(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 | 11.01%737.58M | 5.05%478.27M | -4.57%201.62M | 6.79%929.27M | 1.45%664.42M | 5.28%455.29M | 2.24%211.27M | 1.64%870.21M | 5.77%654.9M | 32.31%432.45M |
Operating revenue | 11.01%737.58M | 5.05%478.27M | -4.57%201.62M | 6.79%929.27M | 1.45%664.42M | 5.28%455.29M | 2.24%211.27M | 1.64%870.21M | 5.77%654.9M | 32.31%432.45M |
Other operating revenue | ---- | 135.37%524.31K | ---- | -49.83%1.11M | ---- | -81.69%222.76K | ---- | 24.41%2.21M | ---- | 246.87%1.22M |
Total operating cost | 11.09%654.6M | 4.84%423.58M | -3.55%178.13M | 4.99%842.25M | -1.50%589.25M | 4.33%404.02M | -2.41%184.69M | 6.22%802.19M | 11.03%598.24M | 35.78%387.25M |
Operating cost | 8.58%533.26M | 2.37%346.91M | -8.00%146.25M | 2.67%686.22M | -2.27%491.14M | 3.05%338.87M | -4.55%158.97M | 6.38%668.36M | 10.70%502.55M | 38.09%328.84M |
Operating tax surcharges | 76.06%11.63M | 49.19%7.37M | 75.51%3.6M | -0.30%10.42M | -17.00%6.61M | -10.26%4.94M | 3.65%2.05M | 20.31%10.45M | 47.58%7.96M | 79.84%5.5M |
Operating expense | 11.42%21.24M | 6.92%13.07M | 5.37%4.93M | 16.36%27.38M | 14.37%19.06M | 19.83%12.22M | 27.33%4.68M | 3.45%23.53M | -2.64%16.67M | 17.25%10.2M |
Administration expense | 21.94%51.41M | 16.13%32.18M | 1.20%13.05M | 14.58%67.2M | 1.22%42.16M | 14.49%27.71M | 13.03%12.89M | 5.52%58.65M | 18.91%41.65M | 15.11%24.21M |
Financial expense | 11.60%-3.88M | -32.74%-4.05M | -35.16%-1.73M | 6.51%-5.75M | -0.22%-4.39M | -7.99%-3.05M | -316.14%-1.28M | 25.33%-6.15M | -69.60%-4.38M | -27.24%-2.83M |
-Interest expense (Financial expense) | 48.19%564.51K | 9.35%277.7K | -35.34%82.11K | -27.45%480.16K | -23.16%380.93K | -33.16%253.96K | -38.05%126.98K | -18.09%661.81K | --495.77K | --379.96K |
-Interest Income (Financial expense) | -3.14%-4.73M | -16.68%-3.7M | 2.81%-1.65M | -27.02%-6.32M | -62.07%-4.59M | -65.44%-3.17M | -106.34%-1.7M | 38.79%-4.98M | 15.38%-2.83M | 35.59%-1.92M |
Research and development | 18.06%40.94M | 20.49%28.11M | 63.23%12.03M | 19.92%56.78M | 2.61%34.68M | 9.40%23.33M | 23.94%7.37M | -1.68%47.35M | 13.06%33.8M | 29.24%21.33M |
Credit Impairment Loss | -141.15%-6.11M | -61.54%-4.31M | -1.08%-1.47M | -37.24%-3.47M | 57.52%-2.53M | -56.94%-2.67M | -59.97%-1.45M | 58.14%-2.53M | 27.01%-5.97M | 58.61%-1.7M |
Asset Impairment Loss | -91.57%-715.57K | -137.72%-614.49K | -167.24%-311.59K | -8.33%-489.46K | -317.47%-373.52K | -57.67%-258.49K | 55.08%-116.6K | 94.78%-451.84K | 94.37%-89.47K | -281.02%-163.94K |
Other net revenue | -18.58%6.53M | 58.28%2.42M | 111.83%1.94M | -36.45%16.36M | -58.59%8.02M | -91.78%1.53M | -94.72%915.11K | 248.00%25.74M | 1,183.66%19.38M | 1,043.76%18.61M |
Fair value change income | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -124.42%-210.58K | -106.15%-19.85K |
Invest income | 54.40%4.66M | 118.49%3.32M | 176.83%2.08M | -28.09%4.84M | -47.21%3.02M | -25.74%1.52M | -12.73%751.03K | 418.28%6.73M | 156.04%5.72M | 693.82%2.05M |
-Including: Investment income associates | 32.51%3.28M | 109.47%2.54M | 150.41%1.69M | -9.82%4.03M | -14.49%2.48M | 3,539.83%1.21M | 256.28%673.53K | 243.95%4.47M | 237.93%2.9M | -113.65%-35.23K |
Asset deal income | ---- | ---- | ---- | -47.13%38.02K | ---- | ---- | ---- | -99.44%71.92K | --71.92K | --71.92K |
Other revenue | -2.75%7.7M | 37.00%4.02M | -5.42%1.64M | -29.57%15.44M | -60.14%7.91M | -84.04%2.93M | -90.27%1.73M | 182.66%21.92M | 306.95%19.86M | 1,157.94%18.37M |
Operating profit | 7.59%89.51M | 8.16%57.11M | -7.52%25.43M | 10.26%103.38M | 9.40%83.19M | -17.27%52.8M | -20.80%27.5M | -13.45%93.76M | -3.27%76.05M | 60.82%63.81M |
Add:Non operating Income | 125.83%1.19M | 99.44%805.12K | -61.38%64.57K | -52.29%1.01M | 160.43%526.44K | 227.96%403.7K | 384.96%167.2K | 523.40%2.13M | -33.03%202.14K | -50.72%123.1K |
Less:Non operating expense | 348.77%435.33K | 427.19%410.57K | 131,040.99%385.66K | -83.75%179.52K | -85.99%97K | -77.97%77.88K | -99.74%294.08 | -63.48%1.11M | 40.88%692.54K | 248.82%353.54K |
Total profit | 7.94%90.26M | 8.24%57.5M | -9.23%25.11M | 9.95%104.21M | 10.68%83.62M | -16.45%53.12M | -20.14%27.67M | -10.28%94.78M | -3.66%75.56M | 59.64%63.58M |
Less:Income tax cost | -5.96%11.4M | -0.78%8.28M | 12.78%5.51M | 8.51%12.76M | 9.63%12.13M | -29.99%8.35M | -34.77%4.88M | -8.48%11.75M | -25.09%11.06M | 52.63%11.92M |
Net profit | 10.30%78.86M | 9.93%49.22M | -13.95%19.6M | 10.15%91.46M | 10.86%71.49M | -13.33%44.77M | -16.11%22.78M | -10.53%83.03M | 1.31%64.49M | 61.35%51.66M |
Net profit from continuing operation | 10.30%78.86M | 9.93%49.22M | -13.95%19.6M | 10.15%91.46M | 10.86%71.49M | -13.33%44.77M | -16.11%22.78M | -10.53%83.03M | 1.31%64.49M | 61.35%51.66M |
Less:Minority Profit | 146.37%70.17K | 212.55%109.81K | 32.45%-40.21K | 38.81%-292.54K | -21.59%-151.32K | -42.81%-97.56K | -99.42%-59.52K | 71.27%-478.08K | 44.52%-124.45K | 56.57%-68.32K |
Net profit of parent company owners | 9.97%78.79M | 9.44%49.11M | -14.00%19.64M | 9.87%91.75M | 10.88%71.64M | -13.26%44.87M | -15.98%22.84M | -11.60%83.51M | 1.15%64.62M | 60.78%51.73M |
Earning per share | ||||||||||
Basic earning per share | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 | -17.44%0.1207 | -15.55%0.4481 | -4.34%0.3485 | 43.73%0.2787 |
Diluted earning per share | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 | -17.44%0.1207 | -15.55%0.4481 | -4.34%0.3485 | 43.73%0.2787 |
Other composite income | ||||||||||
Total composite income | 10.30%78.86M | 9.93%49.22M | -13.95%19.6M | 10.15%91.46M | 10.86%71.49M | -13.33%44.77M | -16.11%22.78M | -10.53%83.03M | 1.31%64.49M | 61.35%51.66M |
Total composite income of parent company owners | 9.97%78.79M | 9.44%49.11M | -14.00%19.64M | 9.87%91.75M | 10.88%71.64M | -13.26%44.87M | -15.98%22.84M | -11.60%83.51M | 1.15%64.62M | 60.78%51.73M |
Total composite income of minority owners | 146.37%70.17K | 212.55%109.81K | 32.45%-40.21K | 38.81%-292.54K | -21.59%-151.32K | -42.81%-97.56K | -99.42%-59.52K | 71.27%-478.08K | 44.52%-124.45K | 56.57%-68.32K |
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.
No Data