(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 | 24.29%5.38B | 10.48%3.11B | 1.79%1.29B | -12.31%6.06B | -18.06%4.33B | -20.54%2.81B | -25.92%1.27B | 6.56%6.91B | 11.65%5.28B | 12.91%3.54B |
Operating revenue | 24.29%5.38B | 10.48%3.11B | 1.79%1.29B | -12.31%6.06B | -18.06%4.33B | -20.54%2.81B | -25.92%1.27B | 6.56%6.91B | 11.65%5.28B | 12.91%3.54B |
Other operating revenue | ---- | 57.26%621.96K | ---- | 8.10%8.17M | ---- | -71.38%395.5K | ---- | 210.47%7.56M | ---- | 7.03%1.38M |
Total operating cost | 24.11%4.8B | 12.38%2.82B | 3.61%1.21B | -12.62%5.37B | -17.90%3.86B | -19.85%2.51B | -24.16%1.17B | 5.08%6.15B | 11.71%4.71B | 14.10%3.14B |
Operating cost | 21.25%4.1B | 9.13%2.4B | 1.15%1B | -11.19%4.69B | -17.36%3.38B | -19.05%2.2B | -25.84%988.7M | 7.39%5.28B | 14.75%4.09B | 16.93%2.72B |
Operating tax surcharges | -35.49%10.88M | -31.88%7.61M | -14.86%4.61M | -1.72%23.87M | -2.07%16.87M | 2.82%11.17M | 74.04%5.41M | -14.14%24.29M | -6.05%17.22M | -18.04%10.87M |
Operating expense | 49.45%136.04M | 46.34%79.73M | 81.36%42.96M | -21.16%135.6M | -20.87%91.02M | -25.83%54.49M | -21.56%23.69M | 13.38%171.99M | -2.45%115.04M | -16.17%73.46M |
Administration expense | 7.03%108.24M | 16.14%71.86M | 47.47%38.72M | -12.10%116.56M | 3.42%101.13M | -5.36%61.87M | -7.81%26.26M | -1.37%132.6M | 6.05%97.78M | 6.39%65.38M |
Financial expense | 47.87%-72.42M | 48.42%-51.81M | -114.63%-25.95M | -25.06%-154.26M | -23.91%-138.93M | -61.15%-100.44M | -15.07%-12.09M | -183.21%-123.34M | -204.07%-112.12M | -180.28%-62.33M |
-Interest expense (Financial expense) | -32.90%5.31M | -22.41%4.23M | 15.15%3.59M | -20.58%11.53M | -21.09%7.91M | -13.51%5.46M | 11.70%3.12M | 111.19%14.52M | 226.40%10.02M | 1,466.17%6.31M |
-Interest Income (Financial expense) | 17.18%-83.47M | 10.14%-58.94M | -7.57%-32.19M | -51.07%-136.38M | -59.49%-100.78M | -52.29%-65.59M | -60.62%-29.92M | -16.24%-90.27M | -23.58%-63.19M | -20.27%-43.07M |
Research and development | 24.32%509.69M | 10.48%312.3M | 10.12%148.73M | -15.26%559.59M | -16.98%409.97M | -13.38%282.67M | -12.57%135.07M | -0.12%660.33M | 9.02%493.82M | 16.46%326.33M |
Credit Impairment Loss | 112.95%1.97M | 58.36%-6.08M | 152.46%2.99M | -2,375.82%-8.41M | -153.71%-15.19M | -276.57%-14.59M | 2.47%-5.7M | -86.11%369.34K | -31.44%-5.99M | 28.11%-3.88M |
Asset Impairment Loss | -53.12%-135.34M | -19.93%-81.52M | -10.53%-24.64M | 18.85%-138.04M | 11.58%-88.39M | 25.88%-67.98M | 18.93%-22.3M | -23.71%-170.11M | -16.05%-99.97M | -12.06%-91.72M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -124.50%-85.27M | 13.68%-60.61M | 112.04%2.25M | 58.16%-33.4M | 21.48%-37.98M | 12.21%-70.21M | 21.85%-18.65M | -365.38%-79.83M | -11.74%-48.37M | 0.39%-79.97M |
Invest income | -587.33%-2.1M | -465.37%-5.79M | -464.94%-2.63M | -73.18%1.03M | -88.30%430.45K | 53.58%-1.02M | 185.62%721.5K | 143.31%3.83M | 172.39%3.68M | 59.24%-2.21M |
-Including: Investment income associates | -587.33%-2.1M | -465.37%-5.79M | -464.94%-2.63M | -71.19%1.03M | -87.40%430.45K | 58.53%-1.02M | 185.62%721.5K | 140.33%3.57M | 167.20%3.42M | 54.37%-2.47M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | --104.28K | --2.58K | 100.75%2.58K | 102.43%31.81K | ---- | ---- | ---345.07K | -430.32%-1.31M | -47.33%-618.01K | 542.78%306.01K |
Other revenue | -23.13%50.09M | 144.96%32.78M | 196.05%26.53M | 28.15%111.99M | 19.53%65.17M | -23.61%13.38M | -13.14%8.96M | -30.72%87.38M | 3.04%54.52M | 40.95%17.52M |
Operating profit | 17.00%497.23M | -2.79%225.32M | 1.80%84.07M | -4.25%656.89M | -19.19%425M | -29.13%231.78M | -44.64%82.58M | 10.58%686.02M | 11.11%525.91M | 5.77%327.07M |
Add:Non operating Income | -77.10%5.28M | -91.15%2M | -99.60%85.95K | 1,035.59%23.61M | 5,733.06%23.04M | 10,016.71%22.63M | 21,261.59%21.4M | 106.00%2.08M | -19.74%395.01K | -25.43%223.69K |
Less:Non operating expense | -50.71%1.21M | -4.92%1.21M | -58.28%318.21K | 6.17%3.4M | 435.01%2.46M | 125.12%1.27M | 28.05%762.68K | 135.49%3.21M | 2,494.67%459.72K | 3,607.08%566.25K |
Total profit | 12.50%501.3M | -10.68%226.11M | -18.78%83.84M | -1.14%677.09M | -15.26%445.58M | -22.52%253.14M | -30.58%103.22M | 10.46%684.89M | 10.98%525.85M | 5.56%326.73M |
Less:Income tax cost | 20.10%47.87M | 13.30%25.74M | -9.61%6.18M | -18.72%57.96M | -29.12%39.86M | -27.66%22.72M | -47.41%6.83M | 31.40%71.31M | 41.80%56.23M | -3.08%31.4M |
Net profit | 11.76%453.43M | -13.04%200.38M | -19.43%77.66M | 0.90%619.13M | -13.61%405.73M | -21.98%230.42M | -28.97%96.38M | 8.45%613.58M | 8.17%469.62M | 6.57%295.33M |
Net profit from continuing operation | 11.76%453.43M | -13.04%200.38M | -19.43%77.66M | 0.90%619.13M | -13.60%405.73M | -21.97%230.42M | -28.97%96.38M | 8.45%613.58M | 8.16%469.58M | 6.54%295.29M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 247.87%35.17K | 182.39%35.17K |
Less:Minority Profit | -39.34%-10.57M | 1.64%-8.32M | 103.94%227.67K | -103.81%-197.2K | 66.31%-7.59M | 46.07%-8.46M | 22.31%-5.79M | 442.58%5.17M | -1.35%-22.52M | -1.03%-15.69M |
Net profit of parent company owners | 12.26%464M | -12.64%208.7M | -24.21%77.43M | 1.80%619.33M | -16.02%413.31M | -23.19%238.89M | -28.62%102.17M | 7.25%608.41M | 7.84%492.14M | 6.28%311.02M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.6 | -15.63%0.27 | -23.08%0.1 | -7.78%0.83 | -17.81%0.6 | -30.43%0.32 | -38.10%0.13 | 5.88%0.9 | 7.35%0.73 | 6.98%0.46 |
Diluted earning per share | -1.69%0.58 | -18.75%0.26 | -23.08%0.1 | -9.20%0.79 | -20.27%0.59 | -31.91%0.32 | -38.10%0.13 | 2.35%0.87 | 8.82%0.74 | 6.82%0.47 |
Other composite income | -16.21%1.38M | -104.78%-365.16K | -187.55%-1.43M | -20.48%3.24M | 143.81%1.64M | 581.72%7.64M | 189.63%1.64M | 140.99%4.07M | 8.24%-3.75M | 43.37%-1.59M |
Other composite income of parent company owners | -88.82%186.4K | -125.94%-1.92M | -254.16%-2.34M | -14.82%3.49M | 142.24%1.67M | 464.92%7.39M | 185.32%1.52M | 144.37%4.1M | 18.60%-3.95M | 43.28%-2.02M |
Other composite income of minority owners | 4,855.33%1.19M | 513.60%1.55M | 638.10%902.48K | -965.19%-250.49K | -112.61%-25.01K | -42.33%252.8K | 339.58%122.27K | 96.66%-23.52K | -74.01%198.42K | -42.93%438.34K |
Total composite income | 11.65%454.81M | -15.98%200.01M | -22.24%76.23M | 0.76%622.37M | -12.56%407.37M | -18.95%238.06M | -26.77%98.02M | 11.12%617.65M | 8.33%465.87M | 7.08%293.74M |
Total composite income of parent company owners | 11.86%464.19M | -16.04%206.78M | -27.57%75.1M | 1.68%622.82M | -15.00%414.98M | -20.30%246.27M | -26.65%103.68M | 9.76%612.5M | 8.12%488.19M | 6.89%309M |
Total composite income of minority owners | -23.26%-9.38M | 17.51%-6.77M | 119.96%1.13M | -108.69%-447.69K | 65.90%-7.61M | 46.18%-8.21M | 24.47%-5.66M | 332.55%5.15M | -4.03%-22.32M | -3.31%-15.26M |
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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