(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 | 6.46%2.89B | 5.49%1.96B | 4.65%998.57M | 32.28%3.84B | 35.75%2.72B | 44.27%1.86B | 112.53%954.21M | 19.77%2.9B | 7.93%2B | 2.70%1.29B |
Operating revenue | 6.46%2.89B | 5.49%1.96B | 4.65%998.57M | 32.28%3.84B | 35.75%2.72B | 44.27%1.86B | 112.53%954.21M | 19.77%2.9B | 7.93%2B | 2.70%1.29B |
Other operating revenue | ---- | -1.13%47.25M | ---- | 6.52%93.84M | ---- | 5.87%47.79M | ---- | -18.56%88.09M | ---- | -6.74%45.15M |
Total operating cost | 6.72%2.64B | 5.17%1.77B | 0.69%887.03M | 25.48%3.53B | 28.17%2.48B | 35.55%1.68B | 105.24%880.93M | 28.26%2.82B | 17.07%1.93B | 11.32%1.24B |
Operating cost | 6.41%2.28B | 3.94%1.53B | -1.33%762.44M | 22.49%3.06B | 25.17%2.14B | 32.59%1.47B | 110.03%772.72M | 33.12%2.5B | 22.38%1.71B | 17.38%1.11B |
Operating tax surcharges | 27.57%17.73M | 21.30%11.11M | 20.58%5.43M | 16.98%19.98M | 31.07%13.9M | 36.91%9.16M | 37.51%4.51M | -4.11%17.08M | -26.53%10.61M | -39.13%6.69M |
Operating expense | -10.81%35.76M | -8.06%22.92M | -4.58%12.22M | 59.38%49.98M | 114.72%40.09M | 113.18%24.92M | 71.40%12.81M | 1.19%31.36M | -19.39%18.67M | -26.67%11.69M |
Administration expense | 16.11%114.27M | 8.30%70.57M | -1.77%34.86M | 104.46%141.48M | 80.95%98.42M | 98.29%65.17M | 120.70%35.49M | -14.13%69.19M | -13.40%54.39M | -21.34%32.86M |
Financial expense | 9.09%105.5M | 14.48%70.93M | 27.12%39.05M | 25.69%134.87M | 12.95%96.7M | 10.63%61.96M | 37.26%30.72M | -1.31%107.31M | -2.89%85.62M | 2.86%56.01M |
-Interest expense (Financial expense) | ---- | 8.42%70.52M | ---- | 28.29%135.2M | ---- | 37.07%65.05M | ---- | 22.01%105.39M | ---- | 18.47%47.45M |
-Interest Income (Financial expense) | ---- | -53.50%-4.94M | ---- | 7.83%-7.98M | ---- | 42.18%-3.22M | ---- | -40.94%-8.66M | ---- | -536.94%-5.57M |
Research and development | 5.80%93.18M | 28.64%66.02M | 33.77%33.02M | 37.11%126.6M | 63.98%88.07M | 102.42%51.32M | 104.16%24.69M | 14.88%92.33M | -17.75%53.71M | -46.49%25.36M |
Credit Impairment Loss | 133.94%10.03M | 112.07%2.52M | 75.41%-2.25M | -304.40%-23.43M | -282.29%-29.55M | -531.40%-20.85M | -349.04%-9.14M | 167.51%11.47M | 202.75%16.21M | 139.36%4.83M |
Asset Impairment Loss | -75.67%-36.31M | -130.34%-32.27M | -1,289.93%-21.59M | -54.99%-32.97M | -78.19%-20.67M | -364.63%-14.01M | -81.59%-1.55M | -65.47%-21.27M | 48.41%-11.6M | 73.56%-3.02M |
Other net revenue | 43.28%-51.05M | 63.15%-32.86M | -241.30%-30.71M | -303.63%-90.54M | -714.54%-90M | -1,044.09%-89.18M | -184.15%-9M | 727.02%44.46M | 163.14%14.64M | 176.92%9.45M |
Fair value change income | 101.55%755.34K | 94.02%-5.82M | -16.68%-5.82M | -126.74%-7.61M | -211.51%-48.85M | -602.48%-97.39M | 57.55%-4.99M | 271.13%28.46M | -529.09%-15.68M | -441.86%-13.86M |
Invest income | -2,142.63%-39.01M | -107.89%-2.92M | -187.09%-4.69M | -315.67%-41.19M | -108.72%-1.74M | 101.27%36.97M | -70.54%5.39M | 0.04%19.1M | 64.60%19.95M | 63.67%18.37M |
-Including: Investment income associates | 2.32%-874.53K | -38.34%-830.46K | --78.69K | -4,178.63%-1.53M | ---895.3K | 5.19%-600.3K | ---- | 91.91%-35.85K | ---- | -116.10%-633.14K |
Asset deal income | 7,009.84%4.69M | 701.80%528.84K | --220.85K | -3,095.16%-567.64K | 224.83%65.96K | 11,332.50%65.96K | ---- | 87.63%-17.77K | 68.23%-52.84K | --576.92 |
Other revenue | -18.07%8.8M | -15.40%5.1M | 164.17%3.42M | 126.55%15.24M | 84.57%10.74M | 93.07%6.03M | -4.18%1.29M | -21.76%6.73M | 3.84%5.82M | 14.14%3.12M |
Operating profit | 31.84%199.71M | 85.10%154.79M | 25.75%80.83M | 64.40%216.18M | 78.73%151.48M | 54.28%83.63M | 111.08%64.28M | -43.72%131.5M | -53.27%84.75M | -56.60%54.2M |
Add:Non operating Income | -95.11%1.85M | -97.23%1.03M | 922.63%969.6K | 11,863.60%37.98M | 985.25%37.88M | 15,121.22%37.14M | -39.12%94.81K | -88.89%317.44K | 1,040.05%3.49M | 60.77%244.03K |
Less:Non operating expense | -135.29%-2.6M | 552.01%7.39M | -18.53%848.58K | 127.19%12.42M | 55.49%7.36M | -38.15%1.13M | 7.91%1.04M | -74.88%5.47M | -73.63%4.74M | -89.43%1.83M |
Total profit | 12.18%204.16M | 24.07%148.43M | 27.82%80.95M | 91.32%241.74M | 117.94%182M | 127.38%119.64M | 113.65%63.33M | -41.16%126.35M | -48.99%83.51M | -51.15%52.61M |
Less:Income tax cost | -21.58%35.87M | -29.71%22.7M | -1.38%12.97M | 86.40%37.84M | 198.48%45.74M | 337.89%32.29M | 58.16%13.15M | -25.03%20.3M | -45.85%15.32M | -58.75%7.37M |
Net profit | 23.51%168.29M | 43.95%125.73M | 35.48%67.98M | 92.27%203.89M | 99.84%136.26M | 93.07%87.34M | 135.30%50.18M | -43.49%106.05M | -49.65%68.18M | -49.63%45.24M |
Net profit from continuing operation | 23.51%168.29M | 43.95%125.73M | 35.48%67.98M | 92.27%203.89M | 99.84%136.26M | 93.07%87.34M | 135.30%50.18M | -43.49%106.05M | -49.65%68.18M | -49.63%45.24M |
Less:Minority Profit | -64.61%3.44M | -75.24%2.27M | 56.27%4.65M | 81.17%20.2M | 18.96%9.72M | 66.34%9.17M | 1.91%2.98M | 32.46%11.15M | 77.08%8.17M | 191.83%5.51M |
Net profit of parent company owners | 30.28%164.85M | 57.92%123.46M | 34.17%63.33M | 93.57%183.69M | 110.86%126.53M | 96.78%78.18M | 156.48%47.2M | -47.06%94.9M | -54.12%60.01M | -54.82%39.73M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.89 | 59.52%0.67 | 36.36%0.45 | 76.71%1.29 | 89.36%0.89 | 31.25%0.42 | 120.00%0.33 | -49.31%0.73 | -54.81%0.47 | -54.29%0.32 |
Diluted earning per share | 8.14%0.93 | 59.52%0.67 | 36.36%0.45 | 76.71%1.29 | 82.98%0.86 | 31.25%0.42 | 120.00%0.33 | -48.95%0.73 | -54.81%0.47 | -54.29%0.32 |
Other composite income | -139.42%-796.55K | 120.99K | 10,950.25%1.25M | 1.75M | 2.02M | 11.32K | ||||
Other composite income of parent company owners | ---- | -139.42%-796.55K | --120.99K | 10,950.25%1.25M | ---- | --2.02M | ---- | --11.32K | ---- | ---- |
Total composite income | 21.95%168.29M | 39.80%124.94M | 35.72%68.1M | 93.42%205.14M | 102.41%138.01M | 97.54%89.37M | 135.30%50.18M | -43.49%106.06M | -49.65%68.18M | -49.63%45.24M |
Total composite income of parent company owners | 28.51%164.85M | 52.95%122.67M | 34.42%63.45M | 94.86%184.94M | 113.78%128.28M | 101.86%80.2M | 156.48%47.2M | -47.05%94.91M | -54.12%60.01M | -54.82%39.73M |
Total composite income of minority owners | -64.61%3.44M | -75.24%2.27M | 56.27%4.65M | 81.17%20.2M | 18.96%9.72M | 66.34%9.17M | 1.91%2.98M | 32.46%11.15M | 77.08%8.17M | 191.83%5.51M |
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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