(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 | 45.56%1.34B | 55.07%814.12M | 36.98%328.21M | 39.97%1.34B | 30.56%919.82M | 13.78%525M | -4.76%239.6M | -17.34%958.1M | -22.72%704.53M | -22.59%461.42M |
Operating revenue | 45.56%1.34B | 55.07%814.12M | 36.98%328.21M | 39.97%1.34B | 30.56%919.82M | 13.78%525M | -4.76%239.6M | -17.34%958.1M | -22.72%704.53M | -22.59%461.42M |
Other operating revenue | ---- | 46.52%9.03M | ---- | -9.81%16.41M | ---- | -31.24%6.16M | ---- | 16.41%18.2M | ---- | 13.28%8.96M |
Total operating cost | 43.08%1.18B | 49.37%724.07M | 32.47%295.62M | 45.60%1.19B | 37.98%826.74M | 21.64%484.74M | 4.18%223.16M | -14.55%817.4M | -18.53%599.19M | -17.69%398.5M |
Operating cost | 50.67%951.44M | 60.95%577.58M | 40.18%230.84M | 42.88%917.09M | 33.08%631.48M | 14.40%358.86M | -2.70%164.67M | -16.27%641.85M | -20.80%474.51M | -20.68%313.68M |
Operating tax surcharges | 20.03%12.5M | 15.63%8.42M | -0.71%3.59M | 118.39%13.55M | 144.11%10.42M | 168.48%7.28M | 118.44%3.61M | -15.24%6.21M | -19.91%4.27M | -21.82%2.71M |
Operating expense | 40.91%36.65M | 31.04%22.91M | 21.93%9.41M | 29.70%37.97M | 35.27%26.01M | 41.65%17.48M | 30.50%7.72M | 12.10%29.28M | 0.38%19.23M | 4.33%12.34M |
Administration expense | 8.94%126.26M | 7.23%81.65M | 14.19%37.86M | 63.45%158.04M | 62.59%115.9M | 55.65%76.14M | 30.70%33.16M | -6.23%96.69M | -5.35%71.28M | -1.37%48.92M |
Financial expense | 45.51%-4.64M | 52.88%-3.31M | -428.13%-2.23M | 60.35%-5.82M | 36.91%-8.51M | 8.78%-7.03M | 65.11%-422K | -253.26%-14.67M | -368.14%-13.49M | -303.05%-7.7M |
-Interest expense (Financial expense) | 34.19%2.66M | 48.11%1.72M | 92.21%1.03M | 98.54%2.73M | 173.63%1.98M | 198.67%1.16M | 646.24%534.14K | 261.24%1.38M | 147.26%724.44K | 94.62%389.01K |
-Interest Income (Financial expense) | -5.70%-8.02M | -20.05%-4.89M | -21.45%-2.16M | 48.57%-4.8M | -6.60%-7.59M | 17.17%-4.07M | 33.27%-1.78M | -6,004.43%-9.34M | -6,688.74%-7.12M | -5,897.49%-4.92M |
Research and development | 17.97%60.7M | 15.08%36.82M | 11.95%16.15M | 19.31%69.25M | 18.59%51.45M | 12.06%32M | 8.97%14.43M | 32.37%58.04M | 37.82%43.38M | 43.01%28.55M |
Credit Impairment Loss | 43.41%-2.63M | -148.33%-2.18M | 35.97%955.11K | -212.23%-5.03M | -112.23%-4.65M | -287.84%-876.96K | -11.57%702.45K | -6,778.56%-1.61M | -85.36%-2.19M | 133.93%466.85K |
Asset Impairment Loss | -30.80%-17.15M | -9.85%-9.46M | -78.52%-5.64M | -36.14%-20.42M | -6.28%-13.11M | -48.53%-8.61M | -19.82%-3.16M | -63.62%-15M | -94.99%-12.34M | -65.13%-5.8M |
Other net revenue | -22.57%27.87M | -34.78%20.32M | -46.82%12.21M | 38.21%54.74M | 37.71%35.99M | 50.35%31.15M | 84.02%22.96M | 72.17%39.61M | 84.10%26.14M | 119.99%20.72M |
Fair value change income | -157.48%-1.58M | -130.86%-1.6M | -84.73%884K | -18.05%1.68M | -54.75%2.75M | 48.29%5.18M | 61.64%5.79M | 325.34%2.06M | 686.23%6.09M | 1,155.54%3.49M |
Invest income | -9.63%30.29M | 9.30%22.61M | 30.91%10.16M | 33.78%51.94M | 23.23%33.52M | 10.00%20.68M | -6.72%7.76M | 145.31%38.83M | 137.21%27.2M | 191.80%18.8M |
-Including: Investment income associates | -15.74%7.44M | -2.04%5.13M | -14.95%2.37M | 20.89%12.73M | -4.90%8.83M | -35.53%5.24M | -59.37%2.79M | 7.98%10.53M | 38.73%9.29M | 146.81%8.12M |
Asset deal income | -52.15%304.77K | -112.55%-52.59K | -3,781.58%-63.29K | 644.67%681.51K | 387.56%636.97K | 481.50%419.17K | -87.48%1.72K | -70.92%91.52K | -54.03%130.64K | -48.56%72.08K |
Other revenue | 10.66%18.64M | -23.38%11M | -50.17%5.91M | 69.80%25.88M | 132.44%16.84M | 290.04%14.36M | 394.08%11.86M | -9.90%15.24M | -34.09%7.25M | -54.29%3.68M |
Operating profit | 42.40%183.8M | 54.54%110.37M | 13.71%44.8M | 14.09%205.72M | -1.83%129.07M | -14.62%71.42M | -20.95%39.4M | -20.08%180.31M | -30.96%131.48M | -31.08%83.64M |
Add:Non operating Income | 1,880.68%25.87M | 2,578.76%25.62M | -96.29%12.54K | 39.84%1.78M | 424.26%1.31M | 298.80%956.37K | 420.88%337.84K | 330.18%1.27M | -12.50%249.17K | 262.23%239.81K |
Less:Non operating expense | -51.97%354.57K | -21.36%207.51K | -59.75%177.67K | -14.11%893.39K | 6.89%738.21K | -61.48%263.87K | 9.54%441.36K | 93.10%1.04M | 75.63%690.61K | 157.72%684.95K |
Total profit | 61.47%209.32M | 88.30%135.78M | 13.59%44.64M | 14.44%206.6M | -1.07%129.64M | -13.33%72.11M | -20.62%39.3M | -19.89%180.54M | -31.15%131.04M | -31.33%83.2M |
Less:Income tax cost | 72.49%25.78M | 44.43%17.51M | -18.06%5.55M | 95.94%30.7M | 3.92%14.95M | 38.25%12.12M | 38.34%6.77M | -46.37%15.67M | -44.67%14.38M | -47.81%8.77M |
Net profit | 60.03%183.54M | 97.17%118.27M | 20.18%39.09M | 6.69%175.9M | -1.68%114.69M | -19.40%59.99M | -27.09%32.52M | -15.94%164.87M | -29.01%116.66M | -28.68%74.43M |
Net profit from continuing operation | 60.03%183.54M | 97.17%118.27M | 20.18%39.09M | 6.69%175.9M | -1.68%114.69M | -19.40%59.99M | -27.09%32.52M | -15.94%164.87M | -29.01%116.66M | -28.68%74.43M |
Less:Minority Profit | 14.41%6.08M | 237.20%4.56M | 1,227.39%1.36M | 452.20%7.83M | 1,044.35%5.31M | 2,128.04%1.35M | 167.33%102.2K | -67.32%1.42M | -90.29%464.32K | -102.48%-66.75K |
Net profit of parent company owners | 62.25%177.46M | 93.93%113.71M | 16.37%37.73M | 2.83%168.07M | -5.86%109.38M | -21.29%58.63M | -27.57%32.42M | -14.78%163.45M | -27.17%116.19M | -26.72%74.5M |
Earning per share | ||||||||||
Basic earning per share | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 | -45.38%0.931 | -45.04%0.5969 |
Diluted earning per share | 63.04%1.4289 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 | -45.38%0.931 | -45.04%0.5969 |
Other composite income | -214.11%-3.17M | -132.34%-2.19M | -558.99%-2.31M | 196.15%3.25M | 497.48%2.78M | 885.24%6.77M | 150.22%502.78K | 118.72%1.1M | 82.60%-698.5K | 72.45%-862.6K |
Other composite income of parent company owners | -214.28%-3.18M | -131.51%-2.13M | -555.72%-2.29M | 206.37%3.27M | 496.69%2.79M | 885.25%6.76M | 150.73%502.24K | 118.40%1.07M | 82.32%-702.1K | 72.13%-861.34K |
Other composite income of minority owners | 270.35%14.93K | -704.54%-59.38K | -3,600.90%-18.9K | -169.84%-20.84K | -342.78%-8.76K | 881.65%9.82K | 104.81%539.82 | 151.67%29.84K | 108.29%3.61K | 96.89%-1.26K |
Total composite income | 53.55%180.37M | 73.88%116.08M | 11.36%36.78M | 7.95%179.16M | 1.30%117.47M | -9.25%66.76M | -24.26%33.03M | -12.77%165.97M | -27.67%115.96M | -27.33%73.57M |
Total composite income of parent company owners | 55.38%174.28M | 70.62%111.58M | 7.64%35.44M | 4.15%171.34M | -2.88%112.16M | -11.19%65.4M | -24.78%32.92M | -11.54%164.52M | -25.76%115.49M | -25.30%73.63M |
Total composite income of minority owners | 14.88%6.09M | 230.42%4.51M | 1,202.02%1.34M | 439.38%7.81M | 1,033.65%5.3M | 2,105.00%1.36M | 163.02%102.74K | -66.18%1.45M | -90.12%467.93K | -102.56%-68K |
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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