(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 | 11.64%665.11M | 13.07%439.5M | 5.22%207.62M | 1.73%781.64M | -1.67%595.75M | -1.22%388.7M | -0.18%197.32M | 11.57%768.38M | 11.25%605.9M | 11.48%393.48M |
Operating revenue | 11.64%665.11M | 13.07%439.5M | 5.22%207.62M | 1.73%781.64M | -1.67%595.75M | -1.22%388.7M | -0.18%197.32M | 11.57%768.38M | 11.25%605.9M | 11.48%393.48M |
Other operating revenue | ---- | 2,629.92%710.36K | ---- | 363.95%133.23K | ---- | -84.63%26.02K | ---- | -12.68%28.72K | ---- | --169.32K |
Total operating cost | 11.61%447.54M | 14.61%294.63M | 12.64%149.07M | 10.05%552.65M | 5.02%401M | 2.13%257.07M | -1.24%132.35M | 5.22%502.16M | 5.19%381.84M | 5.98%251.7M |
Operating cost | 11.60%292.68M | 14.94%195.13M | 17.97%98.89M | 5.63%342.48M | 0.50%262.26M | -1.24%169.76M | -9.90%83.82M | 4.00%324.24M | 6.86%260.94M | 10.31%171.9M |
Operating tax surcharges | -22.22%5.25M | -25.43%3.45M | -41.86%1.36M | 13.54%9.01M | 24.04%6.75M | 22.43%4.62M | 20.75%2.34M | -8.05%7.93M | -21.04%5.44M | -21.94%3.78M |
Operating expense | 13.92%13.24M | 24.43%9.07M | 12.22%4.49M | 38.89%16.99M | 27.51%11.62M | 16.29%7.29M | 31.59%4M | 26.92%12.24M | 30.16%9.12M | 31.46%6.27M |
Administration expense | -0.72%70.19M | 4.44%46.87M | 12.27%23.81M | 7.48%103.52M | 0.54%70.7M | -2.99%44.88M | 6.93%21.21M | 9.65%96.32M | 12.62%70.32M | 11.50%46.27M |
Financial expense | 43.89%-2.71M | 10.21%-3.4M | -170.30%-939.12K | 58.92%-6.53M | 70.78%-4.83M | 49.59%-3.79M | 1,325.61%1.34M | -802.72%-15.91M | -905.13%-16.52M | -1,587.77%-7.52M |
-Interest expense (Financial expense) | 7.65%605.21K | -13.02%303.69K | 18.36%159.94K | 20.77%896.89K | 18.84%562.22K | 67.29%349.15K | 89.09%135.13K | 172.87%742.63K | 5,958.62%473.09K | --208.71K |
-Interest Income (Financial expense) | 45.50%-2.01M | 39.42%-1.56M | 55.80%-435.36K | -4.87%-5.78M | -20.27%-3.68M | -22.92%-2.58M | -30.91%-985.02K | -12.38%-5.51M | -12.18%-3.06M | -26.79%-2.1M |
Research and development | 26.40%68.89M | 26.84%43.51M | 9.29%21.46M | 12.73%87.17M | 3.71%54.5M | 10.63%34.3M | 20.69%19.64M | 26.50%77.33M | 19.06%52.55M | 0.01%31.01M |
Credit Impairment Loss | -57.05%-4.07M | -155.92%-4.5M | -196.71%-2.24M | -83.59%-2.3M | 34.94%-2.59M | 50.88%-1.76M | 50.54%-754.71K | 42.41%-1.25M | -52.54%-3.98M | -61.39%-3.58M |
Asset Impairment Loss | ---- | ---- | ---- | -1.14%-17.93M | ---2.48M | ---- | ---- | 3.85%-17.73M | --0 | ---- |
Other net revenue | -295.42%-7.21M | -243.35%-9.4M | -57.66%464.04K | -20.81%3.1M | -48.76%3.69M | 45.04%6.56M | 243.10%1.1M | -49.19%3.92M | -40.89%7.2M | -16.91%4.52M |
Fair value change income | ---11.76M | ---11.76M | ---- | 84.37%10.4M | ---- | ---- | ---- | -38.31%5.64M | ---- | ---- |
Invest income | 153.10%2.57M | 30.00%1.32M | -17.16%366.44K | -67.66%2.09M | -74.08%1.02M | -54.55%1.02M | -42.45%442.37K | 0.93%6.47M | -14.29%3.92M | -37.55%2.24M |
-Including: Investment income associates | 160.95%2.39M | 12.33%1.14M | -57.87%186.38K | -69.19%1.99M | -76.62%915.59K | -54.55%1.02M | -42.45%442.37K | 0.93%6.47M | -14.29%3.92M | -37.55%2.24M |
Asset deal income | -158.90%-73.89K | -194.09%-73.89K | --2.52K | 174.29%148.04K | 172.28%125.45K | 156.73%78.53K | ---- | 63.35%-199.27K | ---173.57K | ---138.43K |
Other revenue | -19.70%6.12M | -22.37%5.61M | 65.75%2.33M | -2.69%10.69M | 2.42%7.62M | 20.34%7.22M | 30.80%1.41M | -17.45%10.99M | -27.21%7.44M | 47.33%6M |
Operating profit | 6.01%210.36M | -1.97%135.46M | -10.69%59M | -14.08%232.09M | -14.19%198.44M | -5.55%138.19M | 3.27%66.07M | 23.26%270.13M | 19.33%231.26M | 21.01%146.31M |
Add:Non operating Income | -61.17%66.75K | --64.75K | ---- | -61.25%171.91K | -62.61%171.91K | ---- | ---- | -67.40%443.64K | 581.40%459.79K | 557.47%443.64K |
Less:Non operating expense | 102.73%445.68K | 163.71%325.68K | 119.86%176.59K | -69.46%1.34M | -14.93%219.85K | -52.07%123.5K | 0.39%80.32K | 348.67%4.39M | -68.10%258.44K | -40.35%257.69K |
Total profit | 5.84%209.98M | -2.07%135.2M | -10.85%58.83M | -13.25%230.92M | -14.29%198.39M | -5.76%138.06M | 2.61%65.99M | 21.25%266.19M | 19.90%231.46M | 21.53%146.5M |
Less:Income tax cost | 24.21%31.31M | -1.48%20.88M | -7.21%9.02M | -27.12%20.23M | -23.47%25.21M | 2.92%21.19M | 4.43%9.72M | 24.57%27.76M | 16.76%32.94M | 18.20%20.59M |
Net profit | 3.17%178.67M | -2.18%114.33M | -11.48%49.81M | -11.63%210.69M | -12.76%173.18M | -7.17%116.88M | 2.30%56.27M | 20.88%238.43M | 20.43%198.52M | 22.09%125.91M |
Net profit from continuing operation | 3.17%178.67M | -2.18%114.33M | -11.48%49.81M | -11.63%210.69M | -12.76%173.18M | -7.17%116.88M | 2.30%56.27M | 20.88%238.43M | 20.43%198.52M | 22.09%125.91M |
Less:Minority Profit | 11.80%10.67M | -28.02%4.76M | -55.16%1.52M | -86.59%1.61M | -17.48%9.55M | -5.40%6.62M | 43.98%3.39M | 104.72%12.04M | 178.09%11.57M | 293.36%6.99M |
Net profit of parent company owners | 2.66%168M | -0.63%109.57M | -8.68%48.29M | -7.65%209.07M | -12.47%163.64M | -7.28%110.26M | 0.44%52.88M | 18.30%226.39M | 16.35%186.95M | 17.33%118.92M |
Earning per share | ||||||||||
Basic earning per share | 2.64%0.3572 | -0.64%0.233 | -8.65%0.113 | -7.65%0.4891 | -20.42%0.348 | -15.71%0.2345 | 0.41%0.1237 | 18.32%0.5296 | 16.33%0.4373 | 17.33%0.2782 |
Diluted earning per share | 2.64%0.3572 | -0.64%0.233 | -8.65%0.113 | -7.65%0.4891 | -20.42%0.348 | -15.71%0.2345 | 0.41%0.1237 | 18.32%0.5296 | 16.33%0.4373 | 17.33%0.2782 |
Other composite income | ||||||||||
Total composite income | 3.17%178.67M | -2.18%114.33M | -11.48%49.81M | -11.63%210.69M | -12.76%173.18M | -7.17%116.88M | 2.30%56.27M | 20.88%238.43M | 20.43%198.52M | 22.09%125.91M |
Total composite income of parent company owners | 2.66%168M | -0.63%109.57M | -8.68%48.29M | -7.65%209.07M | -12.47%163.64M | -7.28%110.26M | 0.44%52.88M | 18.30%226.39M | 16.35%186.95M | 17.33%118.92M |
Total composite income of minority owners | 11.80%10.67M | -28.02%4.76M | -55.16%1.52M | -86.59%1.61M | -17.48%9.55M | -5.40%6.62M | 43.98%3.39M | 104.72%12.04M | 178.09%11.57M | 293.36%6.99M |
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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