(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 | 3.08%2.79B | 3.86%1.83B | 5.49%928.32M | 7.38%3.54B | 6.13%2.71B | 21.99%1.77B | 30.52%880.02M | 29.87%3.29B | 2.55B | 1.45B |
Operating revenue | 3.08%2.79B | 3.86%1.83B | 5.49%928.32M | 7.38%3.54B | 6.13%2.71B | 21.99%1.77B | 30.52%880.02M | 29.87%3.29B | --2.55B | --1.45B |
Other operating revenue | ---- | -4.42%19.71M | ---- | 27.80%58.7M | ---- | --20.62M | ---- | -30.64%45.93M | --33.01M | ---- |
Total operating cost | 7.02%2.22B | 11.61%1.49B | 9.01%702.41M | 4.83%2.81B | 6.11%2.08B | 1.33B | 644.38M | 39.96%2.68B | 1.96B | |
Operating cost | 14.45%1.59B | 17.75%1.05B | 16.01%499.13M | -0.66%1.93B | -2.79%1.39B | --892.62M | --430.25M | 39.02%1.95B | --1.43B | ---- |
Operating tax surcharges | 9.08%66.35M | 12.17%40.47M | 29.64%20.29M | 55.34%75.54M | 83.54%60.83M | --36.08M | --15.65M | 41.15%48.63M | --33.14M | ---- |
Operating expense | -82.84%373.65K | -95.88%61.82K | -97.26%21.03K | 1.94%2.77M | -7.97%2.18M | --1.5M | --768.71K | -3.22%2.72M | --2.37M | ---- |
Administration expense | -15.23%201.87M | -7.45%145.13M | -22.30%60.18M | 2.40%288.15M | 15.22%238.13M | --156.81M | --77.45M | 22.38%281.41M | --206.68M | ---- |
Financial expense | -9.83%259.03M | -4.23%177.37M | 3.36%94.23M | 40.85%378.42M | 58.43%287.26M | --185.21M | --91.17M | 64.89%268.66M | --181.32M | ---- |
-Interest expense (Financial expense) | -6.35%288.12M | -2.80%198.12M | -0.09%103.54M | 32.23%403.19M | 50.07%307.65M | --203.82M | --103.64M | 63.19%304.92M | --205.01M | ---- |
-Interest Income (Financial expense) | -42.52%-29.19M | -11.17%-20.77M | 27.28%-9.33M | 34.53%-25.07M | 20.66%-20.48M | ---18.69M | ---12.83M | -58.78%-38.3M | ---25.82M | ---- |
Research and development | 5.69%101.88M | 21.36%72.07M | -1.84%28.55M | -0.94%128.45M | -5.39%96.4M | --59.39M | --29.09M | 56.56%129.67M | --101.89M | ---- |
Credit Impairment Loss | 186.19%44.11M | 234.64%49.67M | -1.66%-26.96M | -527.10%-84.98M | -488.08%-51.17M | ---36.89M | ---26.52M | -985.55%-13.55M | ---8.7M | ---- |
Asset Impairment Loss | 99.56%-464.1 | 99.56%-464.1 | ---- | 92.15%-29K | ---105K | ---105K | ---- | 89.43%-369.5K | ---- | ---- |
Other net revenue | 162.97%154.01M | 228.74%122.78M | -97.80%273.8K | -45.78%71.2M | -43.27%58.56M | 37.35M | 12.43M | 39.80%131.32M | 103.23M | 0 |
Invest income | 1.68%66.61M | -3.17%43.06M | -47.55%12.31M | 31.00%81.33M | 40.55%65.51M | --44.47M | --23.46M | 28.19%62.08M | --46.61M | ---- |
-Including: Investment income associates | -1.90%45.43M | -10.54%28.99M | -72.68%5.27M | 14.21%55.01M | 25.29%46.31M | --32.41M | --19.29M | -0.53%48.17M | --36.96M | ---- |
Asset deal income | ---80.37K | ---- | ---- | -39.62%23.45K | ---- | ---- | ---- | 158.43%38.84K | --38.84K | ---- |
Other revenue | -2.17%43.37M | 0.60%30.05M | -3.65%14.93M | -9.95%74.85M | -32.09%44.33M | --29.88M | --15.49M | 74.84%83.12M | --65.28M | ---- |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 4.80%726.65M | -0.21%470.36M | -8.83%226.18M | 7.18%799.88M | -1.08%693.36M | 3.94%471.36M | -2.58%248.07M | 4.21%746.28M | 700.91M | 453.5M |
Add:Non operating Income | -98.05%267.02K | -98.28%231.79K | 158.40%65.99K | 508.39%13.79M | 507.82%13.67M | --13.51M | --25.54K | 227.24%2.27M | --2.25M | ---- |
Less:Non operating expense | 68.40%177.65K | 130.21%175.72K | 4.91%80.08K | -96.45%121.08K | -91.91%105.49K | --76.33K | --76.33K | 1,562.70%3.41M | --1.3M | ---- |
Total profit | 2.80%726.74M | -2.97%470.41M | -8.81%226.16M | 9.18%813.55M | 0.72%706.92M | 6.86%484.8M | -2.55%248.02M | 3.98%745.14M | 701.85M | 453.65M |
Less:Income tax cost | 111.25%69.88M | 93.95%41.18M | 10.67%18.51M | 121.76%65.04M | 12.43%33.08M | --21.23M | --16.72M | -23.69%29.33M | --29.42M | ---- |
Net profit | -2.52%656.86M | -7.41%429.23M | -10.22%207.66M | 4.57%748.51M | 0.21%673.85M | 5.91%463.56M | -4.53%231.3M | 5.55%715.81M | 672.43M | 437.68M |
Net profit from continuing operation | -2.52%656.86M | -7.41%429.23M | -10.22%207.66M | 4.57%748.51M | 0.21%673.85M | --463.56M | --231.3M | 5.55%715.81M | --672.43M | ---- |
Less:Minority Profit | -22.30%8.49M | -27.74%7.22M | -41.02%4.1M | 3,753.70%13.67M | 920.86%10.92M | --9.99M | --6.95M | -61.91%354.8K | ---1.33M | ---- |
Net profit of parent company owners | -2.19%648.38M | -6.96%422.01M | -9.27%203.56M | 2.71%734.83M | -1.61%662.93M | 3.33%453.57M | -7.28%224.35M | 5.64%715.45M | --673.77M | --438.96M |
Earning per share | ||||||||||
Basic earning per share | -17.05%0.73 | -20.00%0.48 | -20.00%0.24 | 2.08%0.98 | -27.87%0.88 | --0.6 | --0.3 | -7.69%0.96 | --1.22 | ---- |
Diluted earning per share | -17.05%0.73 | -20.00%0.48 | -20.00%0.24 | 2.08%0.98 | -27.87%0.88 | --0.6 | --0.3 | -7.69%0.96 | --1.22 | ---- |
Other composite income | ||||||||||
Total composite income | -2.52%656.86M | -7.41%429.23M | -10.22%207.66M | 4.57%748.51M | 0.21%673.85M | 463.56M | 231.3M | 5.55%715.81M | 672.43M | |
Total composite income of parent company owners | -2.19%648.38M | -6.96%422.01M | -9.27%203.56M | 2.71%734.83M | -1.61%662.93M | --453.57M | --224.35M | 5.64%715.45M | --673.77M | ---- |
Total composite income of minority owners | -22.30%8.49M | -27.74%7.22M | -41.02%4.1M | 3,753.70%13.67M | 920.86%10.92M | --9.99M | --6.95M | -61.91%354.8K | ---1.33M | ---- |
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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