(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 | 32.06%736.19M | 12.53%435.35M | 4.04%180.72M | -23.07%756.83M | -29.70%557.48M | -22.51%386.87M | -26.25%173.7M | -2.08%983.81M | 8.36%793.01M | 5.52%499.26M |
Operating revenue | 32.06%736.19M | 12.53%435.35M | 4.04%180.72M | -23.07%756.83M | -29.70%557.48M | -22.51%386.87M | -26.25%173.7M | -2.08%983.81M | 8.36%793.01M | 5.52%499.26M |
Other operating revenue | ---- | 10.47%16.27M | ---- | -5.04%29.42M | ---- | -15.29%14.73M | ---- | -8.73%30.98M | ---- | 2.02%17.39M |
Total operating cost | 28.62%685.78M | 11.25%407.28M | -2.19%171.06M | -18.44%725.25M | -23.65%533.16M | -17.52%366.1M | -20.52%174.89M | -3.74%889.26M | 5.31%698.3M | 2.38%443.87M |
Operating cost | 36.15%528.27M | 12.42%308.65M | 0.96%121.76M | -22.84%523.7M | -29.34%388.02M | -21.17%274.55M | -27.41%120.6M | -1.78%678.73M | 9.49%549.17M | 7.07%348.28M |
Operating tax surcharges | -0.84%8.49M | -1.37%5.94M | 0.72%2.89M | -0.02%11.28M | 17.23%8.56M | 30.70%6.02M | 12.08%2.87M | 48.34%11.28M | 87.48%7.3M | 110.79%4.61M |
Operating expense | 8.02%40.11M | 11.15%25.75M | 16.66%12.99M | -14.81%48.9M | -19.62%37.13M | -26.76%23.17M | -31.37%11.13M | 2.97%57.4M | 10.23%46.2M | 10.88%31.63M |
Administration expense | -2.41%90.26M | -0.97%61.89M | -1.67%30.6M | 3.23%123.88M | -0.54%92.49M | 4.47%62.5M | 11.46%31.12M | -7.28%120.01M | -4.08%92.99M | -6.14%59.82M |
Financial expense | 44.13%-14.3M | 17.85%-17.64M | -565.88%-7.49M | 12.89%-29.6M | 25.93%-25.6M | -30.90%-21.48M | -332.53%-1.12M | -1,259.21%-33.98M | -289.40%-34.56M | -231.84%-16.41M |
-Interest expense (Financial expense) | -59.30%462.96K | -65.87%439.32K | -85.48%140.94K | -32.73%1.96M | -36.80%1.14M | 0.23%1.29M | 51.55%970.39K | -8.16%2.91M | -16.14%1.8M | -6.41%1.28M |
-Interest Income (Financial expense) | -20.67%-22.12M | -26.71%-15.81M | -21.38%-7.37M | -91.62%-27.23M | -108.29%-18.33M | -177.44%-12.47M | -256.20%-6.07M | -18.04%-14.21M | 35.11%-8.8M | 53.75%-4.5M |
Research and development | 1.18%32.94M | 6.36%22.69M | 0.13%10.31M | -15.63%47.1M | -12.49%32.56M | 33.87%21.34M | 38.34%10.3M | 31.27%55.82M | 34.65%37.21M | -15.05%15.94M |
Credit Impairment Loss | 199.87%3.79M | 654.86%5.71M | 184.47%5.15M | -15.71%-12.21M | 39.79%-3.79M | 82.15%-1.03M | 147.51%1.81M | -138.18%-10.55M | -183.69%-6.3M | -295.42%-5.76M |
Asset Impairment Loss | 59.87%-775.89K | 9.38%-734.49K | ---- | 80.24%-2.45M | ---1.93M | ---810.52K | ---- | -313.59%-12.38M | ---- | ---- |
Other net revenue | 196.07%19.58M | 193.63%13.78M | 42.52%9.67M | 954.61%9.32M | -35.16%6.61M | -11.69%4.69M | 59.09%6.78M | -102.25%-1.09M | -58.13%10.2M | -66.75%5.31M |
Fair value change income | --51.32K | --51.32K | ---- | --6.13K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 190.55%11.02M | 142.59%5.03M | 109.63%2.41M | -45.54%7.32M | -63.50%3.79M | -70.25%2.07M | -59.87%1.15M | 45.79%13.44M | 147.39%10.39M | 76.18%6.96M |
-Including: Investment income associates | 2,803.06%235.47K | 110.45%37.54K | ---- | 79.24%-343.37K | 99.64%-8.71K | ---359.13K | ---- | -36.00%-1.65M | ---2.44M | ---- |
Asset deal income | ---- | ---- | ---- | -63.34%155.24K | ---- | ---- | ---- | -93.10%423.45K | -98.95%62.76K | ---- |
Other revenue | -35.76%5.49M | -16.42%3.73M | -44.99%2.1M | 106.79%16.49M | 41.37%8.55M | 8.43%4.46M | 475.70%3.82M | -7.05%7.98M | -9.14%6.05M | 35.32%4.11M |
Operating profit | 126.29%69.99M | 64.34%41.85M | 245.53%19.33M | -56.24%40.9M | -70.52%30.93M | -58.05%25.47M | -71.66%5.6M | -27.81%93.46M | 12.67%104.91M | 9.20%60.71M |
Add:Non operating Income | -98.44%25.35K | -83.00%25.35K | 63.25%18.35K | 341.95%2.58M | 545.57%1.63M | 59.47%149.14K | -87.62%11.24K | 19.59%584.21K | 1,330.55%252.45K | 894.83%93.52K |
Less:Non operating expense | 19.34%482.35K | 51.10%202.8K | --168.86K | -10.79%411.14K | 172.38%404.2K | 236.05%134.22K | ---- | -60.19%460.85K | 539.50%148.4K | 161.42%39.94K |
Total profit | 116.24%69.54M | 63.55%41.67M | 242.15%19.18M | -53.97%43.07M | -69.38%32.16M | -58.06%25.48M | -71.71%5.61M | -27.34%93.58M | 12.79%105.01M | 9.15%60.76M |
Less:Income tax cost | 155.04%6.53M | 102.97%4.33M | 115.13%1.91M | -32.93%5.35M | -67.50%2.56M | -72.12%2.14M | -67.83%888.79K | -51.98%7.98M | -13.43%7.88M | 45.53%7.66M |
Net profit | 112.88%63M | 59.94%37.34M | 266.08%17.27M | -55.94%37.72M | -69.53%29.6M | -56.04%23.35M | -72.34%4.72M | -23.68%85.6M | 15.63%97.13M | 5.35%53.1M |
Net profit from continuing operation | 112.88%63M | 59.94%37.34M | 266.08%17.27M | -55.94%37.72M | -69.53%29.6M | -56.04%23.35M | -72.34%4.72M | -23.68%85.6M | 15.63%97.13M | 5.35%53.1M |
Less:Minority Profit | 11.64%15.05M | -0.44%7.44M | 43.62%4.46M | -11.94%23.1M | -44.83%13.48M | -49.47%7.47M | -24.77%3.11M | -30.46%26.23M | 9.38%24.44M | 6.63%14.78M |
Net profit of parent company owners | 197.60%47.95M | 88.35%29.9M | 694.72%12.81M | -75.38%14.62M | -77.83%16.11M | -58.57%15.88M | -87.53%1.61M | -20.25%59.36M | 17.89%72.69M | 4.86%38.32M |
Earning per share | ||||||||||
Basic earning per share | 197.35%0.0562 | 88.17%0.035 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 |
Diluted earning per share | 197.35%0.0562 | 88.17%0.035 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 |
Other composite income | 529.14%55.39M | -69.15%8.8M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 529.14%55.39M | ---- | ---- | ---- | -69.15%8.8M | ---- | ---- |
Total composite income | 112.88%63M | 59.94%37.34M | 266.08%17.27M | -1.37%93.11M | -69.53%29.6M | -56.04%23.35M | -72.34%4.72M | -32.91%94.4M | 15.63%97.13M | 5.35%53.1M |
Total composite income of parent company owners | 197.60%47.95M | 88.35%29.9M | 694.72%12.81M | 2.70%70.01M | -77.83%16.11M | -58.57%15.88M | -87.53%1.61M | -33.80%68.17M | 17.89%72.69M | 4.86%38.32M |
Total composite income of minority owners | 11.64%15.05M | -0.44%7.44M | 43.62%4.46M | -11.94%23.1M | -44.83%13.48M | -49.47%7.47M | -24.77%3.11M | -30.46%26.23M | 9.38%24.44M | 6.63%14.78M |
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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