(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 | -13.20%1.18B | -14.00%755.88M | -11.10%395.91M | 65.71%1.63B | 104.31%1.36B | 109.94%878.89M | 102.84%445.36M | 7.94%986.1M | -5.26%663.57M | -12.21%418.63M |
Operating revenue | -13.20%1.18B | -14.00%755.88M | -11.10%395.91M | 65.71%1.63B | 104.31%1.36B | 109.94%878.89M | 102.84%445.36M | 7.94%986.1M | -5.26%663.57M | -12.21%418.63M |
Other operating revenue | ---- | 57.54%2.89M | ---- | -90.49%3.78M | ---- | -92.66%1.83M | ---- | 6,174.78%39.76M | ---- | 7,274.59%24.97M |
Total operating cost | -11.33%1.13B | -13.74%710.43M | -13.21%363.85M | 72.34%1.58B | 116.69%1.27B | 121.15%823.56M | 109.71%419.22M | 16.08%914.41M | 4.15%586.3M | 3.73%372.39M |
Operating cost | -19.05%825.95M | -19.73%529.97M | -19.08%279.13M | 94.58%1.23B | 167.05%1.02B | 169.52%660.27M | 152.68%344.93M | 16.99%634.64M | -4.76%382.06M | -11.00%244.98M |
Operating tax surcharges | 27.07%7.7M | 21.11%4.76M | 19.57%2.41M | -12.69%7.82M | -28.16%6.06M | -19.54%3.93M | 24.45%2.02M | 22.88%8.96M | 41.06%8.43M | 33.07%4.88M |
Operating expense | 16.40%168.18M | -3.35%94.63M | -4.22%42.9M | 0.42%187.77M | 7.55%144.48M | 17.87%97.91M | 9.01%44.79M | 10.79%186.99M | 17.44%134.33M | 47.12%83.07M |
Administration expense | 15.57%101.89M | 21.15%66.95M | 30.88%33.36M | 55.52%126.89M | 47.50%88.16M | 44.71%55.26M | 28.23%25.49M | 7.77%81.59M | 23.57%59.77M | 29.77%38.18M |
Financial expense | 80.82%-980.39K | 53.74%-1.59M | 32.01%-1.28M | 58.20%-6.58M | 57.39%-5.11M | 58.07%-3.43M | 56.34%-1.88M | 17.98%-15.74M | 6.41%-11.99M | 10.63%-8.18M |
-Interest expense (Financial expense) | 87.99%1.05M | -4.63%366.01K | 42.62%282.14K | 19.59%377.58K | 5,533.83%557.75K | 3,776.74%383.8K | 1,898.33%197.83K | 108.99%315.74K | -98.58%9.9K | -98.52%9.9K |
-Interest Income (Financial expense) | 60.47%-2.26M | 54.09%-1.86M | 30.09%-1.55M | 53.20%-7.58M | 52.80%-5.72M | 50.95%-4.05M | 48.66%-2.22M | 16.75%-16.2M | 11.18%-12.12M | 16.51%-8.25M |
Research and development | 43.22%23.75M | 63.22%15.71M | 89.06%7.33M | 40.12%25.18M | 20.99%16.58M | 1.68%9.62M | -24.19%3.88M | 42.13%17.97M | 131.87%13.71M | 181.30%9.46M |
Credit Impairment Loss | -478.90%-10.45M | -553.46%-8.52M | -210.92%-971.89K | 40.93%-7.99M | 62.04%-1.8M | 72.58%-1.3M | 174.47%876.22K | -2,025,654.16%-13.52M | -2,014.01%-4.75M | -6,691.91%-4.75M |
Other net revenue | -50.00%14.65M | -73.38%3.58M | -69.23%2.28M | 23.90%26.48M | 32.30%29.3M | -10.42%13.43M | 68.59%7.42M | -68.27%21.38M | -57.97%22.15M | -66.26%15M |
Fair value change income | 266.83%1.66M | 1,803.96%4.19M | 989.15%1.63M | -92.07%29.94K | 272.69%452.29K | -73.51%220.16K | -94.79%149.23K | -85.85%377.77K | ---261.91K | --831.16K |
Invest income | 161.71%5.84M | -47.09%814.24K | 7.49%835.39K | -54.03%8.23M | -85.91%2.23M | -85.14%1.54M | -67.90%777.18K | -36.52%17.91M | -41.29%15.83M | -45.74%10.35M |
Asset deal income | 120,937.14%5.5M | 431,182.08%5.39M | ---92.65K | --437.54K | ---4.56K | --1.25K | ---- | ---- | ---- | ---- |
Other revenue | -57.43%12.1M | -86.91%1.7M | -84.20%888.03K | 55.17%25.77M | 150.81%28.43M | 51.51%12.98M | 1,808.30%5.62M | -54.47%16.61M | -55.52%11.34M | -66.32%8.57M |
Operating profit | -43.30%64.98M | -28.71%49.03M | 2.34%34.34M | -9.04%84.65M | 15.28%114.61M | 12.31%68.77M | 39.51%33.56M | -51.84%93.07M | -47.71%99.42M | -62.27%61.23M |
Add:Non operating Income | -12.29%1.7M | 1.13%1.26M | 31.26%269.82K | 97.64%2.32M | 169.52%1.94M | 191.13%1.25M | -23.25%205.57K | -85.03%1.17M | -87.85%718.09K | -92.18%428.55K |
Less:Non operating expense | 105.84%3.66M | 102.28%3.59M | -66.79%95.32K | -6.75%3.23M | -3.64%1.78M | 78.98%1.77M | 50.39%287.04K | -27.17%3.47M | -45.02%1.84M | 34.19%990.49K |
Total profit | -45.09%63.02M | -31.57%46.7M | 3.11%34.52M | -7.75%83.74M | 16.76%114.77M | 12.48%68.24M | 38.73%33.48M | -53.76%90.77M | -48.99%98.29M | -63.68%60.67M |
Less:Income tax cost | -41.27%15.98M | -33.67%11.43M | 5.23%8.83M | 9.77%19.03M | 37.03%27.21M | 6.76%17.24M | 34.12%8.39M | -65.85%17.34M | -60.17%19.86M | -62.72%16.15M |
Net profit | -46.28%47.04M | -30.85%35.27M | 2.40%25.69M | -11.89%64.71M | 11.63%87.56M | 14.56%51M | 40.34%25.09M | -49.54%73.44M | -45.09%78.43M | -64.02%44.52M |
Net profit from continuing operation | -46.28%47.04M | -30.85%35.27M | 2.40%25.69M | -11.89%64.71M | 11.63%87.56M | 14.56%51M | 40.34%25.09M | -49.54%73.44M | -45.09%78.43M | -64.02%44.52M |
Less:Minority Profit | -147.24%-2.38M | -84.86%503.63K | -139.17%-459.23K | 316.08%7.13M | 1,155.72%5.04M | 469.11%3.33M | 396.37%1.17M | -128.33%-3.3M | 59.68%-477.53K | -19.03%-900.98K |
Net profit of parent company owners | -40.11%49.42M | -27.09%34.76M | 9.34%26.15M | -24.97%57.58M | 4.57%82.52M | 4.97%47.68M | 30.88%23.92M | -47.79%76.74M | -45.21%78.91M | -63.51%45.42M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.08 | -25.00%0.06 | 0.00%0.06 | -27.78%0.13 | -22.22%0.14 | -27.27%0.08 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 |
Diluted earning per share | -42.86%0.08 | -25.00%0.06 | 0.00%0.06 | -27.78%0.13 | -22.22%0.14 | -27.27%0.08 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 |
Other composite income | ||||||||||
Total composite income | -46.28%47.04M | -30.85%35.27M | 2.40%25.69M | -11.89%64.71M | 11.63%87.56M | 14.56%51M | 40.34%25.09M | -49.54%73.44M | -45.09%78.43M | -64.02%44.52M |
Total composite income of parent company owners | -40.11%49.42M | -27.09%34.76M | 9.34%26.15M | -24.97%57.58M | 4.57%82.52M | 4.97%47.68M | 30.88%23.92M | -47.79%76.74M | -45.21%78.91M | -63.51%45.42M |
Total composite income of minority owners | -147.24%-2.38M | -84.86%503.63K | -139.17%-459.23K | 316.08%7.13M | 1,155.72%5.04M | 469.11%3.33M | 396.37%1.17M | -128.33%-3.3M | 59.68%-477.53K | -19.03%-900.98K |
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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