(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 | 78.70%974.53M | 69.61%583.49M | 66.40%244.13M | 13.88%866.18M | -18.95%545.35M | -25.38%344.02M | -27.69%146.72M | -17.17%760.61M | 672.86M | 3.03%461.03M |
Operating revenue | 78.70%974.53M | 69.61%583.49M | 66.40%244.13M | 13.88%866.18M | -18.95%545.35M | -25.38%344.02M | -27.69%146.72M | -17.17%760.61M | --672.86M | 3.03%461.03M |
Other operating revenue | ---- | 51.87%20.55M | ---- | 46.56%49.19M | ---- | -22.02%13.53M | ---- | -18.19%33.56M | ---- | --17.35M |
Total operating cost | 52.54%655.73M | 41.92%392.15M | 39.19%171.12M | 16.91%717.74M | -17.02%429.88M | -22.24%276.31M | -28.12%122.94M | 3.50%613.95M | 518.05M | 20.18%355.35M |
Operating cost | 50.58%507.83M | 37.93%294.38M | 37.27%133.94M | 15.49%544.88M | -16.88%337.24M | -23.21%213.42M | -33.04%97.57M | 5.46%471.82M | --405.74M | 19.72%277.94M |
Operating tax surcharges | 108.66%58.64M | 101.23%38.18M | 83.96%13.74M | 17.99%46.93M | -21.32%28.1M | -22.88%18.97M | -22.76%7.47M | -24.17%39.78M | --35.72M | -12.14%24.6M |
Operating expense | 29.06%2.3M | 28.64%1.55M | -1.21%594.82K | 10.23%2.7M | 2.53%1.78M | 4.92%1.21M | 19.05%602.09K | 0.30%2.45M | --1.73M | 33.32%1.15M |
Administration expense | 40.16%79.93M | 41.02%53.31M | 53.97%23.55M | 22.90%116.16M | -19.65%57.03M | -23.33%37.8M | 9.16%15.3M | 15.51%94.52M | --70.98M | 54.10%49.31M |
Financial expense | -32.33%3.41M | -43.90%2.43M | -135.36%-708.34K | -14.82%4.58M | 30.15%5.05M | 84.46%4.32M | 76.40%2M | -40.46%5.38M | --3.88M | -12.01%2.34M |
-Interest expense (Financial expense) | -31.32%8.47M | -27.53%6.67M | -37.35%2.83M | 3.36%13.41M | 45.57%12.34M | 77.72%9.21M | 26.34%4.51M | 111.89%12.98M | --8.47M | 107.21%5.18M |
-Interest Income (Financial expense) | 36.50%-5.35M | 30.14%-4.4M | -31.88%-3.37M | -22.08%-10.94M | -40.56%-8.42M | -66.79%-6.31M | -99.79%-2.56M | -277.03%-8.97M | ---5.99M | -173.70%-3.78M |
Research and development | 430.49%3.62M | 294.67%2.3M | ---- | --2.48M | --682.89K | --583.83K | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -81.01%-2.48M | 178.94%1.78M | 198.52%970.17K | -61.24%1.96M | -121.28%-1.37M | -133.95%-2.26M | ---984.79K | 49.88%5.06M | --6.45M | 184.74%6.66M |
Asset Impairment Loss | --836.69K | ---- | ---- | ---2.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -78.47%22.59M | -33.75%18.49M | -53.89%8.34M | 4.62%118.28M | 10.35%104.92M | -53.84%27.91M | -0.56%18.09M | 409.33%113.05M | 95.08M | 271.23%60.46M |
Fair value change income | 6.11%1.18M | -95.20%81.23K | ---262.2K | --1.1M | --1.11M | --1.69M | ---- | ---- | ---- | ---- |
Invest income | -81.30%19.21M | -47.12%14.15M | -63.52%6.46M | 4.28%110.93M | 17.13%102.7M | -49.51%26.76M | -2.52%17.72M | 303.56%106.38M | --87.68M | 226.43%53M |
-Including: Investment income associates | -43.53%8.02M | -75.98%5.39M | -90.21%1.74M | -83.40%17.32M | -83.81%14.21M | -57.74%22.44M | -2.47%17.73M | 346.78%104.36M | --87.8M | 289.32%53.09M |
Asset deal income | 152.63%203.47K | 124.60%180.9K | --120.29K | --2.84M | --80.54K | --80.54K | ---- | ---- | ---- | ---- |
Other revenue | 52.34%3.65M | 39.73%2.29M | -22.62%1.05M | 173.56%4.43M | 152.74%2.39M | 104.14%1.64M | 9,068.03%1.36M | 83.43%1.62M | --947.08K | 252.09%804.52K |
Operating profit | 54.91%341.39M | 119.44%209.83M | 94.32%81.36M | 2.70%266.72M | -11.80%220.39M | -42.45%95.62M | -16.36%41.87M | -25.22%259.71M | 249.89M | -1.14%166.14M |
Add:Non operating Income | 164.59%2.49M | 876.67%1.73M | 912.25%335.75K | 202.00%3.21M | -6.52%941.51K | -80.44%177.04K | -68.41%33.17K | -80.62%1.06M | --1.01M | -58.99%904.92K |
Less:Non operating expense | 100.30%1.18M | 455.42%576.09K | -70.10%370.26K | -71.18%1.46M | -74.78%588.02K | -90.22%103.72K | 46.15%1.24M | 6.53%5.05M | --2.33M | 402.72%1.06M |
Total profit | 55.25%342.71M | 120.48%210.98M | 99.99%81.32M | 4.99%268.48M | -11.19%220.74M | -42.35%95.69M | -17.54%40.66M | -26.53%255.73M | 248.56M | -2.39%165.99M |
Less:Income tax cost | 100.04%45.85M | 96.46%27M | 158.98%12.24M | 19.84%34.78M | -25.45%22.92M | -33.92%13.75M | -25.55%4.73M | -60.12%29.02M | --30.74M | -44.13%20.8M |
Net profit | 50.06%296.86M | 124.51%183.98M | 92.24%69.08M | 3.09%233.7M | -9.18%197.82M | -43.56%81.95M | -16.36%35.94M | -17.65%226.71M | 217.82M | 9.30%145.19M |
Net profit from continuing operation | 50.06%296.86M | 124.51%183.98M | 92.24%69.08M | 3.09%233.7M | -9.18%197.82M | -43.56%81.95M | -16.36%35.94M | -17.65%226.71M | --217.82M | 9.30%145.19M |
Less:Minority Profit | 380.07%126.28M | 446.97%81.13M | 518.06%28.76M | 77.06%47.09M | -7.24%26.3M | -20.89%14.83M | -11.23%4.65M | 3.12%26.59M | --28.36M | 93.61%18.75M |
Net profit of parent company owners | -0.55%170.58M | 53.24%102.85M | 28.89%40.32M | -6.74%186.61M | -9.47%171.52M | -46.92%67.11M | -17.07%31.28M | -19.79%200.11M | --189.46M | 2.67%126.44M |
Earning per share | ||||||||||
Basic earning per share | -19.23%0.21 | 44.44%0.13 | -3.85%0.05 | -24.24%0.25 | -27.78%0.26 | -62.50%0.09 | -17.46%0.052 | -21.43%0.33 | --0.36 | 14.29%0.24 |
Diluted earning per share | -19.23%0.21 | 44.44%0.13 | -3.85%0.05 | -24.24%0.25 | -27.78%0.26 | -62.50%0.09 | -17.46%0.052 | -21.43%0.33 | --0.36 | 14.29%0.24 |
Other composite income | ||||||||||
Total composite income | 50.06%296.86M | 124.51%183.98M | 92.24%69.08M | 3.09%233.7M | -9.18%197.82M | -43.56%81.95M | -16.36%35.94M | -17.65%226.71M | 217.82M | 9.30%145.19M |
Total composite income of parent company owners | -0.55%170.58M | 53.24%102.85M | 28.89%40.32M | -6.74%186.61M | -9.47%171.52M | -46.92%67.11M | -17.07%31.28M | -19.79%200.11M | --189.46M | 2.67%126.44M |
Total composite income of minority owners | 380.07%126.28M | 446.97%81.13M | 518.06%28.76M | 77.06%47.09M | -7.24%26.3M | -20.89%14.83M | -11.23%4.65M | 3.12%26.59M | --28.36M | 93.61%18.75M |
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