(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 | -4.78%1.58B | -3.83%930.25M | -18.57%331.4M | 14.55%2.43B | 10.50%1.66B | 6.97%967.3M | 1.26%406.96M | 16.79%2.12B | 9.21%1.5B | 10.19%904.26M |
Operating revenue | -4.78%1.58B | -3.83%930.25M | -18.57%331.4M | 14.55%2.43B | 10.50%1.66B | 6.97%967.3M | 1.26%406.96M | 16.79%2.12B | 9.21%1.5B | 10.19%904.26M |
Other operating revenue | ---- | -13.92%16.7M | ---- | -46.13%36.32M | ---- | 26.33%19.4M | ---- | 180.58%67.42M | ---- | 70.37%15.36M |
Total operating cost | 4.50%1.12B | 8.01%647.75M | -16.05%224.64M | 22.34%1.68B | 15.55%1.07B | 5.92%599.72M | -6.01%267.58M | 3.19%1.37B | -1.90%924.64M | -0.94%566.18M |
Operating cost | -1.20%781.94M | -0.55%456.94M | -13.82%162.08M | 18.16%1.18B | 11.24%791.41M | 4.60%459.45M | -6.62%188.06M | 12.43%995.7M | 8.93%711.42M | 11.33%439.26M |
Operating tax surcharges | -1.55%12.81M | -3.76%7.77M | -6.72%3.01M | 8.49%18.22M | 7.79%13.01M | 10.60%8.07M | 6.28%3.23M | 6.99%16.79M | 1.91%12.07M | 5.41%7.3M |
Operating expense | 16.84%186.73M | 28.26%112.34M | 25.03%33.42M | 24.20%282.95M | 4.11%159.82M | 4.27%87.59M | -26.62%26.73M | 4.48%227.82M | -2.01%153.51M | -6.89%84M |
Administration expense | 2.29%71.77M | 7.39%46.73M | 12.32%24.21M | -3.29%103.6M | -1.02%70.17M | 2.60%43.51M | 8.38%21.56M | 41.31%107.12M | 58.93%70.89M | 52.38%42.41M |
Financial expense | 39.36%-31.37M | 27.03%-34.69M | -687.58%-23.05M | 48.21%-50.19M | 51.67%-51.73M | 4.19%-47.54M | 91.77%3.92M | -905.06%-96.92M | -30,398.26%-107.04M | -1,831.80%-49.62M |
-Interest Income (Financial expense) | -1.24%-32.6M | 1.51%-22.11M | -16.24%-13.48M | -130.92%-43.09M | -220.71%-32.2M | -454.32%-22.45M | -609.67%-11.6M | -311.22%-18.66M | -172.23%-10.04M | -39.48%-4.05M |
Research and development | 10.37%94.61M | 20.63%58.67M | 3.69%24.97M | 21.31%148.69M | 2.32%85.72M | 13.54%48.63M | 9.99%24.08M | -0.70%122.57M | 10.18%83.78M | -12.82%42.83M |
Credit Impairment Loss | 44.80%-8.57M | -3.42%-11.21M | 12.01%-6.84M | -100.11%-16.1M | -27.10%-15.52M | -13.61%-10.84M | -145.84%-7.77M | -595.37%-8.04M | -112.01%-12.21M | -479.34%-9.54M |
Asset Impairment Loss | ---- | ---- | ---- | -1,030.78%-1.35M | ---- | ---- | ---- | 97.14%-119.27K | ---- | ---- |
Other net revenue | -0.36%55.83M | -5.72%30.06M | 71.23%12.51M | -22.59%78.26M | -24.72%56.03M | -27.66%31.88M | -56.97%7.31M | 2.29%101.09M | 22.32%74.43M | -0.07%44.08M |
Fair value change income | 419.87%580.53K | -17.13%-558.95K | -17.13%-558.95K | 113.82%81.76K | 79.90%-181.49K | 54.57%-477.19K | -1,553.29%-477.19K | -155.34%-591.4K | ---902.89K | ---1.05M |
Invest income | -29.22%2.26M | -35.34%2.88M | 34.79%1.33M | -96.50%383.19K | -77.11%3.19M | -65.97%4.46M | -83.18%985.87K | -58.23%10.95M | -30.30%13.93M | -12.71%13.1M |
Other revenue | -10.19%61.56M | 0.52%38.94M | 27.52%18.58M | -3.70%95.24M | -6.88%68.55M | -6.80%38.74M | 1.81%14.57M | 33.48%98.89M | 57.96%73.61M | 35.26%41.57M |
Operating profit | -19.77%517.3M | -21.76%312.56M | -18.69%119.27M | -2.53%823.83M | -0.71%644.79M | 4.53%399.47M | 9.31%146.69M | 45.47%845.26M | 32.14%649.43M | 30.33%382.15M |
Add:Non operating Income | 2,072.10%978.97K | 278.23%57K | ---- | 210,351.21%37.4M | 154.06%45.07K | -6.27%15.07K | -6.60%14.14K | -98.65%17.77K | -98.64%17.74K | -94.98%16.08K |
Less:Non operating expense | 924.87%412.67K | 181.66%112.66K | --1.01K | -96.64%241.69K | -99.47%40.27K | -92.28%40K | ---- | 701.44%7.19M | 740.85%7.54M | -13.31%518.17K |
Total profit | -19.68%517.87M | -21.76%312.51M | -18.70%119.27M | 2.73%860.98M | 0.45%644.79M | 4.66%399.44M | 9.74%146.71M | 44.13%838.08M | 30.50%641.9M | 30.28%381.65M |
Less:Income tax cost | -16.89%67.84M | -23.64%40.59M | -15.24%18.37M | 7.58%116.15M | -3.93%81.62M | -7.37%53.15M | 7.97%21.68M | 53.40%107.97M | 34.78%84.97M | 30.48%57.38M |
Net profit | -20.09%450.03M | -21.48%271.92M | -19.30%100.9M | 2.02%744.83M | 1.12%563.17M | 6.79%346.29M | 10.05%125.03M | 42.85%730.11M | 29.87%556.93M | 30.24%324.27M |
Net profit from continuing operation | -20.09%450.03M | -21.48%271.92M | -19.30%100.9M | 2.02%744.83M | 1.12%563.17M | 6.79%346.29M | 10.05%125.03M | 42.85%730.11M | 29.87%556.93M | 30.24%324.27M |
Net profit of parent company owners | -20.09%450.03M | -21.48%271.92M | -19.30%100.9M | 2.02%744.83M | 1.12%563.17M | 6.79%346.29M | 10.05%125.03M | 42.85%730.11M | 29.87%556.93M | 30.24%324.27M |
Earning per share | ||||||||||
Basic earning per share | -20.13%0.5096 | -21.45%0.3073 | -19.47%0.1146 | 2.06%0.8459 | 1.01%0.638 | 6.36%0.3912 | 10.05%0.1423 | 42.50%0.8288 | 29.53%0.6316 | 29.92%0.3678 |
Diluted earning per share | -20.13%0.5096 | -21.45%0.3073 | -19.47%0.1146 | 2.06%0.8459 | 1.01%0.638 | 6.36%0.3912 | 10.05%0.1423 | 42.50%0.8288 | 29.53%0.6316 | 29.92%0.3678 |
Other composite income | 86.36%-4.08M | -34.12%-21.04M | -528.56%-23.15M | 13.57%-58.52M | 64.58%-29.92M | 50.98%-15.68M | 112.16%5.4M | -128.78%-67.7M | -165.15%-84.48M | -20,563.69%-32M |
Other composite income of parent company owners | 86.36%-4.08M | -34.12%-21.04M | -528.56%-23.15M | 13.57%-58.52M | 64.58%-29.92M | 50.98%-15.68M | 112.16%5.4M | -128.78%-67.7M | -165.15%-84.48M | -20,563.69%-32M |
Total composite income | -16.37%445.95M | -24.11%250.89M | -40.39%77.75M | 3.61%686.32M | 12.87%533.24M | 13.11%330.61M | 88.46%130.43M | -11.25%662.41M | -15.41%472.45M | 17.46%292.28M |
Total composite income of parent company owners | -16.37%445.95M | -24.11%250.89M | -40.39%77.75M | 3.61%686.32M | 12.87%533.24M | 13.11%330.61M | 88.46%130.43M | -11.25%662.41M | -15.41%472.45M | 17.46%292.28M |
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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