(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 4.21%817.4M | 2.09%574.19M | -1.99%286.94M | -0.01%1.08B | 0.99%784.4M | 562.42M | 292.77M | 37.00%1.08B | 57.39%776.71M | 65.04%790.05M |
Operating revenue | 4.21%817.4M | 2.09%574.19M | -1.99%286.94M | -0.01%1.08B | 0.99%784.4M | --562.42M | --292.77M | 37.00%1.08B | 57.39%776.71M | 65.04%790.05M |
Other operating revenue | ---- | -10.67%2.59M | ---- | -29.18%5.87M | ---- | --2.89M | ---- | -23.82%8.29M | ---- | 45.08%10.88M |
Total operating cost | -2.96%637.66M | -6.92%445.12M | -12.64%227.07M | -4.21%908.44M | -3.57%657.13M | 478.22M | 259.92M | 31.81%948.4M | 55.57%681.43M | 83.54%719.52M |
Operating cost | -5.37%560M | -9.37%393.23M | -15.09%202.32M | -6.70%799.98M | -3.60%591.75M | --433.91M | --238.28M | 36.44%857.4M | 66.71%613.86M | 96.68%628.41M |
Operating tax surcharges | 29.67%6.69M | 34.52%4.58M | 39.92%2.33M | 3.11%7.52M | 7.95%5.16M | --3.4M | --1.66M | 1.51%7.3M | -17.79%4.78M | 11.69%7.19M |
Operating expense | 137.41%1.4M | 47.88%535.38K | -9.59%170.15K | -2.86%941.63K | -23.50%588.8K | --362.05K | --188.2K | 28.09%969.4K | 54.90%769.67K | 124.22%756.81K |
Administration expense | 43.29%63.47M | 45.25%41.87M | 36.31%19.5M | 43.17%81.67M | 9.15%44.3M | --28.83M | --14.31M | 7.11%57.05M | 2.74%40.58M | 23.73%53.26M |
Financial expense | -59.79%6.1M | -57.83%4.9M | -49.77%2.75M | -28.41%18.13M | -28.33%15.18M | --11.63M | --5.47M | -11.22%25.33M | -9.28%21.18M | 27.30%28.53M |
-Interest expense (Financial expense) | -56.78%7.66M | -55.94%5.88M | -47.95%3.28M | -19.92%21.32M | -19.75%17.72M | --13.35M | --6.3M | -7.68%26.62M | -6.83%22.08M | 27.15%28.84M |
-Interest Income (Financial expense) | 35.98%-1.64M | 40.26%-1.04M | 35.78%-543.47K | -125.18%-3.27M | -144.17%-2.57M | ---1.74M | ---846.22K | -135.23%-1.45M | -134.26%-1.05M | 7.48%-616.59K |
Research and development | ---- | ---- | ---- | -46.19%188.52K | -41.45%154.94K | --91.75K | --4.85K | -74.38%350.37K | -58.11%264.61K | 413.73%1.37M |
Credit Impairment Loss | -4,795.51%-1.89M | -397.05%-1.71M | -194.75%-280.37K | 86.25%-69.04K | 153.60%40.29K | --576.14K | --295.91K | -278.37%-502.1K | -491.22%-75.17K | -17.90%-132.7K |
Other net revenue | 213.34%18.03M | 106.66%11.57M | 224.79%5.52M | -49.96%6.99M | -57.87%5.75M | 5.6M | 1.7M | -13.58%13.98M | 13.65%13.66M | 89.48%16.17M |
Fair value change income | --326.19K | --85.84K | --21.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 275.93%65.28K | 146.53%32.3K | ---- | -88.47%17.36K | -87.07%17.36K | --13.1K | --12.9K | 142.17%150.59K | 132.50%134.33K | -158.38%-357.08K |
Asset deal income | 12,226.43%157.22K | -2,148.61%-26.13K | ---- | -87.73%1.28K | -87.73%1.28K | --1.28K | --1.28K | -80.31%10.4K | -80.31%10.4K | 103.86%52.81K |
Other revenue | 240.16%19.38M | 163.38%13.19M | 315.82%5.78M | -50.80%7.04M | -58.09%5.7M | --5.01M | --1.39M | -13.80%14.32M | 9.95%13.59M | 40.09%16.61M |
Operating profit | 48.68%197.78M | 56.62%140.64M | 89.27%65.39M | 22.19%180.73M | 22.10%133.02M | 89.8M | 34.55M | 70.60%147.91M | 61.35%108.94M | -8.95%86.7M |
Add:Non operating Income | -73.21%1.29M | -33.03%558.07K | 1,408.72%142.57K | 437.38%8.45M | 673.49%4.8M | --833.32K | --9.45K | -17.05%1.57M | -65.70%621.12K | 878.63%1.9M |
Less:Non operating expense | 20.33%3.81M | 131.14%3.67M | 3,427.41%77.17K | 14.41%4.08M | -5.55%3.17M | --1.59M | --2.19K | 34.34%3.57M | 52.70%3.35M | 1,480.35%2.66M |
Total profit | 45.00%195.25M | 54.45%137.52M | 89.42%65.46M | 26.85%185.1M | 26.79%134.66M | 89.04M | 34.56M | 69.79%145.92M | 58.21%106.21M | -9.78%85.94M |
Less:Income tax cost | 34.59%46.17M | 41.48%30.87M | 118.15%15.9M | 49.11%53.98M | 38.39%34.31M | --21.82M | --7.29M | 72.69%36.2M | 48.93%24.79M | -13.63%20.96M |
Net profit | 48.56%149.08M | 58.66%106.66M | 81.74%49.56M | 19.51%131.11M | 23.25%100.35M | 67.22M | 27.27M | 68.85%109.71M | 61.26%81.42M | -8.46%64.98M |
Net profit from continuing operation | 48.56%149.08M | 58.66%106.66M | 81.74%49.56M | 19.32%131.11M | 22.99%100.35M | --67.22M | --27.27M | 64.01%109.89M | 61.61%81.59M | -5.97%67M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.33%-175.45K | ---175.45K | -634.51%-2.02M |
Less:Minority Profit | 80.24%-32.15K | 118.16%18.11K | 153.16%32.22K | -16.50%-214.74K | 11.25%-162.67K | ---99.67K | ---60.61K | 9.43%-184.34K | -147.60%-183.28K | -290.43%-203.52K |
Net profit of parent company owners | 48.35%149.11M | 58.40%106.64M | 81.22%49.53M | 19.50%131.33M | 23.18%100.51M | --67.32M | --27.33M | 68.61%109.9M | 61.39%81.6M | -8.03%65.18M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.32 | 43.75%0.23 | 57.14%0.11 | 19.23%0.31 | 20.00%0.24 | --0.16 | --0.07 | 62.50%0.26 | 66.67%0.2 | -11.11%0.16 |
Diluted earning per share | 33.33%0.32 | 43.75%0.23 | 57.14%0.11 | 19.23%0.31 | 20.00%0.24 | --0.16 | --0.07 | 62.50%0.26 | 66.67%0.2 | -11.11%0.16 |
Other composite income | ||||||||||
Total composite income | 48.56%149.08M | 58.66%106.66M | 81.74%49.56M | 19.51%131.11M | 23.25%100.35M | 67.22M | 27.27M | 68.85%109.71M | 61.26%81.42M | -8.46%64.98M |
Total composite income of parent company owners | 48.35%149.11M | 58.40%106.64M | 81.22%49.53M | 19.50%131.33M | 23.18%100.51M | --67.32M | --27.33M | 68.61%109.9M | 61.39%81.6M | -8.03%65.18M |
Total composite income of minority owners | 80.24%-32.15K | 118.16%18.11K | 153.16%32.22K | -16.50%-214.74K | 11.25%-162.67K | ---99.67K | ---60.61K | 9.43%-184.34K | -147.60%-183.28K | -290.43%-203.52K |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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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