(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 | 10.60%2.37B | 17.56%1.56B | 22.66%681.14M | 40.49%3.05B | 40.30%2.14B | 42.64%1.33B | 47.64%555.29M | 37.24%2.17B | 38.91%1.53B | 44.95%932.09M |
Operating revenue | 10.60%2.37B | 17.56%1.56B | 22.66%681.14M | 40.49%3.05B | 40.30%2.14B | 42.64%1.33B | 47.64%555.29M | 37.24%2.17B | 38.91%1.53B | 44.95%932.09M |
Other operating revenue | ---- | 53.43%23.84M | ---- | 50.41%32.4M | ---- | 72.78%15.54M | ---- | 20.92%21.54M | --19.99M | 8.10%8.99M |
Total operating cost | 11.01%1.91B | 13.60%1.24B | 20.29%567.18M | 31.76%2.46B | 32.28%1.72B | 33.30%1.09B | 471.52M | 33.97%1.87B | 1.3B | 47.80%817.05M |
Operating cost | 1.14%1.06B | 3.30%694.9M | 5.57%294.43M | 25.36%1.46B | 26.40%1.05B | 31.37%672.73M | --278.9M | 34.16%1.16B | --828.08M | 54.55%512.09M |
Operating tax surcharges | 81.86%20.91M | 68.75%10.68M | 60.72%3.83M | 73.86%16.73M | 68.39%11.5M | 45.31%6.33M | --2.38M | 8.80%9.62M | --6.83M | 1.98%4.35M |
Operating expense | 21.58%324.76M | 28.87%213.23M | 53.75%107.79M | 55.65%401.22M | 53.19%267.13M | 49.83%165.47M | --70.11M | 34.96%257.77M | --174.38M | 48.47%110.44M |
Administration expense | 27.61%127.25M | 25.10%80.16M | 25.00%37.62M | 3.75%142.83M | 2.17%99.72M | 0.43%64.08M | --30.1M | 20.04%137.67M | --97.6M | 26.37%63.8M |
Financial expense | -167.37%-1.25M | -1,023.45%-6.99M | -94.39%249.46K | 115.44%2.72M | 108.06%1.85M | 94.04%-621.82K | --4.45M | -2,330.42%-17.62M | ---22.93M | -2,468.71%-10.44M |
-Interest expense (Financial expense) | -2.03%9.64M | 31.15%7.68M | 38.15%3.3M | 134.84%13.63M | 139.15%9.84M | 90.86%5.86M | --2.39M | 309.85%5.81M | --4.11M | 603.88%3.07M |
-Interest Income (Financial expense) | -237.86%-18.94M | -320.41%-14.32M | -417.07%-7.84M | -158.08%-8.32M | -152.14%-5.61M | -111.71%-3.41M | ---1.52M | 26.24%-3.22M | ---2.22M | 21.00%-1.61M |
Research and development | 29.00%384.51M | 35.40%245.31M | 44.01%123.26M | 38.47%441.96M | 35.50%298.08M | 32.44%181.18M | --85.59M | 49.62%319.18M | --219.98M | 47.55%136.8M |
Credit Impairment Loss | 86.26%-1.44M | 87.22%-854.72K | 447.95%11.8M | -103.19%-14.11M | -278.45%-10.45M | -186.85%-6.69M | --2.15M | 8.06%-6.94M | ---2.76M | -99.24%-2.33M |
Asset Impairment Loss | -2,418.98%-8.84M | -80.77%-8.48M | -45.54%-6.91M | 110.81%2.15M | 102.72%381.29K | 41.63%-4.69M | ---4.75M | -161.87%-19.93M | ---14.03M | -130.20%-8.04M |
Other net revenue | 15.69%56.7M | 84.02%38.37M | 141.99%19.68M | 138.51%81.48M | 78.89%49.01M | 32.64%20.85M | 8.13M | -30.37%34.16M | 27.4M | -6.41%15.72M |
Invest income | --106.25K | ---- | ---- | ---- | ---- | ---- | ---- | -88.14%903.33K | --903.33K | -53.31%903.33K |
Asset deal income | -101.33%-1.85K | -101.85%-1.85K | ---- | 363.88%139.47K | --139.47K | --100.26K | ---229.25 | 35.73%30.07K | ---- | ---- |
Other revenue | 13.46%66.87M | 48.48%47.71M | 37.83%14.79M | 55.24%93.3M | 36.16%58.94M | 27.57%32.13M | --10.73M | 6.22%60.1M | --43.29M | 29.13%25.19M |
Operating profit | 9.64%512.99M | 39.36%364.03M | 45.42%133.64M | 98.19%674.85M | 86.03%467.88M | 99.77%261.22M | 87.62%91.9M | 42.44%340.5M | 49.61%251.5M | 22.17%130.76M |
Add:Non operating Income | 31.80%722.7K | 33.31%593.89K | 8.90%315.89K | 44.21%586.45K | 47.29%548.31K | 25.30%445.5K | --290.06K | 31.89%406.67K | --372.26K | 57.48%355.56K |
Less:Non operating expense | -94.03%19.24K | -82.98%16.8K | -82.40%16.41K | -60.70%527.83K | -76.01%322.24K | -87.37%98.71K | --93.22K | 366.42%1.34M | --1.34M | 6,470,319.29%781.63K |
Total profit | 9.74%513.69M | 39.39%364.61M | 45.43%133.94M | 98.76%674.91M | 86.85%468.1M | 100.69%261.57M | 89.34%92.1M | 42.04%339.56M | 49.05%250.53M | 21.51%130.33M |
Less:Income tax cost | 7.29%52.98M | 54.85%40.19M | 55.81%11.38M | 116.45%67.78M | 85.39%49.38M | 79.17%25.96M | --7.31M | 13.96%31.32M | --26.64M | 18.98%14.49M |
Net profit | 10.03%460.71M | 37.69%324.41M | 44.54%122.56M | 96.96%607.12M | 87.02%418.72M | 103.38%235.61M | 88.65%84.79M | 45.68%308.25M | 51.06%223.89M | 21.84%115.85M |
Net profit from continuing operation | 10.03%460.71M | 37.69%324.41M | 44.54%122.56M | 96.96%607.12M | 87.02%418.72M | 103.38%235.61M | --84.79M | 45.68%308.25M | --223.89M | 21.84%115.85M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---8.67 | ---1.8 | ---- | ---- |
Net profit of parent company owners | 10.03%460.71M | 37.69%324.41M | 44.54%122.56M | 96.96%607.12M | 87.02%418.72M | 103.38%235.61M | 88.65%84.79M | 45.68%308.25M | 51.06%223.89M | 21.84%115.85M |
Earning per share | ||||||||||
Basic earning per share | -14.90%5.14 | 8.24%3.68 | 30.00%2.86 | 97.00%15.76 | 3.96%6.04 | 12.96%3.4 | --2.2 | 45.72%8 | --5.81 | 21.86%3.01 |
Diluted earning per share | -14.90%5.14 | 8.24%3.68 | 30.00%2.86 | 97.00%15.76 | 3.96%6.04 | 12.96%3.4 | --2.2 | 45.72%8 | --5.81 | 21.86%3.01 |
Other composite income | -75.43%8.8M | -116.16%-13.36M | -112.85%-17.34M | 65.92%18.48M | 18.22%35.82M | 5,669.04%82.63M | 134.94M | -66.23%11.14M | 30.3M | 2,999.32%1.43M |
Other composite income of parent company owners | -75.43%8.8M | -116.16%-13.36M | -112.85%-17.34M | 65.92%18.48M | 18.22%35.82M | 5,669.04%82.63M | --134.94M | -66.23%11.14M | --30.3M | 2,999.32%1.43M |
Total composite income | 3.29%469.51M | -2.26%311.05M | -52.12%105.21M | 95.88%625.61M | 78.82%454.54M | 171.36%318.25M | 219.74M | 30.59%319.39M | 254.19M | 23.41%117.28M |
Total composite income of parent company owners | 3.29%469.51M | -2.26%311.05M | -52.12%105.21M | 95.88%625.61M | 78.82%454.54M | 171.36%318.25M | --219.74M | 30.59%319.39M | --254.19M | 23.41%117.28M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---8.67 | ---1.8 | ---- | ---- |
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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