(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 | 15.60%1.92B | 9.31%1.2B | -2.82%449.23M | 9.56%2.8B | 6.73%1.66B | 49.10%1.1B | 52.79%462.26M | 35.82%2.55B | 48.60%1.55B | 6.98%737.12M |
Operating revenue | 15.60%1.92B | 9.31%1.2B | -2.82%449.23M | 9.56%2.8B | 6.73%1.66B | 49.10%1.1B | 52.79%462.26M | 35.82%2.55B | 48.60%1.55B | 6.98%737.12M |
Other operating revenue | ---- | -63.95%25.85M | ---- | -52.99%74.81M | ---- | 95.66%71.7M | ---- | 28.66%159.14M | ---- | 38.79%36.65M |
Total operating cost | 12.13%1.86B | 3.73%1.14B | -4.36%461.55M | 10.88%2.71B | 11.47%1.66B | 49.95%1.1B | 56.64%482.57M | 33.19%2.45B | 40.76%1.49B | 3.41%732.77M |
Operating cost | 12.18%1.6B | 2.46%976.28M | -10.33%367.92M | 9.50%2.36B | 9.76%1.42B | 52.99%952.84M | 63.29%410.3M | 35.67%2.16B | 50.24%1.3B | 8.50%622.8M |
Operating tax surcharges | 16.07%13.77M | 13.75%9.34M | -13.57%2.52M | -1.04%18.7M | -15.46%11.86M | -19.04%8.21M | -10.89%2.92M | 37.46%18.9M | 50.83%14.03M | 46.16%10.14M |
Operating expense | 41.16%30.02M | 32.35%16.74M | 64.35%13.3M | 10.79%51.4M | -27.92%21.27M | -23.08%12.65M | -4.19%8.09M | 39.33%46.4M | 21.71%29.5M | 3.09%16.44M |
Administration expense | 6.20%93.82M | 1.83%58.65M | 26.24%34.33M | 19.74%119.97M | 32.45%88.34M | 40.74%57.6M | 35.01%27.19M | 12.39%100.19M | -0.50%66.7M | -12.02%40.92M |
Financial expense | 26.27%42.56M | 39.13%28.59M | 7.90%16.67M | 132.92%57.62M | 156.21%33.7M | 423.63%20.55M | 156.15%15.45M | -38.49%24.74M | -57.09%13.15M | -80.06%3.92M |
-Interest expense (Financial expense) | 14.20%42.19M | 50.20%37.96M | 68.06%18.74M | 64.87%58.84M | 52.21%36.94M | 64.83%25.27M | 60.91%11.15M | -18.59%35.69M | -24.21%24.27M | -26.51%15.33M |
-Interest Income (Financial expense) | -182.48%-21.94M | -58.16%-6.97M | 11.67%-1.23M | -36.59%-10.18M | -44.25%-7.77M | -0.02%-4.41M | 0.93%-1.39M | 22.74%-7.45M | 33.11%-5.38M | 30.00%-4.41M |
Research and development | 3.79%85.57M | 6.87%50.14M | 43.95%26.8M | 3.42%99.17M | 17.88%82.44M | 21.75%46.92M | -1.54%18.62M | 41.06%95.89M | 8.95%69.94M | -15.29%38.54M |
Credit Impairment Loss | 44.82%8.04M | 201.53%12.01M | 101.94%13.81M | -206.03%-51.72M | -67.28%5.55M | -73.18%3.98M | -53.22%6.84M | 82.27%-16.9M | 1,480.28%16.96M | 185.11%14.85M |
Asset Impairment Loss | -365.33%-62.17M | -265.68%-29.45M | -235.50%-3.68M | -5.31%-74.57M | -205.62%-13.36M | -99.96%-8.05M | -12.05%-1.1M | 70.30%-70.81M | 89.05%-4.37M | 90.05%-4.03M |
Other net revenue | -57.23%35.04M | -6.90%46.65M | 94.80%34.69M | 147.76%8.24M | 63.99%81.93M | 20.80%50.1M | -58.07%17.81M | 92.81%-17.25M | 209.67%49.96M | 107.19%41.48M |
Fair value change income | -111.49%-1.32M | -101.01%-156.26K | -163.56%-2.38M | 302.06%25.14M | 1,604.15%11.51M | 311.69%15.52M | -18.44%3.74M | -68.57%6.25M | -107.67%-765.11K | -170.14%-7.33M |
Invest income | 8.87%79.09M | 75.22%56.24M | 274.40%24.98M | 70.88%92.07M | 105.65%72.65M | -8.63%32.1M | -71.75%6.67M | -12.46%53.88M | -14.49%35.33M | -8.97%35.13M |
-Including: Investment income associates | 11.70%63.97M | 31.36%42.23M | 254.33%23.75M | 37.55%74.75M | 61.45%57.27M | -8.49%32.15M | -71.62%6.7M | 2.26%54.34M | -39.36%35.47M | -40.75%35.13M |
Asset deal income | 90.18%-135.23K | -144.99%-430.33K | ---- | 4,253.19%5.2M | -5,021.40%-1.38M | 5,983.24%956.5K | ---- | -96.72%119.4K | -99.28%28K | -99.65%15.72K |
Other revenue | 65.83%11.54M | 50.66%8.44M | 19.13%1.97M | 18.73%12.12M | 150.44%6.96M | 96.82%5.6M | 161.91%1.65M | 16.12%10.21M | 30.95%2.78M | 60.21%2.85M |
Operating profit | 12.98%91.54M | 114.90%108.31M | 995.22%22.37M | 3.92%92.76M | -29.72%81.02M | 9.98%50.4M | -106.76%-2.5M | 145.32%89.26M | 2,590.69%115.28M | 9,988.43%45.83M |
Add:Non operating Income | -54.28%950.94K | -22.49%595.1K | -90.84%383.75K | -20.52%2.8M | -60.18%2.08M | -75.71%767.8K | 504.60%4.19M | -26.19%3.52M | -9.03%5.22M | -19.01%3.16M |
Less:Non operating expense | 1.05%321.63K | -95.14%196.4K | -69.39%68.88K | -41.87%813.17K | -13.72%318.28K | 1,413.76%4.04M | 10.40%225.02K | -50.12%1.4M | -67.75%368.89K | -83.41%267.14K |
Total profit | 11.34%92.16M | 130.69%108.71M | 1,447.14%22.68M | 3.68%94.75M | -31.10%82.78M | -3.28%47.12M | -96.08%1.47M | 146.87%91.39M | 1,252.47%120.14M | 1,673.80%48.72M |
Less:Income tax cost | 671.21%11.12M | 508.88%10.47M | 251.64%542.56K | 7.89%17.51M | -115.77%-1.95M | -145.23%-2.56M | -113.48%-357.79K | -12.69%16.23M | 362.77%12.35M | 150.89%5.66M |
Net profit | -4.35%81.04M | 97.74%98.24M | 1,113.88%22.14M | 2.77%77.23M | -21.40%84.73M | 15.38%49.68M | -94.76%1.82M | 135.19%75.15M | 693.68%107.79M | 210.56%43.06M |
Net profit from continuing operation | -4.35%81.04M | 97.74%98.24M | 1,113.88%22.14M | 2.77%77.23M | -21.40%84.73M | 15.38%49.68M | --1.82M | 135.19%75.15M | 693.68%107.79M | 210.56%43.06M |
Less:Minority Profit | -207.59%-9.35M | -103.95%-4.7M | -71.71%-2.06M | -26.93%-6.39M | -15.01%-3.04M | -210.93%-2.3M | -5,540.20%-1.2M | -198.44%-5.03M | -25.91%-2.64M | 69.05%-741.21K |
Net profit of parent company owners | 3.00%90.4M | 98.01%102.94M | 700.60%24.2M | 4.28%83.62M | -20.53%87.77M | 18.68%51.99M | -91.30%3.02M | 137.84%80.18M | 604.25%110.44M | 169.39%43.8M |
Earning per share | ||||||||||
Basic earning per share | 3.00%0.096 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 | -20.55%0.0932 | 29.03%0.06 | -91.23%0.0032 | 140.91%0.09 | 606.63%0.1173 | 171.93%0.0465 |
Diluted earning per share | 3.00%0.096 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 | -20.55%0.0932 | 29.03%0.06 | -91.23%0.0032 | 140.91%0.09 | 606.63%0.1173 | 171.93%0.0465 |
Other composite income | 77.16%-229.84K | -54.69%4.79M | 52.89%-1.63M | -223.55%-1.46M | 63.53%-1.01M | 338.41%10.58M | -54.13%-3.45M | 75.40%-449.98K | ||
Other composite income of parent company owners | ---- | ---- | 77.16%-229.84K | -54.69%4.79M | 52.89%-1.63M | -223.55%-1.46M | 63.53%-1.01M | 338.41%10.58M | -54.13%-3.45M | 75.40%-449.98K |
Total composite income | -2.48%81.04M | 103.71%98.24M | 2,580.51%21.91M | -4.32%82.03M | -20.36%83.1M | 13.18%48.23M | -97.45%817.34K | 140.60%85.73M | 820.01%104.34M | 254.03%42.61M |
Total composite income of parent company owners | 4.94%90.4M | 103.72%102.94M | 1,088.91%23.97M | -2.59%88.41M | -19.48%86.14M | 16.56%50.53M | -93.70%2.02M | 143.33%90.76M | 695.94%106.98M | 200.42%43.35M |
Total composite income of minority owners | -207.59%-9.35M | -103.95%-4.7M | -71.71%-2.06M | -26.93%-6.39M | -15.01%-3.04M | -210.93%-2.3M | -5,540.20%-1.2M | -198.44%-5.03M | -25.91%-2.64M | 69.05%-741.21K |
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.
No Data