(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 | 56.57%1.55B | 78.41%1.05B | 195.80%700.11M | 166.27%3.81B | 19.24%992.51M | 21.32%590.4M | 15.41%236.68M | -5.52%1.43B | 17.76%832.34M | 12.00%486.64M |
Operating revenue | 56.57%1.55B | 78.41%1.05B | 195.80%700.11M | 166.27%3.81B | 19.24%992.51M | 21.32%590.4M | 15.41%236.68M | -5.52%1.43B | 17.76%832.34M | 12.00%486.64M |
Other operating revenue | ---- | -9.27%12.85M | ---- | 24.59%28.59M | ---- | 39.34%14.16M | ---- | -25.84%22.94M | ---- | -12.64%10.16M |
Total operating cost | 41.48%1.45B | 47.63%959.19M | 98.70%593.28M | 130.05%3.18B | 22.35%1.03B | 20.82%649.73M | 15.46%298.57M | -2.55%1.38B | 17.47%838.24M | 17.37%537.77M |
Operating cost | 50.01%1.12B | 56.87%718.77M | 132.07%443.64M | 128.42%2.48B | 32.87%745.25M | 23.46%458.19M | 13.60%191.16M | 2.79%1.09B | 19.49%560.87M | 24.72%371.12M |
Operating tax surcharges | 384.53%57.32M | 593.31%50.68M | 1,065.58%46.75M | 668.11%308.51M | -17.87%11.83M | 106.35%7.31M | -27.41%4.01M | -338.36%-54.31M | -9.90%14.4M | -60.54%3.54M |
Operating expense | 12.12%47.06M | 18.52%33.25M | 14.63%17.67M | 26.24%86.38M | 0.25%41.97M | 4.97%28.06M | -13.90%15.41M | -4.77%68.43M | -38.29%41.87M | -35.80%26.73M |
Administration expense | 3.23%198.52M | 5.67%140.7M | -0.30%75.16M | -0.46%259.43M | -3.71%192.31M | -0.33%133.15M | 11.46%75.39M | 5.15%260.62M | 16.78%199.72M | 16.46%133.6M |
Financial expense | -0.67%-12.71M | -26.87%-10.58M | 85.87%-454.58K | 36.65%-23.3M | 15.25%-12.63M | 29.85%-8.34M | 37.78%-3.22M | -22.88%-36.79M | 28.57%-14.9M | -12.24%-11.89M |
-Interest expense (Financial expense) | -36.10%3.25M | -6.16%3.39M | 182.26%5.98M | 28.47%9.52M | -36.36%5.09M | 219.42%3.61M | -20.01%2.12M | 1.39%7.41M | 85.30%8M | -56.47%1.13M |
-Interest Income (Financial expense) | -10.86%-21.88M | -37.46%-17.05M | -40.87%-8.52M | 18.19%-36.54M | 18.31%-19.74M | 13.84%-12.4M | 5.23%-6.05M | -16.29%-44.66M | 8.01%-24.16M | -3.77%-14.4M |
Research and development | -8.46%42.86M | -15.92%26.37M | -33.54%10.51M | 18.51%69.97M | 29.04%46.82M | 113.72%31.36M | 257.15%15.82M | 17.47%59.04M | 256.10%36.28M | 149.06%14.67M |
Credit Impairment Loss | 38.26%-2.14M | -24.43%-3.78M | -55.08%-4.94M | -364.34%-26.68M | -8.95%-3.47M | -279.83%-3.04M | -104.10%-3.19M | -959.51%-5.74M | -440.53%-3.19M | -461.74%-799.94K |
Asset Impairment Loss | 3,127.86%1.64M | 95.42%669.79K | --181.96K | -2,411.26%-68.48M | --50.87K | --342.74K | ---- | -95.24%-2.73M | ---- | ---- |
Other net revenue | -14.58%35.69M | -14.20%24.15M | -60.99%2.88M | -200.03%-29.38M | 751.72%41.78M | 1,527.35%28.14M | 237.57%7.39M | 26.25%29.37M | 136.16%4.9M | 75.17%-1.97M |
Fair value change income | ---1M | ---1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 29.13%30.47M | 24.40%23.38M | -6.00%5.51M | 1,504.78%31.71M | 467.01%23.59M | 267.36%18.8M | 173.34%5.87M | 137.73%1.98M | 65.35%-6.43M | -3.52%-11.23M |
-Including: Investment income associates | 29.13%30.47M | 24.40%23.38M | -6.00%5.51M | 1,504.78%31.71M | 467.01%23.59M | 267.36%18.8M | 173.34%5.87M | 126.13%1.98M | 67.48%-6.43M | 6.64%-11.23M |
Asset deal income | -50.94%459.68K | 331.73%478.57K | -13.97%-143.17K | 475.13%1.59M | 168.22%936.91K | -243.55%-206.52K | -3,225.35%-125.63K | 4,959.42%277.22K | 309.60%349.3K | 189.59%143.87K |
Other revenue | -69.71%6.26M | -64.11%4.4M | -53.03%2.27M | -8.75%32.47M | 45.83%20.66M | 23.50%12.25M | 15.52%4.84M | 21.79%35.59M | 171.51%14.17M | 196.03%9.92M |
Operating profit | 1,487.32%138.66M | 479.27%118.28M | 301.32%109.72M | 678.88%598.15M | 979.64%8.74M | 41.27%-31.19M | 7.46%-54.5M | -34.93%76.8M | 95.12%-993.1K | -67.86%-53.1M |
Add:Non operating Income | 433.00%622.15K | 535.40%465.54K | -42.53%12.55K | -63.27%1.8M | -80.20%116.73K | -57.53%73.27K | -68.20%21.84K | -66.17%4.91M | -65.84%589.56K | -82.93%172.53K |
Less:Non operating expense | -49.34%1.9M | -59.21%984.76K | -84.00%247.4K | 330.37%12.62M | 367.64%3.75M | 708.18%2.41M | 682.97%1.55M | -13.86%2.93M | -35.81%801.77K | -71.29%298.7K |
Total profit | 2,592.23%137.39M | 451.24%117.76M | 295.43%109.48M | 645.61%587.33M | 523.38%5.1M | 37.01%-33.53M | 5.08%-56.02M | -39.00%78.77M | 93.93%-1.21M | -68.10%-53.23M |
Less:Income tax cost | 1,189.55%43.19M | 4,871.45%36.65M | 741.51%34.11M | 1,042.32%244.13M | -80.16%3.35M | -236.78%-768.14K | -92.70%-5.32M | -42.66%21.37M | 37.57%16.88M | -103.61%-228.08K |
Net profit | 5,270.16%94.2M | FLtoP81.11M | FLtoP75.37M | 497.90%343.2M | FLtoP1.75M | FPtoL-32.76M | FPtoL-50.71M | -37.51%57.4M | FPtoL-18.08M | FPtoL-53M |
Net profit from continuing operation | 5,270.16%94.2M | 347.60%81.11M | 248.65%75.37M | 497.90%343.2M | 109.70%1.75M | 38.19%-32.76M | 9.88%-50.71M | -37.51%57.4M | 43.74%-18.08M | -39.52%-53M |
Less:Minority Profit | 73.58%71.04M | 259.51%58.39M | 68,306.22%55.57M | 482.86%271.25M | 67.09%40.93M | 407.42%16.24M | 102.18%81.23K | 26.00%46.54M | 1,355.51%24.49M | 164.55%3.2M |
Net profit of parent company owners | 159.13%23.16M | 146.36%22.72M | 139.00%19.81M | 562.36%71.95M | 8.00%-39.17M | 12.81%-49M | 3.33%-50.79M | -80.22%10.86M | -41.02%-42.58M | -70.16%-56.2M |
Earning per share | ||||||||||
Basic earning per share | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 | 8.11%-0.0408 | 12.80%-0.0511 | 3.47%-0.0529 | -80.24%0.0113 | -40.95%-0.0444 | -70.35%-0.0586 |
Diluted earning per share | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 | 8.11%-0.0408 | 12.80%-0.0511 | 3.47%-0.0529 | -80.24%0.0113 | -40.95%-0.0444 | -70.35%-0.0586 |
Other composite income | ||||||||||
Total composite income | 5,270.16%94.2M | 347.60%81.11M | 248.65%75.37M | 497.90%343.2M | 109.70%1.75M | 38.19%-32.76M | 9.88%-50.71M | -37.51%57.4M | 43.74%-18.08M | -39.52%-53M |
Total composite income of parent company owners | 159.13%23.16M | 146.36%22.72M | 139.00%19.81M | 562.36%71.95M | 8.00%-39.17M | 12.81%-49M | 3.33%-50.79M | -80.22%10.86M | -41.02%-42.58M | -70.16%-56.2M |
Total composite income of minority owners | 73.58%71.04M | 259.51%58.39M | 68,306.22%55.57M | 482.86%271.25M | 67.09%40.93M | 407.42%16.24M | 102.18%81.23K | 26.00%46.54M | 1,355.51%24.49M | 164.55%3.2M |
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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