(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 | 22.22%3.78B | 29.80%2.44B | 42.68%1.15B | 3.52%4.33B | -7.53%3.09B | -20.00%1.88B | -29.00%807.97M | -11.16%4.19B | -4.54%3.34B | 2.53%2.35B |
Operating revenue | 22.22%3.78B | 29.80%2.44B | 42.68%1.15B | 3.52%4.33B | -7.53%3.09B | -20.00%1.88B | -29.00%807.97M | -11.16%4.19B | -4.54%3.34B | 2.53%2.35B |
Other operating revenue | ---- | 16.22%11.66M | ---- | -0.37%25.85M | ---- | -29.94%10.04M | ---- | -27.55%25.95M | ---- | -14.86%14.32M |
Total operating cost | 21.31%3.35B | 26.92%2.16B | 31.19%1.01B | 3.84%3.87B | -5.94%2.76B | -18.05%1.7B | -25.51%773.09M | -14.01%3.72B | -7.93%2.94B | 0.53%2.08B |
Operating cost | 20.59%2.78B | 25.72%1.8B | 35.47%841.01M | 1.21%3.21B | -9.06%2.31B | -20.64%1.43B | -29.40%620.8M | -12.91%3.17B | -5.28%2.54B | 3.79%1.8B |
Operating tax surcharges | 56.34%24.78M | 84.12%19.01M | 158.69%11.6M | -6.71%22.08M | -3.30%15.85M | -7.28%10.33M | -22.71%4.48M | 11.38%23.66M | 19.60%16.39M | 27.00%11.14M |
Operating expense | 27.70%134.93M | 31.88%85.99M | 31.00%38.9M | 17.18%152.85M | 5.93%105.66M | -0.11%65.2M | -2.56%29.69M | 13.69%130.44M | 18.59%99.74M | 22.51%65.27M |
Administration expense | 16.45%215.42M | 20.28%141.85M | 14.31%63.66M | 12.02%261.4M | 3.73%184.98M | -0.24%117.93M | -2.30%55.69M | -13.42%233.35M | -13.70%178.32M | -12.93%118.22M |
Financial expense | 98.46%-386.03K | 83.40%-5.03M | -95.58%446.38K | 81.06%-16.94M | 73.80%-25.03M | 40.22%-30.3M | 443.27%10.1M | -356.36%-89.46M | -610.41%-95.53M | -444.64%-50.68M |
-Interest expense (Financial expense) | -43.78%4.92M | -35.39%3.31M | -71.72%682.25K | -6.62%11.38M | 22.20%8.75M | 23.30%5.12M | 26.96%2.41M | -4.55%12.18M | -8.75%7.16M | -6.95%4.15M |
-Interest Income (Financial expense) | 18.18%-9.17M | 26.43%-5M | 10.18%-2.23M | -39.72%-14.03M | -69.91%-11.21M | -69.02%-6.8M | -32.57%-2.48M | -40.73%-10.04M | -17.91%-6.59M | 0.16%-4.02M |
Research and development | 11.49%190.41M | 10.79%120.62M | 11.98%58.59M | -6.64%238.59M | -13.56%170.79M | -16.96%108.88M | -17.41%52.32M | 2.35%255.55M | 6.98%197.57M | 11.70%131.12M |
Credit Impairment Loss | 86.35%-3.11M | 52.94%-6.4M | 303.62%1.74M | -369.19%-31.11M | -300.30%-22.79M | -1,368.87%-13.59M | -126.19%-854.12K | 267.15%11.56M | 355.48%11.38M | 82.03%-925.21K |
Asset Impairment Loss | -48.82%-8.9M | -68.69%-6.46M | -62.76%-2.86M | -17.78%-14.83M | 24.47%-5.98M | -75.42%-3.83M | -36.04%-1.75M | 3.59%-12.59M | -112.51%-7.92M | 35.11%-2.18M |
Other net revenue | 2,028.74%22.6M | 464.41%12.41M | -47.14%10.4M | -52.07%11.14M | 83.28%-1.17M | 304.75%2.2M | 25.60%19.68M | -49.38%23.24M | -120.68%-7.01M | -97.23%543.1K |
Fair value change income | 67.62%-7.64M | 73.06%-7.69M | 46.86%-7.22M | -173.12%-13.63M | -49.39%-23.58M | -786.44%-28.53M | -1,068.53%-13.58M | 453.67%18.64M | -207.75%-15.78M | 62.69%-3.22M |
Invest income | -9.92%19.76M | -45.33%14.38M | -75.50%5.61M | 193.67%33.43M | 188.62%21.94M | 318.61%26.31M | 246.30%22.91M | -196.65%-35.69M | -192.99%-24.75M | -151.27%-12.03M |
Asset deal income | -209.66%-346.22K | -86.36%38.18K | 2,406.22%238.27K | -27.85%909.33K | 1,767.12%315.71K | 192.89%280.02K | 108.01%9.51K | 883.18%1.26M | 126.56%16.91K | -808.28%-301.46K |
Other revenue | -21.06%22.84M | -14.06%18.53M | -0.53%12.89M | -9.24%36.37M | -3.72%28.93M | 12.30%21.57M | 54.91%12.96M | 16.50%40.07M | 45.43%30.05M | 44.09%19.21M |
Operating profit | 37.23%450.16M | 61.98%294.95M | 173.14%149.02M | -1.52%478.76M | -17.91%328.04M | -34.03%182.09M | -52.88%54.56M | 13.52%486.14M | 15.33%399.62M | 11.22%276.02M |
Add:Non operating Income | -100.00%6.94 | -100.00%5.39 | -99.91%2.87 | -93.30%349.18K | -91.98%335.17K | 413.28%238.89K | -86.51%3.23K | 3,284.68%5.21M | 2,163.53%4.18M | 189.12%46.54K |
Less:Non operating expense | 57.60%2.38M | 152.00%1.19M | 683.37%867.53K | 42.59%3.79M | -20.44%1.51M | -69.21%473.45K | -78.85%110.74K | -18.06%2.66M | -30.10%1.9M | -0.63%1.54M |
Total profit | 36.99%447.78M | 61.53%293.75M | 172.09%148.15M | -2.74%475.32M | -18.67%326.87M | -33.76%181.85M | -52.77%54.45M | 14.95%488.7M | 16.84%401.91M | 11.31%274.53M |
Less:Income tax cost | 40.45%51.69M | 53.53%34.97M | 180.34%25.29M | 66.62%51.05M | -17.39%36.8M | -51.97%22.78M | -52.90%9.02M | -37.24%30.64M | 4.39%44.55M | 4.02%47.42M |
Net profit | 36.55%396.09M | 62.68%258.79M | 170.45%122.86M | -7.38%424.27M | -18.83%290.06M | -29.96%159.08M | -52.74%45.43M | 21.72%458.06M | 18.60%357.36M | 12.96%227.11M |
Net profit from continuing operation | 36.55%396.09M | 62.68%258.79M | 170.45%122.86M | -7.38%424.27M | -18.83%290.06M | -29.96%159.08M | -52.74%45.43M | 21.72%458.06M | 18.60%357.36M | 12.96%227.11M |
Less:Minority Profit | -271.62%-507.19K | ---219.63K | --43.83K | ---566.15K | ---136.48K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 36.66%396.6M | 62.82%259M | 170.35%122.81M | -7.25%424.83M | -18.79%290.2M | -29.96%159.08M | -52.74%45.43M | 21.72%458.06M | 18.60%357.36M | 12.96%227.11M |
Earning per share | ||||||||||
Basic earning per share | 36.36%0.9 | 61.11%0.58 | 180.00%0.28 | -6.80%0.96 | -17.50%0.66 | -29.41%0.36 | -54.55%0.1 | 22.62%1.03 | 19.40%0.8 | 13.33%0.51 |
Diluted earning per share | 36.92%0.89 | 61.11%0.58 | 180.00%0.28 | -6.86%0.95 | -18.75%0.65 | -29.41%0.36 | -52.38%0.1 | 21.43%1.02 | 19.40%0.8 | 13.33%0.51 |
Other composite income | 261.93%9.13M | -441.39%-23.24M | -962.60%-22.31M | -14.72%10.96M | -57.63%-5.64M | 719.02%6.81M | 63.99%-2.1M | 162.93%12.86M | 81.86%-3.58M | 90.17%-1.1M |
Other composite income of parent company owners | 261.93%9.13M | -441.39%-23.24M | -962.60%-22.31M | -14.72%10.96M | -57.63%-5.64M | 719.02%6.81M | 63.99%-2.1M | 162.93%12.86M | 81.86%-3.58M | 90.17%-1.1M |
Total composite income | 42.47%405.23M | 42.00%235.55M | 132.06%100.54M | -7.58%435.23M | -19.60%284.42M | -26.60%165.88M | -52.01%43.33M | 32.32%470.91M | 25.64%353.78M | 19.03%226.01M |
Total composite income of parent company owners | 42.47%405.23M | ---- | 132.06%100.54M | -7.46%435.8M | -19.60%284.42M | ---- | -52.01%43.33M | 32.32%470.91M | 25.64%353.78M | 19.03%226.01M |
Total composite income of minority owners | ---- | ---- | ---- | ---566.15K | ---- | ---- | ---- | ---- | ---- | ---- |
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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