(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 | 14.05%3.5B | 21.00%2.37B | 31.15%1.24B | 25.69%4.09B | 26.68%3.07B | 28.09%1.96B | 16.49%945.77M | 4.57%3.26B | -0.60%2.42B | -12.36%1.53B |
Operating revenue | 14.05%3.5B | 21.00%2.37B | 31.15%1.24B | 25.69%4.09B | 26.68%3.07B | 28.09%1.96B | 16.49%945.77M | 4.57%3.26B | -0.60%2.42B | -12.36%1.53B |
Other operating revenue | ---- | 32.61%14.35M | ---- | 91.77%25.11M | ---- | 81.45%10.82M | ---- | -33.46%13.1M | ---- | -45.26%5.97M |
Total operating cost | 14.40%3.23B | 21.48%2.19B | 28.82%1.13B | 20.29%3.86B | 18.68%2.82B | 18.43%1.8B | 7.42%873.61M | 6.88%3.21B | 4.65%2.38B | -4.80%1.52B |
Operating cost | 15.38%2.75B | 23.93%1.91B | 34.20%986.26M | 21.04%3.24B | 18.86%2.38B | 21.07%1.54B | 9.78%734.9M | 8.92%2.68B | 7.60%2B | -4.02%1.27B |
Operating tax surcharges | 11.47%24.31M | 15.29%15.58M | 15.22%7.63M | 8.68%27.78M | 12.25%21.81M | 5.65%13.51M | -6.50%6.62M | 10.27%25.56M | 11.03%19.43M | 8.97%12.79M |
Operating expense | 23.64%86.9M | 4.82%46.77M | -6.20%21.7M | 5.65%102.35M | 6.79%70.28M | 12.71%44.62M | -16.93%23.14M | -0.51%96.88M | -18.41%65.81M | -18.65%39.59M |
Administration expense | 9.40%176.97M | 5.85%110.1M | 13.36%55.97M | 14.06%249.43M | 15.33%161.76M | 16.59%104.02M | 8.12%49.37M | 17.56%218.68M | 14.81%140.26M | 11.86%89.22M |
Financial expense | -929.84%-20M | -235.44%-14.77M | -228.37%-5.31M | 77.45%-2.49M | 169.94%2.41M | -174.98%-4.4M | -66.82%4.14M | -128.43%-11.05M | -110.75%-3.45M | -73.77%5.87M |
-Interest expense (Financial expense) | -63.43%4.02M | -65.87%2.61M | -60.02%1.53M | -18.18%12.7M | -27.94%10.99M | -28.28%7.66M | -53.84%3.82M | -33.03%15.52M | -37.60%15.25M | -37.90%10.68M |
-Interest Income (Financial expense) | -101.55%-9.66M | -112.13%-6.79M | -81.52%-3.34M | -47.56%-8.12M | -17.74%-4.79M | -36.53%-3.2M | -88.86%-1.84M | -29.86%-5.5M | -19.93%-4.07M | 18.59%-2.34M |
Research and development | 15.38%214.83M | 17.75%119.94M | 6.67%59.13M | 20.30%240.41M | 20.95%186.19M | 1.75%101.86M | 9.18%55.44M | 1.34%199.84M | -3.44%153.93M | -7.54%100.11M |
Credit Impairment Loss | 312.41%2.42M | 322.74%2.43M | ---- | -989.35%-14.7M | 19.64%-1.14M | -1,093.12%-1.09M | --7.59K | -1,637.50%-1.35M | 6.53%-1.42M | 93.98%-91.36K |
Asset Impairment Loss | -79.67%-10.71M | -79.67%-10.71M | ---- | 12.47%-10.46M | 9.46%-5.96M | 7.91%-5.96M | ---- | 47.21%-11.95M | -463.07%-6.58M | -453.59%-6.47M |
Other net revenue | 416.28%16.75M | 335.86%13.73M | 1,020.92%13.02M | 451.31%10.37M | -277.32%-5.29M | -555.09%-5.82M | -73.36%1.16M | 62.32%-2.95M | -78.35%2.99M | -84.58%1.28M |
Fair value change income | --5.01M | --3.63M | --1.96M | --1.36M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -70.27%-9.82M | 14.57%-3.67M | 5.18%-1.96M | 32.22%-7.35M | -29.96%-5.77M | -24.27%-4.3M | ---2.07M | -35.19%-10.84M | -183.37%-4.44M | -120.73%-3.46M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.45%-2.47M | ---- | ---- |
Asset deal income | -325.77%-309.68K | -36.36%85.59K | 22.15%32.51K | 2,963.14%2.68M | 140.73%137.17K | 732.48%134.5K | 43.56%26.61K | 140.60%87.6K | 117.26%56.98K | 125.45%16.16K |
Other revenue | 305.62%30.15M | 307.45%21.96M | 306.43%12.98M | 84.04%38.84M | -51.62%7.43M | -52.22%5.39M | -26.43%3.19M | -8.74%21.1M | -16.38%15.37M | -10.53%11.28M |
Operating profit | 19.42%282.53M | 29.17%193.45M | 74.63%128.04M | 410.27%248.22M | 441.39%236.58M | 1,749.05%149.77M | 2,403.95%73.32M | -54.89%48.64M | -75.01%43.7M | -94.73%8.1M |
Add:Non operating Income | 93.84%209.59K | -54.31%40.02K | -49.45%10.02K | -40.58%206.76K | -55.86%108.12K | -51.31%87.58K | -73.12%19.82K | 445.37%347.99K | 567.70%244.94K | 2,015.95%179.88K |
Less:Non operating expense | 30.96%6.9M | -39.81%708.73K | -70.45%65.16K | 232.36%10.04M | 584.63%5.27M | 775.21%1.18M | 1,008.45%220.53K | -1.98%3.02M | -34.61%769.25K | -64.94%134.53K |
Total profit | 19.20%275.84M | 29.66%192.78M | 75.04%127.99M | 418.54%238.39M | 436.02%231.42M | 1,725.38%148.68M | 2,352.02%73.12M | -56.14%45.97M | -75.15%43.17M | -94.69%8.15M |
Less:Income tax cost | -11.27%10.46M | -0.04%9.96M | 61.30%11.01M | 90.53%-2.74M | 200.91%11.79M | 176.60%9.97M | 238.24%6.83M | -74.60%-28.99M | -280.24%-11.69M | -251.12%-13.01M |
Net profit | 20.83%265.38M | 31.80%182.82M | 76.45%116.97M | 221.67%241.13M | 300.34%219.63M | 555.60%138.71M | 736.87%66.29M | -38.26%74.96M | -67.20%54.86M | -85.39%21.16M |
Net profit from continuing operation | 20.83%265.38M | 31.80%182.82M | 76.45%116.97M | 221.67%241.13M | 300.34%219.63M | 555.60%138.71M | 736.87%66.29M | -38.26%74.96M | -67.20%54.86M | -85.39%21.16M |
Less:Minority Profit | 74.36%-1.27M | 72.06%-979.75K | -32.74%-2.02M | -125.06%-20.64M | -52.32%-4.94M | -21.03%-3.51M | -91.90%-1.52M | 55.33%-9.17M | 21.73%-3.24M | -63.68%-2.9M |
Net profit of parent company owners | 18.74%266.64M | 29.24%183.8M | 75.47%118.99M | 211.14%261.77M | 286.49%224.57M | 491.22%142.22M | 678.11%67.82M | -40.73%84.13M | -66.10%58.1M | -83.59%24.05M |
Earning per share | ||||||||||
Basic earning per share | 17.95%0.46 | 14.29%0.32 | 75.00%0.21 | 212.50%0.5 | 225.00%0.39 | 460.00%0.28 | 500.00%0.12 | -42.86%0.16 | -64.71%0.12 | -82.76%0.05 |
Diluted earning per share | 17.95%0.46 | 14.29%0.32 | 75.00%0.21 | 212.50%0.5 | 225.00%0.39 | 460.00%0.28 | 500.00%0.12 | -42.86%0.16 | -64.71%0.12 | -82.76%0.05 |
Other composite income | 35,189.50%4.43M | -732.64K | -367.66K | -99.54%6.1K | -12.62K | -12.15%1.33M | ||||
Other composite income of parent company owners | 35,189.50%4.43M | ---732.64K | ---367.66K | -96.19%6.1K | ---12.62K | ---- | ---- | -12.15%159.96K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.15%1.17M | ---- | ---- |
Total composite income | 22.85%269.8M | 31.27%182.09M | 75.90%116.6M | 216.06%241.14M | 300.32%219.61M | 555.60%138.71M | 736.87%66.29M | -37.94%76.29M | -67.20%54.86M | -85.39%21.16M |
Total composite income of parent company owners | 20.71%271.07M | 28.72%183.07M | 74.93%118.63M | 210.56%261.78M | 286.47%224.55M | 491.22%142.22M | 678.11%67.82M | -40.69%84.29M | -66.10%58.1M | -83.59%24.05M |
Total composite income of minority owners | 74.36%-1.27M | 72.06%-979.75K | -32.74%-2.02M | -158.07%-20.64M | -52.32%-4.94M | -21.03%-3.51M | -91.90%-1.52M | 58.33%-8M | 21.73%-3.24M | -63.68%-2.9M |
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