(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 | 6.04%2.9B | 4.22%1.82B | -29.95%516M | 18.49%3.7B | 7.57%2.73B | 4.49%1.75B | 3.61%736.63M | -9.97%3.12B | -4.50%2.54B | 2.12%1.67B |
Operating revenue | 6.04%2.9B | 4.22%1.82B | -29.95%516M | 18.49%3.7B | 7.57%2.73B | 4.49%1.75B | 3.61%736.63M | -9.97%3.12B | -4.50%2.54B | 2.12%1.67B |
Other operating revenue | ---- | 23.01%8.81M | ---- | 19.92%15.18M | ---- | 33.25%7.16M | ---- | 17.44%12.66M | ---- | -5.39%5.37M |
Total operating cost | 7.69%2.76B | -4.20%1.6B | -30.28%485.14M | 18.02%3.49B | 5.59%2.56B | 7.30%1.67B | 6.22%695.81M | -2.32%2.96B | 5.66%2.43B | 13.87%1.55B |
Operating cost | 9.20%2.52B | -4.02%1.44B | -33.90%407.37M | 22.02%3.14B | 7.36%2.31B | 9.57%1.5B | 10.25%616.26M | -1.80%2.57B | 7.56%2.15B | 16.33%1.37B |
Operating tax surcharges | 4.20%28.55M | -7.88%18.77M | -32.53%6.4M | 5.52%36.46M | 8.69%27.4M | 26.37%20.37M | 62.65%9.49M | 20.51%34.56M | 40.73%25.21M | 66.75%16.12M |
Operating expense | -61.41%11.86M | -60.17%8.09M | -62.50%3.86M | -34.58%42.32M | -40.32%30.73M | -39.48%20.31M | -37.03%10.3M | -16.01%64.7M | -10.27%51.48M | -6.04%33.56M |
Administration expense | 10.15%91.44M | 10.72%59.87M | 23.38%28.18M | -1.91%128.59M | 11.15%83.01M | 6.77%54.07M | -26.94%22.84M | -9.19%131.09M | -25.11%74.68M | -24.78%50.64M |
Financial expense | -5.72%104.71M | -2.28%72.32M | 6.41%39.21M | -6.35%147.53M | -10.26%111.07M | -14.05%74.01M | -13.52%36.85M | -1.83%157.53M | 2.24%123.76M | 13.18%86.1M |
-Interest expense (Financial expense) | -9.92%100.14M | -9.51%67.7M | -1.62%36.63M | -5.40%147.81M | -7.26%111.16M | -9.26%74.81M | -12.65%37.23M | 0.85%156.25M | 7.30%119.86M | 13.72%82.45M |
-Interest Income (Financial expense) | 25.02%-2.66M | 31.11%-2.02M | 0.85%-1.68M | 44.18%-4.31M | 40.72%-3.55M | 16.12%-2.94M | -7.60%-1.7M | 42.81%-7.72M | 17.50%-5.99M | 48.03%-3.5M |
Research and development | 92.79%595.11K | 19.87%229.15K | 50.20%120.71K | 40.59%450.53K | --308.68K | --191.16K | --80.37K | -49.37%320.46K | ---- | ---- |
Credit Impairment Loss | -674.47%-925.65K | -477.82%-1.02M | -1,263.19%-614.74K | -777.96%-251.96K | 48.58%-119.52K | -32.51%-176.28K | 58.75%-45.1K | -94.32%37.16K | -127.91%-232.42K | 89.50%-133.03K |
Asset Impairment Loss | 42.36%-127.44M | 52.01%-80.06M | 55.01%-41.8M | -21.02%-269.37M | -47.86%-221.11M | -43.50%-166.85M | -67.16%-92.92M | -7.95%-222.59M | -22.49%-149.54M | -22.54%-116.27M |
Other net revenue | 66.66%-45.19M | 72.61%-27.02M | 56.30%-27.27M | -18.51%-157.25M | -45.08%-135.53M | -14.81%-98.65M | -28.49%-62.41M | 9.03%-132.69M | 0.60%-93.42M | 0.01%-85.92M |
Invest income | -1,509.66%-829.04K | -268.93%-911.57K | 39.90%-574.62K | -44.33%964.64K | -102.73%-51.5K | -117.88%-247.09K | -281.72%-956.14K | -37.23%1.73M | 146.32%1.89M | 1,448.18%1.38M |
-Including: Investment income associates | -2,216.13%-1.19M | -268.93%-911.57K | 39.90%-574.62K | -71.72%490.04K | -102.73%-51.5K | -117.88%-247.09K | -281.72%-956.14K | -37.23%1.73M | 146.32%1.89M | 1,448.18%1.38M |
Asset deal income | -88.51%9.41K | 497.52%8.92K | -68.14%5.36K | -75.57%47.94K | 0.54%81.89K | -80.56%1.49K | 343.85%16.82K | 104.39%196.26K | -39.06%81.45K | -90.95%7.68K |
Other revenue | -1.95%84M | -19.90%54.96M | -50.09%15.71M | 26.64%111.36M | 57.51%85.67M | 135.89%68.61M | 377.93%31.49M | 54.76%87.93M | 106.30%54.39M | 184.25%29.09M |
Operating profit | 168.24%92.79M | 1,581.26%201.78M | 116.60%3.59M | 61.23%51.74M | 73.26%34.59M | -136.72%-13.62M | -393.44%-21.6M | -89.11%32.09M | -92.58%19.97M | -80.61%37.1M |
Add:Non operating Income | -26.65%554.75K | -26.60%335.98K | 139.76%194.91K | 114.91%2.43M | -89.19%756.33K | -92.09%457.72K | -93.98%81.29K | -88.93%1.13M | -21.40%7M | 18.71%5.79M |
Less:Non operating expense | -45.40%917.46K | 100.11%540.53K | 86.77%402.51K | 258.75%1.85M | 402.57%1.68M | 94.28%270.12K | 95.13%215.5K | -83.34%515.88K | -86.79%334.34K | -90.16%139.03K |
Total profit | 174.52%92.43M | 1,600.42%201.58M | 115.55%3.38M | 59.97%52.32M | 26.45%33.67M | -131.43%-13.43M | -352.70%-21.74M | -89.16%32.71M | -90.34%26.63M | -78.06%42.75M |
Less:Income tax cost | 221.06%24.4M | 248.87%37.06M | 98.16%-248.63K | 54.88%-13.94M | 45.51%-20.16M | -22.51%-24.89M | -75.66%-13.48M | -1,036.38%-30.9M | -303.38%-36.99M | -194.49%-20.32M |
Net profit | 26.39%68.03M | 1,335.55%164.52M | FLtoP3.63M | 4.18%66.27M | -15.39%53.83M | -81.83%11.46M | SL-8.26M | -78.69%63.61M | -75.28%63.62M | -63.61%63.07M |
Net profit from continuing operation | 26.39%68.03M | 1,335.55%164.52M | 143.93%3.63M | 4.18%66.27M | -15.39%53.83M | -81.83%11.46M | -150.75%-8.26M | -78.69%63.61M | -75.28%63.62M | -63.61%63.07M |
Less:Minority Profit | 5,204.15%4.71M | 485.73%2.31M | 104.92%34.79K | 156.61%82.28K | 83.16%-92.36K | -2,158.73%-598.08K | -582.97%-707.28K | 95.58%-145.34K | 77.37%-548.49K | 101.33%29.05K |
Net profit of parent company owners | 17.43%63.32M | 1,245.22%162.21M | 147.58%3.59M | 3.81%66.18M | -15.97%53.92M | -80.87%12.06M | -146.11%-7.55M | -78.88%63.75M | -75.30%64.17M | -64.08%63.04M |
Earning per share | ||||||||||
Basic earning per share | 14.95%0.0446 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 | -16.02%0.0388 | -80.84%0.0087 | -145.76%-0.0054 | -78.88%0.0459 | -75.31%0.0462 | -64.08%0.0454 |
Diluted earning per share | 14.95%0.0446 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 | -16.02%0.0388 | -80.84%0.0087 | -145.76%-0.0054 | -78.88%0.0459 | -75.31%0.0462 | -64.08%0.0454 |
Other composite income | ||||||||||
Total composite income | 26.39%68.03M | 1,335.55%164.52M | 143.93%3.63M | 4.18%66.27M | -15.39%53.83M | -81.83%11.46M | -150.75%-8.26M | -78.69%63.61M | -75.28%63.62M | -63.61%63.07M |
Total composite income of parent company owners | 17.43%63.32M | 1,245.22%162.21M | 147.58%3.59M | 3.81%66.18M | -15.97%53.92M | -80.87%12.06M | -146.11%-7.55M | -78.88%63.75M | -75.30%64.17M | -64.08%63.04M |
Total composite income of minority owners | 5,204.15%4.71M | 485.73%2.31M | 104.92%34.79K | 156.61%82.28K | 83.16%-92.36K | -2,158.73%-598.08K | -582.97%-707.28K | 95.58%-145.34K | 77.37%-548.49K | 101.33%29.05K |
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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