(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 | -15.61%683.79M | -18.10%434.14M | 1.60%219.39M | 15.88%1.04B | 21.17%810.32M | 15.18%530.09M | 1.32%215.92M | -6.05%895.74M | -2.58%668.75M | 5.58%460.24M |
Operating revenue | -15.61%683.79M | -18.10%434.14M | 1.60%219.39M | 15.88%1.04B | 21.17%810.32M | 15.18%530.09M | 1.32%215.92M | -6.05%895.74M | -2.58%668.75M | 5.58%460.24M |
Other operating revenue | ---- | 97.15%3.11M | ---- | 28.39%3.58M | ---- | 30.62%1.58M | ---- | -73.36%2.79M | ---- | -21.03%1.21M |
Total operating cost | -12.01%643.57M | -14.30%407.97M | 1.18%202.08M | 19.36%963.79M | 22.29%731.41M | 15.29%476.05M | 3.22%199.73M | -4.80%807.45M | -0.10%598.09M | 9.57%412.91M |
Operating cost | -12.78%482.09M | -16.24%302.24M | 2.22%151.14M | 24.32%713.84M | 26.77%552.7M | 17.36%360.85M | 2.27%147.87M | -9.83%574.21M | -4.12%435.98M | 7.74%307.47M |
Operating tax surcharges | -16.82%4.13M | -25.04%2.72M | 34.07%1.26M | 24.62%7.4M | 11.73%4.96M | 6.27%3.63M | -42.85%937.33K | -11.15%5.93M | -5.75%4.44M | 12.57%3.41M |
Operating expense | -14.76%80.75M | -12.39%54.69M | -9.94%24.12M | 10.81%132.43M | 12.35%94.74M | 12.03%62.43M | 9.95%26.78M | 8.29%119.52M | 11.95%84.32M | 15.95%55.72M |
Administration expense | 1.19%37.72M | 0.50%22.97M | 6.06%12.42M | -1.85%51.21M | -1.12%37.28M | 8.12%22.85M | -6.44%11.71M | 5.99%52.17M | 10.68%37.7M | 2.00%21.14M |
Financial expense | 339.72%698.82K | 212.13%555.85K | -234.04%-79.27K | 114.71%304.8K | 58.74%-291.52K | 55.92%-495.73K | 110.68%59.14K | 1.40%-2.07M | -431.14%-706.47K | -210.90%-1.12M |
-Interest expense (Financial expense) | -32.37%794.93K | 102.75%1.55M | 11.32%398.17K | 72.75%1.82M | 259.17%1.18M | 56.57%764.32K | --357.67K | -64.88%1.05M | -88.25%327.26K | -62.94%488.16K |
-Interest Income (Financial expense) | 51.80%-265.54K | -15.50%-1.17M | -119.51%-534.55K | 46.50%-1.83M | 65.84%-550.93K | 39.87%-1.01M | 58.27%-243.53K | 34.97%-3.42M | 40.63%-1.61M | 5.78%-1.68M |
Research and development | -9.16%38.17M | -7.44%24.79M | 6.81%13.22M | 1.59%58.6M | 15.59%42.02M | 1.89%26.78M | 13.08%12.38M | 22.33%57.68M | 21.24%36.35M | 31.45%26.29M |
Credit Impairment Loss | -268.57%-2.12M | 59.32%3.56M | -166.22%-1.07M | 58.74%-10.93M | 15.54%1.26M | 26.40%2.23M | 1,431.89%1.62M | -239.57%-26.5M | 113.20%1.09M | 121.65%1.77M |
Asset Impairment Loss | 14.69%-942.24K | 34.70%-546.83K | 82.95%-57.75K | -27.96%-6.41M | -14.08%-1.1M | -54.52%-837.44K | 0.39%-338.62K | -12.14%-5.01M | 10.44%-968.1K | 17.48%-541.95K |
Other net revenue | 49.25%18.83M | 205.06%14.12M | -25.32%1.63M | 172.80%9.07M | -21.48%12.62M | -55.56%4.63M | -9.97%2.18M | -201.98%-12.46M | 295.29%16.07M | 426.92%10.42M |
Fair value change income | --772.18K | --815.02K | ---- | --655.3K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 156.57%8.99M | 23,621.72%3.15M | 97.52%-15.96K | 9.91%8.96M | -50.30%3.5M | -99.30%13.28K | -324.77%-644.44K | -20.48%8.15M | 279.37%7.05M | 1,174.86%1.9M |
-Including: Investment income associates | --5.75M | 286.55%1.7M | -52.54%-983.05K | 31.90%7.18M | ---- | -3,337.23%-911.56K | -324.77%-644.44K | -38.37%5.45M | ---- | 103.94%28.16K |
Asset deal income | ---19.3K | ---19.3K | ---- | ---- | ---- | ---- | ---- | 231.30%137.71K | -55.18%19.59K | -36.15%19.59K |
Other revenue | 35.59%12.15M | 122.47%7.17M | 79.04%2.77M | 56.12%16.8M | 0.91%8.96M | -55.71%3.22M | -40.10%1.55M | -24.20%10.76M | -22.69%8.88M | 25.87%7.27M |
Operating profit | -35.48%59.06M | -31.31%40.3M | 3.07%18.94M | 9.83%83.29M | 5.53%91.53M | 1.60%58.67M | -16.62%18.37M | -35.43%75.84M | -5.58%86.73M | 3.33%57.75M |
Add:Non operating Income | 127.06%80.61K | 668.46%82.18K | 263.88%26.69K | -87.51%107.91K | -90.05%35.5K | -96.33%10.69K | -95.51%7.33K | 308.69%864.11K | 4,730.01%356.68K | 4,478.28%291.2K |
Less:Non operating expense | -67.36%34.45K | 2,175.35%14.87K | 104.84%1.31K | 44.32%604.2K | -51.04%105.55K | -99.68%653.45 | -91.99%640.44 | -94.22%418.66K | 336.70%215.58K | 406.37%202.37K |
Total profit | -35.38%59.1M | -31.21%40.37M | 3.17%18.96M | 8.53%82.79M | 5.28%91.46M | 1.46%58.68M | -17.18%18.38M | -30.91%76.28M | -5.38%86.87M | 3.56%57.83M |
Less:Income tax cost | -31.68%2.11M | -79.71%545.63K | -35.38%2.01M | 14.71%5.65M | 2.07%3.09M | -18.65%2.69M | -45.95%3.11M | 200.22%4.92M | -32.82%3.02M | -4.64%3.31M |
Net profit | -35.50%56.99M | -28.88%39.82M | 11.03%16.95M | 8.11%77.15M | 5.39%88.37M | 2.68%55.99M | -7.09%15.27M | -34.39%71.36M | -3.97%83.85M | 4.10%54.53M |
Net profit from continuing operation | -35.50%56.99M | -28.88%39.82M | 11.03%16.95M | 8.11%77.15M | 5.39%88.37M | 2.68%55.99M | -7.09%15.27M | -34.39%71.36M | -3.97%83.85M | 4.10%54.53M |
Less:Minority Profit | -44.28%3.29M | -29.57%2.85M | 116.48%1.74M | 119.70%6.82M | 8.99%5.91M | -24.74%4.04M | -73.55%804.41K | -76.02%3.1M | -44.38%5.42M | -19.56%5.37M |
Net profit of parent company owners | -34.88%53.7M | -28.82%36.97M | 5.17%15.21M | 3.03%70.32M | 5.15%82.46M | 5.68%51.95M | 8.00%14.46M | -28.77%68.26M | 1.12%78.42M | 7.56%49.16M |
Earning per share | ||||||||||
Basic earning per share | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 |
Diluted earning per share | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 |
Other composite income | ||||||||||
Total composite income | -35.50%56.99M | -28.88%39.82M | 11.03%16.95M | 8.11%77.15M | 5.39%88.37M | 2.68%55.99M | -7.09%15.27M | -34.39%71.36M | -3.97%83.85M | 4.10%54.53M |
Total composite income of parent company owners | -34.88%53.7M | -28.82%36.97M | 5.17%15.21M | 3.03%70.32M | 5.15%82.46M | 5.68%51.95M | 8.00%14.46M | -28.77%68.26M | 1.12%78.42M | 7.56%49.16M |
Total composite income of minority owners | -44.28%3.29M | -29.57%2.85M | 116.48%1.74M | 119.70%6.82M | 8.99%5.91M | -24.74%4.04M | -73.55%804.41K | -76.02%3.1M | -44.38%5.42M | -19.56%5.37M |
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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