(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 | 33.05%11.39B | 32.76%6.6B | 30.80%2.83B | 16.05%13.45B | -5.73%8.56B | -13.33%4.97B | -20.57%2.17B | -2.54%11.59B | 7.75%9.08B | 18.57%5.74B |
Operating revenue | 33.05%11.39B | 32.76%6.6B | 30.80%2.83B | 16.05%13.45B | -5.73%8.56B | -13.33%4.97B | -20.57%2.17B | -2.54%11.59B | 7.75%9.08B | 18.57%5.74B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 39.85%11.01B | 39.55%6.33B | 37.86%2.75B | 22.49%12.27B | -0.25%7.88B | -10.27%4.53B | -18.75%1.99B | -8.65%10.02B | 0.40%7.89B | 9.65%5.05B |
Operating cost | 40.16%9.89B | 40.56%5.68B | 41.24%2.48B | 20.91%11.05B | -3.54%7.05B | -12.37%4.04B | -21.03%1.75B | -9.17%9.14B | -0.38%7.31B | 7.99%4.61B |
Operating tax surcharges | 15.56%39.07M | 15.98%26.24M | 38.47%9.22M | -6.66%45.59M | -11.11%33.81M | -21.74%22.63M | -68.49%6.66M | 45.86%48.84M | 117.79%38.03M | 166.97%28.91M |
Operating expense | 71.07%339.56M | 62.30%198.04M | 86.04%88.54M | 21.62%310.53M | 7.22%198.49M | 6.31%122.03M | -5.86%47.6M | 26.05%255.33M | 48.28%185.13M | 40.33%114.79M |
Administration expense | 14.43%260.34M | 8.13%159.68M | 15.49%76.36M | 18.79%326.54M | 18.68%227.51M | 21.35%147.67M | 31.49%66.12M | 54.02%274.88M | 66.42%191.7M | 65.15%121.69M |
Financial expense | 104.50%3.43M | 58.67%-32.23M | -653.40%-40.01M | 63.38%-75.8M | 65.81%-76.18M | 0.51%-77.98M | 8,115.15%7.23M | -1,351.80%-206.99M | -6,701.13%-222.79M | -3,002.60%-78.38M |
-Interest expense (Financial expense) | 28.14%34.78M | 166.02%36.87M | 941.51%16.66M | 361.35%36.14M | 391.43%27.14M | 583.16%13.86M | 262.18%1.6M | -32.97%7.83M | 72.74%5.52M | -67.47%2.03M |
-Interest Income (Financial expense) | -2.28%-73.94M | -8.53%-51.36M | -170.12%-39.8M | -201.96%-102.12M | -306.76%-72.29M | -577.11%-47.33M | -847.20%-14.74M | -2,418.57%-33.82M | -879.43%-17.77M | -864.97%-6.99M |
Research and development | 10.57%483.45M | 5.68%291.7M | 22.40%138.23M | 21.18%616.87M | 12.23%437.22M | 9.80%276.01M | 0.82%112.94M | 6.93%509.06M | 45.33%389.56M | 46.72%251.37M |
Credit Impairment Loss | 167.14%18.36M | 349.19%31.88M | 162.89%45.72M | -179.58%-106.17M | 56.64%-27.34M | 66.57%-12.8M | --17.39M | -2.02%-37.98M | -879.92%-63.07M | -108.02%-38.27M |
Asset Impairment Loss | -154.86%-35.51M | -229.46%-34.04M | -192.88%-13.38M | 169.60%49.53M | 249.55%64.74M | 163.21%26.3M | 128.53%14.4M | -148.67%-71.16M | -74.48%-43.29M | -130.79%-41.6M |
Other net revenue | 14.30%163.05M | 126.85%133.87M | 17.07%96.19M | -12.11%80.43M | 125.30%142.65M | -8.66%59.01M | 1,206.68%82.16M | 63.65%91.51M | 12.16%63.32M | 111.91%64.61M |
Fair value change income | 214.90%22M | 251.43%13.13M | 24.35%4.35M | -55.99%9.96M | -44.33%6.99M | -256.52%-8.67M | 148.02%3.5M | 184.72%22.63M | 1,400.57%12.55M | 17,642.26%5.54M |
Invest income | 238.64%37.71M | 265.66%29.75M | 235.44%3.49M | 18.27%-23.24M | -3.29%-27.2M | -6.98%-17.96M | -47.61%1.04M | -439.32%-28.44M | -53,755.20%-26.33M | -7,115.33%-16.79M |
Net open hedge income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
-Including: Investment income associates | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -87.64%10.62K | --0 | --0 | 108.72%104.07K | 112.85%85.89K | --0 | --0 | -2,874.52%-1.19M | -485.48%-668.47K | -408.32%-534.65K |
Other revenue | -3.90%120.48M | 29.10%93.14M | 22.20%56.01M | -27.64%150.25M | -31.90%125.38M | -53.83%72.15M | 5.95%45.83M | 97.04%207.65M | 112.27%184.12M | 133.44%156.27M |
Operating profit | -34.73%541.08M | -17.85%409.31M | -28.88%181.29M | -24.39%1.25B | -33.73%828.98M | -33.55%498.27M | -4.27%254.91M | 69.97%1.66B | 101.00%1.25B | 186.38%749.81M |
Add:Non operating Income | 98.61%19.22M | 52.69%12.77M | 374.02%10.1M | 168.07%29.91M | -31.41%9.68M | 34.73%8.36M | -65.00%2.13M | 1.54%11.16M | 136.03%14.11M | 94.84%6.21M |
Less:Non operating expense | 72.77%15.53M | 100.05%10.18M | 277.12%5.74M | 20.42%13.23M | -3.98%8.99M | 35.24%5.09M | -29.00%1.52M | 19.22%10.99M | 59.29%9.36M | 8.50%3.76M |
Total profit | -34.34%544.76M | -17.87%411.9M | -27.34%185.65M | -23.39%1.27B | -33.93%829.67M | -33.33%501.55M | -5.44%255.51M | 69.68%1.66B | 101.73%1.26B | 187.63%752.26M |
Less:Income tax cost | 69.25%-11.13M | 109.91%4.34M | -41.08%1.31M | -108.88%-12.56M | -133.71%-36.19M | -171.13%-43.78M | -94.71%2.22M | 160.98%141.43M | 148.92%107.35M | 483.05%61.55M |
Net profit | -35.80%555.89M | -25.26%407.56M | -27.22%184.34M | -15.43%1.28B | -24.60%865.85M | -21.05%545.32M | 10.98%253.29M | 64.33%1.52B | 98.22%1.15B | 175.20%690.71M |
Net profit from continuing operation | -35.80%555.89M | -25.26%407.56M | -27.22%184.34M | -15.43%1.28B | -24.60%865.85M | -21.05%545.32M | 10.98%253.29M | 64.33%1.52B | 98.22%1.15B | 175.20%690.71M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Less:Minority Profit | -318.61%-2.31M | -230.50%-1.3M | -358.05%-1.05M | -54.16%922.75K | -40.63%1.06M | -28.04%993.65K | 142.31%405.94K | 325.39%2.01M | 59.48%1.78M | 305.06%1.38M |
Net profit of parent company owners | -35.45%558.2M | -24.89%408.86M | -26.69%185.39M | -15.37%1.28B | -24.57%864.8M | -21.03%544.33M | 10.88%252.89M | 64.19%1.52B | 98.29%1.15B | 175.02%689.33M |
Earning per share | ||||||||||
Basic earning per share | -36.22%0.81 | -25.00%0.6 | -43.75%0.27 | -17.54%1.88 | -26.59%1.27 | -23.81%0.8 | 9.09%0.48 | 15.74%2.28 | 39.52%1.73 | 94.44%1.05 |
Diluted earning per share | -35.71%0.81 | -25.32%0.59 | -43.75%0.27 | -18.14%1.85 | -27.17%1.26 | -23.30%0.79 | 9.09%0.48 | 14.72%2.26 | 39.52%1.73 | 90.74%1.03 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -35.80%555.89M | -25.26%407.56M | -27.22%184.34M | -15.43%1.28B | -24.60%865.85M | -21.05%545.32M | 10.98%253.29M | 64.33%1.52B | 98.22%1.15B | 175.20%690.71M |
Total composite income of parent company owners | -35.45%558.2M | -24.89%408.86M | -26.69%185.39M | -15.37%1.28B | -24.57%864.8M | -21.03%544.33M | 10.88%252.89M | 64.19%1.52B | 98.29%1.15B | 175.02%689.33M |
Total composite income of minority owners | -318.61%-2.31M | -230.50%-1.3M | -358.05%-1.05M | -54.16%922.75K | -40.63%1.06M | -28.04%993.65K | 142.31%405.94K | 325.39%2.01M | 59.48%1.78M | 305.06%1.38M |
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 | -- | -- | -- | Shenzhen 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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