(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 | 4.43%937.59M | -8.61%600.17M | 4.15%330.27M | -22.78%1.09B | -16.74%897.78M | -17.96%656.74M | -17.97%317.12M | 26.89%1.42B | 40.38%1.08B | 50.31%800.55M |
Operating revenue | 4.43%937.59M | -8.61%600.17M | 4.15%330.27M | -22.78%1.09B | -16.74%897.78M | -17.96%656.74M | -17.97%317.12M | 26.89%1.42B | 40.38%1.08B | 50.31%800.55M |
Other operating revenue | ---- | 67.58%10.23M | ---- | -36.59%12.93M | ---- | -59.45%6.11M | ---- | 109.02%20.39M | ---- | 285.39%15.06M |
Total operating cost | -4.76%715.84M | -11.14%478.58M | -3.36%260.82M | -7.53%939.88M | 5.10%751.58M | 8.01%538.59M | 15.30%269.88M | 52.14%1.02B | 66.27%715.1M | 93.34%498.64M |
Operating cost | 8.82%392.2M | 2.80%256.04M | 12.56%137.54M | -8.71%439.31M | 4.55%360.39M | 1.68%249.06M | 14.68%122.19M | 39.27%481.25M | 40.68%344.71M | 40.62%244.95M |
Operating tax surcharges | 40.98%14.17M | 26.86%10.74M | 59.57%2.48M | 16.58%19M | -6.26%10.05M | 14.29%8.47M | -54.97%1.55M | 11.00%16.3M | 9.53%10.72M | 0.24%7.41M |
Operating expense | -27.03%155.33M | -32.81%107.47M | -24.34%64.58M | -25.11%252.36M | -15.49%212.88M | -5.86%159.96M | 4.18%85.36M | 83.77%336.98M | 161.98%251.89M | 583.93%169.92M |
Administration expense | -24.02%75.54M | -28.12%53.18M | -23.73%28.13M | 13.01%127.14M | 42.53%99.42M | 64.39%73.99M | 74.35%36.89M | 41.92%112.5M | 24.03%69.75M | 33.07%45.01M |
Financial expense | 112.02%18.91M | 115.77%10.09M | 2.03%7.53M | 1,290.76%11.15M | 258.54%8.92M | 262.16%4.68M | 69.73%7.38M | 93.35%-936.09K | 61.20%-5.63M | 115.40%1.29M |
-Interest expense (Financial expense) | -12.92%28.14M | -17.08%19.33M | 9.77%10.23M | 76.06%38.41M | 94.84%32.32M | 114.93%23.31M | 82.24%9.32M | 101.91%21.82M | 109.56%16.59M | 187.12%10.84M |
-Interest Income (Financial expense) | 50.41%-8.11M | 49.33%-5.93M | 71.97%-1.17M | -67.01%-20.54M | -94.88%-16.35M | -123.57%-11.7M | -219.40%-4.16M | 55.84%-12.3M | 64.27%-8.39M | 66.74%-5.23M |
Research and development | -0.39%59.69M | -3.28%41.05M | 24.48%20.56M | 29.24%90.91M | 37.26%59.93M | 41.18%42.44M | -0.74%16.51M | 18.66%70.34M | 16.80%43.66M | 15.46%30.06M |
Credit Impairment Loss | -776.26%-3.04M | -74.74%-873.89K | -285.11%-1.19M | 194.28%2.39M | 159.94%449.96K | 63.78%-500.1K | 549.10%644.8K | -689.17%-2.53M | -306.75%-750.7K | -27.51%-1.38M |
Asset Impairment Loss | 151.22%491.1K | 178.96%491.1K | 100.88%4.1K | -624.07%-1.35M | ---958.79K | ---621.93K | ---466.32K | -184.20%-186.71K | ---- | ---- |
Other net revenue | 235.50%50.34M | 294.63%40.82M | 315.84%34.71M | 48.80%52.35M | -65.03%15.01M | -74.28%10.34M | -66.03%8.35M | -74.40%35.18M | -64.47%42.91M | -62.55%40.23M |
Fair value change income | ---- | ---- | ---- | 97.74%-63.95K | --264K | --391.8K | ---139.35K | -808.18%-2.83M | ---- | ---- |
Invest income | 301.59%535.22K | --313.05K | --140.14K | -118.73%-271.52K | -130.08%-265.5K | ---- | ---- | -68.68%1.45M | -70.87%882.67K | -82.04%436.3K |
Asset deal income | 3,371,547.34%31.62M | 3,383,600.82%31.74M | --31.38M | -100.22%-39.49K | -99.99%937.92 | -99.99%937.92 | ---- | -76.65%17.8M | -72.99%17.8M | -73.58%17.8M |
Other revenue | 33.66%20.74M | -17.31%9.16M | -47.32%4.38M | 140.63%51.7M | -37.88%15.51M | -52.62%11.07M | 24.49%8.31M | -62.03%21.48M | -51.49%24.97M | -39.68%23.37M |
Operating profit | 68.79%272.1M | 26.40%162.42M | 87.40%104.16M | -52.52%207.12M | -60.30%161.2M | -62.44%128.5M | -68.61%55.58M | -25.61%436.25M | -11.49%406.07M | -10.46%342.14M |
Add:Non operating Income | -54.44%1.73M | -72.94%639.79K | -73.73%549.23K | -39.85%4.36M | -44.27%3.8M | -57.23%2.36M | 412.41%2.09M | 132.78%7.25M | 451.72%6.82M | 568.34%5.53M |
Less:Non operating expense | 40.07%570.62K | 180.10%521.71K | 58.08%100.14K | -56.69%439.54K | -57.66%407.39K | -56.31%186.26K | 56.32%63.35K | 396.02%1.01M | 400.01%962.29K | 6.47%426.3K |
Total profit | 66.02%273.26M | 24.38%162.54M | 81.58%104.61M | -52.30%211.04M | -60.04%164.6M | -62.37%130.67M | -67.54%57.61M | -24.92%442.48M | -10.42%411.93M | -9.23%347.24M |
Less:Income tax cost | 102.97%31.79M | 51.65%20.42M | 128.25%13.13M | -68.18%18.7M | -73.06%15.66M | -73.18%13.47M | -78.14%5.75M | -22.10%58.76M | -4.12%58.14M | 26.98%50.2M |
Net profit | 62.13%241.47M | 21.25%142.11M | 76.41%91.48M | -49.87%192.35M | -57.90%148.93M | -60.54%117.21M | -65.69%51.86M | -25.34%383.72M | -11.37%353.79M | -13.40%297.04M |
Net profit from continuing operation | 62.13%241.47M | 21.25%142.11M | ---- | -49.87%192.35M | -57.90%148.93M | -60.54%117.21M | ---- | -25.34%383.72M | -11.37%353.79M | -13.40%297.04M |
Net income from discontinuing operating | ---- | ---- | 76.41%91.48M | ---- | ---- | ---- | --51.86M | ---- | ---- | ---- |
Less:Minority Profit | ---2.04K | ---170.36 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 62.13%241.47M | 21.25%142.11M | 76.41%91.48M | -49.87%192.35M | -57.90%148.93M | -60.54%117.21M | -65.69%51.86M | -20.68%383.72M | -4.89%353.79M | -6.99%297.04M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.45 | 23.81%0.26 | 88.89%0.17 | -50.00%0.35 | -58.46%0.27 | -61.82%0.21 | -67.86%0.09 | -21.35%0.7 | -4.41%0.65 | -6.78%0.55 |
Diluted earning per share | 48.15%0.4 | 9.52%0.23 | 66.67%0.15 | -54.29%0.32 | -58.46%0.27 | -61.82%0.21 | -67.86%0.09 | -21.35%0.7 | -4.41%0.65 | -6.78%0.55 |
Other composite income | ||||||||||
Total composite income | 62.13%241.47M | 21.25%142.11M | 76.41%91.48M | -49.87%192.35M | -57.90%148.93M | -60.54%117.21M | -65.69%51.86M | -25.34%383.72M | -11.37%353.79M | -13.40%297.04M |
Total composite income of parent company owners | 62.13%241.47M | 21.25%142.11M | 76.41%91.48M | -49.87%192.35M | -57.90%148.93M | -60.54%117.21M | -65.69%51.86M | -20.68%383.72M | -4.89%353.79M | -6.99%297.04M |
Total composite income of minority owners | ---2.04K | ---170.36 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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