(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 | 16.10%4B | 31.56%2.98B | 43.44%1.58B | 22.48%4.78B | 13.42%3.44B | 25.63%2.26B | 37.22%1.1B | 38.75%3.9B | 81.67%3.04B | 77.09%1.8B |
Operating revenue | 16.10%4B | 31.56%2.98B | 43.44%1.58B | 22.48%4.78B | 13.42%3.44B | 25.63%2.26B | 37.22%1.1B | 38.75%3.9B | 81.67%3.04B | 77.09%1.8B |
Other operating revenue | ---- | 37.04%7.07M | ---- | 14.43%9.33M | ---- | 18.73%5.16M | ---- | 13.79%8.16M | ---- | 11.92%4.35M |
Total operating cost | 13.53%4.42B | 26.46%3.21B | 45.56%1.66B | 44.06%5.51B | 39.63%3.9B | 51.99%2.54B | 59.55%1.14B | 26.15%3.82B | 56.95%2.79B | 61.70%1.67B |
Operating cost | 11.67%3.71B | 24.62%2.72B | 44.95%1.45B | 45.91%4.68B | 41.40%3.32B | 57.82%2.18B | 69.72%1B | 36.07%3.21B | 74.46%2.35B | 81.32%1.38B |
Operating tax surcharges | -5.42%9.75M | -5.26%6.77M | 24.26%4.07M | 59.09%16.16M | 116.09%10.31M | 115.17%7.15M | 69.70%3.28M | 28.32%10.16M | 7.01%4.77M | 5.07%3.32M |
Operating expense | 30.44%161.12M | 53.49%119.3M | -2.49%37.93M | 35.09%243.64M | -3.73%123.52M | -8.60%77.72M | 14.97%38.89M | -25.79%180.35M | -8.25%128.31M | -2.33%85.04M |
Administration expense | 21.56%434.57M | 33.56%292.09M | 83.22%131.14M | 38.01%441.56M | 50.41%357.48M | 38.70%218.7M | 12.91%71.58M | 20.32%319.96M | 24.57%237.67M | 26.76%157.68M |
Financial expense | 61.43%43.12M | 72.95%30.29M | 58.14%11.88M | 82.37%44.36M | 48.16%26.71M | 67.63%17.51M | 41.24%7.51M | -72.10%24.33M | -68.74%18.03M | -70.43%10.45M |
-Interest expense (Financial expense) | ---- | 49.51%31.99M | ---- | 42.61%49.41M | ---- | -4.95%21.4M | ---- | -61.12%34.65M | ---- | -35.97%22.51M |
-Interest Income (Financial expense) | ---- | 30.93%-3.26M | ---- | 19.48%-9.69M | ---- | 63.28%-4.72M | ---- | -47.31%-12.03M | ---- | -1,833.85%-12.87M |
Research and development | 15.94%70.1M | 20.88%49.78M | 32.00%23.8M | 0.56%80.53M | 9.19%60.46M | 18.39%41.18M | -11.86%18.03M | 16.59%80.09M | 37.46%55.37M | 53.80%34.79M |
Credit Impairment Loss | 45.60%-49.17M | -219.43%-39.38M | -271.62%-23.53M | -251.44%-338.19M | -1,086.05%-90.38M | -203.70%-12.33M | -2,204.22%-6.33M | -132.73%-96.23M | 224.37%9.17M | 398.12%11.89M |
Asset Impairment Loss | -588.47%-20.52M | -135.90%-9.63M | 31.55%-3.95M | 44.24%-132.74M | 110.50%4.2M | 256.82%26.83M | -326.50%-5.77M | 50.57%-238.07M | 32.26%-40.01M | 77.84%-17.11M |
Other net revenue | 49.65%-29.01M | -126.49%-10.53M | -703.69%-22.85M | -42.76%-428.14M | -176.02%-57.62M | 1,706.27%39.76M | -146.21%-2.84M | 36.34%-299.89M | 2.24%-20.87M | 106.13%2.2M |
Fair value change income | ---- | ---- | ---- | 10.89%52.23K | 107.99%52.23K | 41.01%52.23K | --37.96K | -80.71%47.11K | ---653.69K | --37.04K |
Invest income | 8.79%3.37M | 26.25%3.16M | 25.62%1.64M | 138.75%2.44M | 128.62%3.09M | 137.36%2.51M | 32.45%1.3M | -130.63%-6.31M | -138.89%-10.81M | -121.11%-6.71M |
-Including: Investment income associates | 8.79%3.37M | 26.25%3.16M | ---- | 171.37%6.12M | 128.62%3.09M | 137.36%2.51M | ---- | -143.06%-8.58M | ---10.81M | -121.77%-6.71M |
Asset deal income | 567.65%364.32K | 167.32%313.34K | -14,716.52%-635.23K | -2.11%-888.78K | 91.69%-77.91K | 113.36%117.22K | -102.23%-4.29K | -176.99%-870.41K | -234.50%-937.31K | -2,316.53%-877.45K |
Other revenue | 44.88%36.94M | 55.06%35M | -54.13%3.63M | -0.84%41.19M | 13.99%25.5M | 50.78%22.58M | 20.02%7.92M | 38.84%41.54M | 34.83%22.37M | 11.16%14.97M |
Operating profit | 10.95%-454.28M | -3.61%-247.33M | -146.30%-102.87M | -422.63%-1.16B | -326.61%-510.11M | -281.48%-238.72M | -144.37%-41.76M | 67.91%-221.29M | 275.93%225.1M | 349.11%131.54M |
Add:Non operating Income | -42.54%3.39M | -25.41%3.21M | -41.42%632.25K | -90.13%3.77M | 94.29%5.9M | 647.21%4.3M | 97.40%1.08M | 744.84%38.17M | 75.01%3.04M | -48.54%575.58K |
Less:Non operating expense | -86.60%842.26K | -97.60%40.91K | -26.59%548K | -22.53%8.37M | -44.65%6.28M | -75.08%1.71M | -64.60%746.52K | -23.41%10.8M | -4.31%11.35M | 582.17%6.85M |
Total profit | 11.51%-451.73M | -3.41%-244.16M | -148.08%-102.78M | -498.75%-1.16B | -335.48%-510.49M | -288.51%-236.12M | -144.76%-41.43M | 72.27%-193.93M | 257.00%216.79M | 337.73%125.26M |
Less:Income tax cost | 39.38%-35.22M | 15.60%-22.08M | -58.25%-9.54M | -255.96%-103.64M | -690.72%-58.1M | -411.37%-26.17M | -431.87%-6.03M | 1,816.76%66.46M | 49.27%9.84M | 90.26%8.4M |
Net profit | FPtoL-416.51M | FPtoL-222.08M | FPtoL-93.24M | FPtoL-1.06B | SL-452.4M | SL-209.95M | SL-35.4M | FPtoL-260.38M | FLtoP206.96M | FLtoP116.85M |
Net profit from continuing operation | 7.93%-416.51M | -5.77%-222.08M | -163.37%-93.24M | -306.13%-1.06B | -318.60%-452.4M | -279.67%-209.95M | -139.01%-35.4M | 62.55%-260.38M | 243.05%206.96M | 304.63%116.85M |
Less:Minority Profit | -195.36%-8.22M | -65.68%-3.3M | -62.16%995.8K | -415.10%-7.81M | -2,261.05%-2.78M | -133.38%-1.99M | -35.24%2.63M | -46.58%2.48M | -90.11%128.75K | 192.64%5.97M |
Net profit of parent company owners | 9.19%-408.29M | -5.20%-218.78M | -147.77%-94.24M | -299.33%-1.05B | -317.39%-449.61M | -287.55%-207.96M | -143.88%-38.04M | 62.45%-262.86M | 241.69%206.83M | 287.47%110.88M |
Earning per share | ||||||||||
Basic earning per share | 10.45%-0.4387 | -3.02%-0.2351 | -142.93%-0.1013 | -296.55%-1.15 | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 |
Diluted earning per share | 10.45%-0.4387 | -3.02%-0.2351 | -142.93%-0.1013 | -296.55%-1.15 | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 |
Other composite income | 121.24%20.08K | 59.05%-29.43K | 86.83%-2.06M | -104.72%-94.58K | -103.20%-71.85K | -52.78%-15.65M | 4,857.06%2M | 4,827.12%2.25M | ||
Other composite income of parent company owners | 121.24%20.08K | 59.05%-29.43K | ---- | 86.81%-2.06M | -104.72%-94.58K | -103.20%-71.85K | ---- | -52.52%-15.62M | 4,857.06%2M | 4,827.12%2.25M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---26.7K | ---- | ---- |
Total composite income | 7.96%-416.49M | -5.75%-222.11M | -163.37%-93.24M | -283.85%-1.06B | -316.54%-452.49M | -276.34%-210.03M | -138.67%-35.4M | 60.88%-276.03M | 244.48%208.96M | 308.73%119.1M |
Total composite income of parent company owners | 9.21%-408.27M | -5.18%-218.81M | -147.77%-94.24M | -277.67%-1.05B | -315.34%-449.71M | -283.89%-208.03M | -143.47%-38.04M | 60.79%-278.48M | 243.10%208.83M | 291.41%113.13M |
Total composite income of minority owners | -195.36%-8.22M | -65.68%-3.3M | -62.16%995.8K | -418.53%-7.81M | -2,261.05%-2.78M | -133.38%-1.99M | -35.24%2.63M | -47.15%2.45M | -90.11%128.75K | 192.64%5.97M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Beijing 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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