(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 | -12.77%773.16M | 4.33%544.29M | 13.80%251.6M | 0.24%1.29B | 9.21%886.35M | 7.84%521.72M | 13.85%221.1M | 5.67%1.29B | 3.81%811.64M | 6.89%483.79M |
Operating revenue | -12.77%773.16M | 4.33%544.29M | 13.80%251.6M | 0.24%1.29B | 9.21%886.35M | 7.84%521.72M | 13.85%221.1M | 5.67%1.29B | 3.81%811.64M | 6.89%483.79M |
Other operating revenue | ---- | -24.20%117.94M | ---- | -20.28%418M | ---- | 2.75%155.58M | ---- | 9.59%524.31M | ---- | 1.03%151.42M |
Total operating cost | -14.65%695.48M | 4.75%500.63M | 12.24%229.9M | -1.07%1.23B | 7.44%814.9M | 5.92%477.91M | 12.62%204.83M | 6.73%1.24B | 4.41%758.44M | 7.06%451.19M |
Operating cost | -16.49%604.64M | 5.08%438.49M | 13.37%195.75M | -2.25%1.06B | 8.47%724.06M | 6.56%417.31M | 14.49%172.67M | 6.81%1.09B | 3.34%667.5M | 6.20%391.62M |
Operating tax surcharges | 9.48%3.24M | 32.97%2.9M | -3.35%361.85K | 17.10%6.33M | 3.10%2.96M | 4.02%2.18M | -55.72%374.38K | 3.72%5.41M | 3.11%2.87M | 5.12%2.1M |
Operating expense | 2.22%35.89M | 13.59%23.93M | 22.40%10.62M | 20.54%60.18M | 21.36%35.11M | 13.30%21.06M | -3.03%8.68M | 20.86%49.92M | 25.32%28.93M | 24.03%18.59M |
Administration expense | 1.44%62.37M | -1.98%45.26M | 0.35%23.48M | 12.79%120.67M | 7.15%61.48M | 5.08%46.17M | 11.27%23.39M | -7.16%106.99M | -7.09%57.38M | 2.71%43.94M |
Financial expense | -22.27%-10.66M | -12.89%-9.95M | -10.74%-311.63K | -20.28%-21.06M | -4.06%-8.72M | -11.31%-8.81M | -440.05%-281.42K | 1.91%-17.51M | -7.99%-8.38M | -2.88%-7.92M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -78.69%144.9K | ---- | ---- | ---- | -32.52%680.09K | 2.82%259.92K | 31.84%324.26K |
-Interest Income (Financial expense) | -19.43%-11.05M | -13.55%-10.29M | -5.04%-384.79K | -15.91%-21.33M | 0.75%-9.25M | -4.87%-9.06M | -80.93%-366.33K | 3.13%-18.4M | -12.59%-9.32M | -6.09%-8.64M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 394.73%10.14M | 1,564.14%10.14M | 383.34%2.86M |
Credit Impairment Loss | -134.51%-4.57M | 3.10%-6.25M | -34.69%-12.9M | 9.11%-6.56M | 74.83%-1.95M | 9.37%-6.45M | -8.35%-9.58M | -112.34%-7.22M | -58.40%-7.75M | 9.20%-7.12M |
Asset Impairment Loss | 1.66%-7.81M | 1.66%-7.81M | ---- | 1.17%-4.52M | -48.26%-7.94M | -48.26%-7.94M | ---- | 57.00%-4.57M | -43.18%-5.36M | -43.18%-5.36M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | --0.01 |
Other net revenue | 310.18%3.3M | 77.61%-2.26M | -24.15%-11.39M | -71.50%9.79M | -118.97%-1.57M | -239.61%-10.09M | -46.59%-9.17M | 45.69%34.36M | 11.33%8.28M | 16.80%-2.97M |
Fair value change income | 4.65%337.01K | 20.76%2.27M | -9.71%151.54K | -86.88%260.85K | -71.46%322.04K | -36.28%1.88M | -36.06%167.83K | 545.62%1.99M | 13.78%1.13M | 68.87%2.94M |
Invest income | 92.15%6.39M | 1,908.49%4.48M | 66.82%-193.52K | -48.47%7.04M | -59.87%3.33M | -92.37%223.1K | -185.26%-583.16K | -11.71%13.65M | -18.11%8.29M | -5.89%2.92M |
-Including: Investment income associates | -72.23%-995.06K | 45.19%-551.05K | 39.80%-404.9K | -60.97%466.32K | -4,295.58%-577.75K | -815.24%-1.01M | -176.74%-672.58K | -10.66%1.19M | -45.31%13.77K | -27.49%140.57K |
Asset deal income | -165.06%-24.61K | -98.79%459.09 | --459.09 | 2,771.44%43.23K | --37.82K | --37.82K | ---- | -99.98%1.51K | ---- | ---- |
Other revenue | 93.64%8.98M | 132.94%5.06M | 89.56%1.55M | -55.64%13.53M | -61.23%4.64M | -40.30%2.17M | -49.91%818.66K | 113.81%30.5M | 141.68%11.96M | 15.12%3.64M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | -200.00%-0.01 | --0.01 | ---- | ---- | --0.01 | ---- |
Operating profit | 15.87%80.97M | 22.81%41.41M | 45.51%10.32M | -9.62%76.29M | 13.69%69.88M | 13.79%33.72M | 17.20%7.09M | 2.10%84.41M | -2.29%61.47M | 7.36%29.63M |
Add:Non operating Income | 48.25%536.24K | 314.66%495.19K | -48.54%29.41K | -81.97%568.6K | -89.02%361.72K | -86.79%119.42K | -91.22%57.16K | 82.31%3.15M | 348.81%3.29M | 71.32%903.8K |
Less:Non operating expense | -95.06%20.32K | -91.93%20.15K | 18,067.54%3.82K | 72.78%1.44M | 114.97%411.22K | 43.92%249.69K | -99.98%21.04 | -68.51%835.29K | 36.26%191.29K | 126.65%173.49K |
Total profit | 16.69%81.49M | 24.70%41.88M | 44.71%10.34M | -13.04%75.41M | 8.15%69.83M | 10.62%33.59M | 8.30%7.15M | 6.09%86.73M | 1.68%64.57M | 8.24%30.36M |
Less:Income tax cost | 6,686.27%9.31M | 12,086.97%7.17M | --2.43M | -5,464.23%-19.74M | 549.67%137.14K | 12.51%-59.84K | ---- | 136.07%368K | -189.39%-30.5K | -300.47%-68.39K |
Net profit | 3.57%72.18M | 3.16%34.71M | 10.77%7.92M | 10.18%95.15M | 7.89%69.7M | 10.57%33.65M | 8.30%7.15M | 4.34%86.36M | 1.78%64.6M | 8.61%30.43M |
Net profit from continuing operation | 3.57%72.18M | 3.16%34.71M | 10.77%7.92M | 10.18%95.15M | 7.89%69.7M | 10.57%33.65M | 8.30%7.15M | 4.34%86.36M | 1.78%64.6M | 8.61%30.43M |
Less:Minority Profit | 1,104.36%483.02K | 357.18%444.48K | -70.23%-778.4K | -765.64%-3.02M | 65.71%-48.09K | -611.61%-172.82K | -2,267.88%-457.28K | 119.81%453.08K | 72.16%-140.24K | 421.93%33.78K |
Net profit of parent company owners | 2.81%71.7M | 1.32%34.26M | 14.35%8.7M | 14.28%98.17M | 7.73%69.74M | 11.26%33.82M | 14.89%7.6M | 1.00%85.9M | 1.20%64.74M | 8.52%30.4M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 2.48%0.124 | 0.00%0.059 | 15.38%0.015 | 13.33%0.17 | 8.04%0.121 | 11.32%0.059 | 18.18%0.013 | 0.00%0.15 | 0.90%0.112 | 8.16%0.053 |
Diluted earning per share | 2.48%0.124 | 0.00%0.059 | 15.38%0.015 | 13.33%0.17 | 8.04%0.121 | 11.32%0.059 | 18.18%0.013 | 0.00%0.15 | 0.90%0.112 | 8.16%0.053 |
Other composite income | 130.89%17.29M | 34.6K | 34.6K | -222.84%-55.96M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 131.01%17.34M | --19.77K | --19.77K | ---- | -222.60%-55.9M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | 15.47%-50.13K | --14.83K | --14.83K | ---- | -46.26%-59.31K | ---- | ---- |
Total composite income | 3.52%72.18M | 3.06%34.71M | 10.77%7.92M | 269.94%112.44M | 7.94%69.73M | 10.68%33.68M | 8.30%7.15M | -76.32%30.39M | 1.78%64.6M | 8.61%30.43M |
Total composite income of parent company owners | 2.78%71.7M | 1.26%34.26M | 14.35%8.7M | 285.02%115.5M | 7.76%69.76M | 11.33%33.84M | 14.89%7.6M | -77.04%30M | 1.20%64.74M | 8.52%30.4M |
Total composite income of minority owners | 1,552.08%483.02K | 381.32%444.48K | -70.23%-778.4K | -878.64%-3.07M | 76.28%-33.26K | -567.71%-158K | -2,267.88%-457.28K | 116.91%393.77K | 72.16%-140.24K | 421.93%33.78K |
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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