(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 | 46.62%514.92M | 60.15%376.85M | 65.03%191.89M | -25.99%499.5M | -37.66%351.19M | -48.54%235.31M | -57.35%116.28M | -59.71%674.91M | -56.84%563.36M | -41.89%457.28M |
Operating revenue | 46.62%514.92M | 60.15%376.85M | 65.03%191.89M | -25.99%499.5M | -37.66%351.19M | -48.54%235.31M | -57.35%116.28M | -59.71%674.91M | -56.84%563.36M | -41.89%457.28M |
Other operating revenue | ---- | -38.46%4.82M | ---- | -12.06%16.79M | ---- | -17.03%7.83M | ---- | -43.74%19.09M | ---- | -35.54%9.44M |
Total operating cost | 29.82%512.89M | 44.55%377.3M | 43.62%194.87M | -5.50%550.88M | -14.19%395.08M | -29.59%261.02M | -37.13%135.69M | -45.18%582.97M | -42.23%460.4M | -26.73%370.72M |
Operating cost | 32.24%461.91M | 43.65%337.64M | 44.95%175.08M | -16.51%484.27M | -24.49%349.3M | -34.69%235.04M | -41.49%120.78M | -40.31%580.05M | -36.41%462.57M | -22.36%359.89M |
Operating tax surcharges | 18.87%2.3M | 29.48%1.57M | 29.13%776.82K | -16.27%2.69M | 51.53%1.93M | 43.51%1.21M | 37.04%601.55K | -54.18%3.21M | -79.84%1.28M | -80.97%845.03K |
Operating expense | 25.84%4.61M | 17.03%2.86M | 28.82%1.23M | 7.49%5.58M | 1.78%3.67M | -8.29%2.44M | -24.15%957.86K | -5.01%5.19M | 1.55%3.6M | 26.62%2.67M |
Administration expense | 35.60%14.8M | 46.19%10.06M | 106.62%4.94M | -7.90%15.53M | -1.71%10.92M | 7.17%6.88M | -21.90%2.39M | 9.49%16.86M | -1.20%11.11M | 8.99%6.42M |
Financial expense | 11.14%-6.54M | -10.80%-6.78M | -257.94%-2.99M | 86.10%-7.84M | 85.29%-7.36M | 71.27%-6.12M | 85.08%-834.34K | -1,300.23%-56.42M | -15,982.50%-50.03M | -1,585.10%-21.29M |
-Interest Income (Financial expense) | 47.58%-2.31M | 54.03%-1.72M | 64.64%-902.09K | 61.38%-5.35M | 54.60%-4.4M | 46.52%-3.75M | 60.66%-2.55M | -296.03%-13.86M | -370.42%-9.7M | -464.64%-7.01M |
Research and development | -2.24%35.81M | 48.15%31.94M | 34.31%15.83M | 48.66%50.66M | 14.93%36.63M | -2.85%21.56M | 15.35%11.79M | -42.24%34.08M | -34.44%31.87M | -22.33%22.19M |
Credit Impairment Loss | -20.60%-131.79K | 15.50%-39.2K | 114.36%15.04K | -121.32%-51.77K | -148.30%-109.28K | -141.59%-46.4K | ---104.75K | 167.81%242.82K | 270.34%226.26K | 231.52%111.57K |
Asset Impairment Loss | ---- | ---- | ---- | 97.08%-151.11K | --4.18M | --5.16M | --4.1M | ---5.18M | ---- | ---- |
Other net revenue | -5.98%83.46M | -9.48%56.2M | -12.18%28.35M | 19.81%112.76M | 32.64%88.76M | 19.78%62.09M | 112.52%32.29M | 1,097.66%94.11M | 3,896.77%66.92M | 261,122.17%51.84M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-327K | ---- | ---- |
Invest income | -2.18%82.04M | -1.77%55.4M | 0.28%27.86M | 29.23%111.75M | 39.56%83.87M | 24.05%56.39M | 83.26%27.78M | 123,104.45%86.47M | 85,582.95%60.09M | 78,076.25%45.46M |
-Including: Investment income associates | 80.35%-240.74K | 75.91%-186.99K | 85.62%-64.55K | -906.40%-1.26M | ---1.23M | ---776.25K | ---449.02K | --156.01K | ---- | ---- |
Other revenue | 88.19%1.55M | 45.99%846.52K | -5.23%480.33K | -90.59%1.21M | -87.55%821.69K | -90.75%579.86K | 1,413.01%506.86K | 50.96%12.9M | 251.56%6.6M | 4,983.93%6.27M |
Operating profit | 90.53%85.49M | 53.23%55.75M | 97.06%25.37M | -67.01%61.38M | -73.59%44.87M | -73.71%36.39M | -82.10%12.88M | -69.98%186.05M | -66.70%169.89M | -50.73%138.39M |
Add:Non operating Income | 86.87%333.77K | 82.75%208.26K | -34.35%67.72K | 32.72%333.88K | 6.36%178.61K | -31.93%113.96K | 195.24%103.14K | 91.86%251.57K | 1,181.41%167.92K | 2,302.32%167.42K |
Less:Non operating expense | 13,412.21%84.32K | 13,412.21%84.32K | ---- | -99.95%1.18K | -99.97%624 | -99.97%624 | --624 | 41,075.22%2.35M | 35,171.66%2.01M | --2.01M |
Total profit | 90.33%85.74M | 53.10%55.88M | 96.03%25.44M | -66.45%61.71M | -73.19%45.05M | -73.27%36.5M | -81.97%12.98M | -70.32%183.96M | -67.06%168.04M | -51.39%136.55M |
Less:Income tax cost | 40.25%4.74M | 24.61%3.96M | -76.90%1.19M | -86.00%2.84M | -80.00%3.38M | -81.68%3.18M | -43.94%5.17M | -76.01%20.27M | -75.69%16.89M | -54.32%17.37M |
Net profit | 94.39%81.01M | 55.82%51.91M | 210.54%24.25M | -64.03%58.87M | -72.43%41.67M | -72.04%33.32M | -87.56%7.81M | -69.43%163.69M | -65.70%151.16M | -50.93%119.18M |
Net profit from continuing operation | 94.39%81.01M | 55.82%51.91M | 210.54%24.25M | -64.03%58.87M | -72.43%41.67M | -72.04%33.32M | -87.56%7.81M | -69.43%163.69M | -65.70%151.16M | -50.93%119.18M |
Net profit of parent company owners | 94.39%81.01M | 55.82%51.91M | 210.54%24.25M | -64.03%58.87M | -72.43%41.67M | -72.04%33.32M | -87.56%7.81M | -69.43%163.69M | -65.70%151.16M | -50.93%119.18M |
Earning per share | ||||||||||
Basic earning per share | 90.48%0.4 | 62.50%0.26 | 200.00%0.12 | -64.63%0.29 | -72.37%0.21 | -73.77%0.16 | -92.16%0.04 | -76.77%0.82 | -82.57%0.76 | -74.58%0.61 |
Diluted earning per share | 90.48%0.4 | 62.50%0.26 | 200.00%0.12 | -64.63%0.29 | -72.37%0.21 | -73.77%0.16 | -92.16%0.04 | -76.77%0.82 | -82.57%0.76 | -74.58%0.61 |
Other composite income | ||||||||||
Total composite income | 94.39%81.01M | 55.82%51.91M | 210.54%24.25M | -64.03%58.87M | -72.43%41.67M | -72.04%33.32M | -87.56%7.81M | -69.43%163.69M | -65.70%151.16M | -50.93%119.18M |
Total composite income of parent company owners | 94.39%81.01M | 55.82%51.91M | 210.54%24.25M | -64.03%58.87M | -72.43%41.67M | -72.04%33.32M | -87.56%7.81M | -69.43%163.69M | -65.70%151.16M | -50.93%119.18M |
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.
No Data