(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 | 3.14%1.41B | 4.69%766.66M | 7.65%346.92M | 40.77%1.84B | 37.16%1.37B | 24.02%732.28M | 28.17%322.27M | -6.70%1.31B | -0.97%998.79M | -14.07%590.45M |
Operating revenue | 3.14%1.41B | 4.69%766.66M | 7.65%346.92M | 40.77%1.84B | 37.16%1.37B | 24.02%732.28M | 28.17%322.27M | -6.70%1.31B | -0.97%998.79M | -14.07%590.45M |
Other operating revenue | ---- | 24.36%631.44K | ---- | 15.49%1.22M | ---- | -36.25%507.76K | ---- | -94.69%1.05M | ---- | -30.71%796.55K |
Total operating cost | 0.64%1.1B | 1.04%681.32M | 0.71%323.54M | 8.72%1.51B | 14.75%1.1B | 13.47%674.33M | 14.01%321.26M | 21.35%1.39B | 17.25%955.74M | 12.50%594.29M |
Operating cost | -0.20%994.05M | 3.38%627.52M | 2.20%297.93M | 9.56%1.34B | 14.18%996.08M | 12.02%607.02M | 12.90%291.53M | 17.08%1.22B | 17.25%872.35M | 12.91%541.91M |
Operating tax surcharges | 49.00%6.54M | 35.05%3.44M | 11.02%2.03M | 140.02%5.25M | 162.08%4.39M | 70.94%2.54M | 30.34%1.83M | -53.83%2.19M | -55.82%1.67M | -55.06%1.49M |
Operating expense | 7.60%28.34M | 8.24%17.54M | 11.36%9.19M | 17.21%39.49M | 4.38%26.34M | -4.66%16.2M | -2.33%8.26M | 4.64%33.69M | 12.65%25.23M | 15.85%16.99M |
Administration expense | 17.69%68.24M | -5.32%31.88M | -8.35%15.2M | 27.70%102.31M | 30.04%57.98M | 41.05%33.67M | -19.15%16.58M | -20.35%80.12M | -26.45%44.58M | -37.41%23.87M |
Financial expense | -44.86%6.58M | -93.59%954.18K | -126.53%-811.73K | -56.74%20.56M | 0.28%11.93M | 48.56%14.9M | 144.94%3.06M | 220.17%47.53M | 175.93%11.9M | 228.38%10.03M |
-Interest expense (Financial expense) | 1.21%4.8M | 14.80%4.06M | 20.15%2.21M | -69.22%8M | -78.53%4.74M | -75.61%3.54M | -49.06%1.84M | 19.31%25.98M | 37.11%22.09M | 19.52%14.51M |
-Interest Income (Financial expense) | 59.60%-1.29M | 59.69%-1.03M | 61.18%-464.55K | -100.49%-3.43M | -148.88%-3.19M | -200.02%-2.55M | -279.78%-1.2M | 31.68%-1.71M | 39.29%-1.28M | 34.21%-849.41K |
Credit Impairment Loss | -26.12%-115.08K | -1,209.14%-70.13K | -2,121.53%-72.71K | -100.34%-80.05K | -100.39%-91.24K | -99.97%6.32K | -100.07%-3.27K | 326.06%23.82M | 309.82%23.2M | 436.27%23.5M |
Asset Impairment Loss | ---- | ---- | ---- | ---569.74K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 27.13%93.23M | 24.84%86.54M | 16.57%84.19M | -78.13%75.65M | -49.12%73.33M | -49.58%69.32M | -23.74%72.22M | 257.08%345.86M | 228.19%144.12M | 434.05%137.49M |
Fair value change income | -85.07%-22.54M | -263.96%-20.55M | ---- | -133.82%-14.34M | -295.17%-12.18M | -439.27%-5.65M | 175.88%802.26K | 1,884.68%42.42M | 139.06%6.24M | 110.42%1.66M |
Invest income | -93.66%4.02M | -96.23%2.09M | -100.62%-342.86K | 242.55%65.75M | 12,293.87%63.42M | 560.50%55.6M | 1,464.53%55.67M | -38.67%19.2M | -98.11%511.67K | -68.63%8.42M |
-Including: Investment income associates | -614.75%-258.43K | 5.44%-200.62K | 20.83%-342.86K | -95.01%550.7K | -99.52%50.21K | -102.52%-212.17K | -112.20%-433.07K | 236.06%11.04M | 1,220.46%10.47M | 1,547.51%8.41M |
Asset deal income | 122.52%17.83K | 159.41%42.01K | 115.91%8.7K | -100.20%-78.72K | -112.49%-79.16K | -126.23%-70.72K | ---54.68K | 333,424.29%38.45M | 5,594.98%633.94K | --269.66K |
Other revenue | 402.39%111.84M | 440.48%105.02M | 435.28%84.59M | -88.75%24.97M | -80.39%22.26M | -81.25%19.43M | -81.87%15.8M | 200.06%221.96M | 158.98%113.54M | 373.87%103.64M |
Operating profit | 16.13%402.44M | 35.04%171.88M | 46.89%107.56M | 53.31%407.41M | 85.16%346.55M | -4.77%127.27M | 13.79%73.23M | -25.06%265.74M | -21.13%187.17M | -27.61%133.65M |
Add:Non operating Income | 2,575.73%3.35M | 3,923.87%3.09M | 11,865.80%1.89M | -19.05%915.38K | -65.25%125.23K | -77.30%76.74K | 157.32%15.79K | 184.20%1.13M | 29.45%360.39K | 27.86%338.02K |
Less:Non operating expense | -39.61%313.35K | 95,340.46%7.95K | ---- | -84.69%518.82K | 74.44%518.88K | -100.00%8.33 | ---- | -91.06%3.39M | -73.91%297.46K | -13.59%271.13K |
Total profit | 17.13%405.47M | 37.38%174.96M | 49.43%109.45M | 54.78%407.81M | 84.88%346.16M | -4.76%127.35M | 13.87%73.24M | -16.91%263.48M | -20.82%187.23M | -27.55%133.72M |
Less:Income tax cost | 4.56%106.25M | -12.89%48.67M | -28.49%30.32M | 105.94%120.72M | 141.39%101.62M | 95.42%55.88M | 143.37%42.39M | -38.01%58.62M | -39.91%42.1M | -45.28%28.59M |
Net profit | 22.36%299.22M | 76.69%126.28M | 156.52%79.14M | 40.14%287.09M | 68.49%244.54M | -32.01%71.47M | -34.23%30.85M | -7.94%204.86M | -12.78%145.13M | -20.55%105.13M |
Net profit from continuing operation | 22.36%299.22M | 76.69%126.28M | 156.52%79.14M | 40.14%287.09M | 68.49%244.54M | -32.01%71.47M | -34.23%30.85M | -7.94%204.86M | -12.78%145.13M | -20.55%105.13M |
Less:Minority Profit | 34.06%42.03M | 135.43%21.61M | 417.89%12.43M | -14.11%36.69M | -8.57%31.35M | -66.05%9.18M | -72.05%2.4M | 103.53%42.71M | 87.99%34.29M | 100.47%27.03M |
Net profit of parent company owners | 20.64%257.19M | 68.03%104.68M | 134.48%66.71M | 54.43%250.4M | 92.33%213.19M | -20.23%62.3M | -25.76%28.45M | -19.54%162.15M | -25.18%110.85M | -34.29%78.09M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.55 | 69.23%0.22 | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 |
Diluted earning per share | 22.22%0.55 | 69.23%0.22 | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 |
Other composite income | ||||||||||
Total composite income | 22.36%299.22M | 76.69%126.28M | 156.52%79.14M | 40.14%287.09M | 68.49%244.54M | -32.01%71.47M | -34.23%30.85M | -7.94%204.86M | -12.78%145.13M | -20.55%105.13M |
Total composite income of parent company owners | 20.64%257.19M | 68.03%104.68M | 134.48%66.71M | 54.43%250.4M | 92.33%213.19M | -20.23%62.3M | -25.76%28.45M | -19.54%162.15M | -25.18%110.85M | -34.29%78.09M |
Total composite income of minority owners | 34.06%42.03M | 135.43%21.61M | 417.89%12.43M | -14.11%36.69M | -8.57%31.35M | -66.05%9.18M | -72.05%2.4M | 103.53%42.71M | 87.99%34.29M | 100.47%27.03M |
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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