(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 | 8.91%2.09B | 5.61%1.42B | 2.28%720.46M | 0.76%2.53B | 0.35%1.92B | 1.84%1.34B | 10.70%704.39M | 6.98%2.51B | 15.16%1.91B | 17.47%1.32B |
Operating revenue | 8.91%2.09B | 5.61%1.42B | 2.28%720.46M | 0.76%2.53B | 0.35%1.92B | 1.84%1.34B | 10.70%704.39M | 6.98%2.51B | 15.16%1.91B | 17.47%1.32B |
Other operating revenue | ---- | 9.89%73.08M | ---- | -31.37%115.47M | ---- | -35.09%66.5M | ---- | -2.21%168.25M | ---- | 31.17%102.45M |
Total operating cost | 7.85%1.98B | 6.77%1.34B | 1.74%682.9M | -1.40%2.41B | 0.21%1.84B | 0.22%1.26B | 12.74%671.25M | 9.62%2.44B | 16.95%1.83B | 20.85%1.25B |
Operating cost | 17.41%1.19B | 11.55%824.41M | 1.77%401.02M | -1.46%1.34B | -4.17%1.02B | 5.04%739.05M | 21.68%394.05M | 17.70%1.36B | 34.98%1.06B | 35.21%703.59M |
Operating tax surcharges | 29.66%22.92M | 28.29%15.84M | 73.31%7.35M | -12.35%28.65M | -17.57%17.68M | -13.03%12.35M | -23.15%4.24M | 0.09%32.69M | 10.52%21.45M | 13.72%14.2M |
Operating expense | -5.05%585.36M | -9.24%369.93M | -0.42%204.94M | -3.52%792.33M | 6.32%616.48M | -1.99%407.6M | -1.46%205.81M | 10.19%821.22M | 6.91%579.81M | 13.11%415.87M |
Administration expense | 3.24%145.24M | 27.32%102.06M | 0.81%47.6M | 17.26%199.88M | 12.58%140.68M | -5.40%80.16M | -2.39%47.22M | -12.51%170.46M | -7.02%124.96M | 0.38%84.74M |
Financial expense | -29.15%24.17M | 106.51%22.56M | 26.80%19.36M | -25.46%28.47M | 5.56%34.12M | -56.73%10.92M | 258.31%15.27M | -49.07%38.2M | -47.60%32.32M | -33.42%25.24M |
-Interest expense (Financial expense) | -7.81%27.55M | -3.95%19.61M | -22.54%9.98M | -22.09%39.49M | -17.17%29.88M | -19.80%20.42M | -1.64%12.89M | -19.04%50.69M | -28.10%36.08M | -27.12%25.45M |
-Interest Income (Financial expense) | -45.03%-5.93M | -13.82%-3.71M | 42.74%-2.17M | 45.87%-6.49M | 43.97%-4.09M | 27.46%-3.26M | -81.64%-3.79M | -25.55%-11.99M | 9.50%-7.3M | 27.87%-4.5M |
Research and development | -9.98%11.33M | 5.80%7.37M | -43.68%2.62M | -5.35%20.19M | -15.24%12.58M | -34.85%6.97M | 2.31%4.66M | -18.38%21.33M | -39.20%14.85M | -28.95%10.7M |
Credit Impairment Loss | 155.10%4.2M | 176.23%4.21M | 18.37%-7.35M | 54.87%-46.64M | 76.45%-7.62M | 56.96%-5.53M | -21.53%-9M | -362.33%-103.33M | -6.18%-32.37M | 39.06%-12.85M |
Asset Impairment Loss | 9.19%-21.71M | 39.31%-16.92M | 50.30%-5.41M | 49.68%-25.77M | -98.45%-23.91M | -45.27%-27.88M | 40.20%-10.89M | -42.89%-51.21M | 69.56%-12.05M | 32.65%-19.19M |
Other net revenue | 22.01%-9.32M | 98.86%-299.02K | 42.73%-8.57M | 66.38%-54.21M | 44.65%-11.96M | -82.68%-26.29M | 23.44%-14.96M | -633.20%-161.26M | 25.11%-21.6M | 56.77%-14.39M |
Fair value change income | ---- | ---- | ---309.69K | -79.07%-26.25M | -2,243.90%-13.95M | -25,407.55%-13.7M | ---- | -358.60%-14.66M | -80.12%650.88K | ---53.69K |
Invest income | -153.53%-9.38M | -78.45%3.47M | -21.58%2.23M | 256.47%21.52M | 138.38%17.52M | 144.16%16.1M | -0.13%2.85M | -290.32%-13.76M | -61.29%7.35M | 97.61%6.59M |
-Including: Investment income associates | -238.75%-3.63M | 248.88%3.47M | 2,239.02%2.23M | 79.81%-6.54M | -58.37%2.62M | -82.12%994.62K | ---104.33K | -319.04%-32.39M | 1,462.76%6.29M | 130.98%5.56M |
Asset deal income | -110.36%-185.7K | -275.75%-212.85K | 88.30%-3.92K | 1,211.63%1.97M | 1,206.26%1.79M | 37.74%-56.65K | -1,034.10%-33.46K | 92.92%-177.09K | -541.92%-162.1K | -356.99%-90.98K |
Other revenue | 24.80%17.75M | 91.95%9.15M | 7.17%2.28M | -4.25%20.95M | -5.04%14.22M | -57.44%4.77M | -34.26%2.13M | -15.19%21.88M | -21.12%14.98M | -13.64%11.2M |
Operating profit | 43.07%96.47M | 27.78%74.46M | 59.46%28.99M | 170.43%66.19M | 22.34%67.43M | 19.74%58.28M | -14.92%18.18M | -198.10%-93.98M | -11.28%55.11M | -3.20%48.67M |
Add:Non operating Income | 94.88%1.93M | 289.87%982.28K | 321.02%272.64K | -65.77%1.28M | -24.50%992.31K | -72.14%251.95K | -89.20%64.76K | 83.80%3.73M | 2.86%1.31M | -10.45%904.23K |
Less:Non operating expense | 46.44%698.16K | 172.42%433.14K | 462.78%40.19K | -99.01%687.09K | -38.46%476.77K | -77.35%159K | -98.65%7.14K | 871.49%69.64M | -33.98%774.73K | -30.50%701.92K |
Total profit | 43.81%97.71M | 28.52%75.01M | 60.23%29.22M | 141.77%66.78M | 22.08%67.94M | 19.44%58.37M | -14.93%18.24M | -276.36%-159.88M | -10.56%55.65M | -2.80%48.87M |
Less:Income tax cost | 100.97%20.08M | 149.67%18.09M | 7.20%4.75M | 90.73%8.97M | 17.78%9.99M | 44.18%7.25M | 879.57%4.43M | -50.48%4.7M | -55.10%8.48M | -58.84%5.03M |
Net profit | 33.95%77.63M | 11.34%56.92M | 77.26%24.47M | 135.12%57.81M | 22.86%57.96M | 16.60%51.12M | -34.23%13.8M | -302.79%-164.59M | 8.85%47.17M | 15.18%43.84M |
Net profit from continuing operation | 33.95%77.63M | 11.34%56.92M | 77.26%24.47M | 135.12%57.81M | 22.86%57.96M | 16.60%51.12M | -34.23%13.8M | -302.79%-164.59M | 8.85%47.17M | 15.18%43.84M |
Less:Minority Profit | -31.63%5.84M | -21.43%5.38M | 50.70%2.39M | -8.97%10.35M | 192.26%8.54M | 637.68%6.85M | 84.87%1.59M | 44.97%11.37M | -36.26%2.92M | -79.55%928.81K |
Net profit of parent company owners | 45.30%71.79M | 16.41%51.54M | 80.71%22.07M | 126.97%47.45M | 11.67%49.41M | 3.16%44.27M | -39.31%12.22M | -340.01%-175.96M | 14.19%44.25M | 28.01%42.91M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 |
Diluted earning per share | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 |
Other composite income | -108.56%-535.99K | 171.31%2.6M | 73.94%8.3M | -634.98%-3.71M | 1,263.31%6.26M | -2,829.78%-3.64M | 224.22%4.77M | -90.04%693.14K | -106.82%-538.12K | -104.29%-124.34K |
Other composite income of parent company owners | -108.56%-535.99K | 171.31%2.6M | 73.94%8.3M | -634.98%-3.71M | 1,263.31%6.26M | -2,829.78%-3.64M | 224.22%4.77M | -90.04%693.14K | -106.82%-538.12K | -104.29%-124.34K |
Total composite income | 20.06%77.1M | 25.36%59.52M | 76.41%32.77M | 133.01%54.1M | 37.70%64.22M | 8.60%47.48M | 8.36%18.57M | -285.99%-163.89M | -8.97%46.63M | 6.73%43.72M |
Total composite income of parent company owners | 27.99%71.26M | 33.24%54.13M | 78.81%30.38M | 124.96%43.74M | 27.36%55.67M | -5.05%40.63M | 4.33%16.99M | -318.33%-175.27M | -6.28%43.71M | 17.49%42.79M |
Total composite income of minority owners | -31.63%5.84M | -21.43%5.38M | 50.70%2.39M | -8.97%10.35M | 192.26%8.54M | 637.68%6.85M | 84.87%1.59M | 44.97%11.37M | -36.26%2.92M | -79.55%928.81K |
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 with explanatory notes | -- | -- |
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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