(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 | -9.55%6.77B | 0.85%4.3B | 37.42%1.57B | 20.24%10.41B | 15.73%7.49B | 22.24%4.26B | 16.16%1.14B | 49.71%8.66B | 56.07%6.47B | 52.56%3.49B |
Operating revenue | -9.55%6.77B | 0.85%4.3B | 37.42%1.57B | 20.24%10.41B | 15.73%7.49B | 22.24%4.26B | 16.16%1.14B | 49.71%8.66B | 56.07%6.47B | 52.56%3.49B |
Other operating revenue | ---- | -54.22%10.58M | ---- | -82.88%44.66M | ---- | -85.36%23.11M | ---- | -12.78%260.86M | ---- | 31.27%157.87M |
Total operating cost | -7.63%6.64B | 4.11%4.28B | 39.59%1.62B | 27.41%10.16B | 24.36%7.19B | 35.46%4.11B | 19.66%1.16B | 62.90%7.97B | 71.27%5.78B | 64.51%3.04B |
Operating cost | -7.60%6.33B | 4.44%4.09B | 41.59%1.54B | 28.82%9.68B | 25.12%6.85B | 36.98%3.91B | 20.86%1.09B | 72.72%7.52B | 79.50%5.47B | 74.41%2.86B |
Operating tax surcharges | -5.56%65.97M | -6.40%38.92M | -10.09%13.82M | -25.63%92.52M | -25.28%69.85M | -29.27%41.58M | -6.79%15.37M | 9.30%124.41M | 12.88%93.48M | 17.02%58.79M |
Operating expense | -18.38%41.12M | -11.02%25.98M | 1.44%11.44M | 25.93%72.08M | 50.58%50.38M | 52.22%29.2M | 12.94%11.28M | 14.89%57.24M | 6.51%33.46M | 4.16%19.18M |
Administration expense | -12.48%169.89M | -9.07%108.21M | 1.77%47.24M | 7.93%278.26M | 12.43%194.12M | 17.95%119M | 6.44%46.42M | -21.94%257.82M | -5.80%172.66M | -19.34%100.89M |
Financial expense | 821.20%4.69M | 386.15%2.59M | 164.18%1.54M | -7.32%-4.93M | 86.74%-650.9K | 78.07%-906.64K | -0.13%-2.41M | -116.35%-4.6M | -140.56%-4.91M | -197.16%-4.13M |
-Interest expense (Financial expense) | 18.70%22.51M | 28.00%15.38M | 54.30%7.4M | -25.51%23.29M | -1.14%18.96M | 5.28%12.01M | -23.91%4.8M | -40.51%31.27M | -28.07%19.18M | -8.64%11.41M |
-Interest Income (Financial expense) | 23.59%-17.51M | 4.76%-12.51M | 7.83%-5.62M | 21.89%-28.93M | 6.85%-22.92M | 17.67%-13.14M | 29.21%-6.1M | -46.36%-37.04M | -54.36%-24.61M | -85.90%-15.95M |
Research and development | 20.36%27.37M | 73.32%20.03M | 214.65%5.21M | 89.09%33.21M | 153.99%22.74M | 121.08%11.55M | -7.63%1.66M | -2.22%17.56M | -37.13%8.95M | -47.66%5.23M |
Credit Impairment Loss | -111.26%-18.06M | -491.56%-17.22M | -860.50%-1.8M | 142.56%903.6K | 11.07%-8.55M | -18.39%-2.91M | 109.39%236.27K | 70.95%-2.12M | -366.41%-9.61M | -178.96%-2.46M |
Other net revenue | 27.33%69.57M | -6.27%43.05M | 23.77%32.62M | 21.91%125.25M | -19.50%54.64M | 27.68%45.93M | 181.66%26.35M | -29.70%102.74M | -45.21%67.87M | -36.08%35.98M |
Fair value change income | 78.12%27.26M | 58.38%16.25M | 114.43%13M | 13.66%12.57M | -7.56%15.3M | 37.55%10.26M | 272.87%6.06M | -44.40%11.06M | 0.15%16.56M | -35.18%7.46M |
Invest income | 35.18%19.39M | 29.45%16.23M | -96.84%162.09K | 85.27%28.11M | -5.33%14.34M | -5.96%12.54M | -15.46%5.12M | 37.34%15.17M | 102.19%15.15M | 281.40%13.33M |
-Including: Investment income associates | -83.18%57.81K | -65.58%69.45K | -65.61%40.55K | ---- | 471.06%343.75K | 93.26%201.75K | -82.99%117.92K | ---- | 40.81%-92.64K | 164.21%104.39K |
Asset deal income | -88.50%225.4K | -76.87%185.08K | 220.52%67K | -79.48%2.08M | -80.85%1.96M | 4.29%800.11K | ---55.59K | -77.40%10.12M | -77.45%10.23M | -91.82%767.2K |
Other revenue | 29.05%40.75M | 9.36%27.61M | 41.36%21.18M | 19.09%81.6M | -11.16%31.58M | 49.60%25.24M | 257.98%14.99M | -11.88%68.52M | -37.14%35.54M | -41.37%16.87M |
Operating profit | -42.65%204.97M | -69.56%59.33M | -392.48%-19.59M | -51.89%380.15M | -53.01%357.37M | -59.92%194.92M | -69.05%6.7M | -23.75%790.15M | -15.13%760.53M | -1.98%486.28M |
Add:Non operating Income | -42.74%4.78M | -5.66%3.83M | -65.13%518.73K | 25.14%8.64M | 25.56%8.34M | 11.41%4.05M | -15.00%1.49M | -10.26%6.91M | 34.95%6.65M | -10.52%3.64M |
Less:Non operating expense | 141.22%10.72M | 4.45%4.64M | 3,993.27%687.34K | -92.70%4.77M | -15.06%4.44M | -1.58%4.44M | -93.23%16.79K | 484.89%65.32M | -12.77%5.23M | 210.70%4.51M |
Total profit | -44.91%199.03M | -69.92%58.51M | -341.86%-19.75M | -47.52%384.03M | -52.59%361.27M | -59.92%194.53M | -64.70%8.17M | -29.14%731.74M | -14.87%761.95M | -2.67%485.4M |
Less:Income tax cost | -53.59%25.42M | -69.45%10.33M | -163.96%-1.88M | -63.56%55.88M | -56.60%54.77M | -55.16%33.82M | -21.11%2.95M | -7.33%153.37M | -15.37%126.18M | -4.46%75.43M |
Net profit | -43.36%173.61M | -70.02%48.18M | -442.23%-17.87M | -43.26%328.14M | -51.79%306.51M | -60.80%160.71M | -73.09%5.22M | -33.31%578.37M | -14.77%635.77M | -2.33%409.98M |
Net profit from continuing operation | -43.36%173.61M | -70.02%48.18M | -442.23%-17.87M | -43.26%328.14M | -51.79%306.51M | -60.80%160.71M | -73.09%5.22M | -33.31%578.37M | -14.77%635.77M | -2.33%409.98M |
Less:Minority Profit | -81.40%2.77M | -147.04%-4.32M | -93.07%-2.4M | -37.79%30.74M | -60.47%14.91M | -65.29%9.18M | -126.47%-1.24M | -25.11%49.42M | -30.33%37.71M | -21.09%26.45M |
Net profit of parent company owners | -41.41%170.84M | -65.36%52.5M | -339.42%-15.47M | -43.78%297.4M | -51.24%291.6M | -60.49%151.53M | -56.08%6.46M | -33.98%528.95M | -13.55%598.06M | -0.70%383.53M |
Earning per share | ||||||||||
Basic earning per share | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 | -51.20%0.61 | -60.00%0.32 | -66.67%0.01 | -33.93%1.11 | -13.79%1.25 | -1.23%0.8 |
Diluted earning per share | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 | -51.20%0.61 | -60.00%0.32 | -66.67%0.01 | -33.93%1.11 | -13.79%1.25 | -1.23%0.8 |
Other composite income | -54.33%-620.5K | 49.84%-402.05K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -49.37%-526.83K | ---- | ---- | ---- | 51.31%-352.69K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | -89.77%-93.67K | ---- | ---- | ---- | 36.03%-49.36K | ---- | ---- |
Total composite income | -43.36%173.61M | -70.02%48.18M | -442.23%-17.87M | -43.33%327.52M | -51.79%306.51M | -60.80%160.71M | -73.09%5.22M | -33.29%577.97M | -14.77%635.77M | -2.33%409.98M |
Total composite income of parent company owners | -41.41%170.84M | -65.36%52.5M | -339.42%-15.47M | -43.84%296.87M | -51.24%291.6M | -60.49%151.53M | -56.08%6.46M | -33.97%528.6M | -13.55%598.06M | -0.70%383.53M |
Total composite income of minority owners | -81.40%2.77M | -147.04%-4.32M | -93.07%-2.4M | -37.92%30.65M | -60.47%14.91M | -65.29%9.18M | -126.47%-1.24M | -25.09%49.37M | -30.33%37.71M | -21.09%26.45M |
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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