(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 | 7.11%2.72B | 12.96%1.8B | 21.87%864.45M | 43.29%4.01B | 42.57%2.54B | 44.66%1.59B | 43.97%709.29M | 20.09%2.8B | 26.94%1.78B | 30.42%1.1B |
Operating revenue | 7.11%2.72B | 12.96%1.8B | 21.87%864.45M | 43.29%4.01B | 42.57%2.54B | 44.66%1.59B | 43.97%709.29M | 20.09%2.8B | 26.94%1.78B | 30.42%1.1B |
Other operating revenue | ---- | -11.55%4.51M | ---- | -33.65%9.08M | ---- | 71.56%5.1M | ---- | 186.15%13.69M | ---- | 10.67%2.97M |
Total operating cost | 14.16%2.67B | 20.23%1.76B | 28.21%822.88M | 42.00%3.71B | 36.93%2.34B | 39.49%1.46B | 28.89%641.83M | 10.94%2.62B | 12.54%1.71B | 14.06%1.05B |
Operating cost | 13.12%1.95B | 20.03%1.3B | 29.13%601.64M | 47.04%2.82B | 41.53%1.73B | 44.81%1.08B | 34.60%465.9M | 8.59%1.92B | 10.04%1.22B | 13.03%745.74M |
Operating tax surcharges | 43.17%18.3M | 61.63%12.95M | 36.08%5.31M | 54.37%20.9M | 31.92%12.78M | 23.34%8.01M | 20.89%3.9M | 25.80%13.54M | 35.36%9.69M | 65.00%6.5M |
Operating expense | 21.52%433.95M | 25.46%284.17M | 36.46%135.86M | 23.49%531.17M | 20.05%357.1M | 23.96%226.51M | 10.19%99.55M | 26.83%430.14M | 24.35%297.45M | 18.88%182.72M |
Administration expense | 26.26%156.64M | 32.12%103.15M | 35.68%51.32M | 36.15%177.54M | 28.50%124.06M | 27.84%78.07M | 19.21%37.82M | 2.85%130.39M | 6.77%96.54M | 7.23%61.07M |
Financial expense | -2,835.21%-21.29M | -1,802.32%-19.04M | -411.88%-8.91M | -77.60%-4.6M | 82.52%-725.24K | 166.90%1.12M | 172.17%2.86M | -158.07%-2.59M | -411.82%-4.15M | -281.56%-1.67M |
-Interest expense (Financial expense) | -31.14%1.06M | -32.20%899.81K | -89.91%30.76K | -37.63%1.69M | -31.88%1.54M | 22.32%1.33M | -27.68%304.77K | 44.95%2.71M | 353.58%2.25M | 340.89%1.09M |
-Interest Income (Financial expense) | 41.44%-4.83M | 37.39%-3.3M | 7.06%-1.72M | -83.27%-9.28M | -126.00%-8.24M | -134.37%-5.26M | -75.73%-1.85M | -50.41%-5.07M | -51.34%-3.65M | -28.11%-2.25M |
Research and development | 8.41%125.61M | 17.56%83.69M | 18.47%37.66M | 33.78%166.87M | 34.29%115.86M | 27.59%71.19M | 24.74%31.78M | 14.46%124.73M | 25.10%86.28M | 22.85%55.8M |
Credit Impairment Loss | 11.98%11.69M | 101.80%10.71M | 49.75%9.02M | 169.80%13.17M | 2,362.58%10.44M | 323.85%5.31M | 915.43%6.02M | -330.02%-18.87M | 127.89%423.97K | -110.14%-2.37M |
Asset Impairment Loss | 78.78%-891.05K | -395.26%-1.96M | 146.30%375.6K | -710.70%-3.16M | -285.42%-4.2M | -107.50%-395.51K | -120.16%-811.3K | -95.17%517.71K | -52.22%2.26M | 26.36%5.27M |
Other net revenue | 33.36%46.03M | 56.73%35.86M | 66.30%26.73M | 75.92%52.45M | -23.37%34.51M | -28.09%22.88M | -25.94%16.08M | -33.12%29.82M | 62.93%45.04M | 53.59%31.82M |
Fair value change income | -156.09%-143.07K | 39.83%243.71K | 4,910.32%741.59K | 166.83%158.19K | 201.18%255.08K | 132.00%174.29K | -125.45%-15.42K | 81.07%-236.69K | 71.91%-252.11K | 106.11%75.13K |
Invest income | 54.65%11.72M | 67.71%8.04M | 9.41%3.08M | -11.58%10.63M | -22.25%7.58M | -19.14%4.79M | -10.59%2.81M | 13.93%12.03M | 29.77%9.74M | 45.10%5.93M |
Asset deal income | -244.81%-346.95K | -776.74%-463.71K | -453.30%-170.54K | -75.72%544.98K | -88.51%239.59K | -60.54%68.52K | -18.29%48.27K | 311.97%2.24M | 351.05%2.09M | -46.04%173.63K |
Other revenue | 18.81%24M | 49.17%19.3M | 70.74%13.69M | -8.88%31.11M | -34.36%20.2M | -43.11%12.94M | -47.10%8.02M | 20.17%34.14M | 77.36%30.78M | 56.90%22.74M |
Operating profit | -58.64%97.77M | -51.36%72.91M | -18.24%68.3M | 63.91%345.21M | 98.45%236.38M | 82.65%149.89M | 409.13%83.54M | 1,257.86%210.61M | 238.55%119.12M | 245.88%82.07M |
Add:Non operating Income | 930.05%3.54M | 1,237.77%2.69M | -4.24%133.05K | -54.31%493.12K | -33.00%344.08K | -35.85%201.12K | 102.20%138.94K | 515.43%1.08M | 301.89%513.56K | 170.06%313.5K |
Less:Non operating expense | -16.80%1.97M | -32.98%310.52K | 20.03%229.8K | 346.55%8.43M | 137.17%2.37M | -35.55%463.32K | -20.79%191.46K | 668.78%1.89M | 1,176.23%997.98K | 1,594.13%718.86K |
Total profit | -57.61%99.35M | -49.68%75.29M | -18.31%68.2M | 60.76%337.27M | 97.55%234.36M | 83.23%149.63M | 414.23%83.49M | 1,258.80%209.8M | 238.06%118.63M | 245.35%81.66M |
Less:Income tax cost | -150.60%-9.11M | -187.50%-6.89M | -91.19%405.34K | 350.88%27.81M | 287.05%18.01M | 24,999.93%7.88M | 246.04%4.6M | 143.04%6.17M | 117.63%4.65M | 100.18%31.38K |
Net profit | -49.87%108.46M | -42.02%82.18M | -14.05%67.8M | 51.97%309.46M | 89.82%216.36M | 73.65%141.75M | 306.89%78.88M | 583.93%203.63M | FLtoP113.98M | FLtoP81.63M |
Net profit from continuing operation | -49.87%108.46M | -42.02%82.18M | -14.05%67.8M | 51.97%309.46M | 89.82%216.36M | 73.65%141.75M | 306.89%78.88M | 583.93%203.63M | 291.45%113.98M | 312.53%81.63M |
Less:Minority Profit | -199.32%-9.25M | -496.55%-6.58M | -1,400.40%-3.17M | -1,124.53%-6.29M | -1,031.11%-3.09M | -632.03%-1.1M | -209.62%-210.97K | 464.42%613.45K | 188.39%331.81K | 184.25%207.23K |
Net profit of parent company owners | -46.36%117.7M | -37.87%88.76M | -10.28%70.97M | 55.53%315.74M | 93.09%219.44M | 75.45%142.85M | 306.55%79.1M | 578.03%203.02M | 292.11%113.65M | 313.36%81.42M |
Earning per share | ||||||||||
Basic earning per share | -46.96%0.3221 | -38.49%0.2439 | -11.56%0.195 | 46.04%0.8723 | 78.25%0.6073 | 60.14%0.3965 | 255.65%0.2205 | 525.45%0.5973 | 280.55%0.3407 | 303.45%0.2476 |
Diluted earning per share | -46.18%0.3218 | -37.40%0.2437 | -11.65%0.1926 | 44.77%0.8595 | 75.80%0.5979 | 57.61%0.3893 | 256.21%0.218 | 523.63%0.5937 | 280.23%0.3401 | 302.96%0.247 |
Other composite income | 963.27%65.62M | -77.22%1.71M | 103.00%99.95K | -120.50%-2.18M | -55.89%6.17M | 24.13%7.49M | -243.92%-3.34M | 346.50%10.63M | 1,084.12%13.99M | 526.91%6.03M |
Other composite income of parent company owners | 963.27%65.62M | -77.22%1.71M | 103.00%99.95K | -120.50%-2.18M | -55.89%6.17M | 24.13%7.49M | -243.92%-3.34M | 346.50%10.63M | 1,084.12%13.99M | 526.91%6.03M |
Total composite income | -21.77%174.08M | -43.79%83.89M | -10.12%67.9M | 43.41%307.28M | 73.89%222.53M | 70.25%149.24M | 310.21%75.55M | 741.52%214.26M | 309.94%127.97M | 320.14%87.66M |
Total composite income of parent company owners | -18.74%183.32M | -39.83%90.46M | -6.20%71.06M | 46.77%313.56M | 76.76%225.62M | 71.91%150.34M | 309.83%75.76M | 733.60%213.65M | 310.69%127.64M | 320.98%87.45M |
Total composite income of minority owners | -199.32%-9.25M | -496.55%-6.58M | -1,400.40%-3.17M | -1,124.53%-6.29M | -1,031.11%-3.09M | -632.03%-1.1M | -209.62%-210.97K | 464.42%613.45K | 188.39%331.81K | 184.25%207.23K |
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 | -- | -- | -- | Shenzhen 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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