(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 | 9.46%2.38B | 13.53%1.66B | 28.24%808.09M | 47.99%2.87B | 45.71%2.17B | 64.93%1.46B | 46.30%630.12M | 33.91%1.94B | 45.58%1.49B | 39.70%884.91M |
Operating revenue | 9.46%2.38B | 13.53%1.66B | 28.24%808.09M | 47.99%2.87B | 45.71%2.17B | 64.93%1.46B | 46.30%630.12M | 33.91%1.94B | 45.58%1.49B | 39.70%884.91M |
Other operating revenue | ---- | --118.9K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 7.49%595.72M | 6.87%405.45M | 9.26%192.63M | 44.01%756.66M | 55.60%554.22M | 75.17%379.38M | 49.36%176.3M | 42.19%525.42M | 51.73%356.18M | 43.80%216.58M |
Operating cost | 21.02%123.43M | 25.89%84.27M | 48.56%44.07M | 40.89%140.77M | 27.06%101.99M | 34.80%66.94M | 24.12%29.66M | 9.47%99.91M | 21.51%80.27M | 16.12%49.66M |
Operating tax surcharges | 34.90%14.65M | 33.51%9.8M | 55.92%4.36M | 61.70%15.37M | 61.52%10.86M | 69.98%7.34M | 41.65%2.8M | 42.66%9.5M | 56.94%6.72M | 51.16%4.32M |
Operating expense | -3.00%205.69M | -5.13%141.12M | 2.65%67.36M | 60.03%260.32M | 58.62%212.05M | 72.87%148.74M | 21.73%65.62M | 3.95%162.67M | 33.22%133.69M | 39.70%86.04M |
Administration expense | -18.25%91.51M | -15.48%67.79M | -34.57%32.92M | 15.02%144.27M | 80.57%111.94M | 110.27%80.2M | 129.99%50.32M | 93.82%125.43M | 47.95%61.99M | 46.21%38.14M |
Financial expense | 35.85%-27.01M | 17.20%-23.3M | 12.76%-13.68M | -19.84%-54.19M | -1.26%-42.1M | -7.28%-28.14M | -23.55%-15.68M | 12.90%-45.22M | -5.22%-41.58M | 2.18%-26.23M |
-Interest expense (Financial expense) | -19.55%1.92M | -20.74%1.28M | -18.75%637.15K | -24.27%2.38M | -4.82%2.39M | -4.12%1.61M | -3.63%784.18K | 47.43%3.15M | 56.95%2.51M | 77.82%1.68M |
-Interest Income (Financial expense) | 34.24%-29.81M | 18.16%-24.69M | 16.72%-14.25M | -19.65%-58.25M | -2.43%-45.33M | -7.63%-30.17M | -26.08%-17.11M | 10.19%-48.68M | -7.58%-44.26M | -0.77%-28.03M |
Research and development | 17.54%187.44M | 20.59%125.78M | 32.17%57.59M | 44.49%250.13M | 38.57%159.48M | 61.33%104.3M | 49.94%43.57M | 69.20%173.11M | 86.66%115.09M | 46.51%64.65M |
Credit Impairment Loss | 118.86%957.96K | 186.95%2.76M | 547.42%2.87M | -70.45%-4.51M | -80.73%-5.08M | -224.41%-3.17M | -134.93%-642.41K | -2.90%-2.65M | -65.82%-2.81M | -99.40%-977.3K |
Asset Impairment Loss | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | -117.14%-27.12K | -117.14%-27.12K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Other net revenue | 151.15%81.98M | 49.37%53.1M | -79.59%6.43M | -39.11%45.53M | 23.21%32.64M | 68.64%35.55M | 104.84%31.5M | 54.91%74.78M | -44.31%26.49M | 43.17%21.08M |
Fair value change income | 161.86%11.07M | -195.75%-4.73M | -143.77%-9.71M | -154.68%-16.08M | -247.07%-17.89M | -59.81%4.94M | 77.01%22.19M | 7.44%29.41M | -71.47%12.16M | 27.59%12.29M |
Invest income | 80.24%53.49M | 84.14%38.48M | 43.45%9.97M | 19.73%39.67M | 191.69%29.68M | 275.07%20.9M | 476.82%6.95M | 79.27%33.13M | 396.10%10.17M | 107.41%5.57M |
-Including: Investment income associates | -12.43%8.16M | -10.43%7.12M | -29.60%2.14M | 117.72%14.68M | 568.96%9.32M | 3,016.19%7.95M | 308.58%3.05M | 200.28%6.74M | 32.82%-1.99M | 114.97%255.25K |
Asset deal income | ---381.1K | --34.86K | --3.01K | 9,932.86%14.53K | ---- | --0 | --0 | 101.15%144.84 | ---- | ---- |
Other revenue | -35.04%16.84M | 28.52%16.55M | 10.01%3.29M | 77.61%26.44M | 270.85%25.93M | 205.27%12.88M | 54.83%2.99M | 196.57%14.89M | 51.63%6.99M | 44.62%4.22M |
Operating profit | 12.92%1.86B | 16.93%1.3B | 28.14%621.88M | 45.02%2.16B | 42.16%1.65B | 61.83%1.12B | 47.94%485.31M | 32.09%1.49B | 38.74%1.16B | 38.56%689.41M |
Add:Non operating Income | 17.21%876.96K | -28.46%365K | -9.07%217.79K | 301.25%1.23M | 178.83%748.17K | 674.37%510.19K | 119,451.88%239.52K | 17.49%307.41K | 5.44%268.33K | -71.98%65.88K |
Less:Non operating expense | 996.32%8.35M | -46.88%324.25K | 1,087.23%4.25K | 1,840.97%3.89M | 279.71%761.41K | 306.30%610.39K | -88.97%358.22 | -96.02%200.59K | -95.99%200.52K | 3,301.70%150.23K |
Total profit | 12.47%1.85B | 16.95%1.3B | 28.12%622.1M | 44.83%2.16B | 42.15%1.65B | 61.83%1.12B | 48.01%485.55M | 32.67%1.49B | 39.54%1.16B | 38.47%689.33M |
Less:Income tax cost | 15.53%269.15M | 18.68%183.25M | 29.51%94.01M | 36.20%300.64M | 34.46%232.98M | 48.13%154.4M | 34.06%72.59M | 34.32%220.72M | 41.19%173.27M | 43.14%104.24M |
Net profit | 11.97%1.59B | 16.67%1.12B | 27.88%528.09M | 46.33%1.85B | 43.50%1.42B | 64.27%961.14M | 50.77%412.97M | 32.38%1.27B | 39.25%986.54M | 37.68%585.09M |
Net profit from continuing operation | 11.97%1.59B | 16.67%1.12B | 27.88%528.09M | 46.33%1.85B | 43.50%1.42B | 64.27%961.14M | 50.77%412.97M | 32.38%1.27B | 39.25%986.54M | 37.68%585.09M |
Less:Minority Profit | 87.55%-322.21K | 119.80%445.84K | 159.39%653.07K | -188.36%-3.56M | -1,365.14%-2.59M | -42,176,952.06%-2.25M | -70,938,005.16%-1.1M | 965.50%4.03M | 62.04%-176.59K | 100.00%-5.34 |
Net profit of parent company owners | 11.79%1.59B | 16.35%1.12B | 27.38%527.44M | 47.08%1.86B | 43.74%1.42B | 64.66%963.4M | 51.17%414.07M | 31.90%1.26B | 39.19%986.72M | 37.52%585.09M |
Earning per share | ||||||||||
Basic earning per share | -19.82%5.26 | -16.40%3.72 | 28.27%2.45 | 47.26%8.6 | 43.86%6.56 | 64.81%4.45 | 50.39%1.91 | 31.83%5.84 | 39.02%4.56 | 37.06%2.7 |
Diluted earning per share | -19.69%5.26 | -16.40%3.72 | 28.27%2.45 | 47.26%8.6 | 43.64%6.55 | 64.81%4.45 | 50.39%1.91 | 31.83%5.84 | 39.02%4.56 | 37.06%2.7 |
Other composite income | -24.32%-7.41M | -1,465.14%-14.46M | 1.25%-8.78M | -99.08%59.88K | 60.44%-5.96M | 88.07%-924.04K | -106.25%-8.89M | 276.06%6.5M | -15.06M | -7.75M |
Other composite income of parent company owners | -24.32%-7.41M | -1,465.14%-14.46M | 1.25%-8.78M | -99.08%59.88K | 60.44%-5.96M | 88.07%-924.04K | -106.25%-8.89M | 276.06%6.5M | ---15.06M | ---7.75M |
Total composite income | 11.92%1.58B | 15.27%1.11B | 28.52%519.31M | 45.59%1.85B | 45.12%1.41B | 66.32%960.22M | 49.88%404.08M | 33.58%1.27B | 37.13%971.48M | 35.85%577.34M |
Total composite income of parent company owners | 11.74%1.58B | 14.96%1.11B | 28.01%518.66M | 46.33%1.86B | 45.36%1.41B | 66.71%962.47M | 50.29%405.18M | 33.09%1.27B | 37.06%971.66M | 35.69%577.34M |
Total composite income of minority owners | 87.55%-322.21K | 119.80%445.84K | 159.39%653.07K | -188.36%-3.56M | -1,365.14%-2.59M | -42,176,952.06%-2.25M | -70,938,005.16%-1.1M | 965.50%4.03M | 62.04%-176.59K | 100.00%-5.34 |
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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