(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 | 7.71%4.4B | 9.20%2.79B | 6.70%1.19B | 9.24%5.6B | 12.91%4.08B | 17.71%2.56B | 23.07%1.12B | 18.52%5.13B | 20.07%3.61B | 20.07%2.17B |
Operating revenue | 7.71%4.4B | 9.20%2.79B | 6.70%1.19B | 9.24%5.6B | 12.91%4.08B | 17.71%2.56B | 23.07%1.12B | 18.52%5.13B | 20.07%3.61B | 20.07%2.17B |
Other operating revenue | ---- | 34.76%7.88M | ---- | 23.51%12.54M | ---- | 32.63%5.85M | ---- | 3.77%10.15M | ---- | 5.99%4.41M |
Total operating cost | 8.45%3.56B | 9.80%2.3B | 9.29%1.06B | 12.20%4.72B | 12.55%3.28B | 16.66%2.09B | 22.10%968.34M | 17.42%4.21B | 19.38%2.91B | 17.91%1.8B |
Operating cost | 6.63%2.16B | 8.87%1.41B | 10.46%652.24M | 12.12%2.91B | 11.90%2.03B | 17.47%1.29B | 25.67%590.48M | 21.99%2.6B | 26.35%1.81B | 26.88%1.1B |
Operating tax surcharges | 17.23%27.42M | 26.32%17.59M | 26.31%7.79M | 30.09%33.4M | 32.00%23.39M | 23.60%13.93M | 17.26%6.17M | 14.01%25.68M | 10.94%17.72M | 10.02%11.27M |
Operating expense | 8.07%725.08M | 10.44%472.34M | 7.32%218.87M | 12.35%960.78M | 16.88%670.95M | 20.10%427.7M | 20.25%203.93M | 11.21%855.14M | 11.85%574.04M | 7.35%356.11M |
Administration expense | 3.55%245.93M | 10.01%174.37M | 7.81%82.3M | 12.28%343.59M | 13.00%237.51M | 18.91%158.5M | 21.70%76.34M | 11.05%306M | 11.14%210.18M | 6.90%133.29M |
Financial expense | 243.29%13.45M | 83.35%-1.64M | -803.36%-1.74M | 93.09%-748.74K | 48.32%-9.39M | -19.38%-9.84M | 134.44%247.14K | -192.49%-10.83M | -345.42%-18.16M | -229.26%-8.24M |
-Interest expense (Financial expense) | -6.95%12.16M | -8.68%8.09M | -14.30%4.14M | 18.06%17.5M | 16.22%13.07M | 23.15%8.86M | 34.65%4.83M | 8.87%14.83M | 8.29%11.24M | -0.25%7.19M |
-Interest Income (Financial expense) | 45.10%-9.57M | 46.32%-6.9M | 36.66%-4.18M | -2.19%-21.44M | -18.62%-17.43M | -37.63%-12.85M | -19.48%-6.6M | -120.21%-20.98M | -155.79%-14.69M | -169.39%-9.33M |
Research and development | 16.07%385.87M | 8.61%227.62M | 8.40%98.83M | 8.66%472.62M | 3.66%332.44M | 4.30%209.57M | 5.54%91.17M | 15.69%434.96M | 13.29%320.7M | 10.95%200.93M |
Credit Impairment Loss | -45.66%-55.01M | -52.95%-30.91M | 19.83%-7.9M | 10.36%-47.38M | -20.97%-37.76M | -9.70%-20.21M | -343.26%-9.86M | -46.84%-52.86M | -38.55%-31.22M | -101.66%-18.42M |
Asset Impairment Loss | -142.28%-23.84M | -178.77%-20.69M | -179.04%-16.69M | -799.58%-9.72M | -117.79%-9.84M | -1,610.00%-7.42M | -3,434.95%-5.98M | 55.96%-1.08M | -215.93%-4.52M | -581.95%-434.08K |
Other net revenue | -106.18%-2.41M | -105.15%-1.5M | -70.53%6.01M | 24.81%123.79M | -29.14%39.01M | -18.65%29.13M | 1.25%20.4M | -4.87%99.18M | -14.18%55.04M | -34.75%35.81M |
Fair value change income | 317.08%1.63M | ---- | --0 | 40.73%14.99M | -167.94%-751.88K | -123.39%-258.88K | -20.57%640.12K | -45.68%10.65M | -92.53%1.11M | -89.54%1.11M |
Invest income | 28.13%30.89M | 74.75%20.17M | 87.55%14.01M | 61.24%71.15M | 3.94%24.11M | -20.24%11.54M | 61.82%7.47M | 17.40%44.13M | 6.99%23.19M | -15.48%14.47M |
-Including: Investment income associates | 3.85%18.57M | 35.72%10.55M | 23.91%6.64M | 21.70%39.91M | 13.66%17.88M | -23.99%7.77M | 47.99%5.36M | 28.77%32.79M | 45.32%15.73M | 35.92%10.23M |
Asset deal income | 293.70%3.98M | -74.22%216.32K | -21.80%255.04K | 70.56%1.83M | 7,076.45%1.01M | 4,538.88%839.17K | 4,343.70%326.14K | 312.55%1.07M | -92.66%14.09K | -131.66%-18.91K |
Other revenue | -35.84%39.94M | -33.43%29.72M | -41.24%16.34M | -4.47%92.92M | -6.35%62.24M | 14.15%44.64M | 65.68%27.8M | 14.09%97.27M | 29.26%66.47M | 8.13%39.11M |
Operating profit | -0.47%836.33M | -0.16%490.34M | -17.45%139.63M | -1.46%1.01B | 11.23%840.27M | 19.11%491.1M | 25.57%169.16M | 20.27%1.02B | 19.29%755.44M | 20.91%412.3M |
Add:Non operating Income | -76.50%1.26M | -73.56%846.28K | -68.42%313.05K | 109.29%10.73M | 167.13%5.35M | 129.60%3.2M | 105.74%991.13K | -3.49%5.13M | -58.71%2M | -73.22%1.39M |
Less:Non operating expense | 5.44%3.45M | 21.60%2.02M | 11.36%1.01M | 95.09%6.91M | 22.66%3.27M | -18.10%1.66M | -23.10%905.83K | -40.24%3.54M | -37.59%2.66M | 21.56%2.03M |
Total profit | -0.97%834.14M | -0.71%489.16M | -17.91%138.94M | -1.24%1.01B | 11.60%842.36M | 19.67%492.64M | 26.29%169.24M | 20.54%1.02B | 19.07%754.78M | 19.48%411.66M |
Less:Income tax cost | -2.52%82.06M | -4.60%51.4M | -63.12%7.8M | -15.43%84.11M | 4.83%84.19M | 17.99%53.88M | 78.12%21.14M | 15.22%99.45M | 18.24%80.3M | 32.12%45.67M |
Net profit | -0.80%752.08M | -0.23%437.75M | -11.46%131.14M | 0.28%927.2M | 12.41%758.17M | 19.88%438.76M | 21.25%148.11M | 21.14%924.6M | 19.17%674.47M | 18.07%365.99M |
Net profit from continuing operation | -0.80%752.08M | -0.23%437.75M | -11.46%131.14M | 0.28%927.2M | 12.41%758.17M | 19.88%438.76M | 21.25%148.11M | 21.14%924.6M | 19.17%674.47M | 18.07%365.99M |
Less:Minority Profit | -68.92%5.38M | -89.04%1.16M | -136.31%-1.4M | -22.28%16.99M | 54.91%17.32M | 109.80%10.59M | 67.35%3.85M | 28.31%21.86M | -9.50%11.18M | -42.24%5.05M |
Net profit of parent company owners | 0.79%746.7M | 1.97%436.59M | -8.12%132.54M | 0.83%910.2M | 11.69%740.85M | 18.62%428.17M | 20.37%144.26M | 20.98%902.73M | 19.81%663.29M | 19.82%360.95M |
Earning per share | ||||||||||
Basic earning per share | 1.22%0.4464 | 2.28%0.2606 | -8.24%0.0791 | 1.31%0.5474 | 11.56%0.441 | 18.51%0.2548 | 20.73%0.0862 | 21.01%0.5403 | 19.28%0.3953 | 19.18%0.215 |
Diluted earning per share | 1.22%0.4464 | 2.28%0.2606 | -8.24%0.0791 | 1.31%0.5474 | 11.59%0.441 | 18.57%0.2548 | 20.73%0.0862 | 21.52%0.5403 | 19.72%0.3952 | 19.59%0.2149 |
Other composite income | 107.13%152.8K | -915.42%-8.89M | -344.08%-7.81M | 3,386.85%4.43M | 74.01%-2.14M | 124.86%1.09M | 61,950.81%3.2M | -122.84%-134.87K | -474.66%-8.25M | -583.72%-4.38M |
Other composite income of parent company owners | 107.13%152.8K | -915.42%-8.89M | -344.08%-7.81M | 3,386.85%4.43M | 74.01%-2.14M | 124.86%1.09M | 61,950.81%3.2M | -122.84%-134.87K | -474.66%-8.25M | -583.72%-4.38M |
Total composite income | -0.50%752.23M | -2.50%428.87M | -18.49%123.33M | 0.78%931.63M | 13.48%756.03M | 21.64%439.85M | 23.88%151.31M | 21.03%924.46M | 18.02%666.23M | 16.90%361.61M |
Total composite income of parent company owners | 1.10%746.85M | -0.36%427.71M | -15.42%124.73M | 1.33%914.64M | 12.77%738.71M | 20.39%429.26M | 23.04%147.46M | 20.87%902.6M | 18.63%655.05M | 18.62%356.56M |
Total composite income of minority owners | -68.92%5.38M | -89.04%1.16M | -136.31%-1.4M | -22.28%16.99M | 54.91%17.32M | 109.80%10.59M | 67.35%3.85M | 28.31%21.86M | -9.50%11.18M | -42.24%5.05M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (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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