(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 | 21.43%2.57B | 17.28%1.61B | -14.47%653.56M | 89.33%3.04B | 93.71%2.11B | 82.23%1.38B | 180.67%764.18M | 1.14%1.6B | -9.45%1.09B | -11.84%754.6M |
Operating revenue | 21.43%2.57B | 17.28%1.61B | -14.47%653.56M | 89.33%3.04B | 93.71%2.11B | 82.23%1.38B | 180.67%764.18M | 1.14%1.6B | -9.45%1.09B | -11.84%754.6M |
Other operating revenue | ---- | 28.73%30.35M | ---- | 35.28%56.76M | ---- | 2.34%23.57M | ---- | -40.41%41.95M | ---- | -24.81%23.04M |
Total operating cost | 16.04%2.36B | 11.57%1.47B | -18.72%610.3M | 66.00%2.77B | 76.28%2.03B | 70.27%1.32B | 158.54%750.91M | 9.87%1.67B | -1.85%1.15B | -5.39%774.45M |
Operating cost | 14.83%2.06B | 6.93%1.27B | -23.28%526.04M | 68.92%2.4B | 87.58%1.79B | 86.72%1.19B | 208.03%685.67M | 14.28%1.42B | -0.99%955.1M | -7.13%637.41M |
Operating tax surcharges | 32.21%18M | 40.37%9.96M | 36.16%4.85M | 41.22%23.62M | 17.21%13.62M | -19.42%7.1M | -40.71%3.56M | 7.17%16.73M | 3.26%11.62M | 3.79%8.81M |
Operating expense | 16.27%55.36M | 22.29%34.87M | 18.74%11.05M | 29.58%59.7M | 83.92%47.61M | 72.63%28.51M | 42.17%9.3M | 21.98%46.07M | -25.09%25.89M | -33.95%16.52M |
Administration expense | 47.94%132.07M | 62.92%87.67M | 60.24%44.87M | 54.51%150.44M | -19.21%89.28M | -25.17%53.81M | -26.20%28M | -11.01%97.37M | 28.87%110.51M | 53.00%71.91M |
Financial expense | -78.00%3.08M | -70.34%1.89M | -78.08%2.73M | -14.36%17.78M | 502.78%13.99M | -23.21%6.36M | 307.64%12.43M | -45.84%20.76M | -90.50%2.32M | -54.59%8.28M |
-Interest expense (Financial expense) | -51.09%9.37M | -57.90%6.37M | -61.55%2.9M | -9.16%23.88M | -9.63%19.17M | -2.97%15.14M | 23.72%7.54M | -26.33%26.29M | 2.73%21.21M | -20.14%15.6M |
-Interest Income (Financial expense) | -8.05%-5.38M | -21.37%-4.21M | 3.80%-1.49M | -67.62%-7.3M | -105.59%-4.98M | -138.62%-3.47M | -202.01%-1.55M | 34.12%-4.36M | 51.33%-2.42M | 62.60%-1.46M |
Research and development | 21.63%90.54M | 95.85%64.14M | 73.92%20.77M | 76.56%124.32M | 60.16%74.43M | 3.87%32.75M | -16.49%11.94M | -9.19%70.41M | -12.30%46.47M | -5.82%31.53M |
Credit Impairment Loss | -2,120.92%-15.5M | -367.74%-19.67M | -121.68%-9.78M | 39.54%-9.03M | 84.56%-698K | -34.16%-4.21M | 16.26%-4.41M | -127.41%-14.93M | -192.13%-4.52M | 13.43%-3.13M |
Asset Impairment Loss | -134.55%-1.6M | -1,862.75%-2.74M | 2,831.58%500.19K | 62.61%-40.36M | 9.87%-682.14K | 87.82%-139.76K | 94.16%-18.31K | -220.84%-107.93M | ---756.85K | ---1.15M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- |
Other net revenue | -2,197.62%-5.03M | 29.68%-10.43M | -172.46%-6.6M | 80.26%-28.97M | 99.34%-218.82K | 10.00%-14.83M | -162.15%-2.42M | -891.98%-146.74M | -306.69%-32.97M | -842.24%-16.48M |
Fair value change income | 100.74%91.57K | 100.23%34.38K | 109.76%249.62K | 58.04%-12.24M | 63.62%-12.45M | 11.57%-15.09M | -180.97%-2.56M | -256.86%-29.18M | -698.45%-34.23M | -651.44%-17.07M |
Invest income | -85.88%781.61K | 97.72%2.25M | -97.43%50.28K | 80.84%-940.45K | 51.13%5.54M | -64.98%1.14M | 92.48%1.95M | -50.74%-4.91M | 171.70%3.66M | 28,123.66%3.25M |
-Including: Investment income associates | -231.71%-1.43M | -69.10%393.04K | -114.11%-61.41K | 115.17%784.67K | 167.46%1.09M | 273.40%1.27M | 162.85%435.26K | 43.56%-5.17M | 59.27%-1.61M | 69.33%-733.63K |
Asset deal income | -78.04%315.87K | -71.44%281.74K | -275.86%-17.29K | 589.03%20.82M | 1,170.06%1.44M | 86,373.06%986.52K | --9.83K | 635.73%3.02M | -67.78%113.25K | -99.52%1.14K |
Other revenue | 63.92%10.89M | 279.62%9.41M | -7.77%2.4M | 77.93%12.78M | 140.62%6.64M | 53.60%2.48M | 434.20%2.6M | -25.56%7.18M | -23.92%2.76M | -35.28%1.61M |
Operating profit | 148.42%204.69M | 215.24%131.05M | 238.02%36.66M | 212.92%238.47M | 187.66%82.4M | 214.43%41.57M | 156.80%10.85M | -501.83%-211.19M | -299.71%-94M | -191.78%-36.33M |
Add:Non operating Income | -12.37%1.58M | -75.14%312.85K | 244.38%50.17K | -1.48%6.47M | -74.46%1.8M | -80.20%1.26M | -99.06%14.57K | 663.55%6.56M | 22.36%7.06M | 145.87%6.35M |
Less:Non operating expense | -51.81%823.7K | -66.88%283.58K | -58.47%52.62K | 48.36%11.45M | -31.14%1.71M | -52.74%856.1K | -88.33%126.71K | 316.54%7.72M | 38.93%2.48M | 90.41%1.81M |
Total profit | 149.06%205.45M | 212.29%131.08M | 241.53%36.66M | 209.96%233.48M | 192.25%82.49M | 232.05%41.97M | 157.61%10.73M | -511.81%-212.34M | -275.14%-89.42M | -177.12%-31.79M |
Less:Income tax cost | 69.63%46.78M | 55.26%26.97M | 91.87%10.93M | 25,177.08%51.31M | 352.79%27.58M | 282.38%17.37M | 146.54%5.69M | -103.11%-204.6K | -30.03%6.09M | -41.25%4.54M |
Net profit | 188.94%158.67M | 323.16%104.11M | 410.66%25.73M | 185.88%182.18M | 157.50%54.91M | 167.72%24.6M | 124.06%5.04M | -571.63%-212.14M | -325.52%-95.51M | -208.50%-36.33M |
Net profit from continuing operation | 188.94%158.67M | 323.16%104.11M | 410.66%25.73M | 185.88%182.18M | 157.50%54.91M | 167.72%24.6M | 124.06%5.04M | -571.63%-212.14M | -325.52%-95.51M | -208.50%-36.33M |
Less:Minority Profit | 105.49%32.31M | 210.99%21.51M | 155.11%5.93M | 210.95%35.07M | 249.27%15.72M | 141.07%6.92M | 178.80%2.32M | 306.42%11.28M | 23.35%4.5M | 76.91%2.87M |
Net profit of parent company owners | 222.42%126.36M | 367.02%82.61M | 629.29%19.81M | 165.84%147.11M | 139.19%39.19M | 145.12%17.69M | 112.47%2.72M | -629.37%-223.42M | -358.42%-100.01M | -223.02%-39.2M |
Earning per share | ||||||||||
Basic earning per share | 222.47%0.2196 | 367.75%0.1436 | 631.91%0.0344 | 166.67%0.26 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 |
Diluted earning per share | 216.30%0.2154 | 361.56%0.1417 | 629.79%0.0343 | 164.10%0.25 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 |
Other composite income | 36.06%280.1K | -167.22%-321.82K | -118.36%-544K | -163.97%-841.55K | -69.23%205.87K | 118.95%478.78K | 1,791.25%2.96M | 114.82%1.32M | 246.80%669.04K | 159.02%218.67K |
Other composite income of parent company owners | 36.06%280.1K | -167.22%-321.82K | -118.36%-544K | -163.97%-841.55K | -69.23%205.87K | 118.95%478.78K | 1,791.25%2.96M | 114.82%1.32M | 246.80%669.04K | 159.02%218.67K |
Total composite income | 188.37%158.95M | 313.80%103.79M | 214.78%25.19M | 186.01%181.34M | 158.12%55.12M | 169.46%25.08M | 137.90%8M | -683.93%-210.82M | -326.38%-94.84M | -209.05%-36.11M |
Total composite income of parent company owners | 221.45%126.64M | 352.94%82.28M | 239.20%19.26M | 165.86%146.27M | 139.66%39.4M | 146.61%18.17M | 125.87%5.68M | -766.39%-222.1M | -359.75%-99.34M | -223.77%-38.98M |
Total composite income of minority owners | 105.49%32.31M | 210.99%21.51M | 155.11%5.93M | 210.95%35.07M | 249.27%15.72M | 141.07%6.92M | 178.80%2.32M | 306.42%11.28M | 23.35%4.5M | 76.91%2.87M |
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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