(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 | 3.56%1.83B | 3.94%1.23B | -4.32%550.37M | 12.49%2.39B | 4.91%1.77B | 9.85%1.18B | 22.34%575.25M | -2.16%2.13B | 6.80%1.69B | 8.25%1.08B |
Operating revenue | 3.56%1.83B | 3.94%1.23B | -4.32%550.37M | 12.49%2.39B | 4.91%1.77B | 9.85%1.18B | 22.34%575.25M | -2.16%2.13B | 6.80%1.69B | 8.25%1.08B |
Other operating revenue | ---- | -0.13%27.7M | ---- | 17.40%43.93M | ---- | 117.27%27.74M | ---- | -51.07%37.42M | ---- | -48.12%12.77M |
Total operating cost | 5.18%1.72B | 4.68%1.15B | -0.97%512.9M | 12.21%2.24B | 3.51%1.64B | 9.31%1.1B | 19.20%517.94M | -1.93%1.99B | 8.12%1.58B | 9.72%1B |
Operating cost | 5.64%1.64B | 5.26%1.09B | -0.60%486.76M | 12.68%2.12B | 3.41%1.55B | 9.34%1.04B | 20.19%489.69M | -2.08%1.88B | 8.25%1.5B | 9.80%947.68M |
Operating tax surcharges | -2.48%3.62M | 9.07%2.59M | -27.90%614K | 36.94%6.31M | 17.49%3.71M | 58.32%2.38M | 19.70%851.62K | 6.22%4.61M | 17.18%3.16M | -2.22%1.5M |
Operating expense | 4.94%12.19M | -0.28%7.93M | 26.58%3.32M | 38.00%15.88M | 34.73%11.62M | 36.08%7.95M | 39.60%2.62M | -25.38%11.51M | -20.18%8.62M | -19.41%5.84M |
Administration expense | -12.05%31.85M | -6.19%22.75M | -13.02%10.72M | 9.06%53.34M | 13.20%36.21M | 12.97%24.25M | -1.33%12.32M | -2.28%48.91M | -2.43%31.99M | -3.23%21.47M |
Financial expense | 10.25%8.36M | -1.97%5.13M | -30.04%3.02M | -58.00%8.06M | -52.81%7.58M | -49.35%5.23M | 18.85%4.31M | 43.75%19.19M | 84.18%16.07M | 100.31%10.32M |
-Interest expense (Financial expense) | -19.25%10.46M | -27.88%6.83M | -21.66%3.38M | -27.52%13.63M | -11.18%12.95M | -6.02%9.47M | -13.27%4.31M | 20.99%18.81M | 37.97%14.58M | 54.14%10.08M |
-Interest Income (Financial expense) | 16.86%-2.44M | -11.23%-1.76M | -9.25%-690.94K | -38.61%-3.46M | -130.63%-2.94M | -81.70%-1.58M | -75.45%-632.45K | -249.47%-2.5M | -265.91%-1.27M | -207.20%-868.96K |
Research and development | 1.96%30.09M | -8.82%18.06M | 4.03%8.48M | 19.31%36.78M | 21.71%29.51M | 26.58%19.81M | -2.45%8.15M | -1.14%30.83M | -0.35%24.24M | 8.72%15.65M |
Credit Impairment Loss | -115.99%-1.19M | -137.45%-2.51M | -22.06%2.79M | 170.63%2.93M | 263.88%7.43M | 468.67%6.69M | -60.82%3.58M | 66.70%-4.15M | -163.13%-4.54M | 73.15%-1.81M |
Asset Impairment Loss | -11.54%-5.06M | 24.05%-3.09M | 141.70%1.12M | -96.50%-2.28M | -93.28%-4.54M | -56.64%-4.07M | 57.92%-2.69M | 13.45%-1.16M | 82.91%-2.35M | 33.18%-2.6M |
Other net revenue | -158.53%-1.98M | -249.52%-4.83M | 358.62%6.22M | 248.90%8.66M | 156.10%3.38M | 184.81%3.23M | -56.84%1.36M | 45.95%-5.82M | 54.53%-6.03M | 59.79%-3.81M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21.78K | ---99.42K |
Invest income | 4,226.49%894.9K | 7,060.90%778.64K | 90,624.07%379.01K | 248.60%1.55M | -96.79%20.68K | -97.74%10.87K | -99.82%417.76 | -165.64%-1.04M | -27.04%643.45K | -29.55%480.13K |
Asset deal income | -5,958.01%-711.06K | -534.18%-711.06K | -100.73%-702.84 | 156.26%172.69K | 105.07%12.14K | 166.49%163.77K | --96.52K | -1,866.66%-306.96K | -188.54%-239.44K | -168.06%-246.3K |
Other revenue | 796.83%4.09M | 61.27%701.45K | 420.72%1.93M | 647.27%6.29M | -3.39%455.67K | -7.78%434.97K | 124.83%370.47K | -41.77%841.81K | -54.87%471.66K | 250.81%471.66K |
Operating profit | -20.28%107.64M | -14.02%78.22M | -25.50%43.7M | 28.61%165.11M | 37.25%135.01M | 27.93%90.98M | 50.99%58.66M | -2.13%128.38M | -4.15%98.37M | -1.53%71.12M |
Add:Non operating Income | 475,677,079.41%1.62M | --264.61K | --246.45K | -87.15%22.04K | -100.00%0.34 | ---- | ---- | -65.69%171.48K | 1,696.68%176.84K | 1,537.62%161.18K |
Less:Non operating expense | 67.90%306.79K | 3,068.60%158.43K | -99.84%8.15 | 38.68%3M | -88.06%182.72K | -99.63%5K | -86.29%5K | 12.95%2.16M | 148.68%1.53M | 133.53%1.35M |
Total profit | -19.20%108.95M | -13.90%78.33M | -25.07%43.95M | 28.28%162.13M | 38.98%134.83M | 30.09%90.98M | 50.97%58.65M | -2.59%126.39M | -4.91%97.02M | -2.40%69.93M |
Less:Income tax cost | -25.71%16.25M | -23.05%11.25M | -30.36%6.83M | 85.83%25.55M | 40.23%21.88M | 45.60%14.62M | 150.39%9.8M | -42.17%13.75M | -18.78%15.6M | -25.63%10.04M |
Net profit | -17.94%92.69M | -12.15%67.08M | -24.01%37.12M | 21.26%136.59M | 38.74%112.95M | 27.49%76.35M | 39.83%48.85M | 6.28%112.64M | -1.69%81.41M | 2.99%59.89M |
Net profit from continuing operation | -17.94%92.69M | -12.15%67.08M | -24.01%37.12M | 21.26%136.59M | 38.74%112.95M | 27.49%76.35M | 39.83%48.85M | 6.28%112.64M | -1.69%81.41M | 2.99%59.89M |
Less:Minority Profit | 32.13%650.08K | 13.51%311.15K | 81.75%156.84K | 363.22%992.21K | 270.71%492K | 416.15%274.11K | 67.49%86.29K | -8.53%-376.95K | -1,996.70%-288.21K | -440.76%-86.7K |
Net profit of parent company owners | -18.16%92.04M | -12.24%66.77M | -24.20%36.96M | 19.98%135.6M | 37.65%112.46M | 26.85%76.08M | 39.79%48.76M | 6.29%113.02M | -1.32%81.7M | 3.11%59.98M |
Earning per share | ||||||||||
Basic earning per share | -18.05%0.277 | -12.23%0.201 | -24.49%0.111 | 19.71%0.407 | 37.96%0.338 | 27.22%0.229 | 40.00%0.147 | 6.25%0.34 | -1.61%0.245 | 2.86%0.18 |
Diluted earning per share | -18.05%0.277 | -12.23%0.201 | -24.49%0.111 | 19.71%0.407 | 37.96%0.338 | 27.22%0.229 | 40.00%0.147 | 6.25%0.34 | -1.61%0.245 | 2.86%0.18 |
Other composite income | 588.13%26.02M | 344.13%17.09M | 478.09%9.8M | 46.53%2.01M | 42.61%-5.33M | 44.87%-7M | -61.20%1.7M | 136.66%1.37M | -84.81%-9.29M | -294.56%-12.7M |
Other composite income of parent company owners | 588.13%26.02M | 344.13%17.09M | 478.09%9.8M | 46.53%2.01M | 42.61%-5.33M | 44.87%-7M | -61.20%1.7M | 136.66%1.37M | -84.81%-9.29M | -294.56%-12.7M |
Total composite income | 10.30%118.71M | 21.36%84.17M | -7.17%46.92M | 21.56%138.6M | 49.21%107.62M | 46.96%69.35M | 28.60%50.54M | 11.52%114.02M | -7.27%72.13M | -14.09%47.19M |
Total composite income of parent company owners | 10.20%118.06M | 21.39%83.85M | -7.33%46.76M | 20.29%137.61M | 47.94%107.13M | 46.11%69.08M | 28.55%50.46M | 11.51%114.39M | -6.89%72.41M | -13.96%47.28M |
Total composite income of minority owners | 32.13%650.08K | 13.51%311.15K | 81.75%156.84K | 363.22%992.21K | 270.71%492K | 416.15%274.11K | 67.49%86.29K | -8.53%-376.95K | -1,996.70%-288.21K | -440.76%-86.7K |
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.
No Data