(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 | 55.17%1.92B | 48.83%1.15B | 37.19%502.01M | 22.80%1.7B | 26.55%1.24B | 23.80%774.18M | 46.31%365.93M | -19.20%1.38B | -24.64%976.78M | -25.76%625.33M |
Operating revenue | 55.17%1.92B | 48.83%1.15B | 37.19%502.01M | 22.80%1.7B | 26.55%1.24B | 23.80%774.18M | 46.31%365.93M | -19.20%1.38B | -24.64%976.78M | -25.76%625.33M |
Other operating revenue | ---- | 179.06%261.68M | ---- | 15.72%211.99M | ---- | 3.22%93.77M | ---- | 15.03%183.19M | ---- | 14.86%90.85M |
Total operating cost | 46.80%1.71B | 43.39%1.03B | 30.66%455.56M | 7.21%1.61B | 9.31%1.17B | 0.95%720.05M | 6.62%348.65M | -13.15%1.5B | -16.32%1.07B | -12.14%713.27M |
Operating cost | 67.10%1.17B | 55.22%682.81M | 35.50%283.46M | 14.38%969.48M | 14.51%698.52M | 7.40%439.89M | 20.68%209.2M | -22.30%847.58M | -24.87%609.99M | -22.04%409.6M |
Operating tax surcharges | 6.81%10.03M | 8.57%6.17M | 2.62%2.82M | 34.76%13.55M | 49.08%9.39M | 66.29%5.68M | 69.92%2.75M | 22.90%10.05M | 5.40%6.3M | -12.64%3.42M |
Operating expense | 6.76%163.83M | 18.46%110.11M | 23.13%53.93M | -1.29%208.81M | 6.13%153.45M | -2.14%92.95M | -10.91%43.8M | -4.29%211.55M | -7.71%144.59M | -2.35%94.99M |
Administration expense | 20.34%168.32M | 29.22%107.1M | 44.51%51.68M | 18.22%184.97M | 20.63%139.87M | 11.39%82.89M | 1.55%35.76M | 8.37%156.46M | 7.39%115.94M | 15.14%74.41M |
Financial expense | -57.73%-17.51M | -81.87%-18.02M | -257.74%-5.47M | -291.42%-9.76M | -180.69%-11.1M | -283.45%-9.91M | 1,143.07%3.47M | -1,034.96%-2.49M | 19.96%-3.96M | 26.17%-2.58M |
-Interest expense (Financial expense) | 5.14%6.64M | -12.27%4.28M | -25.86%1.93M | 1.60%8.27M | -4.80%6.31M | 14.67%4.88M | 20.29%2.61M | 61.39%8.14M | 162.56%6.63M | 234.67%4.25M |
-Interest Income (Financial expense) | -69.98%-16.55M | -97.07%-11.92M | -107.56%-5.78M | -40.00%-14.11M | -114.85%-9.74M | -94.08%-6.05M | -56.80%-2.79M | -21.00%-10.08M | 39.56%-4.53M | 38.08%-3.12M |
Research and development | 25.13%221.53M | 32.93%144.29M | 28.82%69.15M | -12.55%246.4M | -9.15%177.03M | -18.66%108.55M | -20.33%53.68M | 5.09%281.77M | -1.82%194.86M | 7.49%133.45M |
Credit Impairment Loss | -90.60%-11.28M | 5.77%-3.45M | -688.99%-1.44M | 33.90%-16.52M | -4,583.51%-5.92M | -347.15%-3.66M | -96.04%243.71K | -168.34%-25M | 97.50%-126.32K | 184.21%1.48M |
Asset Impairment Loss | -226.29%-15.46M | -230.39%-10.16M | -531.37%-3.08M | 84.88%-5.65M | 47.54%-4.74M | 66.87%-3.07M | 84.12%-487.83K | -246.25%-37.34M | -57.45%-9.03M | -192.03%-9.28M |
Other net revenue | 0.72%12.61M | -26.54%6.4M | -22.35%7.53M | 125.82%12.64M | 200.79%12.52M | 289.39%8.72M | -23.20%9.69M | -231.49%-48.94M | -145.54%-12.42M | -120.95%-4.6M |
Fair value change income | ---- | ---- | ---- | 199.79%8.64M | 105.80%1.1M | 86.45%-1.31M | 78.50%2.09M | -48,786.70%-8.66M | -19,679.82%-19.03M | -4,410.27%-9.64M |
Invest income | 55.17%-3.43M | 30.93%-3.85M | 65.39%-1.42M | -82.71%-15.6M | -94.79%-7.66M | -4,783.36%-5.58M | -726.45%-4.11M | -188.74%-8.54M | -275.44%-3.93M | -105.92%-114.25K |
-Including: Investment income associates | -126.59%-4.28M | -36.17%-3.69M | 39.57%-1.42M | -308.89%-3.06M | -205.86%-1.89M | -115.44%-2.71M | -646.26%-2.35M | 213.46%1.47M | 66.83%-617.53K | -112.89%-1.26M |
Asset deal income | -382.37%-98.04K | -3,530.48%-90.45K | -10,263.01%-289.17K | 236.13%183.43K | 156.68%34.72K | 103.16%2.64K | --2.85K | -110.57%-134.75K | -106.46%-61.26K | -114.41%-83.42K |
Other revenue | 44.41%42.88M | 7.26%23.95M | 15.08%13.76M | 35.34%41.58M | 50.23%29.69M | 71.39%22.33M | 55.05%11.95M | -33.80%30.73M | -43.47%19.76M | -47.06%13.03M |
Operating profit | 166.69%217.24M | 100.74%126.17M | 100.17%53.98M | 157.89%98.45M | 178.80%81.46M | 167.92%62.85M | 141.95%26.97M | -1,096.98%-170.06M | -317.99%-103.38M | -276.59%-92.54M |
Add:Non operating Income | 118.42%292.28K | -3.88%82.08K | 364.22%29.94K | 218.82%791.16K | -30.03%133.82K | -41.73%85.39K | -52.30%6.45K | -54.79%248.16K | 33.53%191.26K | 21.87%146.55K |
Less:Non operating expense | -58.45%796.73K | -46.90%681.9K | -68.91%27.75K | 91.12%3.71M | 115.24%1.92M | 158.76%1.28M | -72.55%89.25K | 135.77%1.94M | 141.41%890.83K | 109.75%496.24K |
Total profit | 172.03%216.73M | 103.67%125.57M | 100.79%53.98M | 155.62%95.53M | 176.55%79.67M | 166.37%61.65M | 141.62%26.88M | -1,123.30%-171.76M | -320.51%-104.08M | -277.65%-92.89M |
Less:Income tax cost | -430.19%-6M | -57.85%298.07K | -53.44%886.54K | 40.06%-2.69M | 53.04%-1.13M | 178.55%707.19K | 47.48%1.9M | -517.51%-4.49M | -178.25%-2.41M | -124.10%-900.27K |
Net profit | 175.64%222.74M | 105.54%125.27M | 112.55%53.1M | 158.72%98.22M | 179.48%80.81M | 166.25%60.95M | 137.92%24.98M | -1,164.77%-167.27M | -330.45%-101.66M | -289.47%-91.99M |
Net profit from continuing operation | 175.64%222.74M | 105.54%125.27M | 112.55%53.1M | 158.72%98.22M | 179.48%80.81M | 166.25%60.95M | 137.92%24.98M | -1,164.77%-167.27M | -330.45%-101.66M | -289.47%-91.99M |
Less:Minority Profit | 547.03%2.44M | 171.55%1.6M | -103.44%-31.44K | 82.01%-3.72M | 96.81%-544.81K | 104.75%590.8K | 112.24%913.12K | -32.02%-20.67M | -85.83%-17.07M | -199.96%-12.45M |
Net profit of parent company owners | 170.80%220.3M | 104.90%123.67M | 120.74%53.13M | 169.54%101.94M | 196.17%81.35M | 175.88%60.36M | 141.20%24.07M | -567.42%-146.6M | -258.69%-84.59M | -250.92%-79.54M |
Earning per share | ||||||||||
Basic earning per share | 170.21%1.27 | 105.71%0.72 | 121.43%0.31 | 169.41%0.59 | 195.92%0.47 | 176.09%0.35 | 141.18%0.14 | -572.22%-0.85 | -259.09%-0.49 | -253.33%-0.46 |
Diluted earning per share | 170.21%1.27 | 105.71%0.72 | 121.43%0.31 | 169.41%0.59 | 195.92%0.47 | 176.09%0.35 | 141.18%0.14 | -572.22%-0.85 | -259.09%-0.49 | -253.33%-0.46 |
Other composite income | -148.27%-10.46M | -131.15%-5.74M | -1,305.76%-11.89M | 88.13%22.03M | 224.88%21.67M | 18.43M | 986.19K | 11.71M | -17.35M | |
Other composite income of parent company owners | -148.27%-10.46M | -131.15%-5.74M | -1,305.76%-11.89M | 88.13%22.03M | 224.88%21.67M | --18.43M | --986.19K | --11.71M | ---17.35M | ---- |
Total composite income | 107.15%212.28M | 50.58%119.53M | 58.68%41.2M | 177.31%120.25M | 186.10%102.47M | 186.29%79.38M | 139.41%25.97M | -1,090.23%-155.56M | -369.78%-119.01M | -289.47%-91.99M |
Total composite income of parent company owners | 103.70%209.84M | 49.68%117.93M | 64.59%41.24M | 191.91%123.97M | 201.06%103.02M | 199.05%78.79M | 142.88%25.05M | -530.08%-134.89M | -291.24%-101.94M | -250.92%-79.54M |
Total composite income of minority owners | 547.03%2.44M | 171.55%1.6M | -103.44%-31.44K | 82.01%-3.72M | 96.81%-544.81K | 104.75%590.8K | 112.24%913.12K | -32.02%-20.67M | -85.83%-17.07M | -199.96%-12.45M |
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 | -- | -- | -- | Beijing 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.
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