(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 | 25.89%1.8B | 28.77%1.13B | 24.61%540.86M | 2.43%2B | -4.97%1.43B | -11.51%874.66M | -10.40%434.03M | -4.55%1.95B | 1.25%1.51B | 3.77%988.38M |
Operating revenue | 25.89%1.8B | 28.77%1.13B | 24.61%540.86M | 2.43%2B | -4.97%1.43B | -11.51%874.66M | -10.40%434.03M | -4.55%1.95B | 1.25%1.51B | 3.77%988.38M |
Other operating revenue | ---- | 16.86%21.2M | ---- | -63.43%34.2M | ---- | -70.34%18.14M | ---- | 1.96%93.51M | ---- | 77.64%61.17M |
Total operating cost | 17.20%1.63B | 17.07%1.02B | 11.58%490.97M | -3.24%1.91B | -6.43%1.39B | -10.26%873.29M | -6.96%440M | 4.05%1.98B | 8.75%1.49B | 12.46%973.09M |
Operating cost | 17.50%1.35B | 17.07%834.31M | 9.08%391.55M | -3.64%1.58B | -8.31%1.15B | -12.84%712.64M | -9.24%358.95M | 4.11%1.64B | 9.24%1.25B | 13.34%817.62M |
Operating tax surcharges | 20.08%14.89M | 1.59%8.58M | -8.59%3.98M | 10.20%17.9M | 2.99%12.4M | 12.82%8.44M | 8.47%4.36M | 3.53%16.25M | 1.68%12.04M | -5.60%7.48M |
Operating expense | 30.18%77.13M | 32.97%48.51M | 40.46%22.31M | 20.35%86.4M | 26.71%59.25M | 23.05%36.48M | 17.87%15.89M | 3.65%71.79M | -4.92%46.76M | 1.23%29.65M |
Administration expense | 14.82%73.48M | 33.87%48.7M | 78.72%25.06M | -16.91%86.53M | -9.63%64M | -9.94%36.38M | -14.18%14.02M | 26.21%104.13M | 22.08%70.82M | 9.88%40.39M |
Financial expense | -58.64%5.55M | -69.80%3.84M | -71.55%2.74M | 11.88%11.24M | 96.70%13.41M | 73.00%12.71M | 52.01%9.62M | -60.24%10.05M | -64.75%6.82M | -45.31%7.34M |
-Interest expense (Financial expense) | -26.79%9.61M | -16.52%8.35M | -6.36%4.92M | -19.38%13.56M | -12.77%13.12M | -10.36%10M | -7.34%5.26M | -20.01%16.82M | -12.87%15.04M | -3.15%11.15M |
-Interest Income (Financial expense) | -52.66%-1.57M | -23.03%-831.5K | -14.91%-376.97K | -41.94%-1.49M | -40.10%-1.03M | -81.71%-675.87K | -98.57%-328.05K | 3.31%-1.05M | 9.38%-735.34K | 34.89%-371.95K |
Research and development | 17.43%112.41M | 17.69%78.43M | 21.95%45.32M | -3.16%126.14M | -4.32%95.72M | -5.61%66.64M | -0.36%37.16M | 1.99%130.25M | 18.76%100.05M | 24.98%70.6M |
Credit Impairment Loss | -75.24%-16.81M | -145.19%-10.69M | -0.91%-5.94M | 64.33%-3.28M | -38.06%-9.59M | -5.51%-4.36M | -48.16%-5.89M | -7.59%-9.19M | 42.26%-6.95M | 49.61%-4.13M |
Asset Impairment Loss | 21.35%-6.7M | 21.07%-4.83M | 18.43%-2.35M | 26.25%-10.61M | 4.66%-8.51M | -3.88%-6.12M | -2.03%-2.88M | -16.98%-14.38M | 5.22%-8.93M | 11.30%-5.9M |
Other net revenue | -141.18%-8.7M | -2,007.66%-3.26M | 57.64%-1.81M | -108.68%-15.99M | -101.91%-3.61M | -100.08%-154.59K | -102.28%-4.27M | 15,843.81%184.24M | 2,339.63%188.98M | 2,885.01%190.16M |
Fair value change income | ---- | ---- | ---- | ---20M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -858.45%-1.83M | -479.42%-913.45K | ---- | -57.76%-1.15M | --240.75K | --240.75K | ---- | -115.83%-730.79K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -99.08%1.73M | ---- | ---- | ---- | --187.49M | --187.49M | --187.49M |
Other revenue | 16.65%16.63M | 30.62%13.18M | 44.15%6.48M | -17.71%17.32M | -17.90%14.26M | -20.51%10.09M | -33.02%4.5M | 22.14%21.04M | 64.14%17.37M | 132.02%12.69M |
Operating profit | 336.25%163.91M | 8,141.52%100.69M | 569.40%48.08M | -54.80%73.07M | -82.07%37.57M | -99.41%1.22M | -105.15%-10.24M | 10.53%161.67M | 85.30%209.59M | 155.69%205.45M |
Add:Non operating Income | -59.03%716.72K | -90.98%156.45K | ---- | -84.26%17.8K | 736.21%1.75M | 814.31%1.73M | -93.28%9.9K | -92.88%113.1K | -48.35%209.23K | -15.02%189.61K |
Less:Non operating expense | 150.70%2.17M | 618.36%2.16M | 9,144.74%1.32M | 40.89%8.82M | -26.10%864.16K | -21.52%300K | -94.64%14.31K | -15.68%6.26M | -82.25%1.17M | -93.84%382.28K |
Total profit | 322.44%162.46M | 3,616.69%98.69M | 556.28%46.76M | -58.67%64.27M | -81.57%38.46M | -98.71%2.66M | -105.16%-10.25M | 10.75%155.52M | 95.11%208.62M | 175.98%205.26M |
Less:Income tax cost | 1,452.40%10.77M | 45.19%5.64M | -1.82%5.17M | -3,122.77%-3.05M | -106.44%-796.65K | -74.77%3.89M | -72.34%5.27M | -101.65%-94.66K | 91.25%12.37M | 231.63%15.4M |
Net profit | 286.42%151.69M | FLtoP93.05M | FLtoP41.59M | -56.74%67.32M | -80.00%39.26M | SL-1.23M | SL-15.52M | 15.55%155.62M | 95.36%196.25M | 172.27%189.85M |
Net profit from continuing operation | 286.42%151.69M | 7,655.33%93.05M | 367.97%41.59M | -56.74%67.32M | -80.00%39.26M | -100.65%-1.23M | -108.64%-15.52M | 15.55%155.62M | 95.36%196.25M | 172.27%189.85M |
Less:Minority Profit | 160.05%1.43M | 129.70%642.34K | 121.18%314.85K | -131.88%-3.5M | -119.45%-2.38M | -118.04%-2.16M | -113.87%-1.49M | 295.84%10.99M | 569.10%12.21M | 684.26%11.99M |
Net profit of parent company owners | 260.94%150.26M | 9,821.08%92.41M | 394.11%41.27M | -51.03%70.82M | -77.38%41.63M | -99.48%931.43K | -108.30%-14.03M | 9.65%144.63M | 86.60%184.04M | 160.80%177.86M |
Earning per share | ||||||||||
Basic earning per share | 265.23%0.7027 | 9,951.16%0.4322 | 398.30%0.193 | -48.51%0.3463 | -77.59%0.1924 | -99.48%0.0043 | -108.18%-0.0647 | 10.57%0.6726 | 88.87%0.8586 | 165.64%0.8349 |
Diluted earning per share | 265.23%0.7027 | 9,951.16%0.4322 | 398.30%0.193 | -48.51%0.3463 | -77.59%0.1924 | -99.48%0.0043 | -108.18%-0.0647 | 10.57%0.6726 | 88.87%0.8586 | 165.64%0.8349 |
Other composite income | -98.11%-5.5M | -211.76%-7.59M | -80.63%-4.47M | -129.50%-3.82M | -115.89%-2.78M | -39.09%6.79M | -8.91%-2.48M | 1,345.42%12.94M | 1,231.56%17.47M | 2,028.80%11.15M |
Other composite income of parent company owners | -141.30%-3.75M | -208.00%-5.45M | -88.75%-3.09M | -126.68%-2.39M | -113.43%-1.55M | -27.81%5.04M | -13.76%-1.64M | 1,169.20%8.98M | 1,220.54%11.56M | 1,807.23%6.98M |
Other composite income of minority owners | -43.29%-1.75M | -222.57%-2.15M | -64.84%-1.39M | -135.90%-1.42M | -120.71%-1.22M | -57.99%1.75M | -0.56%-840.93K | 2,089.01%3.96M | 1,253.69%5.91M | 2,564.41%4.17M |
Total composite income | 300.75%146.19M | 1,436.26%85.46M | 306.22%37.11M | -62.32%63.51M | -82.93%36.48M | -97.23%5.56M | -110.14%-18M | 26.13%168.56M | 110.01%213.72M | 190.68%201.01M |
Total composite income of parent company owners | 265.58%146.52M | 1,355.80%86.96M | 343.69%38.18M | -55.45%68.43M | -79.51%40.08M | -96.77%5.97M | -109.35%-15.67M | 17.21%153.61M | 96.58%195.61M | 172.67%184.85M |
Total composite income of minority owners | 90.93%-326.23K | -266.36%-1.51M | 53.97%-1.07M | -132.95%-4.92M | -119.86%-3.6M | -102.54%-410.87K | -123.56%-2.33M | 480.07%14.94M | 701.19%18.12M | 1,088.65%16.16M |
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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