(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 | -2.01%1.4B | -1.14%928.6M | 1.36%487.73M | -2.01%1.94B | 5.80%1.43B | 4.58%939.34M | 8.08%481.17M | 11.22%1.98B | 7.90%1.35B | 15.09%898.24M |
Operating revenue | -2.01%1.4B | -1.14%928.6M | 1.36%487.73M | -2.01%1.94B | 5.80%1.43B | 4.58%939.34M | 8.08%481.17M | 11.22%1.98B | 7.90%1.35B | 15.09%898.24M |
Other operating revenue | ---- | -0.47%1.3M | ---- | 18.10%3.07M | ---- | 1.19%1.31M | ---- | 31.56%2.6M | ---- | 5,774.27%1.29M |
Total operating cost | -2.44%1.39B | -3.16%908.15M | -3.34%439.52M | -3.82%1.85B | 8.48%1.42B | 7.28%937.74M | 2.73%454.71M | 12.93%1.92B | 14.19%1.31B | 19.67%874.1M |
Operating cost | 2.74%1.04B | 1.06%678.54M | -2.72%331.19M | -3.30%1.38B | 10.84%1.01B | 11.69%671.44M | 11.33%340.45M | 17.57%1.43B | 4.86%909.09M | 11.54%601.15M |
Operating tax surcharges | -18.12%8.61M | -26.91%4.89M | -53.69%1.6M | 2.98%14.53M | 14.48%10.52M | 10.45%6.7M | 16.27%3.45M | 11.88%14.11M | 3.87%9.19M | 12.18%6.06M |
Operating expense | 12.58%86.76M | 6.84%56.11M | 22.70%22.28M | 9.48%111.58M | 6.82%77.06M | 15.48%52.52M | 9.13%18.16M | -3.01%101.91M | -4.10%72.14M | -2.37%45.48M |
Administration expense | -7.49%111.48M | -5.29%75.59M | 12.42%34.71M | -13.25%99.76M | 5.69%120.51M | 5.20%79.81M | -13.36%30.88M | -12.67%115M | 81.30%114.03M | 87.43%75.86M |
Financial expense | 77.28%41.73M | 115.40%24.47M | 381.63%11.61M | 137.69%36.68M | 97.10%23.54M | 17.72%11.36M | -54.49%2.41M | 391.90%15.43M | 453.30%11.94M | 545.28%9.65M |
-Interest expense (Financial expense) | 53.19%50.6M | 79.12%32.24M | 612.16%13.75M | 165.84%49.81M | 122.43%33.03M | 53.64%18M | -70.09%1.93M | 120.08%18.74M | 235.04%14.85M | 165.93%11.72M |
-Interest Income (Financial expense) | 8.38%-9.27M | -17.39%-8.04M | -17.67%-2.26M | -183.34%-13.52M | -153.04%-10.12M | -171.16%-6.85M | -31.92%-1.92M | 15.29%-4.77M | -34.19%-4M | 15.19%-2.53M |
Research and development | -42.71%106.38M | -40.87%68.54M | -35.79%38.12M | -17.04%207.02M | -5.82%185.7M | -14.70%115.91M | -22.16%59.37M | 5.49%249.55M | 46.86%197.17M | 39.33%135.89M |
Credit Impairment Loss | 14.11%-5.77M | -119.09%-2.17M | -307.07%-5.18M | 42.69%-28.51M | 50.06%-6.71M | 227.10%11.35M | 176.37%2.5M | -109.09%-49.75M | 24.63%-13.45M | 8.18%-8.93M |
Asset Impairment Loss | 189.80%847.89K | 53.49%-437.58K | -107.11%-24.5K | -5.16%-862.13K | -226.38%-944.16K | -187.96%-940.78K | 130.04%344.33K | -925.09%-819.86K | 128.31%747.08K | 172.33%1.07M |
Other net revenue | 63.22%73.21M | 457.48%74.02M | 1,873.44%48.2M | 1,057.75%27.59M | 8,101.09%44.85M | 192.66%13.28M | -46.30%2.44M | -109.73%-2.88M | -98.21%546.92K | -87.05%4.54M |
Invest income | 43.11%2.73M | 152.60%1.39M | 90.26%-212.91K | -36.05%5.46M | -79.32%1.91M | -94.07%550.47K | -129.09%-2.19M | 63.14%8.54M | 97.71%9.24M | 113.70%9.28M |
-Including: Investment income associates | 30.69%-1.15M | -572.85%-1.33M | 61.91%-832.97K | -47.61%-3.09M | -19.17%-1.66M | 80.92%-198.24K | -56.15%-2.19M | 13.60%-2.09M | 28.62%-1.4M | -46.22%-1.04M |
Asset deal income | --20.71M | --20.71M | --712.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 8.06%54.68M | 2,255.37%54.52M | 2,863.95%52.9M | 31.57%51.5M | 1,162.30%50.6M | -25.89%2.31M | 23.08%1.78M | 18.35%39.14M | -87.22%4.01M | -88.38%3.12M |
Operating profit | 67.22%85.54M | 534.83%94.47M | 233.56%96.4M | 132.01%113.05M | 28.54%51.15M | -48.10%14.88M | 304.75%28.9M | -52.33%48.73M | -70.30%39.8M | -66.27%28.68M |
Add:Non operating Income | ---- | ---- | ---- | --18.03K | --36.96 | --36.96 | --36.96 | ---- | ---- | ---- |
Less:Non operating expense | 1,105.10%424.14K | 665.97%39.8K | -98.55%75.15 | 1.28%277.72K | -78.20%35.2K | -70.23%5.2K | --5.2K | 100.09%274.22K | 33.03%161.42K | --17.45K |
Total profit | 66.50%85.11M | 534.78%94.43M | 233.62%96.4M | 132.78%112.79M | 28.97%51.12M | -48.09%14.88M | 304.68%28.9M | -52.53%48.45M | -70.39%39.63M | -66.29%28.66M |
Less:Income tax cost | 118.38%1.84M | 149.36%3.6M | 314.96%5.49M | 89.87%-1.02M | -311.67%-10.01M | -362.83%-7.3M | 14.63%1.32M | -3,650.05%-10.09M | -66.40%4.73M | -67.33%2.78M |
Net profit | 36.22%83.27M | 309.57%90.83M | 229.72%90.91M | 94.42%113.81M | 75.14%61.13M | -14.31%22.18M | 360.59%27.57M | -42.49%58.54M | -70.86%34.9M | -66.18%25.88M |
Net profit from continuing operation | 36.22%83.27M | 309.57%90.83M | 229.72%90.91M | 94.42%113.81M | 75.14%61.13M | -14.31%22.18M | 360.59%27.57M | -42.49%58.54M | -70.86%34.9M | -66.18%25.88M |
Less:Minority Profit | -428.00%-2M | 13.84%-328.36K | 69.68%-110.61K | -28.10%-2.92M | 81.49%-378.43K | 70.94%-381.11K | 49.17%-364.82K | -181.42%-2.28M | -343.82%-2.04M | -5,092.40%-1.31M |
Net profit of parent company owners | 38.63%85.27M | 304.11%91.16M | 225.81%91.02M | 91.94%116.73M | 66.47%61.51M | -17.04%22.56M | 316.72%27.94M | -38.56%60.82M | -69.27%36.95M | -64.48%27.19M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.21 | 283.33%0.23 | 228.57%0.23 | 93.33%0.29 | 66.67%0.15 | -14.29%0.06 | 250.00%0.07 | -37.50%0.15 | -70.00%0.09 | -79.41%0.07 |
Diluted earning per share | 40.00%0.21 | 283.33%0.23 | 200.00%0.21 | 93.33%0.29 | 66.67%0.15 | -14.29%0.06 | 250.00%0.07 | -37.50%0.15 | -70.00%0.09 | -79.41%0.07 |
Other composite income | -77.59%14.55M | -115.19%-9.87M | -47.69%16.64M | 305.20%64.91M | 281.15%64.94M | 1,155.09%64.94M | -53.26%31.81M | -91,990.02%-31.63M | -2,107,487.33%-35.85M | 177,840.62%5.17M |
Other composite income of parent company owners | -77.59%14.55M | -115.19%-9.87M | -47.69%16.64M | 305.20%64.91M | 281.15%64.94M | 1,155.09%64.94M | -53.26%31.81M | -91,990.02%-31.63M | -2,107,487.33%-35.85M | 177,840.62%5.17M |
Total composite income | -22.40%97.82M | -7.07%80.96M | 81.11%107.55M | 564.30%178.72M | 13,488.02%126.07M | 180.53%87.12M | -19.80%59.39M | -73.56%26.9M | -100.79%-941.64K | -59.42%31.06M |
Total composite income of parent company owners | -21.06%99.82M | -7.10%81.29M | 80.19%107.66M | 522.40%181.64M | 11,366.80%126.44M | 170.35%87.5M | -20.08%59.75M | -70.51%29.18M | -99.08%1.1M | -57.72%32.37M |
Total composite income of minority owners | -428.00%-2M | 13.84%-328.36K | 69.68%-110.61K | -28.10%-2.92M | 81.49%-378.43K | 70.94%-381.11K | 49.17%-364.82K | -181.42%-2.28M | -343.82%-2.04M | -5,092.40%-1.31M |
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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