(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 | 9.35%2.16B | 11.83%1.42B | 7.84%688.81M | 3.49%2.71B | -0.70%1.98B | 3.58%1.27B | 1.61%638.72M | 27.53%2.62B | 34.64%1.99B | 36.57%1.22B |
Operating revenue | 9.35%2.16B | 11.83%1.42B | 7.84%688.81M | 3.49%2.71B | -0.70%1.98B | 3.58%1.27B | 1.61%638.72M | 27.53%2.62B | 34.64%1.99B | 36.57%1.22B |
Other operating revenue | ---- | --0 | ---- | 63.24%16.61M | ---- | --0 | ---- | 293.80%10.18M | ---- | --0 |
Total operating cost | 9.20%1.95B | 10.96%1.27B | 7.34%622.93M | 10.34%2.45B | 7.02%1.79B | 9.75%1.14B | 8.42%580.31M | 19.07%2.22B | 24.38%1.67B | 27.26%1.04B |
Operating cost | 9.55%1.62B | 10.72%1.06B | 7.12%514.4M | 9.45%2.02B | 4.45%1.48B | 8.30%953.37M | 5.57%480.21M | 19.21%1.84B | 27.79%1.42B | 31.09%880.27M |
Operating tax surcharges | -8.43%8.8M | -13.03%5.34M | -28.10%2.58M | 41.12%13.5M | 44.19%9.61M | 36.85%6.14M | 74.85%3.59M | 2.49%9.56M | -0.32%6.66M | 20.02%4.49M |
Operating expense | 8.92%124.58M | 13.50%81.96M | 6.51%41.5M | 27.00%159.71M | 21.71%114.38M | 23.69%72.21M | 17.66%38.97M | 7.16%125.75M | 8.56%93.97M | 10.12%58.38M |
Administration expense | 9.87%86.56M | 10.03%56.84M | 1.74%26.46M | 4.81%108.69M | 10.41%78.78M | 11.28%51.66M | 17.71%26M | 24.29%103.7M | 14.51%71.35M | 13.04%46.42M |
Financial expense | 12.33%32.64M | 21.31%19.93M | 8.93%10.8M | -5.26%38.9M | 22.19%29.05M | -8.59%16.43M | 18.56%9.91M | 23.79%41.06M | 11.17%23.78M | 17.82%17.97M |
-Interest expense (Financial expense) | ---- | -0.48%22.97M | ---- | 6.05%44.93M | ---- | 38.38%23.08M | ---- | 41.22%42.36M | ---- | 22.78%16.68M |
-Interest Income (Financial expense) | ---- | -208.02%-2.09M | ---- | 3.67%-3.21M | ---- | -131.50%-677.22K | ---- | -47.27%-3.33M | ---- | 68.31%-292.54K |
Research and development | 3.05%78.11M | 12.45%50.13M | 25.70%27.19M | 15.15%110.34M | 31.45%75.79M | 26.78%44.58M | 46.51%21.63M | 28.93%95.82M | 0.91%57.66M | 1.15%35.17M |
Credit Impairment Loss | 43.02%-2.95M | 63.44%-1.16M | 162.03%1.37M | -117.67%-10.63M | -11.75%-5.18M | 6.78%-3.18M | -136.61%-2.22M | 13.24%-4.89M | 19.54%-4.64M | -80.90%-3.41M |
Asset Impairment Loss | -145.21%-423.34K | ---1.49M | ---218.94K | -218.35%-3.67M | --936.3K | --0 | ---- | ---1.15M | ---- | ---- |
Other net revenue | 133.28%14.8M | 145.98%11.38M | 1,070.08%11.9M | -124.54%-283.96K | 384.40%6.35M | 411.24%4.63M | 309.43%1.02M | -73.30%1.16M | -155.21%-2.23M | -140.30%-1.49M |
Fair value change income | ---19.81K | ---19.81K | ---22.29K | ---22.29K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -153.63%-250.21K | 17.52%-106.24K | -489.92%-123.26K | -1,717.86%-866.34K | -41.06%-98.65K | -414.58%-128.8K | 76.33%-20.89K | 39.19%-47.66K | -29.16%-69.93K | 24.99%-25.03K |
Other revenue | 72.61%18.45M | 78.49%14.16M | 234.64%10.89M | 105.84%14.91M | 332.00%10.69M | 307.62%7.93M | 503.35%3.25M | -26.73%7.24M | -74.90%2.47M | -65.28%1.95M |
Operating profit | 14.81%224.52M | 24.44%159.76M | 30.89%77.78M | -34.72%262.28M | -38.52%195.56M | -28.74%128.38M | -36.01%59.43M | 106.35%401.77M | 127.84%318.06M | 122.74%180.15M |
Add:Non operating Income | 84.04%615.5K | 132.51%218.52K | 254.22%298.4K | 1,628.13%5.62M | 37.72%334.43K | 8.37%93.98K | 81.92%84.24K | -91.38%325.42K | -47.92%242.83K | -79.17%86.72K |
Less:Non operating expense | -61.50%1.75M | -70.97%1.28M | 18.77%320.23K | -17.68%5.73M | 871.21%4.54M | 1,134.13%4.43M | 100.14%269.62K | 644.95%6.97M | 410.61%467.65K | 531.56%358.65K |
Total profit | 16.74%223.39M | 27.92%158.69M | 31.26%77.76M | -33.65%262.17M | -39.80%191.35M | -31.04%124.05M | -36.15%59.24M | 100.03%395.13M | 127.07%317.84M | 121.42%179.88M |
Less:Income tax cost | 11.53%25.57M | 35.55%18.4M | 65.89%9.46M | -47.16%26.5M | -46.05%22.93M | -42.36%13.58M | -56.15%5.7M | 82.79%50.15M | 117.66%42.49M | 74.51%23.55M |
Net profit | 17.45%197.82M | 26.99%140.29M | 27.57%68.3M | -31.69%235.67M | -38.83%168.43M | -29.33%110.47M | -32.89%53.54M | 102.81%344.97M | 128.60%275.34M | 130.77%156.32M |
Net profit from continuing operation | 17.45%197.82M | 26.99%140.29M | 27.57%68.3M | -31.69%235.67M | -38.83%168.43M | -29.33%110.47M | -32.89%53.54M | 102.81%344.97M | 128.60%275.34M | 130.77%156.32M |
Less:Minority Profit | -364.86%-209.15K | 10.77%-193.59K | 17.36%-202.26K | -229.29%-236.99K | -67.66%78.97K | -188.86%-216.95K | -1,167.40%-244.76K | -36.61%183.3K | 269.69%244.16K | 267.47%244.16K |
Net profit of parent company owners | 17.63%198.03M | 26.91%140.48M | 27.36%68.5M | -31.58%235.9M | -38.81%168.35M | -29.08%110.69M | -32.60%53.78M | 103.04%344.79M | 128.12%275.1M | 129.91%156.08M |
Earning per share | ||||||||||
Basic earning per share | 17.58%0.4856 | 27.59%0.3445 | -29.23%0.168 | -61.84%0.58 | -65.99%0.413 | -60.87%0.27 | -32.60%0.2374 | 102.67%1.52 | 128.10%1.2142 | 130.00%0.69 |
Diluted earning per share | 17.58%0.4856 | 27.59%0.3445 | -29.23%0.168 | -61.84%0.58 | -65.99%0.413 | -60.87%0.27 | -32.60%0.2374 | 102.67%1.52 | 128.10%1.2142 | 130.00%0.69 |
Other composite income | -187.06%-4.51M | -187.21%-4.51M | -260.22%-1.36M | 43.89%3.54M | 947.72%5.18M | 4,213.77%5.18M | -57.36%846.55K | 837.49%2.46M | -31.02%494.02K | -123.35%-125.82K |
Other composite income of parent company owners | -187.06%-4.51M | -187.21%-4.51M | -260.22%-1.36M | 43.89%3.54M | 947.72%5.18M | 4,213.77%5.18M | -57.36%846.55K | 837.49%2.46M | -31.02%494.02K | -123.35%-125.82K |
Total composite income | 11.36%193.32M | 17.40%135.77M | 23.09%66.94M | -31.15%239.2M | -37.06%173.6M | -25.96%115.65M | -33.48%54.38M | 104.65%347.43M | 127.65%275.84M | 128.76%156.2M |
Total composite income of parent company owners | 11.53%193.53M | 17.35%135.97M | 22.91%67.14M | -31.05%239.44M | -37.04%173.52M | -25.70%115.87M | -33.20%54.63M | 104.89%347.25M | 127.18%275.59M | 127.92%155.95M |
Total composite income of minority owners | -364.86%-209.15K | 10.77%-193.59K | 17.36%-202.26K | -229.29%-236.99K | -67.66%78.97K | -188.86%-216.95K | -1,167.40%-244.76K | -36.61%183.3K | 269.69%244.16K | 267.47%244.16K |
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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