(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 | 8.65%2.62B | 9.54%1.75B | 3.65%818.72M | 3.90%3.18B | 4.20%2.41B | 6.94%1.6B | 10.68%789.86M | 5.16%3.06B | 6.72%2.31B | 6.16%1.5B |
Operating revenue | 8.65%2.62B | 9.54%1.75B | 3.65%818.72M | 3.90%3.18B | 4.20%2.41B | 6.94%1.6B | 10.68%789.86M | 5.16%3.06B | 6.72%2.31B | 6.16%1.5B |
Other operating revenue | ---- | 20.95%172.72M | ---- | 1.18%236.04M | ---- | -1.66%142.8M | ---- | 13.05%233.28M | ---- | 50.56%145.21M |
Total operating cost | 6.20%2.23B | 5.38%1.47B | -0.51%708.04M | 2.04%2.82B | 2.49%2.1B | 3.34%1.4B | 5.88%711.64M | 1.23%2.76B | 1.15%2.05B | 2.40%1.35B |
Operating cost | 5.64%1.98B | 4.39%1.33B | 2.34%638M | -2.22%2.49B | -3.70%1.87B | 0.80%1.27B | 1.67%623.41M | 1.12%2.54B | 3.51%1.94B | 3.80%1.26B |
Operating tax surcharges | 8.31%17.84M | 11.40%11.94M | 13.49%5.93M | 43.62%23.07M | 49.57%16.48M | 53.65%10.72M | 69.37%5.23M | 47.65%16.06M | 24.97%11.02M | 5.02%6.98M |
Operating expense | -7.62%55.37M | 3.71%36.07M | -2.69%18.47M | 29.89%84.91M | 24.51%59.94M | 20.33%34.78M | 36.09%18.98M | 73.30%65.37M | 75.34%48.14M | 79.56%28.9M |
Administration expense | -10.66%71.6M | -11.01%46.39M | -10.12%22.86M | 10.59%115.61M | 11.07%80.15M | 27.82%52.13M | 24.79%25.43M | 19.98%104.54M | 8.18%72.16M | -7.57%40.79M |
Financial expense | 83.48%-4.21M | 37.91%-23.27M | -242.30%-11.21M | 75.20%-20.55M | 77.45%-25.49M | 11.78%-37.48M | 288.74%7.88M | -307.49%-82.86M | -277.05%-113.03M | -210.46%-42.48M |
-Interest expense (Financial expense) | -73.17%994.15K | -97.65%70.14K | -99.84%1.66K | 56.31%4.28M | 84.93%3.7M | 144.74%2.99M | 109.74%1.06M | --2.74M | --2M | --1.22M |
-Interest Income (Financial expense) | -17.31%-15.75M | -4.70%-10.19M | 42.94%-3.21M | 39.77%-18.06M | 64.70%-13.43M | 62.84%-9.73M | 46.66%-5.62M | 37.20%-29.98M | -1.58%-38.04M | -5.58%-26.19M |
Research and development | 15.81%109.28M | 13.29%70.1M | 10.69%33.99M | 11.47%126.13M | 12.14%94.36M | 17.24%61.87M | 19.50%30.71M | 18.49%113.15M | 16.61%84.14M | 8.88%52.77M |
Credit Impairment Loss | -1,831.81%-1.51M | 9.43%-1.42M | -14.96%1.01M | -148.14%-714.49K | 80.04%-77.93K | -149.29%-1.56M | -78.60%1.19M | 128.90%1.48M | 94.73%-390.37K | 203.11%3.17M |
Asset Impairment Loss | -37.84%630.01K | 899.26%1.09M | 248.82%414.98K | 8.86%-25.41M | 121.29%1.01M | 95.38%-136.65K | 83.07%-278.85K | -43.58%-27.88M | -117.52%-4.76M | -113.26%-2.96M |
Other net revenue | 7.99%38.91M | 136.08%25.72M | 13.40%14.03M | 422.05%39.5M | 2,252.84%36.03M | 240.22%10.9M | 83.13%12.37M | 129.50%7.57M | 141.03%1.53M | 1,470.38%3.2M |
Fair value change income | 24.66%-5.52M | 47.48%-5.55M | -358.03%-4.42M | 4,028.67%5.42M | ---7.33M | ---10.57M | --1.71M | 101.91%131.27K | ---- | ---- |
Invest income | 5.47%32.9M | 15.95%22.36M | 31.71%10.4M | 110.69%42.12M | 8,583.25%31.19M | 4,631.49%19.29M | 267.56%7.89M | 5,597.98%19.99M | 197.21%359.25K | 224.68%407.62K |
Asset deal income | 539.79%68.96K | ---- | ---- | --3.73M | --10.78K | --10.78K | ---- | ---- | ---- | ---- |
Other revenue | 9.98%12.33M | 138.73%9.24M | 257.80%6.63M | 3.72%14.36M | 77.34%11.21M | 49.68%3.87M | 164.64%1.85M | 125.97%13.84M | 11.49%6.32M | -36.50%2.58M |
Operating profit | 23.23%431.52M | 43.05%307.15M | 37.66%124.71M | 30.95%400.79M | 29.97%350.18M | 44.72%214.71M | 87.56%90.59M | 95.74%306.07M | 90.20%269.42M | 65.34%148.36M |
Add:Non operating Income | -57.67%1.66M | -52.66%1.84M | -50.27%18.5K | -82.32%349.29K | 803.85%3.92M | 824.91%3.88M | 156.01%37.2K | -86.21%1.98M | -89.87%433.85K | -89.90%419.28K |
Less:Non operating expense | 273.71%2.23M | 1,283.30%1.53M | --760.8K | -83.61%2.33M | -86.01%597.7K | -96.22%110.74K | ---- | 76.77%14.23M | -33.93%4.27M | -48.51%2.93M |
Total profit | 21.91%430.94M | 40.73%307.45M | 36.79%123.97M | 35.73%398.8M | 33.10%353.5M | 49.80%218.47M | 99.68%90.63M | 80.65%293.82M | 90.42%265.58M | 65.38%145.84M |
Less:Income tax cost | 17.61%64.53M | 38.96%47.17M | 37.01%19.28M | 73.31%43.8M | 32.39%54.87M | 47.77%33.94M | 91.97%14.07M | 110.03%25.27M | 90.04%41.45M | 68.71%22.97M |
Net profit | 22.70%366.41M | 41.05%260.28M | 36.75%104.69M | 32.20%355M | 33.24%298.63M | 50.18%184.53M | 101.17%76.56M | 78.31%268.54M | 90.49%224.14M | 64.77%122.87M |
Net profit from continuing operation | 22.70%366.41M | 41.05%260.28M | 36.75%104.69M | 32.20%355M | 33.24%298.63M | 50.18%184.53M | 101.17%76.56M | 78.31%268.54M | 90.49%224.14M | 64.77%122.87M |
Net profit of parent company owners | 22.70%366.41M | 41.05%260.28M | 36.75%104.69M | 32.20%355M | 33.24%298.63M | 50.18%184.53M | 101.17%76.56M | 78.31%268.54M | 90.49%224.14M | 64.77%122.87M |
Earning per share | ||||||||||
Basic earning per share | 22.74%0.367 | 41.08%0.261 | 36.36%0.105 | 32.34%0.356 | 33.48%0.299 | 50.41%0.185 | 102.63%0.077 | 78.15%0.269 | 89.83%0.224 | 64.00%0.123 |
Diluted earning per share | 22.74%0.367 | 41.08%0.261 | 36.36%0.105 | 32.34%0.356 | 33.48%0.299 | 50.41%0.185 | 102.63%0.077 | 78.15%0.269 | 89.83%0.224 | 64.00%0.123 |
Other composite income | -27.65%1.95M | -78.86%786.99K | 101.95%33.78K | -77.70%1.37M | -55.55%2.69M | 64.12%3.72M | -263.30%-1.73M | 500.28%6.16M | 1,420.07%6.06M | 507.11%2.27M |
Other composite income of parent company owners | -27.65%1.95M | -78.86%786.99K | 101.95%33.78K | -77.70%1.37M | -55.55%2.69M | 64.12%3.72M | -263.30%-1.73M | 500.28%6.16M | 1,420.07%6.06M | 507.11%2.27M |
Total composite income | 22.25%368.36M | 38.68%261.07M | 39.96%104.73M | 29.73%356.37M | 30.90%301.33M | 50.43%188.25M | 99.11%74.83M | 84.28%274.7M | 96.41%230.2M | 69.08%125.14M |
Total composite income of parent company owners | 22.25%368.36M | 38.68%261.07M | 39.96%104.73M | 29.73%356.37M | 30.90%301.33M | 50.43%188.25M | 99.11%74.83M | 84.28%274.7M | 96.41%230.2M | 69.08%125.14M |
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