(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 | 10.07%2.76B | 12.07%1.91B | 15.27%909.05M | 10.31%3.31B | 10.09%2.51B | 13.18%1.7B | 15.62%788.65M | 11.45%3B | 10.91%2.28B | 10.86%1.5B |
Operating revenue | 10.07%2.76B | 12.07%1.91B | 15.27%909.05M | 10.31%3.31B | 10.09%2.51B | 13.18%1.7B | 15.62%788.65M | 11.45%3B | 10.91%2.28B | 10.86%1.5B |
Other operating revenue | ---- | -46.04%1.3M | ---- | 15.46%3.98M | ---- | 92.83%2.41M | ---- | -1.13%3.44M | ---- | -43.00%1.25M |
Total operating cost | 7.28%2.13B | 7.98%1.45B | 11.84%696.5M | 3.83%2.68B | 4.18%1.99B | 6.02%1.35B | 10.16%622.76M | 12.53%2.58B | 11.88%1.91B | 13.64%1.27B |
Operating cost | 8.44%689.72M | 8.79%456.64M | 19.87%221.83M | 6.28%884.39M | 4.39%636.04M | 2.03%419.76M | 8.43%185.07M | 20.08%832.11M | 20.62%609.32M | 22.16%411.42M |
Operating tax surcharges | 3.18%35.69M | 5.13%24.86M | 21.69%13.29M | 13.39%46.39M | 10.95%34.59M | 19.49%23.65M | 37.19%10.92M | 7.23%40.92M | 9.80%31.17M | 3.33%19.79M |
Operating expense | 6.68%1.23B | 8.02%854.91M | 10.03%414.11M | 4.18%1.5B | 5.24%1.15B | 9.57%791.46M | 14.53%376.35M | 10.97%1.44B | 9.95%1.09B | 9.01%722.3M |
Administration expense | -4.81%120.63M | -0.78%83.63M | -0.42%34.9M | 2.83%174.21M | 1.43%126.72M | -1.10%84.28M | -15.77%35.04M | -10.29%169.41M | -1.95%124.93M | 27.08%85.22M |
Financial expense | 46.05%-13.19M | 17.73%-12.48M | -37.83%-8.02M | -32.09%-35.12M | -45.20%-24.46M | -51.48%-15.17M | -59.75%-5.82M | -157.29%-26.59M | -66.15%-16.84M | -54.09%-10.01M |
-Interest expense (Financial expense) | -59.80%496.11K | -59.03%398.32K | -93.88%144.68K | -123.21%-179.79K | -74.37%1.23M | -68.16%972.17K | 69.69%2.36M | -48.45%774.62K | -10.89%4.82M | -4.86%3.05M |
-Interest Income (Financial expense) | 46.21%-14.08M | 20.76%-12.93M | -24.30%-8.15M | -27.78%-35.72M | -20.03%-26.17M | -23.84%-16.32M | -29.19%-6.56M | -124.14%-27.95M | -39.07%-21.8M | -34.04%-13.18M |
Research and development | 12.10%74.49M | 9.02%47.19M | -3.83%20.39M | -12.32%109.65M | -2.55%66.45M | 2.83%43.28M | 5.28%21.21M | 45.08%125.07M | 9.90%68.19M | 7.57%42.09M |
Credit Impairment Loss | -83.54%-10.2M | 26.23%-3.47M | 11.13%-2.22M | -69.08%-5.94M | 18.27%-5.56M | 27.33%-4.71M | -7.31%-2.5M | -175.85%-3.51M | 6.49%-6.8M | 19.39%-6.48M |
Asset Impairment Loss | -108.57%-408.91K | -136.74%-473.73K | 88.31%-3.77K | -1,585.16%-2.87M | -46.02%-196.05K | -444.17%-200.11K | -624.25%-32.28K | 98.06%-170.5K | -296.96%-134.27K | -123.44%-36.77K |
Other net revenue | 77.85%36.52M | 110.63%25.46M | 74.39%8.28M | -71.77%28.14M | -76.72%20.53M | -85.26%12.09M | -86.82%4.75M | 161.38%99.68M | 208.35%88.2M | 229.83%81.98M |
Fair value change income | -6,309.98%-3.65M | -6,178.32%-2.31M | 1,642.96%732.75K | -97.96%120.72K | 744.16%58.71K | 1,591.44%38K | 360.05%42.04K | 12,814.59%5.93M | 60.73%-9.11K | 84.69%-2.55K |
Invest income | 174.13%29.54M | 166.09%17.69M | 65.39%6.86M | -65.64%20.15M | -82.69%10.78M | -88.92%6.65M | -64.79%4.15M | 91.97%58.66M | 190.47%62.24M | 188.06%60.02M |
-Including: Investment income associates | 932.40%1.89M | 2,429.71%1.85M | -110.35%-4K | -100.89%-384.67K | -100.45%-226.98K | -100.16%-79.46K | -99.50%38.6K | 134.05%43.35M | 179.70%50.32M | 177.20%50.68M |
Asset deal income | -90.29%4.61K | -94.62%2.56K | ---- | 93.77%47.65K | 388.19%47.5K | 154.95%47.5K | -106.01%-1.19K | -28.96%24.59K | -146.69%-16.48K | -338.42%-86.44K |
Other revenue | 37.80%21.23M | 36.63%14.02M | -5.76%2.92M | -57.09%16.63M | -53.21%15.4M | -64.07%10.26M | -88.35%3.09M | 120.85%38.75M | 129.10%32.92M | 140.42%28.56M |
Operating profit | 22.92%662.68M | 30.43%476.72M | 29.42%220.83M | 26.92%656.31M | 18.03%539.1M | 16.46%365.49M | 11.66%170.63M | 18.88%517.12M | 21.53%456.76M | 19.75%313.83M |
Add:Non operating Income | 886.76%3.15M | 995.92%3.02M | 6.22%45.81K | -46.36%434.36K | -51.44%318.95K | -16.69%275.56K | -44.66%43.13K | -61.30%809.81K | -62.48%656.83K | -33.90%330.75K |
Less:Non operating expense | -53.29%718.84K | -51.06%639.79K | -92.77%52.08K | 312.31%3.7M | 115.07%1.54M | 104.43%1.31M | 722.89%720.2K | -96.22%896.76K | -43.99%715.59K | 444.31%639.52K |
Total profit | 23.65%665.11M | 31.46%479.1M | 29.93%220.82M | 26.31%653.04M | 17.77%537.88M | 16.24%364.45M | 11.23%169.95M | 25.08%517.03M | 21.36%456.7M | 19.45%313.53M |
Less:Income tax cost | 27.21%91.2M | 39.13%65.98M | 18.31%30.49M | 64.18%84.93M | 39.79%71.69M | 10.54%47.43M | 16.64%25.77M | 1.73%51.73M | 5.17%51.29M | 1.71%42.9M |
Net profit | 23.11%573.91M | 30.31%413.11M | 32.01%190.33M | 22.10%568.12M | 14.99%466.19M | 17.15%317.03M | 10.31%144.18M | 28.36%465.3M | 23.77%405.42M | 22.85%270.62M |
Net profit from continuing operation | 23.11%573.91M | 30.31%413.11M | 32.01%190.33M | 22.10%568.12M | 14.99%466.19M | 17.15%317.03M | 10.31%144.18M | 28.36%465.3M | 23.77%405.42M | 22.85%270.62M |
Less:Minority Profit | 790.36%34.79K | 77.70%82.02K | 24.33%-50K | 1,627.84%6.4K | -94.42%3.91K | -55.99%46.16K | 5.73%-66.09K | -99.96%370.2 | -91.50%70K | -83.12%104.88K |
Net profit of parent company owners | 23.10%573.87M | 30.30%413.03M | 31.98%190.38M | 22.09%568.11M | 15.01%466.18M | 17.18%316.98M | 10.30%144.25M | 28.70%465.3M | 24.06%405.35M | 23.15%270.52M |
Earning per share | ||||||||||
Basic earning per share | 23.37%1.024 | 30.02%0.732 | 30.77%0.34 | 21.05%1.012 | 13.08%0.83 | 14.90%0.563 | 9.70%0.26 | 28.62%0.836 | 25.47%0.734 | 25.64%0.49 |
Diluted earning per share | 24.42%1.024 | 30.70%0.728 | 32.28%0.336 | 22.47%1.003 | 15.92%0.823 | 18.26%0.557 | 10.92%0.254 | 28.37%0.819 | 22.63%0.71 | 20.77%0.471 |
Other composite income | -1,815.04%-49.3M | -36,432.30%-56.95M | -24,302.04%-49.43M | -223.77%-25.63M | 129.77%2.87M | 91.97%-155.9K | -98.17%204.26K | 171.96%20.71M | 38.17%-9.66M | 81.92%-1.94M |
Other composite income of parent company owners | -1,859.55%-49.36M | -30,448.51%-56.99M | -25,867.28%-49.45M | -224.59%-25.74M | 129.00%2.81M | 90.43%-186.54K | -98.28%191.91K | 171.76%20.66M | 38.10%-9.67M | 81.86%-1.95M |
Other composite income of minority owners | -14.05%59.59K | 3.83%31.81K | 27.77%15.77K | 87.96%102.83K | 314.76%69.33K | 335.84%30.64K | 134.41%12.35K | 1,058.79%54.71K | 78.97%16.72K | -18.35%7.03K |
Total composite income | 11.84%524.61M | 12.40%356.16M | -2.42%140.89M | 11.62%542.48M | 18.52%469.06M | 17.94%316.87M | 1.77%144.38M | 45.64%486.02M | 26.87%395.76M | 28.22%268.68M |
Total composite income of parent company owners | 11.84%524.51M | 12.39%356.05M | -2.43%140.93M | 11.61%542.37M | 18.53%468.99M | 17.96%316.79M | 1.77%144.44M | 46.04%485.96M | 27.18%395.67M | 28.56%268.57M |
Total composite income of minority owners | 28.86%94.38K | 48.22%113.84K | 36.30%-34.23K | 98.31%109.23K | -15.54%73.24K | -31.38%76.8K | 17.12%-53.74K | -94.27%55.08K | -89.59%86.72K | -82.24%111.92K |
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
No Data