(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 | -13.09%791.41M | -6.51%592.86M | 1.23%308.92M | 8.89%1.21B | 3.13%910.58M | 8.16%634.14M | 13.65%305.18M | 16.96%1.11B | 21.99%882.98M | 21.60%586.32M |
Operating revenue | -13.09%791.41M | -6.51%592.86M | 1.23%308.92M | 8.89%1.21B | 3.13%910.58M | 8.16%634.14M | 13.65%305.18M | 16.96%1.11B | 21.99%882.98M | 21.60%586.32M |
Total operating cost | -8.06%656.19M | -1.82%481.56M | 2.05%247.01M | 11.98%1.01B | 8.65%713.74M | 10.52%490.51M | 10.99%242.04M | 23.38%903.72M | 27.70%656.95M | 28.43%443.84M |
Operating cost | -11.25%494.25M | -4.76%371.47M | -2.42%197.05M | 12.28%748.16M | 10.42%556.94M | 13.73%390.04M | 20.78%201.93M | 23.95%666.35M | 30.54%504.4M | 37.42%342.97M |
Operating tax surcharges | 13.70%6.61M | 41.18%5.03M | 126.57%2.65M | -33.61%7.38M | 29.95%5.81M | 93.88%3.56M | 39.11%1.17M | 229.82%11.11M | 73.71%4.47M | 3.54%1.84M |
Operating expense | -9.37%15.47M | -2.64%10.4M | -4.81%6.03M | -13.57%24.08M | -21.51%17.07M | -24.71%10.69M | -21.52%6.33M | 14.45%27.86M | 7.52%21.75M | 2.43%14.19M |
Administration expense | 0.94%93.96M | 1.95%63.62M | 11.64%27.61M | -9.27%128.36M | -2.49%93.08M | -2.48%62.4M | -6.50%24.73M | 5.13%141.47M | 6.78%95.46M | 3.25%63.99M |
Financial expense | 6.01%-9.51M | 85.87%-1.3M | 83.49%-1.58M | 46.20%-12.4M | 55.47%-10.12M | 18.15%-9.17M | -179.56%-9.6M | -24.77%-23.04M | -29.75%-22.73M | -266.29%-11.2M |
-Interest expense (Financial expense) | 10.31%289.81K | -12.83%172.22K | 219.17%90.96K | 39.40%318.39K | 168.15%262.72K | 75.79%197.58K | -51.33%28.5K | -64.15%228.4K | -76.96%97.97K | -71.57%112.39K |
-Interest Income (Financial expense) | 9.97%-10.79M | 77.24%-2.43M | 82.63%-1.69M | 43.36%-14.91M | 50.89%-11.99M | 16.41%-10.68M | -173.26%-9.73M | -19.28%-26.33M | -25.51%-24.41M | -161.43%-12.77M |
Research and development | 8.72%55.41M | -1.99%32.33M | -12.67%15.25M | 45.53%116.36M | -4.90%50.97M | 2.92%32.99M | -7.83%17.47M | 56.53%79.96M | 60.66%53.59M | 49.34%32.06M |
Credit Impairment Loss | -122.22%-20.08M | -183.57%-13.74M | -48.26%-1.91M | -427.28%-16.44M | 7.10%-9.03M | 15.42%-4.85M | 19.91%-1.29M | 533.00%5.02M | -267.66%-9.72M | -296.65%-5.73M |
Asset Impairment Loss | 94.86%-164.74K | 109.94%57.13K | 351.52%902.84K | -170.83%-4.03M | 42.82%-3.21M | -150.34%-574.74K | 135.34%199.96K | 80.26%5.7M | 32.75%-5.61M | 109.21%1.14M |
Other net revenue | ||||||||||
Fair value change income | 367.62%1.15M | 104.24%1.03M | 131.26%360.45K | 135.00%2.71M | -238.02%-431.52K | -60.15%506.14K | ---1.15M | --1.15M | --312.66K | --1.27M |
Invest income | -40.89%5.86M | -24.98%3.49M | -53.32%790.82K | -0.55%9.86M | 10.48%9.91M | -14.63%4.65M | -60.16%1.69M | 1,974.10%9.92M | 9,300.98%8.97M | 3,440.50%5.44M |
-Including: Investment income associates | -119.82%-421.07K | -126.47%-171.03K | -12.40%-853.7K | -43.32%2.08M | -25.23%2.12M | -42.29%646.06K | -979.83%-759.53K | 667.87%3.67M | 2,878.37%2.84M | 628.38%1.12M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.16K | ---- | ---- |
Other revenue | 43.05%27.22M | 25.91%12.82M | 35.11%6.92M | -26.29%25.6M | -37.14%19.03M | -54.26%10.18M | -47.05%5.12M | 16.73%34.73M | 39.87%30.28M | 59.94%22.26M |
Operating profit | -29.98%149.22M | -25.14%114.94M | 1.87%68.98M | -17.90%219.84M | -14.85%213.11M | -7.99%153.54M | 8.85%67.71M | 5.01%267.76M | 13.68%250.26M | 18.20%166.87M |
Add:Non operating Income | 127.24%2.8M | 130.91%2.8M | 48.84%907.9K | -38.64%1.94M | -26.04%1.23M | 33.61%1.21M | 174.16%610K | -29.17%3.17M | -57.57%1.67M | -71.95%907.66K |
Less:Non operating expense | -78.32%66.68K | -81.44%56.36K | -77.14%2.96K | 43.26%1.14M | -46.46%307.6K | -37.37%303.6K | 291.31%12.95K | -28.03%798.73K | -25.21%574.49K | 9.35%484.74K |
Total profit | -29.01%151.95M | -23.80%117.69M | 2.30%69.88M | -18.32%220.64M | -14.85%214.03M | -7.68%154.45M | 9.42%68.31M | 4.56%270.13M | 12.56%251.35M | 16.20%167.29M |
Less:Income tax cost | -44.60%15.33M | -34.25%13.53M | 11.26%9.01M | 5.79%27.66M | -4.09%27.68M | 3.46%20.58M | 38.97%8.1M | -3.83%26.15M | 14.60%28.86M | 25.91%19.89M |
Net profit | -26.69%136.62M | -22.20%104.16M | 1.10%60.87M | -20.90%192.98M | -16.24%186.35M | -9.18%133.87M | 6.38%60.21M | 5.55%243.98M | 12.30%222.49M | 15.00%147.4M |
Net profit from continuing operation | -26.69%136.62M | -22.20%104.16M | 1.10%60.87M | -20.90%192.98M | -16.24%186.35M | -9.18%133.87M | 6.38%60.21M | 5.55%243.98M | 12.30%222.49M | 15.00%147.4M |
Net profit of parent company owners | -26.69%136.62M | -22.20%104.16M | 1.10%60.87M | -20.90%192.98M | -16.24%186.35M | -9.18%133.87M | 6.38%60.21M | 5.55%243.98M | 12.30%222.49M | 15.00%147.4M |
Earning per share | ||||||||||
Basic earning per share | -48.48%0.17 | -45.83%0.13 | 0.00%0.08 | -22.58%0.24 | -40.00%0.33 | -35.14%0.24 | -42.86%0.08 | -45.61%0.31 | 12.24%0.55 | 15.63%0.37 |
Diluted earning per share | -48.48%0.17 | -45.83%0.13 | 0.00%0.08 | -22.58%0.24 | -40.00%0.33 | -35.14%0.24 | -42.86%0.08 | -45.61%0.31 | 12.24%0.55 | 15.63%0.37 |
Other composite income | -78.69%4.2M | 199.10%19.71M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -78.69%4.2M | ---- | ---- | ---- | 199.10%19.71M | ---- | ---- |
Total composite income | -26.69%136.62M | -22.20%104.16M | 1.10%60.87M | -25.22%197.18M | -16.24%186.35M | -9.18%133.87M | 6.38%60.21M | 24.81%263.69M | 12.30%222.49M | 15.00%147.4M |
Total composite income of parent company owners | -26.69%136.62M | -22.20%104.16M | 1.10%60.87M | -25.22%197.18M | -16.24%186.35M | -9.18%133.87M | 6.38%60.21M | 24.81%263.69M | 12.30%222.49M | 15.00%147.4M |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | 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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