(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 | 12.93%1.24B | 15.08%717.4M | 15.73%259.88M | 6.51%2.04B | 15.02%1.1B | 23.98%623.41M | 19.17%224.55M | 22.72%1.92B | 30.99%957.53M | 30.18%502.85M |
Operating revenue | 12.93%1.24B | 15.08%717.4M | 15.73%259.88M | 6.51%2.04B | 15.02%1.1B | 23.98%623.41M | 19.17%224.55M | 22.72%1.92B | 30.99%957.53M | 30.18%502.85M |
Other operating revenue | ---- | -11.41%859.04K | ---- | -31.69%2.14M | ---- | -29.86%969.64K | ---- | 20.10%3.14M | ---- | 39.74%1.38M |
Total operating cost | 11.08%1.25B | 10.20%799.23M | 14.89%366.02M | 2.86%1.68B | 14.39%1.12B | 18.87%725.26M | 17.88%318.59M | 26.25%1.63B | 24.72%981.02M | 25.83%610.14M |
Operating cost | 15.16%450.31M | 5.96%264.39M | 8.17%100.08M | -7.46%681.62M | -0.29%391.04M | 6.17%249.52M | -0.31%92.52M | 34.84%736.54M | 41.36%392.19M | 43.40%235.02M |
Operating tax surcharges | 29.14%9.49M | 47.80%5.5M | 54.07%1.59M | 9.78%15M | 13.17%7.35M | 3.13%3.72M | -7.90%1.03M | 9.29%13.67M | 8.47%6.49M | 12.87%3.61M |
Operating expense | 20.19%249.57M | 19.12%159.94M | 12.69%70.5M | 15.96%325.53M | 18.53%207.64M | 21.27%134.27M | 29.93%62.56M | 10.94%280.72M | 17.41%175.17M | 20.91%110.72M |
Administration expense | 13.86%243.42M | 5.43%152.92M | 30.59%83.78M | 15.74%295.45M | 12.06%213.79M | 13.71%145.05M | 1.81%64.15M | 7.10%255.26M | 5.74%190.79M | 9.86%127.56M |
Financial expense | 13.89%-6.56M | -63.16%-5.27M | -63.95%-2.76M | -277.05%-10.56M | -479.93%-7.62M | -218.83%-3.23M | -110.83%-1.68M | -658.45%-2.8M | -279.25%-1.31M | -176.63%-1.01M |
-Interest expense (Financial expense) | 287.81%6.45M | 195.73%4.13M | 181.47%2.02M | -31.27%3.63M | -60.58%1.66M | -46.82%1.4M | -16.18%719.07K | -36.34%5.28M | -40.26%4.22M | -50.69%2.63M |
-Interest Income (Financial expense) | -41.09%-13.29M | -104.60%-9.61M | -102.65%-4.94M | -75.88%-14.62M | -66.68%-9.42M | -26.43%-4.7M | -44.14%-2.44M | 6.89%-8.32M | 12.19%-5.65M | 9.40%-3.72M |
Research and development | -3.11%300.38M | 13.18%221.75M | 12.83%112.84M | 6.65%369.26M | 42.41%310.02M | 45.95%195.93M | 51.56%100.01M | 43.63%346.25M | 25.97%217.69M | 23.40%134.25M |
Credit Impairment Loss | 6.93%-10.84M | 355.21%5.29M | 243.68%18.41M | 28.02%-21.6M | 53.31%-11.65M | -305.26%-2.07M | 292.52%5.36M | -13.60%-30.01M | -73.35%-24.96M | 117.53%1.01M |
Asset Impairment Loss | ---- | ---- | ---- | ---1.58M | ---- | ---- | ---- | --0 | --0 | ---- |
Other net revenue | -60.91%3.24M | 5.63%12.21M | 128.77%23.3M | 57.66%28.84M | 37.41%8.3M | -51.25%11.56M | 32.33%10.19M | 73.34%18.29M | -31.75%6.04M | 282.04%23.72M |
Fair value change income | 74.06%1.54M | 93.12%1M | 125.31%515.3K | 1,684.01%1.51M | 4,127.70%885.5K | 57.28%518K | 160.78%228.71K | 313.84%84.91K | --20.95K | --329.34K |
Invest income | -23.24%-5.58M | -63.76%-4.69M | 54.69%-1.26M | 281.64%4.22M | -1,088.47%-4.53M | -893.85%-2.86M | -315.19%-2.78M | -152.44%-2.32M | -78.79%457.79K | -121.47%-288.02K |
-Including: Investment income associates | -27.37%-9.32M | -54.32%-7.21M | 11.76%-2.82M | 36.25%-3.41M | -674.09%-7.32M | -378.12%-4.67M | -165.84%-3.19M | -438.90%-5.35M | -23.60%-945.53K | -102.95%-976.67K |
Asset deal income | 775.80%81.88K | 89.47%11.77K | 169.51%13.93K | 104.72%736.61K | -94.85%9.35K | -96.02%6.21K | -111.57%-20.05K | 722.64%359.82K | 180.01%181.62K | 168.73%156.01K |
Other revenue | -23.49%18.04M | -33.69%10.59M | -24.03%5.63M | -9.23%45.55M | -22.27%23.58M | -29.03%15.97M | -31.99%7.41M | 54.03%50.18M | 42.34%30.33M | 107.27%22.51M |
Operating profit | 102.79%351.42K | 22.90%-69.61M | 1.21%-82.84M | 28.82%396.85M | 27.78%-12.61M | -8.04%-90.29M | -13.09%-83.85M | 8.54%308.08M | 62.68%-17.46M | 9.56%-83.57M |
Add:Non operating Income | -72.41%51.5K | -76.42%41.5K | -81.44%10K | -36.12%120.14K | 101.94%186.71K | 148.79%176.02K | 51.66%53.88K | -29.40%188.06K | -59.38%92.46K | -65.84%70.75K |
Less:Non operating expense | 66.12%130.4K | 319.03%126.51K | 12.69%10.59K | 37.35%899.23K | -24.14%78.5K | -69.26%30.19K | -78.87%9.4K | 37.29%654.7K | 12.30%103.47K | 63.23%98.22K |
Total profit | 102.18%272.53K | 22.68%-69.7M | 1.15%-82.84M | 28.76%396.07M | 28.44%-12.5M | -7.83%-90.14M | -13.02%-83.81M | 8.45%307.61M | 62.54%-17.47M | 9.39%-83.6M |
Less:Income tax cost | 0.98%12.04M | 161.43%2.85M | -24.52%2.53M | 49.71%24.14M | 115.39%11.92M | -5,097.92%-4.64M | 346.33%3.36M | -45.38%16.13M | 46.31%5.53M | 98.07%-89.36K |
Net profit | 51.82%-11.77M | 15.14%-72.55M | 2.05%-85.37M | 27.60%371.93M | -6.17%-24.42M | -2.38%-85.5M | -19.74%-87.16M | 14.71%291.48M | 54.38%-23M | 4.70%-83.51M |
Net profit from continuing operation | 51.82%-11.77M | 15.14%-72.55M | 2.05%-85.37M | 27.04%371.93M | -6.17%-24.42M | -2.38%-85.5M | -19.74%-87.16M | 15.21%292.76M | 54.38%-23M | 4.70%-83.51M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.27M | ---- | ---- |
Less:Minority Profit | -9.78%-46.65M | 14.38%-34.83M | -1.17%-29.08M | 22.11%45.27M | -25.98%-42.5M | -23.28%-40.68M | 3.58%-28.75M | 47.76%37.08M | 36.63%-33.73M | 18.52%-33M |
Net profit of parent company owners | 93.01%34.89M | 15.83%-37.72M | 3.64%-56.29M | 28.40%326.66M | 68.44%18.08M | 11.27%-44.82M | -35.91%-58.42M | 11.09%254.41M | 280.62%10.73M | -7.19%-50.51M |
Earning per share | ||||||||||
Basic earning per share | 91.80%0.0468 | 17.41%-0.0503 | 5.67%-0.0749 | 24.36%0.4395 | 7.96%0.0244 | 14.47%-0.0609 | -10.89%-0.0794 | -8.71%0.3534 | 380.85%0.0226 | 40.37%-0.0712 |
Diluted earning per share | 91.74%0.0464 | 17.41%-0.0503 | 5.67%-0.0749 | 24.19%0.4328 | 8.52%0.0242 | 14.47%-0.0609 | -10.89%-0.0794 | -9.46%0.3485 | 374.47%0.0223 | 40.37%-0.0712 |
Other composite income | -5,644.11%-1.58M | 98.88%-223.74 | 97.14%-223.74 | 87.27%-27.46K | 87.42%-19.91K | 92.15%-7.82K | ||||
Other composite income of parent company owners | ---- | ---- | ---- | -5,644.11%-1.58M | 98.88%-223.74 | 97.14%-223.74 | ---- | 87.27%-27.46K | 87.42%-19.91K | 92.15%-7.82K |
Total composite income | 51.82%-11.77M | 15.14%-72.55M | 2.05%-85.37M | 27.07%370.35M | -6.08%-24.42M | -2.37%-85.5M | -19.72%-87.16M | 14.80%291.46M | 54.48%-23.02M | 4.80%-83.52M |
Total composite income of parent company owners | 93.01%34.89M | 15.83%-37.72M | 3.64%-56.29M | 27.79%325.08M | 68.75%18.08M | 11.28%-44.82M | -35.87%-58.42M | 11.18%254.38M | 302.51%10.71M | -6.98%-50.52M |
Total composite income of minority owners | -9.78%-46.65M | 14.38%-34.83M | -1.17%-29.08M | 22.11%45.27M | -25.98%-42.5M | -23.28%-40.68M | 3.58%-28.75M | 47.76%37.08M | 36.63%-33.73M | 18.52%-33M |
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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