(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 | 16.72%733.76M | 9.32%475.42M | 14.90%265.21M | 24.86%1.09B | 3.15%628.65M | 9.58%434.9M | 0.28%230.82M | -8.16%875.2M | -1.43%609.46M | -7.62%396.89M |
Operating revenue | 16.72%733.76M | 9.32%475.42M | 14.90%265.21M | 24.86%1.09B | 3.15%628.65M | 9.58%434.9M | 0.28%230.82M | -8.16%875.2M | -1.43%609.46M | -7.62%396.89M |
Other operating revenue | ---- | 6.51%34.81M | ---- | -12.00%98.55M | ---- | -14.88%32.68M | ---- | 30.87%111.99M | ---- | 22.89%38.39M |
Total operating cost | 15.19%730.81M | 6.22%468.93M | 9.56%253.37M | 23.95%1.09B | 3.24%634.45M | 10.13%441.49M | 1.07%231.26M | -6.50%875.87M | 0.07%614.54M | -5.25%400.87M |
Operating cost | 16.87%639.26M | 7.83%407.92M | 10.31%217.16M | 27.16%943.15M | 4.90%546.99M | 10.05%378.3M | -0.15%196.87M | -8.16%741.69M | -0.99%521.46M | -7.25%343.74M |
Operating tax surcharges | 69.35%4.67M | 107.15%3.51M | 146.70%2.11M | -6.59%4.75M | -20.43%2.76M | -14.63%1.7M | -27.88%855.42K | 18.24%5.08M | 22.10%3.47M | -9.42%1.99M |
Operating expense | 20.78%17.27M | 29.34%12.74M | 21.74%7.27M | 9.07%36.07M | -27.80%14.3M | 14.84%9.85M | 28.19%5.97M | -9.23%33.07M | 5.41%19.81M | -16.30%8.57M |
Administration expense | -0.69%44.48M | -0.68%29.72M | 2.01%16.8M | 10.27%62.06M | 10.50%44.79M | 9.02%29.92M | 4.27%16.47M | -1.08%56.28M | -7.59%40.54M | -6.14%27.45M |
Financial expense | -141.70%-2.03M | -134.50%-2.01M | -153.35%-999.84K | -39.34%6.67M | -18.03%4.87M | 58.37%5.82M | 1,000.10%1.87M | 174.32%11M | 41.41%5.94M | 205.59%3.67M |
-Interest expense (Financial expense) | -22.98%3.76M | -20.08%2.48M | -8.75%1.27M | -15.70%6.83M | -17.78%4.88M | -20.09%3.11M | -21.40%1.39M | 12.44%8.1M | 7.86%5.93M | 1.40%3.89M |
-Interest Income (Financial expense) | -60.05%-6.23M | -112.61%-4.45M | -111.33%-1.98M | -126.11%-6.21M | -81.95%-3.89M | -92.93%-2.09M | -46.42%-935.99K | -80.73%-2.75M | -47.46%-2.14M | -13.74%-1.08M |
Research and development | 30.91%27.15M | 7.22%17.05M | 19.55%11.03M | 14.71%32.98M | -11.08%20.74M | 2.91%15.9M | -6.11%9.22M | 4.39%28.75M | 31.69%23.32M | 60.92%15.45M |
Credit Impairment Loss | -48.43%10.25M | -90.16%1.29M | -124.06%-1.7M | -18.33%17.64M | 19.29%19.87M | 116.93%13.12M | 58.11%7.06M | 38.01%21.6M | 63.56%16.66M | 902.50%6.05M |
Asset Impairment Loss | 213.66%185.85K | 14,894.13%1.55M | -92.28%76.67K | -204.35%-2.93M | -107.80%-163.51K | 100.63%10.33K | 183.01%993.25K | 163.22%2.81M | 198.55%2.1M | -624.56%-1.64M |
Other net revenue | -19.47%20.09M | -59.19%6.89M | -104.91%-441.09K | -12.77%28.58M | 7.88%24.95M | 158.72%16.88M | 128.04%8.98M | 531.01%32.77M | 341.08%23.13M | 648.30%6.52M |
Invest income | 24.99%3.77M | -14.75%1.64M | -125.52%-195.41K | -21.94%4.77M | -15.77%3.02M | 22.76%1.92M | 95.72%765.72K | 131.05%6.11M | 204.50%3.58M | 174.41%1.57M |
-Including: Investment income associates | 17.42%3.54M | -24.76%1.45M | -125.52%-195.41K | 1.65%4.77M | -15.77%3.02M | 22.76%1.92M | 95.72%765.72K | 173.17%4.69M | 204.50%3.58M | 174.41%1.57M |
Asset deal income | 89.99%-22.11K | 88.86%-21.48K | ---- | -248.62%-240.89K | -320.59%-220.82K | -1,788.38%-192.77K | ---118.37K | 72.05%-69.1K | 76.74%-52.5K | 51.20%-10.21K |
Other revenue | 141.73%5.91M | 20.68%2.43M | 385.89%1.38M | 304.27%9.34M | 190.78%2.44M | 259.35%2.01M | 1.13%283.16K | 106.17%2.31M | 0.04%840.37K | 0.07%560.37K |
Operating profit | 20.27%23.04M | 30.03%13.38M | 33.37%11.4M | 11.23%35.7M | 6.12%19.16M | 304.62%10.29M | 60.95%8.55M | 274.47%32.09M | 91.76%18.05M | -52.76%2.54M |
Add:Non operating Income | -93.83%31.96K | -73.19%25.79K | -57.70%14.59K | -77.99%112.54K | -66.68%518.23K | -88.14%96.23K | -93.96%34.5K | -85.23%511.43K | -21.92%1.56M | -54.25%811.3K |
Less:Non operating expense | -92.90%1.1K | -85.41%1K | 19.05%1K | -65.74%113.87K | -95.08%15.48K | 174.10%6.85K | -66.40%840 | -76.24%332.39K | -23.51%314.81K | -83.38%2.5K |
Total profit | 17.35%23.07M | 29.15%13.4M | 33.00%11.41M | 10.61%35.7M | 1.90%19.66M | 209.64%10.38M | 45.95%8.58M | 203.46%32.27M | 75.48%19.29M | -53.07%3.35M |
Less:Income tax cost | -261.66%-1.45M | -141.32%-4.01M | 118.64%2.98M | 10.97%4.66M | -64.96%899.49K | 11.88%-1.66M | -0.99%1.36M | 550.86%4.2M | 232.36%2.57M | -33.06%-1.89M |
Net profit | 30.73%24.52M | 44.63%17.41M | 16.82%8.43M | 10.56%31.04M | 12.16%18.76M | 129.89%12.04M | 60.31%7.22M | 181.03%28.08M | 29.32%16.72M | -38.80%5.24M |
Net profit from continuing operation | 30.73%24.52M | 44.63%17.41M | 16.82%8.43M | 10.56%31.04M | 12.16%18.76M | 129.89%12.04M | 60.31%7.22M | 181.03%28.08M | 29.32%16.72M | -38.80%5.24M |
Less:Minority Profit | 47.71%-512.23K | 59.35%-294.15K | -0.72%-453.62K | -50.80%-1.23M | -131.37%-979.67K | -80.86%-723.63K | -136.83%-450.37K | -152.77%-817.31K | -188.96%-423.42K | 33.95%-400.1K |
Net profit of parent company owners | 26.84%25.03M | 38.73%17.71M | 15.88%8.89M | 11.70%32.27M | 15.10%19.74M | 126.41%12.76M | 63.41%7.67M | 242.28%28.89M | 37.66%17.15M | -38.48%5.64M |
Earning per share | ||||||||||
Basic earning per share | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 | 63.27%0.024 | 242.05%0.0903 | 37.79%0.0536 | -38.46%0.0176 |
Diluted earning per share | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 | 63.27%0.024 | 242.05%0.0903 | 37.79%0.0536 | -38.46%0.0176 |
Other composite income | -126.24%-1.02M | -97.15%144.66K | 75.82%-313.67K | -71.18%3.13M | -66.27%3.89M | -2.96%5.08M | -95.55%-1.3M | 365.08%10.85M | 659.51%11.53M | 336.59%5.24M |
Other composite income of parent company owners | -126.24%-1.02M | -97.15%144.66K | 75.82%-313.67K | -71.18%3.13M | -66.27%3.89M | -2.96%5.08M | -95.55%-1.3M | 365.08%10.85M | 659.51%11.53M | 336.59%5.24M |
Total composite income | 3.78%23.5M | 2.54%17.56M | 37.12%8.12M | -12.22%34.17M | -19.84%22.65M | 63.46%17.12M | 54.22%5.92M | 559.94%38.92M | 159.85%28.25M | 65.11%10.47M |
Total composite income of parent company owners | 1.64%24.01M | 0.03%17.85M | 34.54%8.57M | -10.92%35.4M | -17.61%23.63M | 64.10%17.85M | 58.12%6.37M | 813.76%39.74M | 175.82%28.68M | 56.48%10.87M |
Total composite income of minority owners | 47.71%-512.23K | 59.35%-294.15K | -0.72%-453.62K | -50.80%-1.23M | -131.37%-979.67K | -80.86%-723.63K | -136.83%-450.37K | -152.77%-817.31K | -188.96%-423.42K | 33.95%-400.1K |
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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