(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 | -6.57%1.99B | 0.01%1.56B | -1.82%562.03M | 1.77%3.28B | 5.21%2.12B | 5.56%1.56B | -2.60%572.42M | -6.04%3.22B | -14.65%2.02B | -10.26%1.48B |
Operating revenue | -6.57%1.99B | 0.01%1.56B | -1.82%562.03M | 1.77%3.28B | 5.21%2.12B | 5.56%1.56B | -2.60%572.42M | -6.04%3.22B | -14.65%2.02B | -10.26%1.48B |
Other operating revenue | ---- | 2.32%22.65M | ---- | 1.24%48.25M | ---- | -8.72%22.14M | ---- | 0.71%47.66M | ---- | 4.76%24.26M |
Total operating cost | -9.35%1.47B | -6.22%1.08B | -2.44%434.57M | -2.19%2.56B | 2.78%1.62B | 1.12%1.15B | -11.53%445.41M | -9.55%2.61B | -22.48%1.57B | -18.96%1.14B |
Operating cost | -14.51%1.19B | -10.01%913.28M | -4.11%355.65M | -4.74%2.14B | 0.67%1.39B | 1.37%1.01B | -14.88%370.88M | -10.26%2.25B | -24.16%1.38B | -20.83%1B |
Operating tax surcharges | 1.00%12.58M | 47.77%8.32M | 38.63%3.44M | 41.42%18.79M | 37.15%12.45M | -6.14%5.63M | -10.95%2.48M | 12.87%13.29M | 12.91%9.08M | 16.59%6M |
Operating expense | -2.80%52.73M | -7.21%34.13M | -8.50%13.87M | 17.69%84.96M | 31.69%54.25M | 39.57%36.78M | 21.78%15.16M | 4.72%72.19M | 4.73%41.19M | 1.35%26.35M |
Administration expense | 8.76%91.56M | 6.13%62.68M | 0.62%25.25M | 7.82%129.27M | 9.19%84.19M | 17.18%59.06M | 10.94%25.09M | 2.48%119.89M | 5.61%77.1M | -2.10%50.4M |
Financial expense | 93.60%-1.27M | 43.13%-13.3M | -154.35%-3.96M | 20.96%-17.75M | 40.31%-19.9M | -677.54%-23.39M | 754.33%7.29M | -1,830.76%-22.46M | -308.29%-33.34M | 47.39%-3.01M |
-Interest expense (Financial expense) | 115.42%3.43M | 127.82%3.04M | 131.66%1.14M | -18.76%3.29M | -44.00%1.59M | -55.60%1.34M | -70.12%492.82K | 118.40%4.06M | 287.36%2.84M | 375.17%3.01M |
-Interest Income (Financial expense) | -158.24%-18.19M | -142.22%-11.24M | -122.85%-4.9M | -114.78%-18.55M | -32.77%-7.04M | -28.90%-4.64M | -94.05%-2.2M | 26.14%-8.64M | 39.56%-5.31M | 41.79%-3.6M |
Research and development | 26.65%122.22M | 29.12%72.2M | 64.47%40.31M | 9.46%198.77M | -2.53%96.51M | 1.21%55.92M | -15.59%24.51M | -1.63%181.59M | 1.61%99.01M | -8.72%55.25M |
Credit Impairment Loss | -136.35%-96.93M | -185.42%-101.74M | -633.68%-8.28M | -133.12%-55.84M | -113.75%-41.01M | -297.75%-35.65M | -84.85%1.55M | -57.60%-23.95M | -220.19%-19.19M | -4,737.06%-8.96M |
Asset Impairment Loss | -750.56%-309.4K | -699.45%-284.32K | -1,485.64%-26.07K | -494.61%-4.68M | -101.47%-36.38K | -101.44%-35.56K | -99.92%1.88K | 114.68%1.19M | --2.48M | 28,682.73%2.47M |
Other net revenue | -88.92%-100.84M | -250.47%-87.03M | -37.02%2.61M | -399.43%-40.32M | -64.75%-53.38M | -808.32%-24.83M | -69.24%4.14M | -76.57%13.46M | -344.44%-32.4M | 78.38%-2.73M |
Invest income | 11.49%-20.37M | -16.83%688.64K | ---- | -58.76%1.07M | 4.93%-23.01M | 119.19%827.99K | ---- | -67.17%2.59M | -30.48%-24.2M | 76.74%-4.31M |
-Including: Investment income associates | 12.70%-20.37M | 90.78%688.64K | ---- | 251.14%1.07M | 3.61%-23.33M | 108.37%360.96K | ---- | -109.70%-707.31K | -26.35%-24.2M | 77.47%-4.31M |
Asset deal income | --7.93K | --7.93K | ---- | -48.84%89.81K | ---- | ---- | ---- | -99.67%175.57K | --175.57K | ---- |
Other revenue | 56.91%16.75M | 42.66%14.3M | 321.46%10.91M | -43.09%19.04M | 28.15%10.68M | 24.17%10.02M | 230.29%2.59M | 65.73%33.46M | -51.70%8.33M | 32.72%8.07M |
Operating profit | -7.88%418.63M | 2.46%394.18M | -0.82%130.07M | 9.69%684.79M | 9.76%454.47M | 14.04%384.69M | 34.17%131.15M | 4.15%624.27M | 25.61%414.07M | 46.41%337.34M |
Add:Non operating Income | -84.02%348.2K | -89.73%208.36K | -87.02%25.59K | 865.81%2.45M | 1,568.38%2.18M | 2,536.24%2.03M | 660.80%197.05K | -76.96%253.46K | -79.56%130.62K | -85.57%76.96K |
Less:Non operating expense | 1,629.17%586.04K | 759.02%159.83K | --20.01K | 307.51%1.77M | 564.53%33.89K | 202.66%18.61K | ---- | -76.43%433.31K | 1,029.29%5.1K | 1,261.29%6.15K |
Total profit | -8.37%418.4M | 1.94%394.22M | -0.96%130.08M | 9.84%685.47M | 10.24%456.61M | 14.61%386.7M | 34.35%131.34M | 4.25%624.09M | 25.41%414.19M | 46.11%337.41M |
Less:Income tax cost | -17.34%50.45M | -5.96%48.7M | -25.37%14.3M | 14.28%81.02M | 19.07%61.03M | 19.48%51.79M | 66.01%19.16M | 1.97%70.89M | -25.33%51.26M | -16.32%43.35M |
Net profit | -6.98%367.95M | 3.17%345.52M | 3.20%115.78M | 9.27%604.45M | 8.99%395.58M | 13.89%334.91M | 30.11%112.19M | 4.55%553.19M | 38.72%362.94M | 64.16%294.06M |
Net profit from continuing operation | -6.98%367.95M | 3.17%345.52M | 3.20%115.78M | 9.27%604.45M | 8.99%395.58M | 13.89%334.91M | 30.11%112.19M | 4.55%553.19M | 38.72%362.94M | 64.16%294.06M |
Less:Minority Profit | -118.36%-346.19K | 42.62%-109.04K | 188.46%260.87K | 32.99%5.24M | 179.19%1.89M | -152.51%-190.04K | -1,425.25%-294.91K | 24.29%3.94M | 7.09%675.5K | -15.79%361.88K |
Net profit of parent company owners | -6.45%368.3M | 3.14%345.63M | 2.70%115.52M | 9.10%599.21M | 8.68%393.69M | 14.10%335.1M | 30.48%112.48M | 4.43%549.25M | 38.80%362.26M | 64.35%293.7M |
Earning per share | ||||||||||
Basic earning per share | -6.25%0.3 | 3.70%0.28 | 0.00%0.09 | 9.09%0.48 | 10.34%0.32 | 14.16%0.27 | 28.57%0.09 | 4.76%0.44 | 38.10%0.29 | 68.93%0.2365 |
Diluted earning per share | -6.25%0.3 | 3.70%0.28 | 0.00%0.09 | 9.09%0.48 | 10.34%0.32 | 14.16%0.27 | 28.57%0.09 | 4.76%0.44 | 38.10%0.29 | 68.93%0.2365 |
Other composite income | 436.23%2.51M | -105.89%-747.08K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 436.23%2.51M | ---- | ---- | ---- | -105.89%-747.08K | ---- | ---- |
Total composite income | -6.98%367.95M | 3.17%345.52M | 3.20%115.78M | 9.87%606.96M | 8.99%395.58M | 13.89%334.91M | 30.11%112.19M | 1.97%552.45M | 38.72%362.94M | 64.16%294.06M |
Total composite income of parent company owners | -6.45%368.3M | 3.14%345.63M | 2.70%115.52M | 9.70%601.72M | 8.68%393.69M | 14.10%335.1M | 30.48%112.48M | 1.84%548.51M | 38.80%362.26M | 64.35%293.7M |
Total composite income of minority owners | -118.36%-346.19K | 42.62%-109.04K | 188.46%260.87K | 32.99%5.24M | 179.19%1.89M | -152.51%-190.04K | -1,425.25%-294.91K | 24.29%3.94M | 7.09%675.5K | -15.79%361.88K |
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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