(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 | 6.91%777.33M | 5.72%502.75M | 3.20%290.49M | 23.63%981.44M | 25.08%727.11M | 26.94%475.57M | 106.41%281.48M | 20.97%793.84M | 23.87%581.33M | 33.78%374.63M |
Operating revenue | 6.91%777.33M | 5.72%502.75M | 3.20%290.49M | 23.63%981.44M | 25.08%727.11M | 26.94%475.57M | 106.41%281.48M | 20.97%793.84M | 23.87%581.33M | 33.78%374.63M |
Other operating revenue | ---- | 54.17%11.31M | ---- | 16.17%23.17M | ---- | -0.88%7.34M | ---- | 63.44%19.94M | ---- | 126.95%7.4M |
Total operating cost | 10.41%629.55M | 9.44%398.95M | 0.72%210.68M | 20.40%821.99M | 21.23%570.18M | 25.11%364.54M | 86.99%209.18M | 9.50%682.7M | 7.51%470.32M | 8.19%291.38M |
Operating cost | -4.88%179.76M | 1.19%116.33M | 10.73%61.93M | 37.60%252.88M | 42.26%188.98M | 39.41%114.97M | 147.58%55.92M | 35.65%183.77M | 39.70%132.84M | 53.63%82.47M |
Operating tax surcharges | 2.58%7.45M | 7.00%5.04M | 56.07%2.31M | 56.37%11.09M | 69.52%7.27M | 61.84%4.71M | 32.83%1.48M | 35.81%7.09M | 16.70%4.29M | 23.27%2.91M |
Operating expense | 4.13%198.57M | 2.79%132.92M | -14.76%83.1M | 3.24%273.21M | 3.59%190.69M | 13.56%129.31M | 116.27%97.5M | 1.42%264.63M | 0.38%184.08M | -3.31%113.87M |
Administration expense | -6.57%104.79M | -8.57%68.85M | 14.64%39M | 19.37%155.71M | 26.65%112.15M | 37.86%75.31M | 0.15%34.02M | 3.09%130.44M | -4.44%88.55M | 0.16%54.63M |
Financial expense | 82.46%27.34M | 74.17%16.83M | 52.51%7.5M | 13.46%23.14M | 0.30%14.98M | -0.62%9.66M | 0.74%4.92M | 9.58%20.39M | 9.87%14.94M | 13.70%9.72M |
-Interest expense (Financial expense) | 72.09%26.17M | 63.68%16.98M | 43.15%7.07M | 10.93%23.91M | 52.70%15.21M | 4.20%10.38M | 116.88%4.94M | 0.70%21.55M | -36.22%9.96M | -6.31%9.96M |
-Interest Income (Financial expense) | -5.87%-1.27M | 6.20%-927.29K | -17.81%-542.12K | -21.20%-2.14M | -41.11%-1.2M | -16.35%-988.6K | -134.09%-460.15K | 48.23%-1.77M | 69.87%-849.66K | 68.09%-849.66K |
Research and development | 98.95%111.64M | 92.82%58.96M | 9.80%16.84M | 38.75%105.97M | 22.99%56.12M | 10.05%30.58M | 262.41%15.34M | -0.44%76.38M | -7.01%45.63M | -14.27%27.79M |
Credit Impairment Loss | 131.01%2.88M | 144.20%1.93M | -5.35%-6.95M | -115.14%-10.09M | -26.62%-9.3M | 3.87%-4.38M | -793.06%-6.6M | -120.30%-4.69M | -149.85%-7.34M | -126.60%-4.55M |
Other net revenue | 192.86%27.37M | 94.60%17.48M | -95.15%-3.31M | 257.65%84.51M | -42.22%9.34M | -23.00%8.98M | -110.60%-1.7M | -72.65%23.63M | -79.33%16.17M | -83.57%11.67M |
Fair value change income | ---561.06 | ---1.17K | ---31.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -61.91%523.88K | -63.31%468.42K | 21.88%287.71K | 24.83%1.58M | 17.32%1.38M | 218.96%1.28M | -39.68%236.07K | -97.07%1.27M | -96.83%1.17M | -98.91%400.28K |
-Including: Investment income associates | -82.16%85.23K | -79.71%76.9K | -13.31%204.65K | 50.75%686.97K | 33.22%477.81K | 30.21%379.08K | -16.34%236.07K | -31.13%455.7K | -45.05%358.67K | -43.96%291.12K |
Asset deal income | -37.26%4.62M | 11.03%4.86M | ---- | --27.32M | --7.37M | --4.38M | ---- | ---- | ---- | ---- |
Other revenue | 95.41%19.34M | 32.63%10.22M | -28.20%3.35M | 142.88%65.7M | -55.71%9.89M | -51.29%7.7M | -68.25%4.66M | 36.14%27.05M | -15.47%22.34M | -7.28%15.82M |
Operating profit | 5.34%175.14M | 1.07%121.29M | 8.34%76.49M | 81.02%243.96M | 30.74%166.27M | 26.44%120.01M | 74.21%70.6M | 13.08%134.77M | 15.55%127.18M | 16.15%94.91M |
Add:Non operating Income | 1,009.09%1.46M | 1,097.39%1.46M | -65.38%26.94K | 465.24%258.25K | 41.62%131.77K | 175.39%121.95K | 152.83%77.82K | -83.18%45.69K | -64.53%93.05K | -78.14%44.28K |
Less:Non operating expense | 10,325.30%346.28K | 532.55%6.33K | --178.64 | -99.19%6.37K | -99.46%3.32K | -99.84%1K | ---- | 1,240.04%786.54K | 922.59%614.1K | 1,052.18%609.62K |
Total profit | 5.93%176.26M | 2.17%122.74M | 8.26%76.52M | 82.21%244.21M | 31.38%166.4M | 27.32%120.13M | 76.92%70.68M | 12.26%134.03M | 14.86%126.66M | 15.24%94.35M |
Less:Income tax cost | -1.29%41.73M | -18.79%26.84M | 2.61%13.81M | 94.70%55.39M | 50.44%42.28M | 76.05%33.05M | 59.80%13.46M | -6.79%28.45M | -10.28%28.1M | -19.43%18.77M |
Net profit | 8.38%134.53M | 10.13%95.9M | 9.59%62.71M | 78.84%188.82M | 25.94%124.12M | 15.22%87.08M | 81.50%57.22M | 18.80%105.58M | 24.84%98.56M | 29.04%75.58M |
Net profit from continuing operation | 8.38%134.53M | 10.13%95.9M | 9.59%62.71M | 78.84%188.82M | 25.94%124.12M | 15.22%87.08M | 81.50%57.22M | 18.80%105.58M | 24.84%98.56M | 29.04%75.58M |
Less:Minority Profit | -350.59%-4.25M | -4,717.47%-2.1M | -138.24%-3.06M | 219.17%12.26M | -42.92%1.7M | -104.22%-43.59K | -13.82%-1.28M | 159.83%3.84M | 147.94%2.97M | 118.62%1.03M |
Net profit of parent company owners | 13.36%138.78M | 12.49%98M | 12.41%65.77M | 73.54%176.55M | 28.08%122.43M | 16.87%87.12M | 79.16%58.51M | 6.76%101.74M | 12.25%95.58M | 16.25%74.54M |
Earning per share | ||||||||||
Basic earning per share | 15.90%0.2806 | 14.43%0.1975 | 12.66%0.1317 | 75.80%0.3574 | 25.96%0.2421 | 15.37%0.1726 | 78.75%0.1169 | 5.56%0.2033 | 11.03%0.1922 | 15.25%0.1496 |
Diluted earning per share | 13.61%0.2721 | 12.60%0.1922 | 11.51%0.1289 | 73.83%0.3487 | 26.45%0.2395 | 15.81%0.1707 | 79.50%0.1156 | 5.80%0.2006 | 10.18%0.1894 | 14.35%0.1474 |
Other composite income | ||||||||||
Total composite income | 8.38%134.53M | 10.13%95.9M | 9.59%62.71M | 78.84%188.82M | 25.94%124.12M | 15.22%87.08M | 81.50%57.22M | 18.80%105.58M | 24.84%98.56M | 29.04%75.58M |
Total composite income of parent company owners | 13.36%138.78M | 12.49%98M | 12.41%65.77M | 73.54%176.55M | 28.08%122.43M | 16.87%87.12M | 79.16%58.51M | 6.76%101.74M | 12.25%95.58M | 16.25%74.54M |
Total composite income of minority owners | -350.59%-4.25M | -4,717.47%-2.1M | -138.24%-3.06M | 219.17%12.26M | -42.92%1.7M | -104.22%-43.59K | -13.82%-1.28M | 159.83%3.84M | 147.94%2.97M | 118.62%1.03M |
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 | -- | -- | -- | Shenzhen 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.
No Data