(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 | 10.75%1.56B | 8.57%937.85M | 7.58%407.67M | -20.24%1.9B | -25.62%1.4B | -29.18%863.84M | -26.82%378.94M | 14.69%2.39B | 40.28%1.89B | 47.59%1.22B |
Operating revenue | 10.75%1.56B | 8.57%937.85M | 7.58%407.67M | -20.24%1.9B | -25.62%1.4B | -29.18%863.84M | -26.82%378.94M | 14.69%2.39B | 40.28%1.89B | 47.59%1.22B |
Other operating revenue | ---- | 39.10%13.64M | ---- | -35.17%25.65M | ---- | -49.40%9.8M | ---- | 70.82%39.56M | ---- | 152.56%19.38M |
Total operating cost | 17.36%1.51B | 13.78%905.34M | 6.68%403.62M | -11.81%1.77B | -16.57%1.29B | -21.09%795.68M | -17.04%378.36M | 7.68%2.01B | 24.60%1.54B | 28.54%1.01B |
Operating cost | 10.68%1.11B | 4.81%655.86M | 0.02%284.68M | -18.50%1.37B | -25.52%1B | -28.47%625.79M | -26.09%284.63M | 9.08%1.68B | 31.75%1.34B | 35.98%874.85M |
Operating tax surcharges | -1.40%9.09M | -8.29%5.68M | -2.26%2.87M | 5.42%11.34M | 20.05%9.21M | 35.35%6.19M | 23.04%2.94M | 25.05%10.76M | 23.27%7.68M | 10.86%4.57M |
Operating expense | 44.99%91.24M | 43.30%56.88M | 46.23%24.56M | 10.37%76.83M | 30.33%62.93M | 35.27%39.69M | 41.67%16.79M | -4.05%69.61M | -4.03%48.29M | -11.85%29.34M |
Administration expense | 29.60%120.2M | 23.23%73.1M | 29.66%34.26M | 10.24%136.24M | 10.17%92.74M | 7.69%59.32M | 3.41%26.42M | 8.10%123.58M | 11.99%84.18M | 19.47%55.08M |
Financial expense | 1,050.92%25.22M | 159.70%8.94M | -18.88%7.83M | 108.80%1.58M | 92.47%-2.65M | -8.53%-14.97M | 16.64%9.65M | -183.36%-17.93M | -433.14%-35.21M | -296.64%-13.79M |
-Interest expense (Financial expense) | 25.25%32.19M | 48.15%21.15M | 110.71%9.98M | 63.82%33.49M | 41.62%25.7M | 30.54%14.28M | -7.16%4.74M | 149.90%20.44M | 177.38%18.14M | 393.69%10.94M |
-Interest Income (Financial expense) | 40.55%-9.99M | 29.83%-6.69M | 28.20%-3.23M | -280.19%-21.3M | -411.46%-16.81M | -478.81%-9.54M | -267.41%-4.5M | -458.68%-5.6M | -76.18%-3.29M | -225.06%-1.65M |
Research and development | 26.50%158.76M | 31.67%104.88M | 30.33%49.42M | 23.62%176.05M | 31.00%125.51M | 36.75%79.66M | 65.90%37.92M | 31.77%142.41M | 23.97%95.8M | 15.29%58.25M |
Credit Impairment Loss | 45.93%-1.99M | 95.69%-207.48K | -45.29%2.41M | -118.66%-2.03M | -475.41%-3.68M | -1,597.37%-4.81M | 28.63%4.41M | 143.60%10.89M | 121.64%980.06K | -90.59%321.13K |
Asset Impairment Loss | -3.34%-21.74M | -41.98%-16.42M | 40.36%-2.88M | 51.19%-17.87M | -29.22%-21.04M | -23.41%-11.56M | -7.80%-4.83M | -55.38%-36.62M | 3.68%-16.28M | 26.71%-9.37M |
Other net revenue | -38.43%-13.92M | -401.15%-13.54M | -62.82%1.2M | 484.80%4.08M | -702.11%-10.05M | -509.05%-2.7M | 37.66%3.23M | 96.58%-1.06M | 124.27%1.67M | -81.41%660.6K |
Fair value change income | 260.41%1.21M | ---- | ---- | -149.28%-370.62K | -119.07%-751.4K | -119.33%-751.4K | -204.13%-751.4K | 118.48%752.11K | 332.59%3.94M | 280.80%3.89M |
Invest income | 269.71%4.61M | 111.99%113.19K | -103.30%-86.51K | -18.04%-2.8M | 33.30%-2.72M | 85.40%-944.17K | 475.39%2.62M | 30.74%-2.38M | -15.76%-4.08M | -234.04%-6.47M |
Asset deal income | -72.79%-163.16K | ---166.66K | --101.28K | -137.32%-80.95K | -155.88%-94.43K | ---- | ---- | 112.43%216.88K | --168.99K | --135.86K |
Other revenue | -77.18%4.16M | -79.57%3.14M | -7.38%1.66M | 4.50%27.24M | 7.63%18.23M | 26.45%15.37M | -44.01%1.79M | -2.68%26.07M | -14.31%16.94M | -28.57%12.15M |
Operating profit | -72.06%29.64M | -71.02%18.97M | 38.01%5.25M | -63.86%136.01M | -69.32%106.1M | -69.14%65.46M | -94.07%3.81M | 104.44%376.39M | 246.03%345.79M | 365.28%212.13M |
Add:Non operating Income | -11.62%1.14M | -23.56%780.69K | -54.75%185.49K | -37.37%1.92M | 409.66%1.29M | 441.07%1.02M | 436.04%409.94K | 46.82%3.07M | -79.74%253.78K | -81.85%188.76K |
Less:Non operating expense | 101.08%1.12M | 84.56%540.52K | 318.27%146K | -67.49%1.26M | -82.04%558.43K | -81.85%292.88K | -85.61%34.91K | 49.56%3.87M | 45.79%3.11M | 184.25%1.61M |
Total profit | -72.24%29.66M | -70.98%19.21M | 26.58%5.29M | -63.61%136.68M | -68.85%106.84M | -68.58%66.19M | -93.46%4.18M | 104.56%375.6M | 246.23%342.93M | 357.42%210.7M |
Less:Income tax cost | -1,554.20%-14.49M | -635.24%-9.85M | 1.01%-2.35M | -84.08%7.9M | -102.20%-875.89K | -105.77%-1.34M | -141.84%-2.37M | 2,147.79%49.61M | 701.59%39.83M | 553.30%23.24M |
Net profit | -59.01%44.15M | -56.97%29.06M | 16.59%7.64M | -60.50%128.78M | -64.46%107.71M | -63.98%67.53M | -88.76%6.55M | 75.23%325.99M | 186.84%303.1M | 266.21%187.46M |
Net profit from continuing operation | -59.01%44.15M | -56.97%29.06M | 16.59%7.64M | -60.50%128.78M | -64.46%107.71M | -63.98%67.53M | -88.76%6.55M | 75.23%325.99M | 186.84%303.1M | 266.21%187.46M |
Less:Minority Profit | ---6.88M | ---4.21M | ---559.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -52.62%51.03M | -50.73%33.27M | 25.14%8.2M | -60.50%128.78M | -64.46%107.71M | -63.98%67.53M | -88.76%6.55M | 75.23%325.99M | 186.84%303.1M | 266.21%187.46M |
Earning per share | ||||||||||
Basic earning per share | -58.90%0.1936 | -48.72%0.1262 | 20.20%0.0357 | -60.34%0.5702 | -64.15%0.471 | -69.85%0.2461 | -92.21%0.0297 | 18.08%1.4378 | 90.39%1.3137 | 144.15%0.8162 |
Diluted earning per share | -58.90%0.1936 | -48.72%0.1262 | 20.20%0.0357 | -60.30%0.5698 | -64.15%0.471 | -69.85%0.2461 | -92.21%0.0297 | 17.89%1.4354 | 90.39%1.3137 | 144.15%0.8162 |
Other composite income | -91.61%1.27M | -22.27%10.78M | 226.53%8.91M | -29.91%7.82M | -36.74%15.18M | 24.54%13.87M | -669.07%-7.04M | 832.83%11.16M | 956.85%24M | 564.27%11.13M |
Other composite income of parent company owners | -91.61%1.27M | -22.27%10.78M | 234.47%9.47M | -29.91%7.82M | -36.74%15.18M | 24.54%13.87M | -669.07%-7.04M | 832.83%11.16M | 956.85%24M | 564.27%11.13M |
Other composite income of minority owners | ---- | ---- | ---559.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -63.04%45.43M | -51.06%39.84M | 3,453.96%16.55M | -59.48%136.6M | -62.43%122.9M | -59.01%81.4M | -100.86%-493.5K | 82.72%337.14M | 203.04%327.1M | 275.66%198.59M |
Total composite income of parent company owners | -57.44%52.31M | -45.88%44.05M | 3,453.96%16.55M | -59.48%136.6M | -62.43%122.9M | -59.01%81.4M | -100.86%-493.5K | 82.72%337.14M | 203.04%327.1M | 275.66%198.59M |
Total composite income of minority owners | ---6.88M | ---4.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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