(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 | 9.15%2.2B | 5.71%1.35B | -1.77%472.75M | 11.57%2.75B | 7.84%2.02B | 9.22%1.28B | 11.94%481.25M | -21.78%2.46B | -24.01%1.87B | -25.44%1.17B |
Operating revenue | 9.15%2.2B | 5.71%1.35B | -1.77%472.75M | 11.57%2.75B | 7.84%2.02B | 9.22%1.28B | 11.94%481.25M | -21.78%2.46B | -24.01%1.87B | -25.44%1.17B |
Other operating revenue | ---- | 11.78%29.11M | ---- | 93.97%65.81M | ---- | 65.03%26.04M | ---- | -51.13%33.93M | ---- | -49.12%15.78M |
Total operating cost | 7.34%1.99B | 5.67%1.24B | -0.29%443.67M | 10.63%2.56B | 6.39%1.85B | 6.57%1.17B | 6.06%444.94M | -21.26%2.31B | -23.02%1.74B | -23.19%1.1B |
Operating cost | 0.57%1.72B | 4.92%1.14B | -2.74%369.22M | 9.33%2.33B | 4.58%1.71B | 5.82%1.08B | -0.17%379.61M | -21.57%2.14B | -22.76%1.64B | -23.56%1.02B |
Operating tax surcharges | -21.51%8.41M | -29.64%5.37M | -40.44%1.94M | 22.91%12.76M | 44.06%10.72M | 84.18%7.63M | 111.65%3.25M | -11.72%10.38M | -12.53%7.44M | -30.78%4.14M |
Operating expense | 667.72%130.94M | 32.37%13.35M | 35.12%30.84M | -3.75%25.41M | -17.79%17.06M | -13.95%10.09M | 309.86%22.82M | -2.24%26.4M | -8.88%20.75M | 2.63%11.72M |
Administration expense | 6.05%56.22M | 1.15%35.82M | 7.47%18.95M | 39.16%96.08M | 18.28%53.02M | 17.56%35.41M | 17.75%17.64M | -9.55%69.04M | -16.09%44.82M | -15.02%30.12M |
Financial expense | 718.97%11.43M | 236.48%7.26M | -24.62%3.1M | 133.16%4.07M | 113.76%1.4M | -44,156.64%-5.32M | -20.77%4.11M | -94.48%1.75M | -154.37%-10.15M | -99.89%12.07K |
-Interest expense (Financial expense) | 66.78%15.97M | 136.40%11.18M | 209.78%4.08M | -35.30%14.44M | -44.96%9.58M | -60.90%4.73M | -73.63%1.32M | 0.91%22.31M | 28.56%17.4M | 56.60%12.1M |
-Interest Income (Financial expense) | 67.97%-1.45M | 74.25%-985.18K | 19.34%-680.94K | 29.40%-5.26M | -21.85%-4.54M | -56.87%-3.83M | 21.75%-844.18K | -275.92%-7.46M | -163.85%-3.73M | -119.55%-2.44M |
Research and development | 2.47%63.16M | -1.99%39.04M | 12.04%19.62M | 22.95%84.36M | 38.88%61.64M | 36.98%39.83M | 46.19%17.51M | 3.22%68.61M | 3.07%44.38M | 5.50%29.08M |
Credit Impairment Loss | 47.13%-13.32M | 97.51%-288.18K | 717.78%13.72M | 53.47%-19.78M | -80.23%-25.2M | -3,020.62%-11.58M | -93.15%1.68M | 4.98%-42.51M | 59.31%-13.98M | 103.02%396.44K |
Asset Impairment Loss | ---- | ---- | ---- | 225.00%880.34K | ---- | ---- | ---- | -300.00%-704.27K | ---- | ---- |
Other net revenue | 126.71%5.77M | 217.92%11.3M | 480.73%18.1M | 166.49%18.15M | -90.99%-21.58M | -556.11%-9.59M | -87.85%3.12M | 7.00%-27.3M | 63.02%-11.3M | 120.31%2.1M |
Invest income | 9,024.96%119.6K | 9,024.96%119.6K | ---- | -28.55%9.01M | --1.31K | --1.31K | ---- | 7.43%12.61M | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | -28.50%9.01M | ---- | ---- | ---- | -16.30%12.6M | ---- | ---- |
Asset deal income | -420.00%-36.12K | -113.87%-1.57K | -35.04%7.33K | 89.60%-43.85K | -90.96%11.29K | --11.29K | --11.29K | 47.51%-421.78K | 660.88%124.87K | ---- |
Other revenue | 426.98%19.01M | 479.31%11.47M | 206.37%4.38M | 654.12%28.08M | 41.03%3.61M | 16.15%1.98M | 23.71%1.43M | -21.14%3.72M | -9.61%2.56M | -1.13%1.71M |
Operating profit | 53.52%217.71M | 27.31%128.69M | 19.68%47.18M | 67.90%209.67M | 21.28%141.81M | 31.66%101.08M | 9.25%39.42M | -32.36%124.88M | -30.32%116.92M | -42.25%76.78M |
Add:Non operating Income | -91.62%120.27K | -92.39%83.49K | -98.82%10.8K | 41.89%2.03M | 267.96%1.44M | 371.77%1.1M | 91,668.55%919.03K | 444.07%1.43M | 15.04%390.1K | -27.76%232.62K |
Less:Non operating expense | -76.95%376.51K | -42.72%271.25K | -94.77%14.81K | 277.08%2.61M | 66.00%1.63M | -24.65%473.52K | 6.67%283.02K | -52.24%691.94K | 690.62%984.07K | 1,608.90%628.42K |
Total profit | 53.55%217.45M | 26.35%128.5M | 17.77%47.17M | 66.45%209.08M | 21.73%141.61M | 33.16%101.71M | 11.83%40.06M | -31.52%125.61M | -30.76%116.33M | -42.67%76.38M |
Less:Income tax cost | 115.20%38.16M | 63.77%23.12M | 8.10%7.37M | 15.55%26.93M | -23.53%17.73M | -11.48%14.12M | -22.31%6.82M | -17.26%23.31M | -9.80%23.19M | -32.08%15.95M |
Net profit | 44.73%179.29M | 20.31%105.38M | 19.76%39.8M | 78.05%182.15M | 33.00%123.88M | 44.93%87.59M | 22.91%33.24M | -34.11%102.3M | -34.55%93.14M | -44.94%60.43M |
Net profit from continuing operation | 44.73%179.29M | 20.31%105.38M | 19.76%39.8M | 78.05%182.15M | 33.00%123.88M | 44.93%87.59M | 22.91%33.24M | -34.11%102.3M | -34.55%93.14M | -44.94%60.43M |
Less:Minority Profit | 83.99%10.63M | 119.60%4.96M | 262.36%458.48K | 779.66%10.59M | 300.06%5.78M | 214.40%2.26M | 78.47%-282.39K | -118.07%-1.56M | -145.12%-2.89M | -153.54%-1.98M |
Net profit of parent company owners | 42.81%168.66M | 17.68%100.42M | 17.38%39.35M | 65.18%171.56M | 22.98%118.1M | 36.72%85.33M | 18.22%33.52M | -29.17%103.86M | -29.34%96.03M | -41.16%62.41M |
Earning per share | ||||||||||
Basic earning per share | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 | 27.27%0.14 | 42.86%0.1 | 33.33%0.04 | -33.33%0.12 | -31.25%0.11 | -46.15%0.07 |
Diluted earning per share | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 | 27.27%0.14 | 42.86%0.1 | 33.33%0.04 | -33.33%0.12 | -31.25%0.11 | -46.15%0.07 |
Other composite income | 382.06%2.13M | -368.88%-222.17K | -522.03K | -654.96%-54.56K | -753.96K | -47.38K | 111.19%9.83K | |||
Other composite income of parent company owners | 379.25%1.27M | -280.97%-125.27K | ---302.43K | -295.91%-39.16K | ---454K | ---32.88K | ---- | 122.75%19.99K | ---- | ---- |
Other composite income of minority owners | 386.30%858.78K | -568.25%-96.9K | ---219.6K | -51.55%-15.39K | ---299.96K | ---14.5K | ---- | ---10.16K | ---- | ---- |
Total composite income | 47.34%181.42M | 20.13%105.16M | 18.18%39.28M | 77.98%182.09M | 32.19%123.13M | 44.86%87.54M | 22.91%33.24M | -34.07%102.31M | -34.55%93.14M | -44.94%60.43M |
Total composite income of parent company owners | 44.44%169.93M | 17.58%100.29M | 16.48%39.04M | 65.11%171.52M | 22.51%117.65M | 36.67%85.3M | 18.22%33.52M | -29.12%103.88M | -29.34%96.03M | -41.16%62.41M |
Total composite income of minority owners | 109.74%11.49M | 116.70%4.87M | 184.59%238.88K | 774.27%10.57M | 289.68%5.48M | 213.67%2.25M | 78.47%-282.39K | -118.19%-1.57M | -145.12%-2.89M | -153.54%-1.98M |
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.
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