(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 | -5.92%1.7B | -1.67%1.13B | 5.28%489.24M | 18.05%2.54B | 16.54%1.81B | 21.49%1.15B | 14.72%464.73M | 8.27%2.15B | 16.30%1.55B | 15.93%943.22M |
Operating revenue | -5.92%1.7B | -1.67%1.13B | 5.28%489.24M | 18.05%2.54B | 16.54%1.81B | 21.49%1.15B | 14.72%464.73M | 8.27%2.15B | 16.30%1.55B | 15.93%943.22M |
Other operating revenue | ---- | 7.18%107.64M | ---- | 1.31%244.56M | ---- | -9.83%100.42M | ---- | 90.82%241.39M | ---- | 169.36%111.37M |
Total operating cost | -2.49%1.48B | -0.54%961.43M | 3.56%433.48M | 16.39%2.15B | 14.15%1.51B | 19.07%966.66M | 16.12%418.58M | 8.00%1.84B | 16.04%1.33B | 15.38%811.82M |
Operating cost | -3.69%1.11B | -1.43%737.52M | 1.96%326.74M | 17.12%1.63B | 14.98%1.16B | 21.54%748.21M | 16.52%320.47M | 9.64%1.39B | 18.87%1.01B | 17.10%615.63M |
Operating tax surcharges | -18.72%10.78M | 3.46%8.07M | 36.41%3.16M | 35.24%17.88M | 46.22%13.27M | 35.20%7.8M | -2.37%2.31M | -9.60%13.22M | 8.77%9.07M | 15.41%5.77M |
Operating expense | -15.87%58.84M | -7.90%38.07M | 25.37%20.52M | 25.97%101.15M | 38.31%69.94M | 52.75%41.33M | 36.55%16.37M | 2.87%80.3M | 5.37%50.56M | 8.35%27.06M |
Administration expense | 7.67%191.14M | 5.04%115.58M | 7.60%56.91M | 16.78%265.33M | 11.58%177.52M | 13.03%110.03M | 21.48%52.89M | 6.68%227.2M | 9.87%159.1M | 6.52%97.35M |
Financial expense | 191.26%2.83M | 99.03%-7.32K | -1,744.73%-2.21M | -139.73%-5.95M | -118.62%-3.1M | -105.25%-755.76K | -97.21%134.08K | -47.63%14.97M | -30.63%16.67M | 5.45%14.41M |
-Interest expense (Financial expense) | 79.48%15.4M | 84.46%9.52M | 108.31%3.66M | -36.97%14.21M | -56.83%8.58M | -66.51%5.16M | -73.33%1.76M | -29.71%22.55M | -22.34%19.88M | -3.26%15.42M |
-Interest Income (Financial expense) | 3.53%-13.2M | -37.42%-10.01M | -119.36%-6.03M | -138.29%-21.08M | -221.62%-13.69M | -306.77%-7.28M | -39.81%-2.75M | -101.79%-8.84M | -34.77%-4.26M | 34.01%-1.79M |
Research and development | -1.05%98.64M | 3.59%62.2M | 7.41%28.36M | 18.29%138.15M | 17.50%99.68M | 16.34%60.05M | 16.28%26.41M | 12.17%116.78M | 18.72%84.83M | 20.37%51.61M |
Credit Impairment Loss | 471.33%21.04M | 59.51%-2.25M | -420.41%-5.83M | -17.46%-37.66M | -31.08%-5.67M | -98.05%-5.56M | 14.86%-1.12M | -144.83%-32.06M | -52.34%-4.32M | -502.49%-2.81M |
Asset Impairment Loss | ---- | ---- | ---- | 100.33%398.59K | ---- | ---- | ---- | -116,307.90%-121.22M | ---- | ---- |
Other net revenue | 682.05%55.34M | 377.39%20.47M | 73.45%9.08M | 110.55%10M | -76.94%7.08M | -74.96%4.29M | 57.48%5.23M | -371.56%-94.74M | 136.82%30.69M | 68.93%17.12M |
Fair value change income | ---- | ---- | ---- | -364.78%-909.96K | ---21.1K | ---21.1K | ---- | -41.49%343.67K | ---- | ---- |
Invest income | 8.44%-8.22M | -41.88%-5.72M | -21.88%-3.62M | -70.93%5.69M | -330.97%-8.98M | -10,725.65%-4.03M | -204.40%-2.97M | 12.44%19.56M | 370.16%3.89M | 91.41%-37.24K |
-Including: Investment income associates | 20.36%-11.89M | 7.45%-8.93M | 5.32%-4.1M | -126.82%-2.42M | -245.93%-14.93M | -245.28%-9.65M | -94.35%-4.33M | -21.46%9.02M | -4.43%-4.32M | 3.74%-2.79M |
Asset deal income | 158.31%30.49K | 2,607.69%24.03K | ---- | -103.94%-45.28K | -104.50%-52.28K | -99.92%887.29 | ---- | 1,510.10%1.15M | 2,454.22%1.16M | 14,014.71%1.14M |
Other revenue | 94.91%42.49M | 104.41%28.42M | 98.76%18.53M | 13.46%42.52M | -27.24%21.8M | -26.17%13.9M | 66.67%9.32M | 24.80%37.48M | 73.88%29.96M | 90.60%18.83M |
Operating profit | -6.95%282.72M | 1.25%185.82M | 26.19%64.84M | 89.17%405.27M | 17.65%303.83M | 23.58%183.54M | 7.11%51.38M | -32.20%214.23M | 25.33%258.24M | 23.60%148.52M |
Add:Non operating Income | -34.69%1.4M | -28.24%356.4K | 116.52%137.91K | 16.80%4.38M | -27.17%2.14M | -80.63%496.65K | -62.93%63.69K | -24.73%3.75M | 379.96%2.94M | 383.69%2.56M |
Less:Non operating expense | -17.56%1.9M | 49.75%1.49M | 153.43%239.17K | 131.58%7.16M | 86.43%2.31M | 25.98%995.41K | -77.35%94.37K | -49.64%3.09M | 26.83%1.24M | 107.09%790.11K |
Total profit | -7.06%282.21M | 0.90%184.69M | 26.07%64.74M | 87.30%402.48M | 16.82%303.66M | 21.79%183.04M | 7.59%51.35M | -31.75%214.89M | 26.38%259.94M | 24.92%150.29M |
Less:Income tax cost | -18.58%34.17M | 5.14%29.26M | 35.37%10.12M | 44.65%50.71M | 41.16%41.96M | 42.26%27.83M | -14.40%7.48M | -0.84%35.06M | 10.96%29.73M | 3.40%19.56M |
Net profit | -5.22%248.04M | 0.14%155.43M | 24.48%54.62M | 95.62%351.77M | 13.67%261.7M | 18.72%155.21M | 12.52%43.88M | -35.66%179.83M | 28.69%230.21M | 28.93%130.73M |
Net profit from continuing operation | -5.22%248.04M | 0.14%155.43M | 24.48%54.62M | 95.62%351.77M | --261.7M | 18.72%155.21M | 12.52%43.88M | --179.83M | ---- | 28.93%130.73M |
Less:Minority Profit | -18.08%29.52M | -30.05%18.92M | 81.46%7.67M | 30.49%47.16M | 22.26%36.04M | 35.84%27.05M | -15.20%4.23M | -8.30%36.14M | 20.38%29.47M | 42.63%19.91M |
Net profit of parent company owners | -3.16%218.52M | 6.51%136.51M | 18.41%46.95M | 112.00%304.61M | 12.41%225.66M | 15.65%128.16M | 16.58%39.65M | -40.15%143.68M | 30.00%200.74M | 26.75%110.82M |
Earning per share | ||||||||||
Basic earning per share | -2.78%0.35 | 4.76%0.22 | 33.33%0.08 | 104.17%0.49 | 5.88%0.36 | 10.53%0.21 | 0.00%0.06 | -44.19%0.24 | 21.43%0.34 | 18.75%0.19 |
Diluted earning per share | -2.78%0.35 | 4.76%0.22 | 33.33%0.08 | 104.17%0.49 | 5.88%0.36 | 10.53%0.21 | 0.00%0.06 | -44.19%0.24 | 21.43%0.34 | 26.67%0.19 |
Other composite income | ||||||||||
Total composite income | -5.22%248.04M | 0.14%155.43M | 24.48%54.62M | 95.62%351.77M | 13.67%261.7M | 18.72%155.21M | 12.52%43.88M | -35.66%179.83M | 28.69%230.21M | 28.93%130.73M |
Total composite income of parent company owners | -3.16%218.52M | 6.51%136.51M | 18.41%46.95M | 112.00%304.61M | 12.41%225.66M | 15.65%128.16M | 16.58%39.65M | -40.15%143.68M | 30.00%200.74M | 26.75%110.82M |
Total composite income of minority owners | -18.08%29.52M | -30.05%18.92M | 81.46%7.67M | 30.49%47.16M | 22.26%36.04M | 35.84%27.05M | -15.20%4.23M | -8.30%36.14M | 20.38%29.47M | 42.63%19.91M |
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