(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 | 12.14%1.04B | 4.71%664.21M | -5.18%296.79M | -19.24%1.24B | -18.38%930.74M | -14.83%634.31M | -16.20%313.02M | 6.69%1.54B | 14.56%1.14B | 23.15%744.77M |
Operating revenue | 12.14%1.04B | 4.71%664.21M | -5.18%296.79M | -19.24%1.24B | -18.38%930.74M | -14.83%634.31M | -16.20%313.02M | 6.69%1.54B | 14.56%1.14B | 23.15%744.77M |
Other operating revenue | ---- | 30.39%68.5M | ---- | -2.14%109.45M | ---- | -13.16%52.54M | ---- | 10.67%111.85M | ---- | 39.57%60.5M |
Total operating cost | 13.13%1.01B | 5.33%642.02M | -4.24%286.48M | -16.52%1.21B | -16.06%893.75M | -11.36%609.53M | -13.15%299.16M | 10.28%1.45B | 18.47%1.06B | 26.00%687.68M |
Operating cost | 12.40%905.46M | 2.79%570.11M | -5.42%252.17M | -16.81%1.09B | -17.21%805.58M | -11.28%554.64M | -14.81%266.63M | 10.66%1.31B | 20.66%973.03M | 28.89%625.14M |
Operating tax surcharges | 6.46%6.27M | 19.62%3.85M | 23.17%1.96M | -13.59%7.22M | 10.35%5.89M | -9.52%3.22M | 9.32%1.59M | 12.08%8.35M | 0.73%5.34M | 7.26%3.56M |
Operating expense | -0.17%16.99M | 4.65%10.9M | -24.47%5.06M | 0.13%25.2M | 7.52%17.02M | 5.62%10.41M | 67.16%6.7M | 22.24%25.17M | 13.43%15.83M | 15.93%9.86M |
Administration expense | 24.13%28.55M | 27.42%18.67M | 16.40%8.68M | 1.24%32.87M | 13.89%23M | 6.82%14.65M | 6.79%7.46M | 11.50%32.47M | -1.43%20.2M | 5.03%13.72M |
Financial expense | -45.28%-6.04M | 158.47%2.94M | 224.40%3.86M | 59.65%-1.6M | 38.20%-4.16M | -305.12%-5.02M | -13.97%1.19M | -169.46%-3.96M | -242.07%-6.73M | -124.84%-1.24M |
-Interest expense (Financial expense) | 621.18%13.22M | 808.50%8.5M | 731.84%4.1M | 18.39%5.34M | -20.52%1.83M | -64.79%936K | -43.74%493.09K | 18.71%4.51M | -3.60%2.31M | 26.77%2.66M |
-Interest Income (Financial expense) | -294.01%-10.09M | -459.55%-6.83M | -375.80%-3.26M | -177.19%-5.37M | -32.43%-2.56M | -51.16%-1.22M | -39.60%-685.37K | -79.24%-1.94M | -926.82%-1.93M | -219.81%-807.8K |
Research and development | 29.06%59.93M | 12.41%35.55M | -5.39%14.75M | -27.50%53.67M | -18.63%46.43M | -13.69%31.63M | -11.73%15.59M | 14.55%74.03M | 19.34%57.06M | 18.62%36.64M |
Credit Impairment Loss | -177.57%-3.13M | -138.70%-1.27M | -93.60%212.74K | -43.75%1.3M | 3.95%4.04M | -2.27%3.29M | 84.73%3.32M | 125.07%2.31M | 189.21%3.88M | 357.32%3.37M |
Asset Impairment Loss | 3.49%-11.09M | -72.05%-7.33M | -268.03%-4.68M | -0.43%-12.99M | 20.03%-11.49M | 61.87%-4.26M | 86.52%-1.27M | 28.74%-12.94M | 14.90%-14.37M | 1.02%-11.17M |
Other net revenue | 13.65%-5.05M | 186.74%1.89M | -53.80%995.9K | -346.17%-8.78M | -458.56%-5.85M | 113.89%658.33K | 132.29%2.16M | 117.55%3.56M | 109.39%1.63M | 51.81%-4.74M |
Fair value change income | ---1.98M | --512.26K | --233.27K | --1.07M | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | 55.42%1.18M | -46.39%571.22K | 118.09%716.6K | -100.66%-36.13K | -78.56%760.12K | -51.14%1.07M | -62.00%328.58K | 166.50%5.5M | 477.32%3.55M | 365.47%2.18M |
-Including: Investment income associates | -129.37%-2.31M | -219.11%-1.58M | -31.02%-441.24K | -23,730.08%-1.93M | -5,669.20%-1.01M | ---493.65K | -4,218.28%-336.77K | -80.72%8.17K | 80.91%-17.46K | ---- |
Asset deal income | 37.94%-803.92K | 106.23%57.38K | ---- | 60.89%-1.19M | 20.51%-1.3M | 30.30%-920.55K | -63.74%-972.65K | -368.63%-3.04M | -174.73%-1.63M | -5,592.95%-1.32M |
Other revenue | 403.71%10.77M | 529.91%9.35M | 501.90%4.51M | -73.80%3.07M | -79.04%2.14M | -32.77%1.48M | 9.24%749.84K | 107.02%11.72M | 165.86%10.21M | -4.78%2.21M |
Operating profit | -11.44%27.57M | -5.35%24.08M | -29.44%11.3M | -74.23%23.87M | -59.68%31.14M | -51.41%25.44M | -28.52%16.02M | -13.67%92.66M | -2.58%77.23M | 6.55%52.35M |
Add:Non operating Income | -96.93%9.24K | -97.98%5.54K | -85.96%3.87K | -94.01%20.6K | 93.36%301.09K | 114.23%274.83K | -65.71%27.53K | 44.24%343.61K | -20.30%155.71K | -51.24%128.29K |
Less:Non operating expense | -15.37%338.12K | -26.40%277.51K | 438.97%234.95K | 323.28%1.47M | 43.98%399.51K | 141.28%377.05K | 266.96%43.59K | -63.23%346.83K | -27.02%277.48K | -34.24%156.27K |
Total profit | -12.21%27.25M | -6.04%23.8M | -30.81%11.07M | -75.80%22.43M | -59.75%31.04M | -51.57%25.34M | -28.81%16M | -13.10%92.66M | -2.50%77.1M | 6.44%52.32M |
Less:Income tax cost | -298.44%-3.83M | -188.51%-1.59M | -119.38%-278.1K | 37.25%-3.72M | -78.71%1.93M | -70.09%1.8M | -29.51%1.44M | -157.42%-5.93M | 15.98%9.06M | 7.68%6.02M |
Net profit | 6.75%31.07M | 7.90%25.4M | -22.09%11.35M | -73.48%26.15M | -57.22%29.11M | -49.17%23.54M | -28.74%14.57M | 2.37%98.58M | -4.53%68.05M | 6.28%46.3M |
Net profit from continuing operation | 6.75%31.07M | 7.90%25.4M | -22.09%11.35M | -73.48%26.15M | -57.22%29.11M | -49.17%23.54M | -28.74%14.57M | 2.37%98.58M | -4.53%68.05M | 6.28%46.3M |
Less:Minority Profit | -385.81%-97.59K | ---84.95K | ---52.93K | ---122.63K | ---20.09K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 7.01%31.17M | 8.27%25.48M | -21.73%11.4M | -73.35%26.27M | -57.19%29.13M | -49.17%23.54M | -28.74%14.57M | 2.37%98.58M | -4.53%68.05M | 6.28%46.3M |
Earning per share | ||||||||||
Basic earning per share | 5.88%0.18 | 7.69%0.14 | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 |
Diluted earning per share | 11.76%0.19 | 15.38%0.15 | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 |
Other composite income | 497.18%1.74M | -224.56%-2.23M | -103.40%-2.17M | -53.43%2.2M | -94.98%291.35K | -24.55%1.79M | -206.41%-1.07M | 251.86%4.73M | 1,994.80%5.81M | 498.03%2.38M |
Other composite income of parent company owners | 497.18%1.74M | -224.56%-2.23M | -103.40%-2.17M | -53.43%2.2M | -94.98%291.35K | -24.55%1.79M | -206.41%-1.07M | 251.86%4.73M | 1,994.80%5.81M | 498.03%2.38M |
Total composite income | 11.61%32.81M | -8.56%23.16M | -32.02%9.18M | -72.56%28.35M | -60.19%29.4M | -47.97%25.33M | -32.82%13.5M | 10.88%103.32M | 4.07%73.85M | 13.29%48.68M |
Total composite income of parent company owners | 11.86%32.91M | -8.22%23.25M | -31.63%9.23M | -72.44%28.47M | -60.16%29.42M | -47.97%25.33M | -32.82%13.5M | 10.88%103.32M | 4.07%73.85M | 13.29%48.68M |
Total composite income of minority owners | -385.81%-97.59K | ---84.95K | ---52.93K | ---122.63K | ---20.09K | ---- | ---- | ---- | ---- | ---- |
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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