(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 | 8.20%8.4B | 12.22%5B | 14.66%2.19B | 28.62%11.1B | 15.13%7.76B | 4.51%4.45B | -11.04%1.91B | 4.77%8.63B | -1.51%6.74B | -5.01%4.26B |
Operating revenue | 8.20%8.4B | 12.22%5B | 14.66%2.19B | 28.62%11.1B | 15.13%7.76B | 4.51%4.45B | -11.04%1.91B | 4.77%8.63B | -1.51%6.74B | -5.01%4.26B |
Other operating revenue | ---- | -1.19%13.68M | ---- | 6.59%32.3M | ---- | 36.66%13.84M | ---- | -1.08%30.3M | ---- | -2.42%10.13M |
Total operating cost | 8.05%8.18B | 11.54%4.85B | 14.33%2.14B | 30.14%10.98B | 16.35%7.57B | 5.40%4.35B | -10.69%1.87B | 3.96%8.43B | -2.79%6.51B | -6.34%4.12B |
Operating cost | 8.16%7.66B | 11.64%4.52B | 14.63%1.97B | 31.04%10.17B | 16.60%7.09B | 5.94%4.05B | -10.97%1.72B | 6.11%7.76B | -1.65%6.08B | -5.83%3.82B |
Operating tax surcharges | 0.92%16.87M | 3.37%10.42M | -53.18%2.44M | -32.41%34.43M | -41.22%16.72M | -39.39%10.08M | -39.15%5.2M | 27.81%50.94M | 124.84%28.45M | 126.68%16.63M |
Operating expense | 16.16%382.42M | 15.14%240.66M | 18.89%121.14M | 16.24%542.9M | 9.46%329.22M | 4.85%209.02M | 3.36%101.89M | 2.89%467.05M | 2.26%300.77M | -1.48%199.35M |
Administration expense | -7.56%123.03M | 9.40%83.25M | 7.60%39.24M | 4.48%187.24M | 1.33%133.09M | -9.34%76.1M | -3.60%36.46M | -12.15%179.21M | -4.92%131.35M | -0.52%83.94M |
Financial expense | -22.74%-47.51M | -20.68%-35.76M | 7.47%-12.07M | 52.05%-46.79M | 59.68%-38.71M | 28.82%-29.63M | -129.11%-13.04M | -534.17%-97.57M | -1,690.72%-96M | -418.96%-41.62M |
-Interest expense (Financial expense) | -44.91%23.31M | -50.19%14.89M | -52.39%5.5M | -8.05%55.67M | -6.48%42.31M | -0.49%29.9M | -2.30%11.54M | -29.28%60.54M | -28.13%45.24M | -15.67%30.04M |
-Interest Income (Financial expense) | 4.71%-72.24M | 0.62%-48.68M | 23.25%-22.32M | -27.34%-102.79M | -26.52%-75.81M | -30.30%-48.98M | -14.96%-29.08M | 5.32%-80.72M | 7.35%-59.92M | 8.56%-37.59M |
Research and development | -6.81%44.68M | -7.06%32M | -18.15%16.81M | 20.64%89.85M | -29.61%47.95M | -25.41%34.43M | -13.90%20.54M | -6.75%74.48M | 2.41%68.12M | 15.77%46.16M |
Credit Impairment Loss | -324.09%-21.02M | -324.09%-21.02M | ---- | 117.82%8.74M | 84.21%-4.96M | 84.21%-4.96M | ---- | 33.28%-49.06M | -617.88%-31.39M | -617.95%-31.4M |
Asset Impairment Loss | -4,326.29%-17.48M | -4,326.29%-17.48M | ---- | -740.88%-62.66M | -132.13%-394.84K | -132.13%-394.84K | ---- | 98.86%-7.45M | 1,006.71%1.23M | 1,006.71%1.23M |
Other net revenue | -124.98%-22.61M | -476.81%-28.35M | 30.56%6.64M | 9.84%-57.3M | 82.02%-10.05M | 82.42%-4.91M | -57.67%5.09M | 90.94%-63.56M | -696.22%-55.9M | -650.28%-27.96M |
Fair value change income | 150.70%4.56M | 113.37%1.22M | -218.23%-2.08M | 84.79%-3.32M | 83.78%-9M | 63.55%-9.16M | -78.64%1.76M | -230.08%-21.81M | -1,045.81%-55.51M | -1,463.77%-25.14M |
Invest income | -17.07%1.1M | -169.05%-519.42K | --79.63 | 91.30%-4.16M | -36.31%1.33M | -63.54%752.21K | ---- | -1,297.46%-47.88M | 134.80%2.09M | 1,226.42%2.06M |
-Including: Investment income associates | -127.50%-201.09K | -127.50%-201.09K | ---- | 7.75%1.13M | --731.35K | --731.35K | ---- | 28.09%1.05M | ---- | ---- |
Asset deal income | 424.23%609.66K | 729.25%520.48K | 1,618.43%344.07K | 66.77%721.51K | -54.87%116.3K | -60.60%62.77K | -136.13%-22.66K | 106.81%432.65K | 1,161.33%257.68K | 2,761.64%159.31K |
Other revenue | 235.86%9.61M | 1.58%8.92M | 150.37%8.38M | -94.58%3.37M | -89.57%2.86M | -65.03%8.78M | -9.69%3.35M | 269.82%62.21M | 98.98%27.43M | 132.80%25.12M |
Operating profit | 7.93%190.2M | 18.85%120.07M | 28.85%62.03M | -50.57%64.95M | 0.48%176.23M | -6.98%101.02M | -29.91%48.14M | 122.73%131.38M | 11.56%175.38M | 24.14%108.61M |
Add:Non operating Income | -13.29%1.42M | 10.99%1.33M | -63.76%126.16K | -40.98%2.06M | 257.47%1.64M | 491.87%1.2M | 822.97%348.1K | 60.20%3.49M | -79.84%459.67K | -88.54%202.33K |
Less:Non operating expense | 308.88%7.75M | 353.60%5.93M | 177.62%1.71M | -58.91%4.15M | -74.31%1.9M | -80.14%1.31M | -87.55%616.42K | 32.24%10.1M | 153.05%7.38M | 940.39%6.59M |
Total profit | 4.49%183.87M | 14.42%115.46M | 26.26%60.45M | -49.62%62.86M | 4.46%175.97M | -1.28%100.91M | -24.93%47.88M | 121.39%124.77M | 7.60%168.46M | 15.35%102.22M |
Less:Income tax cost | -1.68%34.74M | 5.06%27.39M | 115.59%13.51M | -54.97%1.74M | 22.84%35.33M | 48.18%26.07M | -18.93%6.26M | 121.28%3.86M | -4.32%28.77M | 1.64%17.6M |
Net profit | 6.04%149.13M | 17.68%88.07M | 12.81%46.94M | -49.45%61.12M | 0.67%140.64M | -11.56%74.84M | -25.76%41.61M | 121.39%120.91M | 10.43%139.7M | 18.68%84.63M |
Net profit from continuing operation | 6.04%149.13M | 17.68%88.07M | 12.81%46.94M | -49.45%61.12M | 0.67%140.64M | -11.56%74.84M | -25.76%41.61M | 121.39%120.91M | 10.43%139.7M | 18.68%84.63M |
Less:Minority Profit | -22.41%-9.43M | -15.87%-6.68M | 15.22%-2.49M | -162.40%-15.79M | -152.49%-7.71M | -792.80%-5.77M | -360.98%-2.94M | -103.53%-6.02M | -41.08%-3.05M | -19.72%-646.03K |
Net profit of parent company owners | 6.89%158.57M | 17.55%94.75M | 10.96%49.43M | -39.41%76.91M | 3.92%148.35M | -5.47%80.61M | -18.90%44.55M | 122.57%126.93M | 10.95%142.75M | 18.69%85.27M |
Earning per share | ||||||||||
Basic earning per share | 4.76%0.22 | 18.18%0.13 | 16.67%0.07 | -35.29%0.11 | 10.53%0.21 | -8.33%0.11 | -14.29%0.06 | 122.08%0.17 | 5.56%0.19 | 20.00%0.12 |
Diluted earning per share | 4.76%0.22 | 18.18%0.13 | 16.67%0.07 | -35.29%0.11 | 10.53%0.21 | -8.33%0.11 | -14.29%0.06 | 122.08%0.17 | 5.56%0.19 | 20.00%0.12 |
Other composite income | -156.56%-5.99M | -93.61%849.19K | 90.32%-518.94K | 18.51%-46.66M | -77.02%10.6M | -34.73%13.3M | -125.34%-5.36M | -909.53%-57.26M | 13,993.93%46.1M | 564.04%20.37M |
Other composite income of parent company owners | -156.56%-5.99M | -93.61%849.19K | 90.32%-518.94K | 18.51%-46.66M | -77.02%10.6M | -34.73%13.3M | -125.34%-5.36M | -909.52%-57.26M | 13,993.93%46.1M | 564.04%20.37M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---818.97 | ---- | ---- |
Total composite income | -5.35%143.14M | 0.89%88.92M | 28.07%46.42M | -77.28%14.46M | -18.60%151.24M | -16.06%88.14M | -32.46%36.25M | 111.15%63.65M | 47.26%185.8M | 56.91%105M |
Total composite income of parent company owners | -4.01%152.57M | 1.81%95.6M | 24.82%48.91M | -56.58%30.25M | -15.84%158.94M | -11.11%93.9M | -25.43%39.18M | 112.27%69.67M | 47.16%188.85M | 56.61%105.64M |
Total composite income of minority owners | -22.41%-9.43M | -15.87%-6.68M | 15.22%-2.49M | -162.36%-15.79M | -152.49%-7.71M | -792.80%-5.77M | -360.98%-2.94M | -103.56%-6.02M | -41.08%-3.05M | -19.72%-646.03K |
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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