(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 | 12.10%3.69B | 16.47%2.45B | 20.71%1.13B | 3.62%4.58B | -4.49%3.29B | -10.16%2.11B | 8.97%932.85M | 30.07%4.42B | 36.50%3.45B | 37.89%2.34B |
Operating revenue | 12.10%3.69B | 16.47%2.45B | 20.71%1.13B | 3.62%4.58B | -4.49%3.29B | -10.16%2.11B | 8.97%932.85M | 30.07%4.42B | 36.50%3.45B | 37.89%2.34B |
Other operating revenue | ---- | 29.70%23.96M | ---- | -1.19%48.2M | ---- | -32.37%18.47M | ---- | 41.92%48.79M | ---- | 96.12%27.32M |
Total operating cost | 11.28%3.67B | 14.70%2.44B | 20.52%1.14B | 7.90%4.58B | -0.95%3.3B | -4.40%2.13B | 14.17%944.35M | 28.70%4.24B | 36.01%3.33B | 38.56%2.23B |
Operating cost | 12.93%3.32B | 16.61%2.21B | 22.32%1.03B | 8.13%4.11B | -2.01%2.94B | -5.51%1.9B | 13.85%840.29M | 29.48%3.8B | 37.40%3B | 40.18%2.01B |
Operating tax surcharges | 30.60%17.75M | 40.93%11.45M | 45.74%5.58M | 6.28%19.86M | 0.27%13.59M | -14.33%8.13M | -7.46%3.83M | -10.99%18.68M | -16.02%13.56M | -17.40%9.49M |
Operating expense | -5.43%49.13M | -2.19%32.98M | 10.67%16.4M | 0.84%71.33M | -0.38%51.95M | 1.94%33.72M | -2.73%14.82M | 20.57%70.73M | 25.81%52.15M | 40.46%33.08M |
Administration expense | -23.98%99.25M | -22.78%65.25M | -13.59%33.73M | 1.32%150.34M | 17.88%130.56M | 19.48%84.5M | 27.83%39.03M | 31.11%148.38M | 32.05%110.75M | 40.07%70.72M |
Financial expense | -5.03%52.35M | -0.53%33.88M | 0.33%18.17M | 31.42%74.82M | 29.49%55.12M | 38.12%34.06M | 41.94%18.11M | -12.45%56.93M | -14.47%42.57M | -32.86%24.66M |
-Interest expense (Financial expense) | 8.19%50.6M | 5.64%33.88M | 11.03%17.27M | 8.07%59.13M | 19.54%46.77M | 26.81%32.07M | 32.56%15.55M | 0.52%54.72M | -14.17%39.13M | -17.65%25.29M |
-Interest Income (Financial expense) | -48.56%-9.8M | -51.48%-6.63M | -125.58%-3.35M | -40.46%-9.97M | -9.03%-6.6M | 1.79%-4.38M | 21.54%-1.48M | -16.17%-7.1M | -63.71%-6.05M | -105.10%-4.46M |
Research and development | 22.86%134.34M | 20.81%84.17M | 29.00%36.47M | 3.21%152.69M | -3.17%109.34M | -12.29%69.67M | 7.00%28.27M | 42.59%147.94M | 50.50%112.92M | 54.43%79.44M |
Credit Impairment Loss | 164.38%6.64M | 122.98%652.92K | 719.33%3.99M | 90.21%-2.08M | 125.37%2.51M | 76.53%-2.84M | 68.66%-644.92K | -374.25%-21.27M | -39.44%-9.9M | -39.15%-12.11M |
Asset Impairment Loss | -322.20%-30.86M | -225.44%-23.69M | ---- | -586.10%-42.61M | ---7.31M | ---7.28M | ---3.66M | -1,421.15%-6.21M | ---- | ---- |
Other net revenue | 55.37%12.2M | 478.99%6.03M | 13,372.33%18.67M | -170.40%-6.89M | -63.60%7.85M | -127.40%-1.59M | -102.01%-140.64K | -80.15%9.79M | -30.08%21.57M | -70.98%5.8M |
Invest income | -194.58%-9.29M | -219.30%-5.52M | -184.57%-1.86M | -549.29%-8.15M | -764.73%-3.15M | -504.33%-1.73M | -5,112.16%-652.53K | -147.82%-1.25M | 359.68%474.56K | 5,628.52%427.52K |
Asset deal income | 2,108.17%405.52K | --650.82K | --845.13 | -121.76%-20.19K | 58.86%-20.19K | ---- | ---- | -97.98%92.81K | -102.77%-49.09K | -90.97%159.3K |
Other revenue | 186.32%45.3M | 230.75%33.93M | 242.92%16.53M | 19.57%45.96M | -49.04%15.82M | -40.79%10.26M | -46.63%4.82M | -18.22%38.44M | -13.93%31.05M | -35.67%17.32M |
Operating profit | 1,008.84%27.1M | 180.33%18.59M | 156.66%6.6M | -104.00%-7.38M | -102.23%-2.98M | -118.57%-23.14M | -132.42%-11.64M | 23.76%184.58M | 28.25%133.67M | 9.33%124.59M |
Add:Non operating Income | -97.59%1.27M | -97.72%1.19M | 7.19%79.26K | 92.99%52.92M | 11,964.85%52.64M | 15,930.37%52.27M | 16.63%73.95K | 3,041.65%27.42M | -48.11%436.33K | -60.30%326.09K |
Less:Non operating expense | 727.10%11.04M | 904.28%10.91M | 1,128.89%10.28M | 33.34%1.87M | 65.14%1.33M | 102.77%1.09M | 3,704.13%836.23K | -73.20%1.4M | -85.78%808.25K | -18.35%535.79K |
Total profit | -64.14%17.33M | -68.37%8.87M | 70.99%-3.6M | -79.26%43.68M | -63.75%48.33M | -77.45%28.04M | -134.50%-12.41M | 45.45%210.6M | 34.12%133.3M | 8.99%124.38M |
Less:Income tax cost | 70.59%-1.28M | 81.28%-1.25M | 78.88%-1.65M | -151.31%-10.78M | -174.26%-4.36M | -149.65%-6.7M | -275.98%-7.8M | 472.74%21.02M | -27.62%5.87M | 14.83%13.5M |
Net profit | -64.67%18.61M | -70.86%10.13M | FPtoL-1.95M | -71.27%54.46M | -58.66%52.68M | -68.66%34.75M | SL-4.61M | 34.34%189.59M | 39.61%127.43M | 8.32%110.88M |
Net profit from continuing operation | -64.67%18.61M | -70.86%10.13M | 57.64%-1.95M | -71.27%54.46M | -58.66%52.68M | -68.66%34.75M | -114.62%-4.61M | 34.34%189.59M | 39.61%127.43M | 8.32%110.88M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.29%2.12M | ---- | 604.85%2.12M |
Net profit of parent company owners | -64.67%18.61M | -70.86%10.13M | 57.64%-1.95M | -70.95%54.46M | -58.66%52.68M | -68.05%34.75M | -114.79%-4.61M | 33.51%187.47M | 40.13%127.43M | 6.56%108.76M |
Earning per share | ||||||||||
Basic earning per share | -64.75%0.0135 | -50.00%0.01 | 57.58%-0.0014 | -71.43%0.04 | -59.08%0.0383 | -75.00%0.02 | -115.14%-0.0033 | 27.27%0.14 | 26.15%0.0936 | 0.00%0.08 |
Diluted earning per share | -64.75%0.0135 | -50.00%0.01 | 57.58%-0.0014 | -71.43%0.04 | -59.08%0.0383 | -75.00%0.02 | -115.14%-0.0033 | 27.27%0.14 | 26.15%0.0936 | 0.00%0.08 |
Other composite income | -2.37M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---2.37M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -64.67%18.61M | -70.86%10.13M | 57.64%-1.95M | -72.52%52.09M | -58.66%52.68M | -68.66%34.75M | -114.62%-4.61M | 34.34%189.59M | 39.61%127.43M | 8.32%110.88M |
Total composite income of parent company owners | -64.67%18.61M | -70.86%10.13M | 57.64%-1.95M | -72.21%52.09M | -58.66%52.68M | -68.05%34.75M | -114.79%-4.61M | 33.51%187.47M | 40.13%127.43M | 6.56%108.76M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.29%2.12M | ---- | 604.85%2.12M |
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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