(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 | 17.54%610.01M | 25.38%382.29M | 29.04%224.35M | 25.16%817.7M | 36.57%518.99M | 21.26%304.9M | 47.25%173.86M | 49.86%653.34M | 37.29%380.02M | 41.50%251.44M |
Operating revenue | 17.54%610.01M | 25.38%382.29M | 29.04%224.35M | 25.16%817.7M | 36.57%518.99M | 21.26%304.9M | 47.25%173.86M | 49.86%653.34M | 37.29%380.02M | 41.50%251.44M |
Other operating revenue | ---- | 2,862.05%12.73M | ---- | 764.88%9.02M | ---- | 32.81%429.78K | ---- | -45.12%1.04M | ---- | -71.02%323.6K |
Total operating cost | 6.66%474.88M | 7.42%292.24M | 20.15%167.44M | 25.15%707.72M | 26.99%445.22M | 16.35%272.06M | 23.02%139.36M | 36.70%565.5M | 36.45%350.59M | 48.00%233.82M |
Operating cost | 5.33%356.99M | 8.58%215.21M | 25.65%133.62M | 22.62%536.65M | 24.49%338.92M | 8.26%198.21M | 17.60%106.35M | 39.64%437.65M | 36.09%272.24M | 47.53%183.09M |
Operating tax surcharges | 25.85%6.28M | 17.71%3.7M | 26.72%1.91M | 10.32%8.1M | 20.02%4.99M | 8.82%3.15M | 33.34%1.51M | 78.21%7.34M | 66.03%4.16M | 53.01%2.89M |
Operating expense | 11.37%15.49M | 17.66%10.12M | -35.17%2.84M | 16.11%12.68M | 70.90%13.91M | 64.36%8.6M | 55.38%4.38M | 56.75%10.92M | 70.47%8.14M | 89.42%5.23M |
Administration expense | 7.41%58.92M | 4.46%40.45M | 13.08%18.87M | 32.99%92.46M | 15.59%54.85M | 25.01%38.73M | 31.36%16.69M | 12.67%69.53M | 34.92%47.45M | 37.40%30.98M |
Financial expense | 49.48%6.13M | -25.83%3.48M | -9.59%1.11M | 132.87%11.21M | 4,542.48%4.1M | 1,052.06%4.69M | 23.12%1.22M | 235.41%4.82M | 98.54%-92.3K | 85.17%-492.6K |
-Interest expense (Financial expense) | 1.19%5.34M | -30.09%3.67M | -45.00%1.63M | 106.03%12.42M | 37.03%5.28M | 172.03%5.25M | 436.30%2.97M | 4.42%6.03M | 107.25%3.85M | 52.52%1.93M |
-Interest Income (Financial expense) | 70.38%-941.89K | 61.41%-481.86K | 91.55%-297.31K | 27.53%-1.81M | 25.64%-3.18M | 56.68%-1.25M | -149.09%-3.52M | 47.53%-2.5M | -0.40%-4.28M | 11.48%-2.88M |
Research and development | 9.23%31.08M | 3.13%19.28M | -1.32%9.08M | 32.26%46.62M | 52.23%28.45M | 54.13%18.69M | 77.14%9.2M | 13.56%35.25M | -9.89%18.69M | 21.08%12.13M |
Credit Impairment Loss | 92.83%-303.72K | 41.99%1.56M | -494.21%-5.61M | -459.41%-7.38M | -460.56%-4.23M | -67.72%1.1M | 617.02%1.42M | -680.95%-1.32M | -57.00%1.17M | 21.42%3.4M |
Asset Impairment Loss | -64.26%586.43K | -64.26%586.43K | ---- | 90.17%-173.16K | --1.64M | --1.64M | ---- | -993.84%-1.76M | ---- | ---- |
Other net revenue | 1,224.12%21.66M | 417.77%6.87M | -529.69%-6.03M | 109.83%5.02M | 103.11%1.64M | 115.16%1.33M | 104.29%1.4M | -134.12%-51.01M | -137.57%-52.58M | -110.48%-8.75M |
Fair value change income | --3.32M | ---2.22M | ---1.5M | 101.80%1.33M | ---- | ---- | ---- | -541.62%-73.83M | -226.63%-71.29M | -158.75%-29.62M |
Invest income | 2,793.96%7.2M | 217.61%3.65M | 222.15%616.17K | -84.32%3M | -101.71%-267.22K | -119.54%-3.1M | -103.47%-504.44K | -84.82%19.11M | -79.91%15.66M | -42.87%15.87M |
-Including: Investment income associates | 2,401.20%6.83M | 228.16%3.28M | 1,612.05%616.17K | 17.87%4.54M | -31.29%273.21K | -490.95%-2.56M | 105.48%35.99K | 371.14%3.85M | 327.29%397.64K | 39.41%655.02K |
Asset deal income | -30.95%436.19K | -42.63%433.52K | -48,628.76%-67.84K | 2,948.93%905.7K | 3,173.32%631.66K | 3,835.48%755.69K | ---139.22 | -102.87%-31.79K | -102.28%-20.55K | -102.25%-20.23K |
Other revenue | 169.49%10.41M | 207.20%2.87M | 9.06%528.59K | 7.51%7.34M | 103.54%3.86M | -42.05%933.05K | -3.09%484.68K | 19.58%6.83M | -9.78%1.9M | -2.39%1.61M |
Operating profit | 107.92%156.78M | 183.66%96.92M | 41.68%50.88M | 212.19%115M | 425.81%75.4M | 285.39%34.17M | 228.43%35.91M | -78.56%36.83M | -114.48%-23.14M | -91.41%8.87M |
Add:Non operating Income | 68.87%1.07M | 777.21%1.11M | 8.26%116.57K | -66.85%363.17K | -43.57%633.55K | -54.85%126.34K | -43.79%107.67K | 64.79%1.1M | 263.83%1.12M | 28.36%279.85K |
Less:Non operating expense | 88.03%738.43K | 30.18%521.4K | 12.21%153.74K | -3.25%751.75K | 46.57%392.72K | 189.48%400.52K | 238.47%137.01K | 109.09%776.97K | 90.74%267.94K | 269.81%138.36K |
Total profit | 107.70%157.11M | 187.68%97.51M | 41.70%50.84M | 208.47%114.61M | 439.39%75.65M | 276.29%33.89M | 229.03%35.88M | -78.41%37.15M | -113.93%-22.29M | -91.29%9.01M |
Less:Income tax cost | 39.28%21.4M | 133.92%15.11M | 31.78%7.48M | 181.47%12.33M | 354.59%15.37M | 601.95%6.46M | 273.12%5.68M | -82.12%4.38M | -123.79%-6.04M | -107.56%-1.29M |
Net profit | 125.14%135.71M | 200.34%82.4M | 43.56%43.36M | 212.07%102.28M | 470.88%60.28M | 166.52%27.44M | 223.13%30.2M | -77.79%32.77M | -112.07%-16.25M | -88.09%10.29M |
Net profit from continuing operation | 125.14%135.71M | 200.34%82.4M | 43.56%43.36M | 212.07%102.28M | 470.88%60.28M | 166.52%27.44M | 223.13%30.2M | -77.79%32.77M | -112.07%-16.25M | -88.09%10.29M |
Less:Minority Profit | 3,115.47%7.53M | 646.69%4.14M | 507.04%2.87M | 142.55%2.13M | 91.19%-249.74K | 65.65%-758.11K | -114.81%-703.98K | -149.98%-5M | -1,297.90%-2.84M | -21.37%-2.21M |
Net profit of parent company owners | 111.77%128.18M | 177.56%78.25M | 31.02%40.49M | 165.11%100.15M | 551.13%60.53M | 125.53%28.19M | 227.70%30.91M | -72.54%37.78M | -109.98%-13.42M | -85.83%12.5M |
Earning per share | ||||||||||
Basic earning per share | 111.23%0.3084 | 176.91%0.1883 | 34.72%0.097 | 164.76%0.2412 | 556.25%0.146 | 126.67%0.068 | 224.14%0.072 | -72.39%0.0911 | -110.00%-0.032 | -85.71%0.03 |
Diluted earning per share | 107.81%0.3034 | 172.94%0.1856 | 33.33%0.096 | 162.68%0.2393 | 556.25%0.146 | 126.67%0.068 | --0.072 | -72.39%0.0911 | ---0.032 | --0.03 |
Other composite income | 107.35%367.84K | -205.46%-3.58M | -137.88%-8.82M | 24.23%4.45M | -1,788.17%-5.01M | 1,264.78%3.39M | -166.82%-3.71M | 123.06%3.58M | 102.80%296.54K | 93.90%-291.46K |
Other composite income of parent company owners | 107.35%367.84K | -205.46%-3.58M | -137.88%-8.82M | 24.23%4.45M | -1,788.17%-5.01M | 1,264.78%3.39M | -166.82%-3.71M | 123.06%3.58M | 102.80%296.54K | 93.90%-291.46K |
Total composite income | 146.19%136.08M | 155.66%78.82M | 30.36%34.54M | 193.58%106.73M | 446.39%55.27M | 208.22%30.83M | 239.59%26.49M | -72.47%36.35M | -112.86%-15.96M | -87.75%10M |
Total composite income of parent company owners | 131.52%128.55M | 136.40%74.67M | 16.45%31.67M | 152.92%104.6M | 523.17%55.52M | 158.72%31.59M | 245.81%27.2M | -66.11%41.36M | -110.60%-13.12M | -85.37%12.21M |
Total composite income of minority owners | 3,115.47%7.53M | 646.69%4.14M | 507.04%2.87M | 142.55%2.13M | 91.19%-249.74K | 65.65%-758.11K | -114.81%-703.98K | -149.98%-5M | -1,297.90%-2.84M | -21.37%-2.21M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (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