(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 | 15.71%721.96M | 16.96%457.15M | 15.50%204.38M | 16.45%949.53M | 19.26%623.93M | 18.48%390.87M | 21.67%176.96M | 16.22%815.42M | 9.02%523.18M | 18.40%329.91M |
Operating revenue | 15.71%721.96M | 16.96%457.15M | 15.50%204.38M | 16.45%949.53M | 19.26%623.93M | 18.48%390.87M | 21.67%176.96M | 16.22%815.42M | 9.02%523.18M | 18.40%329.91M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 18.33%681.69M | 17.73%440.61M | 15.91%211.09M | 14.83%869.72M | 21.88%576.09M | 30.64%374.26M | 37.58%182.12M | 18.57%757.42M | 11.94%472.65M | 13.86%286.47M |
Operating cost | 21.20%390.21M | 18.97%252.06M | 15.25%116.4M | 15.55%504.56M | 12.80%321.95M | 21.65%211.86M | 27.20%101M | 14.22%436.66M | 14.29%285.4M | 22.51%174.15M |
Operating tax surcharges | 58.32%5.42M | 48.29%3.74M | 43.63%1.63M | 8.98%5.75M | 24.14%3.42M | 52.14%2.52M | 20.99%1.14M | 40.19%5.28M | -4.44%2.76M | -26.23%1.66M |
Operating expense | 5.77%94.25M | 10.44%62.38M | 19.06%31.08M | 20.44%123.49M | 24.04%89.11M | 29.48%56.48M | 26.79%26.1M | 5.90%102.53M | 4.90%71.84M | 0.58%43.62M |
Administration expense | 6.57%101.83M | 8.01%65.74M | 2.24%32.99M | 22.42%130.08M | 49.83%95.56M | 63.35%60.87M | 90.55%32.27M | 18.43%106.26M | 1.93%63.78M | -3.84%37.26M |
Financial expense | 125.57%4.96M | 209.39%2.78M | 65.90%1.14M | -39.94%3.22M | -52.88%2.2M | -68.13%897.41K | -49.38%684.38K | -22.27%5.36M | 3,006.05%4.67M | 963.15%2.82M |
-Interest expense (Financial expense) | -6.52%3.98M | -12.54%2.64M | -12.14%1.31M | -9.35%5.94M | -13.61%4.25M | -4.67%3.02M | -5.90%1.5M | -9.07%6.55M | --4.93M | --3.17M |
-Interest Income (Financial expense) | 58.48%-1.05M | 60.96%-750K | 33.05%-563.81K | -125.31%-3.19M | -313.12%-2.54M | -344.33%-1.92M | -264.63%-842.18K | -34.19%-1.42M | 23.37%-614.05K | 21.00%-432.35K |
Research and development | 33.13%85.02M | 29.51%53.91M | 33.14%27.85M | 1.26%102.61M | 44.45%63.86M | 54.40%41.63M | 59.09%20.92M | 70.86%101.34M | 14.06%44.21M | 8.64%26.96M |
Credit Impairment Loss | 121.22%510.24K | 801.72%2.8M | 152.70%1.2M | 6.21%-7.13M | -9.34%-2.4M | 87.76%-399.27K | 139.76%472.92K | -190.86%-7.6M | -234.61%-2.2M | -455.63%-3.26M |
Asset Impairment Loss | 313.12%134.41K | 350.15%109.11K | 658.30%178.86K | -20,481.00%-3.03M | -170.12%-63.07K | -149.01%-43.62K | -194.69%-32.04K | 103.70%14.86K | 136.52%89.94K | 171.42%89K |
Other net revenue | 59.51%30.36M | 36.08%20.6M | 36.87%9.34M | -35.47%24.32M | -43.22%19.03M | 42.55%15.14M | 65.80%6.82M | 51.22%37.69M | 66.18%33.52M | -26.79%10.62M |
Invest income | 47.75%-90.81K | -51.35%-90.81K | -51.35%-90.81K | 3.33%-255.1K | 32.47%-173.79K | 56.32%-60K | ---60K | -94.02%-263.89K | -252.70%-257.36K | -96.23%-137.36K |
Asset deal income | --17.74K | --17.74K | ---- | ---- | ---- | ---- | ---- | --15.79M | --14.75M | ---- |
Other revenue | 37.43%29.78M | 13.56%17.76M | 25.04%8.05M | 16.74%34.74M | 2.55%21.67M | 12.28%15.64M | 22.21%6.44M | 5.98%29.75M | 12.09%21.13M | 1.06%13.93M |
Operating profit | 5.62%70.62M | 16.98%37.14M | 57.84%2.63M | 8.83%104.14M | -20.44%66.86M | -41.27%31.75M | -90.31%1.67M | 9.03%95.69M | 8.00%84.04M | 30.11%54.06M |
Add:Non operating Income | 356.93%824.59K | 563.19%719.82K | -45.74%23.72K | -58.60%631.04K | -84.29%180.46K | -88.89%108.54K | -90.59%43.71K | -58.98%1.52M | -70.02%1.15M | -72.39%976.63K |
Less:Non operating expense | 51.28%770.02K | 101.93%694.42K | 1,458,527.49%656.38K | -67.80%668.09K | -74.84%508.99K | -79.03%343.9K | -99.40%45 | 229.79%2.07M | 248.78%2.02M | 189.80%1.64M |
Total profit | 6.23%70.68M | 17.94%37.17M | 16.79%2M | 9.42%104.1M | -20.00%66.54M | -40.99%31.51M | -90.31%1.71M | 4.72%95.14M | 2.59%83.17M | 19.94%53.4M |
Less:Income tax cost | -28.37%2.91M | -21.52%1.92M | -63.15%-2.98M | 139.01%3.18M | -62.10%4.07M | -62.18%2.45M | -165.98%-1.82M | -80.07%1.33M | -1.36%10.73M | 21.32%6.48M |
Net profit | 8.48%67.76M | 21.27%35.24M | 40.73%4.97M | 7.58%100.92M | -13.76%62.47M | -38.06%29.06M | -76.25%3.53M | 11.45%93.81M | 3.20%72.44M | 19.75%46.92M |
Net profit from continuing operation | 8.48%67.76M | 21.27%35.24M | 40.73%4.97M | 7.58%100.92M | --62.47M | -38.06%29.06M | -76.25%3.53M | 11.45%93.81M | ---- | 19.75%46.92M |
Less:Minority Profit | 2.48%-18.86M | 7.71%-12.94M | -12.34%-7.09M | -23.67%-24.78M | -962.85%-19.34M | ---14.02M | ---6.31M | -99,096.50%-20.04M | -38,057.23%-1.82M | ---- |
Net profit of parent company owners | 5.89%86.63M | 11.83%48.18M | 22.53%12.07M | 10.41%125.7M | 10.17%81.81M | -8.17%43.08M | -33.81%9.85M | 35.22%113.84M | 5.79%74.26M | 19.75%46.92M |
Earning per share | ||||||||||
Basic earning per share | 5.67%0.2294 | 11.84%0.1294 | 22.26%0.0324 | 9.55%0.335 | 8.82%0.2171 | -38.78%0.1157 | -55.76%0.0265 | -9.85%0.3058 | -29.46%0.1995 | 19.70%0.189 |
Diluted earning per share | 5.97%0.2306 | 11.81%0.1288 | 22.35%0.0323 | 9.44%0.3339 | 9.18%0.2176 | -39.05%0.1152 | -55.93%0.0264 | -10.05%0.3051 | -29.53%0.1993 | 19.70%0.189 |
Other composite income | -156.02%-23.32K | -218.89%-53.31K | -439.19%-49.77K | 93.62%97.97K | 783.93%41.63K | 384.38%44.84K | -2.62%-9.23K | 189.82%50.6K | 79.98%-6.09K | 50.53%-15.77K |
Other composite income of parent company owners | -156.02%-23.32K | -218.89%-53.31K | -439.19%-49.77K | 93.62%97.97K | 783.93%41.63K | 384.38%44.84K | -2.62%-9.23K | 191.42%50.6K | 78.92%-6.09K | 47.93%-15.77K |
Total composite income | 8.37%67.74M | 20.90%35.19M | 39.69%4.92M | 7.63%101.02M | -13.70%62.51M | -37.94%29.11M | -76.30%3.52M | 11.58%93.86M | 3.24%72.43M | 19.81%46.9M |
Total composite income of parent company owners | 5.80%86.61M | 11.59%48.13M | 22.14%12.02M | 10.45%125.8M | 10.24%81.85M | -8.04%43.13M | -33.83%9.84M | 35.37%113.89M | 5.82%74.25M | 19.80%46.9M |
Total composite income of minority owners | 2.48%-18.86M | 7.71%-12.94M | -12.34%-7.09M | -23.67%-24.78M | -962.85%-19.34M | ---14.02M | ---6.31M | -94,504.92%-20.04M | -28,836.57%-1.82M | ---- |
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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