(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 | -15.01%1.69B | -22.93%1.03B | -13.28%518.92M | 1.82%2.66B | 3.33%1.99B | -0.64%1.33B | -14.65%598.41M | -0.82%2.61B | 8.97%1.93B | 34.66%1.34B |
Operating revenue | -15.01%1.69B | -22.93%1.03B | -13.28%518.92M | 1.82%2.66B | 3.33%1.99B | -0.64%1.33B | -14.65%598.41M | -0.82%2.61B | 8.97%1.93B | 34.66%1.34B |
Other operating revenue | ---- | 42.69%7.84M | ---- | -43.03%11.62M | ---- | -45.97%5.5M | ---- | -65.70%20.4M | ---- | 99.82%10.17M |
Total operating cost | -11.51%1.55B | -19.41%954.97M | -13.07%474.24M | 0.94%2.34B | 2.20%1.76B | -0.38%1.19B | -13.57%545.54M | 4.99%2.32B | 16.96%1.72B | 38.33%1.19B |
Operating cost | -13.30%1.36B | -21.40%829.95M | -14.31%415.89M | -0.29%2.09B | 1.20%1.57B | -2.19%1.06B | -15.28%485.34M | 7.45%2.1B | 20.14%1.55B | 44.52%1.08B |
Operating tax surcharges | -4.91%9.28M | -13.67%5.46M | -8.29%2.73M | 3.52%12.3M | 12.28%9.76M | 20.77%6.32M | 6.52%2.98M | -23.71%11.88M | -23.24%8.69M | -10.57%5.23M |
Operating expense | 13.13%16.5M | 5.50%10.14M | 6.44%5.25M | 34.14%22.52M | 23.34%14.59M | 33.15%9.61M | 17.96%4.94M | -24.23%16.79M | -21.97%11.83M | -27.64%7.22M |
Administration expense | 13.82%97.6M | 3.58%63.31M | -5.04%29.08M | 5.81%108.01M | -12.82%85.75M | -4.99%61.12M | -3.70%30.63M | -9.22%102.08M | 8.78%98.36M | 9.75%64.33M |
Financial expense | 46.55%-4.23M | 33.27%-4.17M | 8.31%-2.69M | 27.95%-9.03M | 25.05%-7.92M | 17.16%-6.25M | 21.79%-2.93M | -724.84%-12.53M | -688.73%-10.56M | -1,478.20%-7.55M |
-Interest expense (Financial expense) | -14.75%3.09M | -13.62%2.13M | -19.23%1.03M | -16.14%5.49M | -21.56%3.63M | -27.42%2.46M | -25.59%1.27M | 284.31%6.54M | -14.58%4.62M | -6.75%3.4M |
-Interest Income (Financial expense) | 34.35%-7.6M | 31.25%-6.03M | 18.65%-3.57M | 24.06%-14.53M | 17.78%-11.58M | 20.62%-8.77M | 20.74%-4.38M | -117.67%-19.14M | -418.65%-14.08M | -136.19%-11.05M |
Research and development | -12.25%76.61M | -13.83%50.29M | -2.50%23.98M | 12.13%114.17M | 40.87%87.3M | 42.73%58.36M | 5.64%24.59M | -1.16%101.82M | -4.69%61.97M | 4.70%40.89M |
Credit Impairment Loss | 856.48%11.71M | 527.19%10.8M | 1,592.36%11.33M | -182.39%-7.02M | -115.64%-1.55M | -115.56%-2.53M | -122.21%-759.01K | 162.10%8.52M | -58.20%9.9M | -9.18%16.25M |
Asset Impairment Loss | 71.31%-1.68M | 77.50%-1.63M | 73.50%-226.4K | 92.11%-548.85K | -770.05%-5.87M | -1,285.56%-7.26M | 86.64%-854.32K | -6,153.80%-6.96M | -29.49%-674.34K | -305.14%-523.93K |
Other net revenue | 877.54%32.32M | 2,317.18%26.58M | 736.18%19.44M | -3.91%25.15M | -85.99%3.31M | -104.61%-1.2M | -58.00%2.32M | 82.53%26.17M | -32.25%23.59M | -7.39%25.99M |
Fair value change income | ---- | ---- | ---- | 87.50%399.45K | ---- | ---- | ---- | --213.04K | ---- | ---- |
Invest income | 65.94%12.87M | 59.78%9.04M | 13.76%4.14M | 31.66%19.91M | 44.39%7.75M | 154.25%5.66M | 571.74%3.64M | -25.05%15.12M | 17.75%5.37M | -51.24%2.22M |
-Including: Investment income associates | -21,280.28%-521.23K | -9,762.82%-509.02K | -5,977.42%-506.81K | -100.68%-145.98 | 117.92%2.46K | 148.67%5.27K | 1,281.85%8.62K | 101.64%21.38K | 56.61%-13.73K | 65.16%-10.82K |
Asset deal income | --8.12K | --8.12K | --0 | -79.91%18.15K | --0 | --0 | --0 | -17.86%90.36K | --0 | ---- |
Other revenue | 217.50%9.42M | 184.97%8.36M | 1,312.35%4.19M | 34.80%12.38M | -67.03%2.97M | -63.47%2.93M | -96.27%296.98K | 16.63%9.19M | 27.86%9M | 40.11%8.03M |
Operating profit | -28.43%170.92M | -32.76%96.83M | 16.17%64.11M | 7.83%341.61M | 2.61%238.82M | -17.81%144.02M | -26.82%55.19M | -27.49%316.8M | -30.43%232.74M | 7.97%175.23M |
Add:Non operating Income | 186.43%1.09M | 317.43%806.18K | -53.62%45.24K | -32.30%453.52K | -51.54%379.57K | 280.84%193.13K | --97.55K | 10.88%669.93K | 36.02%783.3K | -90.92%50.71K |
Less:Non operating expense | 12.82%819.68K | -90.69%54.1K | -96.30%368.94 | -30.42%826.87K | -36.99%726.54K | -44.39%580.76K | -99.01%9.98K | 107.91%1.19M | 179.15%1.15M | 189.26%1.04M |
Total profit | -28.22%171.19M | -32.06%97.58M | 16.07%64.16M | 7.89%341.24M | 2.63%238.48M | -17.57%143.63M | -25.72%55.28M | -27.61%316.28M | -30.57%232.37M | 7.23%174.24M |
Less:Income tax cost | -33.63%21.51M | -32.97%14.33M | 19.60%10.58M | 36.89%51.9M | -10.54%32.41M | -24.78%21.39M | -21.07%8.85M | -28.34%37.91M | -47.64%36.22M | -21.71%28.43M |
Net profit | -27.37%149.68M | -31.90%83.25M | 15.39%53.58M | 3.94%289.34M | 5.06%206.07M | -16.16%122.24M | -26.54%46.43M | -27.51%278.37M | -26.12%196.15M | 15.56%145.81M |
Net profit from continuing operation | -27.37%149.68M | -31.90%83.25M | 15.39%53.58M | 3.94%289.34M | 5.06%206.07M | -16.16%122.24M | -26.54%46.43M | -27.51%278.37M | -26.12%196.15M | 15.56%145.81M |
Less:Minority Profit | -51.30%3.73M | -116.05%-1.19M | -487.98%-4M | 53.62%7.15M | 828.28%7.66M | 1,716.55%7.41M | 474.82%1.03M | -28.62%4.66M | -81.06%824.74K | -126.61%-458.14K |
Net profit of parent company owners | -26.44%145.95M | -26.47%84.44M | 26.83%57.58M | 3.10%282.18M | 1.58%198.42M | -21.49%114.84M | -27.97%45.4M | -27.49%273.71M | -25.21%195.33M | 17.53%146.27M |
Earning per share | ||||||||||
Basic earning per share | -26.46%0.2249 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 | 1.59%0.3058 | -21.47%0.177 | -27.91%0.07 | -27.59%0.42 | -25.22%0.301 | 17.52%0.2254 |
Diluted earning per share | -26.46%0.2249 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 | 1.59%0.3058 | -21.47%0.177 | -27.91%0.07 | -27.59%0.42 | -25.22%0.301 | 17.52%0.2254 |
Other composite income | ||||||||||
Total composite income | -27.37%149.68M | -31.90%83.25M | 15.39%53.58M | 3.94%289.34M | 5.06%206.07M | -16.16%122.24M | -26.54%46.43M | -27.51%278.37M | -26.12%196.15M | 15.56%145.81M |
Total composite income of parent company owners | -26.44%145.95M | -26.47%84.44M | 26.83%57.58M | 3.10%282.18M | 1.58%198.42M | -21.49%114.84M | -27.97%45.4M | -27.49%273.71M | -25.21%195.33M | 17.53%146.27M |
Total composite income of minority owners | -51.30%3.73M | -116.05%-1.19M | -487.98%-4M | 53.62%7.15M | 828.28%7.66M | 1,716.55%7.41M | 474.82%1.03M | -28.62%4.66M | -81.06%824.74K | -126.61%-458.14K |
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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