(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 | -13.95%1.61B | -6.40%1.06B | 2.19%525.59M | 8.51%2.45B | 16.38%1.88B | 18.73%1.13B | 20.37%514.31M | 39.11%2.25B | 49.37%1.61B | 36.25%949.65M |
Operating revenue | -13.95%1.61B | -6.40%1.06B | 2.19%525.59M | 8.51%2.45B | 16.38%1.88B | 18.73%1.13B | 20.37%514.31M | 39.11%2.25B | 49.37%1.61B | 36.25%949.65M |
Other operating revenue | ---- | 2.14%3.65M | ---- | 13.75%5.95M | ---- | 103.45%3.58M | ---- | 65.02%5.23M | ---- | 93.13%1.76M |
Total operating cost | -14.09%1.54B | -7.88%1B | -0.71%496.5M | 6.21%2.34B | 14.22%1.79B | 19.66%1.09B | 26.57%500.03M | 44.43%2.21B | 57.47%1.57B | 43.51%910.09M |
Operating cost | -16.76%1.43B | -8.77%954.35M | -2.92%467.81M | 5.22%2.18B | 15.00%1.72B | 20.16%1.05B | 28.19%481.88M | 46.32%2.07B | 59.66%1.49B | 44.75%870.61M |
Operating tax surcharges | -6.42%9.17M | -12.98%5.79M | -7.36%2.81M | 12.81%13.02M | 23.03%9.8M | 37.05%6.65M | 25.90%3.04M | 22.42%11.54M | 8.27%7.96M | -0.58%4.85M |
Operating expense | 55.95%13.8M | 31.21%6.06M | 41.21%2.65M | 47.19%14.39M | 54.32%8.85M | 35.14%4.62M | 69.56%1.87M | 16.88%9.78M | 18.61%5.73M | 49.77%3.42M |
Administration expense | 4.63%24.29M | -0.19%16.19M | 19.64%8.06M | 6.01%31.14M | 9.93%23.21M | 7.56%16.22M | -18.89%6.73M | -7.03%29.38M | -15.05%21.12M | -3.42%15.08M |
Financial expense | -65.66%1.47M | -139.55%-1.19M | -137.68%-703.63K | 112.97%11.3M | 17.42%4.28M | 6.88%3.01M | 5.59%1.87M | 291.43%5.3M | 322.80%3.65M | 1,084.45%2.81M |
-Interest expense (Financial expense) | 21.61%8.12M | 14.47%5.18M | -1.62%2.34M | 84.63%15.64M | 12.71%6.68M | 24.61%4.53M | 59.28%2.38M | 166.66%8.47M | 195.75%5.93M | 289.49%3.63M |
-Interest Income (Financial expense) | -206.72%-5.8M | -303.63%-4.41M | -203.70%-2.64M | -99.37%-4.37M | -60.96%-1.89M | -29.47%-1.09M | -102.90%-869.84K | 8.36%-2.19M | 28.76%-1.17M | 19.40%-843.23K |
Research and development | 111.38%61.9M | 77.51%21.99M | 242.74%15.88M | 19.47%92.36M | -22.60%29.29M | -6.98%12.39M | -16.81%4.63M | 28.69%77.31M | 60.50%37.84M | 37.18%13.32M |
Credit Impairment Loss | -60.57%-8.78M | -85.69%-3.77M | 10.83%-1.43M | 113.86%542.81K | 38.22%-5.46M | 66.54%-2.03M | 65.82%-1.6M | -278.11%-3.92M | 2.78%-8.85M | -18.46%-6.07M |
Asset Impairment Loss | -17.52%2.06M | 65.85%2.89M | -73.90%832.18K | -42.86%-6.21M | 156.77%2.5M | 130.77%1.74M | 405.06%3.19M | -167.12%-4.35M | -219.07%-4.41M | -575.44%-5.67M |
Other net revenue | -18.53%29.36M | -26.58%23.65M | -43.26%9.55M | 71.92%56.24M | 154.96%36.03M | 460.14%32.21M | 442.09%16.83M | 30.06%32.71M | 10.78%14.13M | -27.11%5.75M |
Invest income | 150.18%213.51K | 430.41%527.73K | --520.11K | 62.11%-557.29K | 50.30%-425.5K | 67.37%-159.72K | ---- | 29.48%-1.47M | -339.45%-856.13K | -151.28%-489.55K |
Asset deal income | 101.20%84.69K | --84.69K | ---494.2 | ---- | ---7.05M | ---- | ---- | ---- | ---- | ---- |
Other revenue | -23.03%35.77M | -26.78%23.91M | -36.85%9.62M | 47.16%62.46M | 64.56%46.47M | 81.66%32.66M | 68.28%15.24M | 59.88%42.45M | 54.88%28.24M | 51.11%17.98M |
Operating profit | -13.22%102.42M | 7.18%75.83M | 24.19%38.64M | 97.64%158.26M | 112.86%118.03M | 56.18%70.76M | -11.90%31.11M | -31.92%80.07M | -41.31%55.45M | -35.92%45.3M |
Add:Non operating Income | 1,167.14%6.41K | 114,304.29%6.41K | 71,347.00%3.57K | 2,589.41%505.61 | 2,719.85%505.6 | -68.77%5.6 | 681.25%5 | -99.98%18.8 | -99.98%17.93 | -99.98%17.93 |
Less:Non operating expense | -23.83%361.1K | 379.98%139.39K | 281.70%3.37K | 1,138.97%9.29M | -8.52%474.04K | -65.15%29.04K | -98.94%882.02 | 49.52%749.61K | 71.96%518.2K | -71.40%83.32K |
Total profit | -13.17%102.07M | 7.03%75.7M | 24.19%38.64M | 87.80%148.97M | 114.01%117.55M | 56.40%70.73M | -11.69%31.11M | -32.32%79.32M | -41.73%54.93M | -35.84%45.22M |
Less:Income tax cost | -21.14%5.06M | 120.96%5.86M | 581.75%3.14M | 595.95%11.93M | 542.85%6.42M | -61.86%2.65M | -91.45%461.2K | -89.54%1.71M | -92.58%998.28K | -33.04%6.96M |
Net profit | -12.71%97M | 2.59%69.84M | 15.80%35.49M | 76.58%137.04M | 106.07%111.13M | 77.91%68.07M | 2.73%30.65M | -23.02%77.61M | -33.26%53.93M | -36.33%38.26M |
Net profit from continuing operation | -12.71%97M | 2.59%69.84M | 15.80%35.49M | 76.58%137.04M | 106.07%111.13M | 77.91%68.07M | 2.73%30.65M | -23.02%77.61M | -33.26%53.93M | -36.33%38.26M |
Net profit of parent company owners | -12.71%97M | 2.59%69.84M | 15.80%35.49M | 76.58%137.04M | 106.07%111.13M | 77.91%68.07M | 2.73%30.65M | -23.02%77.61M | -33.26%53.93M | -36.33%38.26M |
Earning per share | ||||||||||
Basic earning per share | -11.76%0.3 | 4.76%0.22 | 22.22%0.11 | 75.00%0.42 | 100.00%0.34 | 75.00%0.21 | 0.00%0.09 | -22.58%0.24 | -32.00%0.17 | -33.33%0.12 |
Diluted earning per share | -21.88%0.25 | -14.29%0.18 | 0.00%0.09 | 58.33%0.38 | 88.24%0.32 | 75.00%0.21 | 0.00%0.09 | -22.58%0.24 | -32.00%0.17 | -33.33%0.12 |
Other composite income | 1.99M | -200.00%-925.79K | -567.09K | -925.79K | ||||||
Other composite income of parent company owners | --1.99M | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-925.79K | ---567.09K | ---925.79K |
Total composite income | -10.92%98.99M | 2.59%69.84M | 15.80%35.49M | 78.71%137.04M | 108.26%111.13M | 82.32%68.07M | 2.73%30.65M | -24.63%76.68M | -33.96%53.36M | -37.87%37.34M |
Total composite income of parent company owners | -10.92%98.99M | 2.59%69.84M | 15.80%35.49M | 78.71%137.04M | 108.26%111.13M | 82.32%68.07M | 2.73%30.65M | -24.63%76.68M | -33.96%53.36M | -37.87%37.34M |
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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