(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 | 33.58%2.78B | 45.56%1.9B | 34.34%778.12M | -17.04%2.77B | -19.57%2.08B | -26.00%1.3B | -28.46%579.21M | -6.00%3.34B | -3.18%2.59B | -4.96%1.76B |
Operating revenue | 33.58%2.78B | 45.56%1.9B | 34.34%778.12M | -17.04%2.77B | -19.57%2.08B | -26.00%1.3B | -28.46%579.21M | -6.00%3.34B | -3.18%2.59B | -4.96%1.76B |
Other operating revenue | ---- | 33.24%53.41M | ---- | 9.69%20.22M | ---- | 32.64%40.09M | ---- | -17.07%18.43M | ---- | 18.90%30.22M |
Total operating cost | 31.97%2.52B | 39.06%1.69B | 28.23%706.76M | -23.78%2.6B | -27.67%1.91B | -32.82%1.21B | -35.02%551.16M | -3.87%3.41B | 0.08%2.64B | -0.87%1.8B |
Operating cost | 35.72%2.18B | 45.41%1.47B | 33.46%596.74M | -24.37%2.17B | -27.76%1.61B | -33.96%1.01B | -37.98%447.14M | -5.68%2.87B | -1.62%2.23B | -2.99%1.53B |
Operating tax surcharges | 12.90%12.8M | 10.42%8.53M | 128.52%6.02M | 17.33%14.98M | 28.41%11.34M | 57.40%7.73M | -32.58%2.63M | 14.73%12.76M | 0.08%8.83M | -14.24%4.91M |
Operating expense | 124.69%15.98M | 11.44%5.16M | -3.68%2.21M | -31.45%14.37M | -17.02%7.11M | -9.74%4.63M | -6.98%2.29M | 41.24%20.97M | -50.93%8.57M | -56.53%5.13M |
Administration expense | 20.20%159.42M | 17.54%105.97M | 10.38%52.68M | 0.22%193.7M | -11.05%132.63M | 5.28%90.16M | 9.95%47.73M | 16.06%193.28M | 24.82%149.1M | 3.33%85.63M |
Financial expense | -13.43%75.73M | -13.05%52.3M | -15.04%27.67M | -46.44%104.85M | -44.34%87.47M | -48.23%60.16M | -42.34%32.57M | -16.50%195.76M | -8.58%157.15M | -0.04%116.2M |
-Interest expense (Financial expense) | -15.28%104.63M | -10.49%69.64M | -20.92%33.07M | -31.99%148.37M | -28.65%123.49M | -36.08%77.81M | -27.86%41.82M | -9.66%218.16M | -2.22%173.07M | 0.50%121.72M |
-Interest Income (Financial expense) | 65.30%-11.49M | 53.00%-7.88M | 79.28%-1.96M | -78.44%-39.33M | -106.09%-33.11M | -217.63%-16.77M | -418.29%-9.47M | -80.67%-22.04M | -191.52%-16.06M | -3.25%-5.28M |
Research and development | 16.94%72.95M | 15.78%48.61M | 14.02%21.44M | -14.51%102.95M | -30.44%62.38M | -37.08%41.98M | -10.16%18.8M | 48.87%120.42M | 57.37%89.68M | 116.89%66.73M |
Credit Impairment Loss | -127.88%-21.14M | -5.62%-15.75M | -69.15%-8.59M | 77.54%-32.86M | -38.03%-9.28M | -180.00%-14.91M | 36.42%-5.08M | -840.98%-146.31M | -158.67%-6.72M | -153.58%-5.33M |
Asset Impairment Loss | -746.51%-2.44M | ---9.86M | ---- | 69.85%-15.28M | 107.98%377.36K | ---- | ---- | -318.45%-50.69M | -1,069.38%-4.73M | ---5.43M |
Other net revenue | -23.05%16.09M | -74.99%2.81M | 68.91%20.83M | 85.61%-26.89M | 276.50%20.91M | -4.86%11.23M | 3.38%12.33M | -266.52%-186.89M | -95.79%5.55M | -90.80%11.81M |
Fair value change income | 2,508.63%11.03M | 103.57%9.5K | 65.02%-49.5K | 73.97%-1.04M | 60.25%-458K | 87.17%-266K | 72.92%-141.5K | -492.87%-3.98M | ---1.15M | -1,657.35%-2.07M |
Invest income | -0.60%24.11M | 0.59%23.75M | 39.27%21.9M | 47.26%15.04M | 164.82%24.26M | 15.38%23.61M | -16.91%15.72M | -92.58%10.21M | -92.36%9.16M | -83.00%20.46M |
-Including: Investment income associates | -4.69%1.02M | 52.79%606.64K | 10.73%182.18K | -62.58%2.01M | -73.73%1.07M | -86.61%397.05K | -86.07%164.53K | 71.12%5.38M | 308.86%4.09M | 340.61%2.96M |
Asset deal income | -216.41%-2.55M | 283.64%488.15K | -83.42%101.06K | 122.80%2.28M | 309.72%2.19M | 110.02%127.24K | 1,541.87%609.35K | -53.26%-10.02M | 78.20%-1.05M | 77.52%-1.27M |
Other revenue | 85.70%7.08M | 55.80%4.17M | 512.90%7.47M | -64.26%4.97M | -62.04%3.81M | -50.87%2.68M | -20.58%1.22M | 76.21%13.91M | 78.32%10.04M | 43.87%5.45M |
Operating profit | 43.18%280.95M | 108.64%216.04M | 128.30%92.19M | 158.26%147.62M | 566.12%196.21M | 450.21%103.55M | 251.64%40.38M | -307.58%-253.36M | -124.57%-42.09M | -118.12%-29.57M |
Add:Non operating Income | -24.85%594.07K | 459.62%545.73K | 309.47%348.07K | -31.84%1.89M | -4.78%790.5K | -33.83%97.52K | 114.83%85.01K | -74.27%2.77M | -74.27%830.22K | -80.62%147.37K |
Less:Non operating expense | 689.08%3.5M | 945.90%1.91M | 1,575.71%1.9M | -93.70%696.9K | -97.23%443.81K | -98.61%182.97K | -98.77%113.11K | -85.78%11.07M | 744.57%16.03M | 976.78%13.15M |
Total profit | 41.45%278.04M | 107.49%214.68M | 124.63%90.65M | 156.87%148.81M | 443.07%196.56M | 343.06%103.46M | 212.81%40.35M | -575.94%-261.66M | -133.19%-57.29M | -126.15%-42.57M |
Less:Income tax cost | 101.88%68.92M | 1,424.24%50.95M | 1,747.75%17.91M | 298.89%74.62M | 8.81%34.14M | -68.76%3.34M | 231.91%969.11K | 258.32%18.71M | 349.02%31.37M | 615.73%10.7M |
Net profit | 28.75%209.12M | 63.53%163.73M | 84.69%72.74M | FLtoP74.19M | FLtoP162.42M | FLtoP100.12M | FLtoP39.38M | SL-280.37M | SL-88.67M | SL-53.27M |
Net profit from continuing operation | 28.75%209.12M | 63.53%163.73M | 84.69%72.74M | 126.46%74.19M | 283.17%162.42M | 287.96%100.12M | 212.41%39.38M | -519.75%-280.37M | -153.52%-88.67M | -133.03%-53.27M |
Less:Minority Profit | 5.03%-24.94M | -49.03%-16.64M | -35.67%-7.67M | -131.18%-56.76M | 10.83%-26.26M | 43.25%-11.16M | -55.64%-5.65M | -1,698.07%-24.55M | -9,452.07%-29.45M | -5,172.20%-19.67M |
Net profit of parent company owners | 24.05%234.06M | 62.08%180.37M | 78.54%80.41M | 151.19%130.95M | 418.62%188.68M | 431.23%111.28M | 243.43%45.04M | -475.32%-255.81M | -135.81%-59.22M | -120.88%-33.6M |
Earning per share | ||||||||||
Basic earning per share | 23.50%0.1235 | 58.33%0.095 | 110.00%0.042 | 145.60%0.0684 | 433.33%0.1 | 400.00%0.06 | 200.00%0.02 | -475.00%-0.15 | -130.00%-0.03 | -120.00%-0.02 |
Diluted earning per share | 23.50%0.1235 | 58.33%0.095 | 110.00%0.042 | 145.60%0.0684 | 433.33%0.1 | 400.00%0.06 | 200.00%0.02 | -475.00%-0.15 | -130.00%-0.03 | -120.00%-0.02 |
Other composite income | 1.72M | -37.94%-22.07M | -70K | -70K | ||||||
Other composite income of parent company owners | --1.72M | ---- | ---- | ---- | ---- | ---- | ---- | -37.94%-22.07M | ---70K | ---70K |
Total composite income | 29.81%210.84M | 63.53%163.73M | 84.69%72.74M | 124.53%74.19M | 283.03%162.42M | 287.72%100.12M | 212.19%39.38M | -695.43%-302.44M | -153.57%-88.74M | -133.07%-53.34M |
Total composite income of parent company owners | 24.97%235.78M | 62.08%180.37M | 78.54%80.41M | 147.13%130.95M | 418.24%188.68M | 430.54%111.28M | 243.11%45.04M | -632.77%-277.88M | -135.86%-59.29M | -120.93%-33.67M |
Total composite income of minority owners | 5.03%-24.94M | -49.03%-16.64M | -35.67%-7.67M | -131.18%-56.76M | 10.83%-26.26M | 43.25%-11.16M | -55.64%-5.65M | -1,698.07%-24.55M | -9,452.07%-29.45M | -5,172.20%-19.67M |
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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