(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 | 36.38%4.48B | 41.83%2.87B | 31.10%1.29B | 24.18%4.62B | 19.79%3.28B | 19.23%2.02B | 19.17%987.22M | 10.77%3.72B | 6.82%2.74B | 3.28%1.7B |
Operating revenue | 36.38%4.48B | 41.83%2.87B | 31.10%1.29B | 24.18%4.62B | 19.79%3.28B | 19.23%2.02B | 19.17%987.22M | 10.77%3.72B | 6.82%2.74B | 3.28%1.7B |
Other operating revenue | ---- | 33.18%229.72M | ---- | -0.42%398.87M | ---- | -14.36%172.49M | ---- | 1.85%400.54M | ---- | 7.27%201.41M |
Total operating cost | 42.74%4.35B | 46.33%2.75B | 34.39%1.25B | 21.90%4.29B | 18.41%3.05B | 17.20%1.88B | 16.31%930.83M | 12.34%3.52B | 9.28%2.58B | 6.91%1.6B |
Operating cost | 44.00%4.08B | 47.73%2.57B | 33.04%1.15B | 21.06%3.98B | 16.22%2.83B | 15.84%1.74B | 16.24%865.47M | 13.36%3.29B | 11.23%2.44B | 8.67%1.5B |
Operating tax surcharges | 9.65%16.81M | 51.24%10.82M | 84.42%6.23M | 23.18%21.15M | 12.08%15.33M | -14.84%7.15M | -13.09%3.38M | 11.52%17.17M | 13.39%13.67M | -5.36%8.4M |
Operating expense | 16.68%21.07M | 27.84%13.32M | 42.07%6.29M | 17.84%26.35M | 23.05%18.06M | 14.74%10.42M | -6.57%4.42M | 26.46%22.36M | 10.12%14.68M | 5.00%9.08M |
Administration expense | 5.28%102.86M | 7.81%63.08M | 43.94%40.63M | 12.69%146.68M | 49.32%97.7M | 39.35%58.51M | 36.46%28.22M | 32.90%130.16M | 10.42%65.43M | 10.89%41.99M |
Financial expense | 103.29%533.28K | 104.60%615.51K | 149.97%2.65M | 52.25%-32.86M | 66.93%-16.19M | 52.80%-13.39M | 4.37%-5.29M | -140.02%-68.82M | -217.01%-48.94M | -233.82%-28.36M |
-Interest expense (Financial expense) | 20.82%37.84M | 31.34%25.45M | 46.12%12.57M | 67.88%43.22M | 69.85%31.32M | 69.72%19.38M | 37.65%8.6M | 111.90%25.75M | 106.25%18.44M | 93.06%11.42M |
-Interest Income (Financial expense) | 20.04%-52.07M | 17.03%-33.55M | 25.31%-15.67M | 24.08%-96.97M | 30.59%-65.12M | 34.55%-40.43M | 30.11%-20.98M | -11.87%-127.72M | -12.41%-93.81M | -16.44%-61.78M |
Research and development | 30.31%133.6M | 18.09%85.26M | 26.34%43.75M | 13.43%146.32M | 9.37%102.52M | 8.58%72.2M | 8.31%34.63M | 0.26%129M | -2.98%93.74M | -0.96%66.5M |
Credit Impairment Loss | -21.81%-10.31M | 204.99%2.78M | 199.02%5.44M | -1,334.33%-13.55M | -123.52%-8.46M | -29.28%-2.65M | -90.69%-5.5M | -117.18%-944.51K | -188.26%-3.79M | -136.19%-2.05M |
Asset Impairment Loss | -21.57%-32.88M | 32.45%-22.17M | -4.31%-6.52M | -17.29%-44.42M | -55.20%-27.05M | -59.85%-32.82M | -206.99%-6.25M | -16.47%-37.88M | 44.46%-17.43M | -3.26%-20.53M |
Other net revenue | 4.25%-28.41M | 72.49%-8.6M | 211.22%10.02M | -19.66%-37.45M | -90.20%-29.67M | -65.06%-31.26M | -236.11%-9.01M | -586.62%-31.3M | -6.52%-15.6M | -183.96%-18.94M |
Fair value change income | ---- | ---- | ---- | 105.09%308.13K | 107.28%737.7K | 95.25%-362K | 119.17%352.85K | -189.42%-6.06M | -358.31%-10.13M | -314.38%-7.61M |
Invest income | ---- | ---- | ---- | -120.70%-507.59K | -109.29%-869.63K | -102.33%-170.92K | -94.53%244.23K | -67.44%2.45M | 72.57%9.37M | 262.72%7.33M |
Asset deal income | -1,472.90%-4.65M | -1,472.90%-4.65M | -293.83%-767.53K | -1,593.65%-1.45M | 248.62%338.54K | 248.62%338.54K | -316.73%-194.89K | 28.38%97.11K | 28.38%97.11K | 24.50%97.11K |
Other revenue | 244.95%19.43M | 249.92%15.44M | 407.84%11.87M | 101.03%22.17M | -10.38%5.63M | 15.10%4.41M | 147.56%2.34M | 36.36%11.03M | 108.47%6.29M | 101.67%3.83M |
Operating profit | -53.91%93.02M | -1.49%110.71M | 12.44%53.28M | 72.33%292.09M | 36.45%201.83M | 51.10%112.39M | 36.35%47.39M | -23.27%169.49M | -23.30%147.91M | -45.46%74.38M |
Add:Non operating Income | 83.86%411.98K | 36.54%165.71K | 62.97%108.29K | 261.86%571.1K | 66.83%224.08K | 1.48%121.37K | 66.81%66.45K | -83.90%157.82K | -86.00%134.32K | -81.65%119.6K |
Less:Non operating expense | 5.22%2.83M | 91.82%2.4M | -45.50%328.95K | 275.17%17.82M | 106.10%2.69M | 30.97%1.25M | 202.00%603.54K | 106.26%4.75M | -13.21%1.31M | 2.20%954.32K |
Total profit | -54.56%90.6M | -2.50%108.48M | 13.26%53.06M | 66.67%274.84M | 35.86%199.36M | 51.28%111.26M | 35.43%46.85M | -24.90%164.9M | -23.69%146.74M | -45.96%73.54M |
Less:Income tax cost | -88.63%3.79M | -32.48%12.62M | -30.30%6M | 185.93%35.76M | 146.03%33.38M | 282.98%18.7M | 179.27%8.6M | -330.93%-41.61M | -32.93%13.57M | -77.31%4.88M |
Net profit | -47.70%86.8M | 3.56%95.86M | 23.06%47.07M | 15.77%239.08M | 24.64%165.98M | 34.81%92.56M | 21.37%38.25M | 2.46%206.51M | -22.61%133.17M | -40.07%68.66M |
Net profit from continuing operation | -47.70%86.8M | 3.56%95.86M | 23.06%47.07M | 15.77%239.08M | 24.64%165.98M | 34.81%92.56M | 21.37%38.25M | 2.46%206.51M | -22.61%133.17M | -40.07%68.66M |
Less:Minority Profit | 89.53%-303.29K | 90.76%-214.47K | 103.49%49.14K | 16.23%-3.66M | -29.46%-2.9M | -95.57%-2.32M | -297.29%-1.41M | -79.03%-4.37M | -106.30%-2.24M | -222.99%-1.19M |
Net profit of parent company owners | -48.42%87.11M | 1.25%96.07M | 18.56%47.02M | 15.11%242.74M | 24.72%168.88M | 35.84%94.88M | 24.44%39.66M | 3.37%210.88M | -21.80%135.41M | -39.23%69.85M |
Earning per share | ||||||||||
Basic earning per share | -48.72%0.2139 | 0.68%0.236 | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.55%0.3353 | -39.82%0.1729 |
Diluted earning per share | -48.72%0.2139 | 0.68%0.236 | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.06%0.3353 | -39.55%0.1729 |
Other composite income | ||||||||||
Total composite income | -47.70%86.8M | 3.56%95.86M | 23.06%47.07M | 15.77%239.08M | 24.64%165.98M | 34.81%92.56M | 21.37%38.25M | 2.46%206.51M | -22.61%133.17M | -40.07%68.66M |
Total composite income of parent company owners | -48.42%87.11M | 1.25%96.07M | 18.56%47.02M | 15.11%242.74M | 24.72%168.88M | 35.84%94.88M | 24.44%39.66M | 3.37%210.88M | -21.80%135.41M | -39.23%69.85M |
Total composite income of minority owners | 89.53%-303.29K | 90.76%-214.47K | 103.49%49.14K | 16.23%-3.66M | -29.46%-2.9M | -95.57%-2.32M | -297.29%-1.41M | -79.03%-4.37M | -106.30%-2.24M | -222.99%-1.19M |
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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