(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 | 15.93%863.69M | 23.91%554.05M | 27.57%243.03M | 16.66%1.12B | 8.09%745M | 7.70%447.14M | -10.89%190.51M | 12.13%961.32M | 22.21%689.26M | 12.50%415.18M |
Operating revenue | 15.93%863.69M | 23.91%554.05M | 27.57%243.03M | 16.66%1.12B | 8.09%745M | 7.70%447.14M | -10.89%190.51M | 12.13%961.32M | 22.21%689.26M | 12.50%415.18M |
Other operating revenue | ---- | 50.45%35.8M | ---- | 13.93%57.39M | ---- | -3.25%23.79M | ---- | 2.50%50.37M | ---- | 21.56%24.59M |
Total operating cost | 15.42%778.91M | 22.20%503.17M | 22.22%228.99M | 18.11%1B | 12.03%674.86M | 13.47%411.76M | -3.02%187.36M | 15.01%848.74M | 24.24%602.38M | 13.29%362.87M |
Operating cost | 14.24%654.12M | 22.28%421.66M | 21.24%188.06M | 16.67%854.3M | 9.90%572.56M | 11.31%344.82M | -5.52%155.11M | 14.43%732.26M | 24.78%520.97M | 13.26%309.79M |
Operating tax surcharges | 3.62%3.74M | 8.42%2.54M | 6.04%979.98K | -1.42%5.59M | -9.27%3.61M | -12.92%2.35M | 6.85%924.15K | 18.30%5.67M | 58.22%3.98M | 88.32%2.7M |
Operating expense | 26.06%5.14M | 17.62%3.27M | 18.00%1.28M | 17.88%6.05M | -2.73%4.08M | 7.54%2.78M | -20.35%1.09M | 16.31%5.13M | 34.84%4.19M | 18.99%2.59M |
Administration expense | 23.66%72.11M | 8.70%45.21M | 10.41%23.49M | 38.79%87.24M | 26.67%58.31M | 41.21%41.6M | 33.59%21.27M | 27.91%62.86M | 33.68%46.04M | 22.57%29.46M |
Financial expense | 96.87%8.58M | 512.65%6.9M | 1,070.39%4.14M | 201.86%3.7M | 483.89%4.36M | -235.74%-1.67M | -70.09%353.31K | -78.50%1.22M | -126.30%-1.14M | -116.50%-497.83K |
-Interest expense (Financial expense) | 21.79%8.98M | 38.34%6.14M | 63.85%2.87M | 41.06%9.91M | 3,765.02%7.37M | 717.31%4.44M | 29.78%1.75M | 126.43%7.02M | -94.03%190.71K | -61.30%543.03K |
-Interest Income (Financial expense) | 30.74%-1.44M | 47.62%-777.15K | 30.47%-530.57K | 44.93%-1.82M | 33.44%-2.08M | 33.99%-1.48M | 38.52%-763.1K | 2.25%-3.3M | 23.55%-3.12M | -38.43%-2.25M |
Research and development | 10.26%35.22M | 7.71%23.58M | 28.40%11.05M | 9.61%45.6M | 12.72%31.94M | 16.22%21.89M | -11.20%8.61M | 22.27%41.6M | 23.35%28.34M | 16.80%18.84M |
Credit Impairment Loss | 85.43%-918.49K | 52.53%-1.41M | 119.94%3.43M | -971.90%-10.33M | -126.30%-6.31M | -461.61%-2.96M | 180.10%1.56M | 48.60%-963.75K | -197.73%-2.79M | -115.20%-527.6K |
Asset Impairment Loss | -115.73%-274.3K | -191.52%-2.1M | -82.72%343.04K | 50.91%-4.24M | -7.38%1.74M | 297.13%2.3M | 327.65%1.99M | -152.88%-8.63M | 1,131.75%1.88M | -1,565.24%-1.17M |
Other net revenue | 25.09%73.12M | -3.35%41.95M | 10.96%26.85M | -74.24%65.56M | 170.91%58.46M | 146.54%43.4M | 37.22%24.2M | 767.77%254.48M | -24.59%21.58M | -18.47%17.6M |
Fair value change income | 68.46%18.18M | -27.73%12.84M | -48.22%6.45M | 107.94%363.89K | --10.79M | --17.76M | --12.45M | -125,343.49%-4.58M | ---- | ---- |
Invest income | -0.71%46.08M | 21.82%27M | 143.21%13.76M | -74.72%66.27M | 225.59%46.42M | 87.46%22.17M | -44.04%5.66M | 1,094.40%262.19M | 0.40%14.26M | 37.96%11.83M |
-Including: Investment income associates | 97.22%22.7M | 131.94%15.98M | 22.13%3.25M | 455.21%20.55M | 223.67%11.51M | 85.39%6.89M | 5.76%2.66M | -34.70%3.7M | -23.25%3.56M | -16.29%3.72M |
Asset deal income | 1,291.66%421.83K | 703.03%213.46K | ---- | 81.40%110.4K | -17,798.23%-35.4K | -17,798.23%-35.4K | -17,798.23%-35.4K | -86.98%60.86K | --200.01 | --200.01 |
Other revenue | 64.74%9.63M | 29.45%5.4M | 11.15%2.87M | 108.91%13.38M | -28.90%5.85M | -44.17%4.17M | -60.29%2.58M | -47.45%6.41M | -27.92%8.23M | -21.12%7.47M |
Operating profit | 22.79%157.9M | 17.85%92.83M | 49.49%40.89M | -49.72%184.55M | 18.56%128.59M | 12.67%78.77M | -28.43%27.35M | 146.93%367.05M | 0.64%108.46M | -0.59%69.92M |
Add:Non operating Income | 263.97%2.6M | 155.92%1.53M | 176.56%1.25M | -8.41%984.88K | -30.26%713.91K | -12.50%596.04K | 4.53%450.76K | -25.83%1.08M | -14.40%1.02M | -37.91%681.2K |
Less:Non operating expense | 199.23%1.21M | 342.58%1.53M | -709.31%-437.58K | 189.25%4.33M | -69.91%404.86K | -49.31%344.65K | -63.16%71.81K | 65.52%1.5M | 198.15%1.35M | 401.58%679.86K |
Total profit | 23.58%159.29M | 17.47%92.83M | 53.53%42.57M | -50.58%181.2M | 19.20%128.9M | 13.02%79.02M | -27.88%27.73M | 145.74%366.63M | -0.35%108.14M | -1.93%69.92M |
Less:Income tax cost | 7.24%16.37M | 17.58%8.69M | 425.68%4.76M | -70.92%16.76M | 29.54%15.27M | -1.79%7.39M | -83.47%906.09K | 263.03%57.65M | -24.90%11.79M | -5.74%7.52M |
Net profit | 25.77%142.91M | 17.46%84.15M | 40.95%37.81M | -46.78%164.44M | 17.93%113.63M | 14.81%71.64M | -18.64%26.82M | 131.77%308.98M | 3.80%96.35M | -1.45%62.4M |
Net profit from continuing operation | 25.77%142.91M | 17.46%84.15M | 40.95%37.81M | -46.78%164.44M | 17.93%113.63M | 14.81%71.64M | -18.64%26.82M | 131.77%308.98M | 3.80%96.35M | -1.45%62.4M |
Less:Minority Profit | 44.06%33.03M | 54.75%21.16M | 147.15%9.68M | 28.02%40.57M | -15.21%22.93M | -26.08%13.67M | -52.62%3.92M | -9.22%31.69M | 20.52%27.04M | 28.64%18.49M |
Net profit of parent company owners | 21.15%109.89M | 8.67%62.99M | 22.79%28.13M | -55.33%123.87M | 30.86%90.7M | 32.03%57.97M | -7.26%22.91M | 181.78%277.29M | -1.52%69.32M | -10.29%43.9M |
Earning per share | ||||||||||
Basic earning per share | 27.27%0.14 | 14.29%0.08 | 33.33%0.04 | -54.29%0.16 | 22.22%0.11 | 16.67%0.07 | 0.00%0.03 | 150.00%0.35 | 0.00%0.09 | -14.29%0.06 |
Diluted earning per share | 27.27%0.14 | 14.29%0.08 | 33.33%0.04 | -54.29%0.16 | 22.22%0.11 | 16.67%0.07 | 0.00%0.03 | 150.00%0.35 | 0.00%0.09 | -14.29%0.06 |
Other composite income | -111.07%-145.19K | -136.17%-871.66K | -410.82%-786K | 530.60%2.74M | 243.94%1.31M | 382.26%2.41M | 159.34%252.88K | 119.82%434.3K | 30.40%-911.44K | 3.37%-853.86K |
Other composite income of parent company owners | -111.07%-145.19K | -136.17%-871.66K | -410.82%-786K | 530.60%2.74M | 243.94%1.31M | 382.26%2.41M | 159.34%252.88K | 119.82%434.3K | 30.40%-911.44K | 3.37%-853.86K |
Total composite income | 24.21%142.77M | 12.46%83.28M | 36.74%37.02M | -45.97%167.18M | 20.43%114.94M | 20.32%74.05M | -16.79%27.08M | 135.97%309.41M | 4.29%95.44M | -1.42%61.54M |
Total composite income of parent company owners | 19.26%109.74M | 2.89%62.12M | 18.06%27.34M | -54.41%126.61M | 34.52%92.02M | 40.25%60.38M | -4.59%23.16M | 188.65%277.72M | -0.97%68.4M | -10.42%43.05M |
Total composite income of minority owners | 44.06%33.03M | 54.75%21.16M | 147.15%9.68M | 28.02%40.57M | -15.21%22.93M | -26.08%13.67M | -52.62%3.92M | -9.22%31.69M | 20.52%27.04M | 28.64%18.49M |
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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