166.64%664.15K | -1,392.15%-1.55M | -5,524.01%-2.5M | -1,620.85%-2.88M |
Invest income | 371.91%3.51M | --4.45M | --2.47M | 65.98%1.32M | ---1.29M | ---- | ---- | --792.82K | ---- | ---- |
-Including: Investment income associates | ---- | --4.45M | --2.47M | --1.32M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 432.33%1.77M | -72.20%715.51K | ---- | -2,116.36%-583.26K | -993.89%-533.51K | 4,212.52%2.57M | ---- | --28.93K | --59.68K | --59.68K |
Other revenue | 2,053.38%2.88M | 2,040.62%2.87M | 120.48%224.7K | 484.45%666.03K | 19.06%133.9K | 81.34%133.9K | 311.59%101.91K | 62.88%113.96K | 74.08%112.46K | 70.58%73.84K |
Operating profit | -50.32%559.27M | -64.22%314M | -80.43%79.92M | -32.72%1.47B | -32.34%1.13B | -27.70%877.48M | 24.34%408.39M | 449.45%2.19B | 992.63%1.66B | 2,519.87%1.21B |
Add:Non operating Income | 16.60%3.33M | -23.48%1.91M | -28.48%807.96K | -71.66%3.68M | -75.97%2.86M | -57.76%2.5M | 65.93%1.13M | -97.94%12.99M | -98.11%11.89M | -99.03%5.92M |
Less:Non operating expense | -84.45%3.12M | -82.13%2.96M | -92.73%109.74K | 501.37%76.26M | 445.02%20.09M | 718.64%16.59M | --1.51M | -49.91%12.68M | 28,148.58%3.69M | 26,472.84%2.03M |
Total profit | -49.53%559.48M | -63.75%312.95M | -80.24%80.62M | -36.04%1.4B | -33.70%1.11B | -29.09%863.39M | 23.97%408.01M | 118.47%2.19B | 114.36%1.67B | 84.91%1.22B |
Less:Income tax cost | -47.78%64.34M | -61.65%58.48M | -89.05%8.05M | 17.59%191.2M | -19.81%123.19M | 27.10%152.5M | 57.66%73.47M | 81.49%162.6M | 182.65%153.62M | -18.10%119.98M |
Net profit | -49.75%495.14M | -64.20%254.48M | -78.31%72.57M | -40.34%1.21B | -35.11%985.43M | -35.23%710.88M | 18.41%334.54M | 122.09%2.03B | 109.24%1.52B | 114.39%1.1B |
Net profit from continuing operation | -49.75%495.14M | -64.20%254.48M | -78.31%72.57M | -40.34%1.21B | -35.11%985.43M | -35.23%710.88M | 18.41%334.54M | 122.09%2.03B | 109.24%1.52B | 114.39%1.1B |
Less:Minority Profit | -156.16%-23.06M | -178.91%-15.51M | -602.99%-8.61M | -3,145.25%-25.23M | -1,914.45%-9M | -658.72%-5.56M | -153.15%-1.23M | -105.61%-777.34K | -104.83%-446.8K | -81.22%995.46K |
Net profit of parent company owners | -47.89%518.2M | -62.32%269.99M | -75.82%81.18M | -39.12%1.24B | -34.54%994.43M | -34.66%716.45M | 19.82%335.76M | 125.60%2.03B | 112.01%1.52B | 116.44%1.1B |
Earning per share | ||||||||||
Basic earning per share | -48.00%0.5642 | -62.25%0.2918 | -75.73%0.0877 | -45.14%1.3486 | -34.21%1.0849 | -46.65%0.7729 | -2.38%0.3614 | 106.90%2.4582 | 74.21%1.6491 | 116.42%1.4487 |
Diluted earning per share | -47.46%0.5642 | -62.33%0.291 | -75.76%0.0875 | -45.14%1.3373 | -34.88%1.0739 | -46.68%0.7725 | -2.51%0.3609 | 105.17%2.4376 | 74.21%1.6491 | 116.42%1.4487 |
Other composite income | ||||||||||
Total composite income | -49.75%495.14M | -64.20%254.48M | -78.31%72.57M | -40.34%1.21B | -35.11%985.43M | -35.23%710.88M | 18.41%334.54M | 122.09%2.03B | 109.24%1.52B | 114.39%1.1B |
Total composite income of parent company owners | -47.89%518.2M | -62.32%269.99M | -75.82%81.18M | -39.12%1.24B | -34.54%994.43M | -34.66%716.45M | 19.82%335.76M | 125.60%2.03B | 112.01%1.52B | 116.44%1.1B |
Total composite income of minority owners | -156.16%-23.06M | -178.91%-15.51M | -602.99%-8.61M | -3,145.25%-25.23M | -1,914.45%-9M | -658.72%-5.56M | -153.15%-1.23M | -105.61%-777.34K | -104.83%-446.8K | -81.22%995.46K |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (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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