(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 | -19.81%454.25M | -33.25%284.62M | -20.59%68.9M | -4.65%1.02B | -9.84%566.44M | -0.03%426.41M | -41.70%86.77M | -17.99%1.07B | -18.43%628.26M | -20.32%426.55M |
Operating revenue | -19.81%454.25M | -33.25%284.62M | -20.59%68.9M | -4.65%1.02B | -9.84%566.44M | -0.03%426.41M | -41.70%86.77M | -17.99%1.07B | -18.43%628.26M | -20.32%426.55M |
Other operating revenue | ---- | 46.58%14.81M | ---- | 97.27%23.78M | ---- | 32.47%10.1M | ---- | -47.72%12.06M | ---- | -29.41%7.63M |
Total operating cost | -16.17%502.71M | -19.87%329.07M | -4.04%132.57M | -5.08%957.91M | -1.63%599.71M | -3.56%410.66M | -24.42%138.15M | -28.62%1.01B | -25.82%609.67M | -25.48%425.81M |
Operating cost | -30.29%233.04M | -34.56%156.77M | -27.92%41.63M | -0.75%559.06M | 17.01%334.29M | 22.49%239.57M | -25.39%57.76M | -28.44%563.27M | -28.65%285.69M | -30.72%195.59M |
Operating tax surcharges | 17.89%4.48M | 9.17%3.7M | -36.04%280.64K | 8.70%11.81M | -49.82%3.8M | -44.80%3.39M | -72.39%438.8K | -22.00%10.86M | -18.76%7.57M | -5.01%6.14M |
Operating expense | 16.28%50.76M | 13.89%34.23M | 25.22%13.92M | -10.09%67.12M | -10.75%43.65M | -9.19%30.06M | -22.99%11.11M | -18.48%74.66M | -17.86%48.91M | -15.15%33.1M |
Administration expense | 9.33%67.63M | 13.46%39.49M | -4.57%23.57M | -15.33%128.05M | -40.33%61.86M | -53.25%34.8M | -24.45%24.7M | -26.08%151.23M | -31.09%103.67M | -26.09%74.45M |
Financial expense | 265.73%13.97M | 69.26%5.14M | -55.30%1.11M | -84.23%4.58M | -86.60%3.82M | -88.40%3.03M | -44.27%2.49M | -57.59%29.02M | -43.82%28.51M | -33.80%26.15M |
-Interest expense (Financial expense) | 73.85%19.54M | 0.13%7.84M | -51.41%2.52M | -70.45%12.18M | -69.94%11.24M | -76.80%7.83M | -42.63%5.19M | -50.91%41.2M | -39.16%37.39M | -25.43%33.77M |
-Interest Income (Financial expense) | 26.60%-5.96M | 46.62%-2.72M | 46.51%-1.52M | 33.13%-8.47M | 15.87%-8.11M | 37.44%-5.09M | 40.58%-2.85M | 24.70%-12.66M | 17.93%-9.64M | -15.42%-8.14M |
Research and development | -12.78%132.82M | -10.09%89.74M | 25.01%52.05M | 3.99%187.3M | 12.54%152.28M | 10.44%99.81M | -20.21%41.64M | -27.44%180.12M | -10.65%135.31M | -12.57%90.38M |
Credit Impairment Loss | -36.23%-18.08M | -89.15%-17.34M | -582.95%-8.38M | -201.45%-28.99M | -141.91%-13.27M | -132.79%-9.17M | -94.26%1.74M | -46.82%28.58M | -24.68%31.67M | -10.69%27.96M |
Asset Impairment Loss | 104.17%975.93K | 103.14%732.81K | 85.94%-300.88K | 60.87%-42.21M | -1,806.31%-23.41M | -2,491.70%-23.33M | -252.36%-2.14M | 25.75%-107.88M | 283.10%1.37M | 8,680.57%975.62K |
Other net revenue | 64.29%-38.23M | 72.08%-26.23M | 39.90%-15.39M | -77.01%11.24M | -1,448.23%-107.05M | -624.93%-93.93M | -2,825.62%-25.61M | -70.09%48.88M | 92.64%-6.91M | 132.21%17.89M |
Invest income | 63.51%-27.85M | 77.56%-14.44M | 70.79%-7.58M | -43.43%59.61M | -42.51%-76.34M | -169.86%-64.37M | 41.94%-25.95M | 308.34%105.38M | 62.82%-53.57M | 74.62%-23.85M |
-Including: Investment income associates | 48.81%-39.08M | 76.79%-14.94M | 70.79%-7.58M | -33.79%-147.49M | 19.68%-76.34M | -0.27%-64.37M | 37.75%-25.95M | 35.82%-110.24M | 34.04%-95.05M | 31.70%-64.19M |
Asset deal income | -103.04%-12.91K | ---12.91K | ---- | -93.89%790.21K | -96.27%424.47K | ---- | ---- | -95.56%12.93M | 198,148.32%11.38M | 369,328.21%11.38M |
Other revenue | 21.55%6.74M | 64.62%4.84M | 16.83%870.36K | 122.98%22.04M | 148.48%5.55M | 105.15%2.94M | -8.62%744.97K | -31.27%9.88M | -74.67%2.23M | -79.96%1.43M |
Operating profit | 38.23%-86.69M | 9.60%-70.68M | -2.69%-79.06M | -31.75%78.26M | -1,301.56%-140.33M | -519.56%-78.18M | -121.00%-76.99M | 89.84%114.66M | 108.02%11.68M | 120.34%18.63M |
Add:Non operating Income | 198.66%38.34M | 23,500.54%36.77M | -92.28%7.09K | -12.10%11.82M | 1,427.98%12.84M | -74.95%155.8K | -82.72%91.82K | -34.06%13.45M | -86.24%840.09K | -57.80%621.89K |
Less:Non operating expense | -84.30%446.31K | -95.00%91.72K | -87.61%91.72K | 36.22%6.41M | 13.02%2.84M | 13.64%1.83M | -12.27%740.39K | -6.20%4.71M | -16.78%2.51M | -9.55%1.61M |
Total profit | 62.56%-48.8M | 57.43%-34M | -1.94%-79.14M | -32.20%83.67M | -1,402.75%-130.33M | -552.68%-79.86M | -120.88%-77.64M | 62.85%123.4M | 107.02%10M | 119.19%17.64M |
Less:Income tax cost | 180.76%9.5M | 129.90%3.54M | ---- | -105.03%-603.2K | -200.81%-11.76M | -1,267.04%-11.84M | -99.26%24.14K | 214.35%11.99M | 840.16%11.67M | 91.54%-866.18K |
Net profit | 50.84%-58.29M | 44.81%-37.54M | -1.91%-79.14M | -24.36%84.27M | -7,034.83%-118.57M | -467.52%-68.02M | -102.19%-77.66M | 54.82%111.41M | 98.82%-1.66M | 122.66%18.51M |
Net profit from continuing operation | 50.84%-58.29M | 44.81%-37.54M | -1.91%-79.14M | -24.36%84.27M | -7,034.83%-118.57M | -467.52%-68.02M | -102.19%-77.66M | 54.82%111.41M | 98.82%-1.66M | 122.66%18.51M |
Less:Minority Profit | 297.97%32.26M | 22.16%24.28M | 54.62%-4.65M | -38.76%45.18M | -86.55%8.11M | -48.18%19.87M | -307.26%-10.26M | -39.98%73.77M | 229.41%60.26M | 191.52%38.35M |
Net profit of parent company owners | 28.52%-90.55M | 29.67%-61.82M | -10.51%-74.49M | 3.85%39.09M | -104.59%-126.68M | -342.99%-87.89M | -55.46%-67.4M | 173.89%37.64M | 34.44%-61.92M | 50.14%-19.84M |
Earning per share | ||||||||||
Basic earning per share | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 3.83%0.0298 | -104.67%-0.0964 | -343.05%-0.0669 | -55.45%-0.0513 | 163.22%0.0287 | 44.00%-0.0471 | 57.34%-0.0151 |
Diluted earning per share | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 3.83%0.0298 | -104.67%-0.0964 | -343.05%-0.0669 | -55.45%-0.0513 | 163.22%0.0287 | 44.00%-0.0471 | 57.34%-0.0151 |
Other composite income | 113.76%1.1M | -81.81%417.19K | 620.98%509.7K | -105.26%-200.81K | -23.81%-8M | 2.29M | -97.83K | |||
Other composite income of parent company owners | ---- | ---- | ---- | 111.88%987.87K | -79.80%235.19K | 678.38%287.34K | -127.87%-113.21K | -36.27%-8.31M | --1.16M | ---49.68K |
Other composite income of minority owners | ---- | ---- | ---- | -63.58%113.27K | -83.88%182K | 561.76%222.35K | -81.92%-87.6K | 185.75%311.04K | --1.13M | ---48.15K |
Total composite income | 50.66%-58.29M | 44.39%-37.54M | -1.64%-79.14M | -17.44%85.37M | -18,816.31%-118.16M | -466.70%-67.51M | -102.19%-77.86M | 57.88%103.41M | 100.45%631.3K | 122.54%18.41M |
Total composite income of parent company owners | 28.38%-90.55M | 29.44%-61.82M | -10.32%-74.49M | 36.66%40.08M | -108.12%-126.44M | -340.44%-87.61M | -55.54%-67.52M | 151.41%29.33M | 35.67%-60.75M | 50.02%-19.89M |
Total composite income of minority owners | 289.23%32.26M | 20.81%24.28M | 55.00%-4.65M | -38.86%45.29M | -86.50%8.29M | -47.53%20.1M | -311.09%-10.34M | -39.55%74.08M | 231.84%61.39M | 191.41%38.3M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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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