(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 | -16.92%4.34B | -18.34%2.61B | -9.95%1.66B | -13.27%9.19B | -26.06%5.22B | -34.97%3.2B | -0.77%1.84B | 0.91%10.6B | 0.84%7.06B | 33.61%4.92B |
Operating revenue | -16.92%4.34B | -18.34%2.61B | -9.95%1.66B | -13.27%9.19B | -26.06%5.22B | -34.97%3.2B | -0.77%1.84B | 0.91%10.6B | 0.84%7.06B | 33.61%4.92B |
Other operating revenue | ---- | -33.17%53.38M | ---- | 3.06%150.23M | ---- | 22.15%79.87M | ---- | -3.93%145.78M | ---- | -10.65%65.39M |
Total operating cost | -12.28%4.4B | -10.64%2.8B | -7.98%1.65B | -14.30%8.69B | -27.64%5.01B | -35.57%3.14B | -1.43%1.8B | 0.72%10.14B | 0.02%6.93B | 33.07%4.87B |
Operating cost | -16.55%3.08B | -15.82%1.92B | -7.84%1.24B | -16.87%7.04B | -34.25%3.69B | -42.90%2.28B | -4.29%1.35B | 1.09%8.46B | -0.58%5.62B | 40.90%3.99B |
Operating tax surcharges | -1.08%17.41M | 20.48%9.11M | 11.16%5.94M | -8.17%34.37M | -9.43%17.6M | -25.59%7.56M | -2.19%5.34M | 6.86%37.43M | 6.69%19.43M | -4.70%10.16M |
Operating expense | 19.94%234.74M | 18.74%152.87M | -9.98%56.16M | 14.00%291.3M | 15.00%195.71M | 16.29%128.75M | 43.89%62.38M | 0.60%255.51M | 13.33%170.18M | 16.21%110.72M |
Administration expense | -2.10%922.76M | -1.29%625.49M | -2.91%312.26M | 9.45%777.29M | 2.07%942.52M | 2.26%633.7M | 10.91%321.63M | -2.86%710.17M | 3.09%923.38M | 7.18%619.7M |
Financial expense | 44.22%35.68M | 30.02%18.84M | -41.10%4.84M | -63.51%31.95M | -65.34%24.74M | -68.13%14.49M | -66.84%8.22M | -14.82%87.55M | -10.73%71.37M | -4.56%45.46M |
-Interest expense (Financial expense) | 8.84%39M | -10.68%21.78M | -43.60%8.27M | -53.72%47.48M | -55.28%35.83M | -54.60%24.38M | -50.91%14.67M | -13.16%102.58M | -12.61%80.14M | -3.30%53.71M |
-Interest Income (Financial expense) | 64.89%-5.1M | 72.65%-3.52M | 71.13%-2.06M | 7.96%-19.61M | -8.12%-14.53M | -20.31%-12.86M | -19.21%-7.14M | 2.45%-21.3M | 20.69%-13.44M | -1.22%-10.69M |
Research and development | -24.87%104.25M | 6.51%79.64M | -39.41%29.51M | -11.31%517.31M | 10.64%138.75M | -19.92%74.77M | 0.96%48.7M | 2.48%583.26M | -4.56%125.4M | -2.35%93.37M |
Credit Impairment Loss | 46.53%-23.08M | -344.94%-14.96M | 177.95%8.05M | 38.79%-51.75M | 4.77%-43.17M | 116.29%6.11M | 54.05%-10.33M | 41.27%-84.53M | -27.68%-45.34M | 30.30%-37.48M |
Asset Impairment Loss | 337.45%29.39M | 770.85%26.95M | -120.71%-1.8M | -368.67%-54.42M | 54.41%-12.38M | 75.62%-4.02M | 307.03%8.69M | -3.75%-11.61M | -348.36%-27.15M | -182.89%-16.48M |
Other net revenue | 146.13%26.98M | 946.00%28.02M | 1,021.77%17.75M | -231.68%-88.01M | -202.29%-58.48M | 76.78%-3.31M | 81.73%-1.93M | -27.05%-26.54M | -182.51%-19.35M | -329.62%-14.26M |
Invest income | 78.28%-7.11M | 82.55%-3.97M | 93.46%-657.07K | -218.36%-32.28M | -532.43%-32.76M | -495.27%-22.75M | -2,717.24%-10.05M | -437.73%-10.14M | 43.94%-5.18M | 502.83%5.76M |
-Including: Investment income associates | 78.28%-7.11M | 82.55%-3.97M | 93.46%-657.07K | -218.36%-32.28M | -532.43%-32.76M | -495.27%-22.75M | -2,717.24%-10.05M | -437.73%-10.14M | 43.94%-5.18M | 502.83%5.76M |
Asset deal income | 6,758.32%1.51M | 7,501.66%1.68M | ---- | -98.91%24.29K | -43.76%-22.66K | -43.76%-22.66K | 27.18%-22.66K | 2,846.64%2.24M | -146.73%-15.76K | -146.78%-15.76K |
Other revenue | -11.97%26.28M | 5.44%18.32M | 24.24%12.16M | -34.96%50.41M | -48.84%29.85M | -48.84%17.37M | -38.00%9.79M | -40.91%77.51M | 1.94%58.34M | -18.17%33.95M |
Operating profit | -121.53%-32.31M | -374.38%-162.75M | -43.95%26.06M | -4.11%418.88M | 30.50%150.08M | 59.23%59.31M | 78.90%46.5M | 4.15%436.82M | 14.72%115.01M | 23.50%37.25M |
Add:Non operating Income | 169.35%262.78K | 180.48%242.78K | 212.74%166K | 13,363.61%2.35M | 651.86%97.56K | 981.81%86.56K | 784.50%53.08K | -98.23%17.44K | -98.57%12.98K | -99.12%8K |
Less:Non operating expense | 159.00%945.8K | -63.72%132.2K | -94.15%17.34K | -48.43%672.53K | -62.24%365.17K | -58.26%364.44K | 18.76%296.64K | 68.98%1.3M | 93.60%967.13K | 139.10%873.1K |
Total profit | -122.03%-33M | -375.49%-162.64M | -43.33%26.21M | -3.44%420.55M | 31.35%149.82M | 62.25%59.04M | 79.65%46.25M | 3.79%435.54M | 13.31%114.06M | 18.51%36.39M |
Less:Income tax cost | -138.97%-6.88M | -145.51%-3.72M | -46.36%9.77M | -70.01%10.39M | 502.07%17.66M | 256.97%8.18M | 269.37%18.21M | 34.66%34.64M | -176.92%-4.39M | -3,916.54%-5.21M |
Net profit | -119.76%-26.12M | -412.47%-158.92M | -41.36%16.44M | 2.31%410.16M | 11.57%132.15M | 22.26%50.86M | 34.71%28.04M | 1.78%400.89M | 24.76%118.45M | 34.92%41.6M |
Net profit from continuing operation | -119.76%-26.12M | -412.47%-158.92M | -41.36%16.44M | 2.31%410.16M | 11.57%132.15M | 22.26%50.86M | 34.71%28.04M | 1.78%400.89M | 24.76%118.45M | 34.92%41.6M |
Less:Minority Profit | 1,284.09%2.16M | -166.74%-64.81K | -81.30%113.35K | 41.94%34.92M | -84.29%156.22K | -97.96%97.1K | -71.07%606.06K | 18.23%24.6M | -88.78%994.11K | 81.91%4.76M |
Net profit of parent company owners | -121.42%-28.28M | -412.94%-158.85M | -40.48%16.33M | -0.28%375.24M | 12.38%132M | 37.79%50.76M | 46.55%27.44M | 0.86%376.29M | 36.44%117.45M | 30.56%36.84M |
Earning per share | ||||||||||
Basic earning per share | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 | 43.34%0.0463 | 0.68%0.648 | 36.43%0.2026 | 30.60%0.0636 |
Diluted earning per share | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 | 43.34%0.0463 | 0.68%0.648 | 36.43%0.2026 | 30.60%0.0636 |
Other composite income | ||||||||||
Total composite income | -119.76%-26.12M | -412.47%-158.92M | -41.36%16.44M | 2.31%410.16M | 11.57%132.15M | 22.26%50.86M | 34.71%28.04M | 1.78%400.89M | 24.76%118.45M | 34.92%41.6M |
Total composite income of parent company owners | -121.42%-28.28M | -412.94%-158.85M | -40.48%16.33M | -0.28%375.24M | 12.38%132M | 37.79%50.76M | 46.55%27.44M | 0.86%376.29M | 36.44%117.45M | 30.56%36.84M |
Total composite income of minority owners | 1,284.09%2.16M | -166.74%-64.81K | -81.30%113.35K | 41.94%34.92M | -84.29%156.22K | -97.96%97.1K | -71.07%606.06K | 18.23%24.6M | -88.78%994.11K | 81.91%4.76M |
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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