(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 | 11.09%1.65B | 1.62%1.04B | -12.06%485.48M | -37.84%1.96B | -39.13%1.48B | -37.62%1.03B | -30.53%552.07M | 34.16%3.15B | 54.49%2.43B | 68.68%1.64B |
Operating revenue | 11.09%1.65B | 1.62%1.04B | -12.06%485.48M | -37.84%1.96B | -39.13%1.48B | -37.62%1.03B | -30.53%552.07M | 34.16%3.15B | 54.49%2.43B | 68.68%1.64B |
Other operating revenue | ---- | -33.17%29.62M | ---- | -51.91%74.02M | ---- | -29.96%44.32M | ---- | 133.50%153.92M | ---- | 128.38%63.28M |
Total operating cost | 15.11%1.64B | 9.13%1.04B | -3.66%491.27M | -28.63%1.91B | -29.71%1.42B | -28.86%953.59M | -20.94%509.93M | 34.05%2.68B | 47.02%2.03B | 60.44%1.34B |
Operating cost | 12.15%1.41B | 5.87%896.78M | -3.69%424.86M | -31.42%1.68B | -33.14%1.26B | -31.36%847.04M | -24.00%441.15M | 36.42%2.45B | 52.16%1.88B | 65.71%1.23B |
Operating tax surcharges | 18.02%9.72M | -14.47%5.11M | -8.46%2.47M | -12.47%11.87M | 9.86%8.24M | 38.18%5.97M | 30.91%2.7M | 69.04%13.56M | 27.84%7.5M | 2.59%4.32M |
Operating expense | 36.62%23.71M | 36.78%15.23M | 17.93%6.26M | 54.96%25.63M | 53.68%17.35M | 45.21%11.14M | 35.29%5.31M | 5.90%16.54M | 13.20%11.29M | 21.39%7.67M |
Administration expense | -0.93%68.35M | -9.45%43.45M | -5.47%24.26M | -6.47%99.44M | -1.92%68.99M | 14.79%47.99M | 1.40%25.66M | 31.35%106.31M | 31.90%70.34M | 20.81%41.8M |
Financial expense | 317.72%28.23M | 223.44%14.37M | 77.41%6.64M | 82.23%-7.38M | 71.76%-12.97M | 31.80%-11.64M | 203.77%3.74M | -249.47%-41.55M | -248.61%-45.91M | -100.90%-17.06M |
-Interest expense (Financial expense) | 63.04%31.89M | 65.05%21.47M | 38.49%8.66M | 30.71%28.71M | 6.54%19.56M | -35.75%13.01M | -5.16%6.26M | 4,099.71%21.97M | 4,579.47%18.36M | 7,640.33%20.24M |
-Interest Income (Financial expense) | 79.42%-5.65M | 75.53%-4.82M | 45.00%-4.18M | -63.59%-31.38M | -81.95%-27.44M | -71.20%-19.69M | -31.62%-7.59M | -0.83%-19.18M | 1.69%-15.08M | 1.80%-11.5M |
Research and development | 16.56%97.13M | 23.81%65.74M | -14.64%26.78M | -24.02%105.02M | -16.27%83.33M | -23.87%53.1M | -2.20%31.37M | 22.34%138.23M | 17.94%99.52M | 28.70%69.74M |
Credit Impairment Loss | -289.99%-1.69M | -248.04%-1.9M | -271.52%-777.27K | 744.97%1.23M | 208.59%891.59K | 274.52%1.28M | 152.27%453.17K | 102.01%145.14K | 85.70%-821.06K | 90.74%-735.08K |
Asset Impairment Loss | 66.14%-8.55M | 82.19%-4.6M | 73.82%-4.04M | -20.74%-35.12M | -62.26%-25.26M | -490.13%-25.82M | -480.85%-15.45M | -192.88%-29.09M | -1,455.45%-15.57M | -674.75%-4.37M |
Other net revenue | 170.44%10.91M | 137.29%7.65M | 83.57%-2.23M | -84.22%-21.16M | -181.90%-15.49M | -679.17%-20.53M | -649.35%-13.55M | -80.65%-11.49M | -166.56%-5.49M | 2,756.11%3.54M |
Fair value change income | -89.55%79.35K | -95.91%31.02K | ---- | 177.56%759.15K | 156.18%759.15K | -21.93%759.15K | 646.94%759.15K | -545.70%-978.75K | -628.36%-1.35M | 4.72%972.44K |
Invest income | 49.21%9.36M | 63.47%4.2M | 559.90%1.28M | -45.29%8.33M | -38.02%6.27M | -57.36%2.57M | -124.26%-277.69K | 53.07%15.23M | 54.47%10.12M | 62.75%6.02M |
-Including: Investment income associates | 36.04%9.21M | 43.94%4.41M | 155.76%1.34M | -8.00%8.68M | -0.69%6.77M | -34.95%3.06M | 442.53%522.47K | 5.43%9.43M | 12.07%6.82M | 56.44%4.71M |
Asset deal income | 97.65%-26.59K | 98.14%-21.12K | 89.37%-7.89K | -52.92%-1.13M | -166.24%-1.13M | -2,178.08%-1.14M | -235.81%-74.24K | 87.59%-741.72K | -109.88%-425.18K | -96.13%54.67K |
Other revenue | 294.09%11.74M | 447.03%9.95M | 27.47%1.33M | 21.06%4.78M | 16.91%2.98M | 13.06%1.82M | 58.13%1.04M | -40.23%3.95M | -34.41%2.55M | -30.91%1.61M |
Operating profit | -58.05%17.74M | -82.99%8.66M | -128.05%-8.02M | -94.75%24.09M | -89.50%42.28M | -83.38%50.93M | -80.67%28.59M | 33.98%458.4M | 95.69%402.77M | 121.13%306.38M |
Add:Non operating Income | 27.07%268.53K | 47.40%163.61K | 206.62%123.48K | -69.40%221.9K | -62.73%211.32K | -57.81%111K | -74.83%40.27K | 110.03%725.25K | 65.10%566.95K | -23.04%263.09K |
Less:Non operating expense | -78.60%636.65K | -88.25%290.83K | -86.51%153.51K | 4.70%4.22M | 248.54%2.97M | 409.02%2.48M | 1,918.18%1.14M | 90.37%4.03M | 4.24%853.51K | 193.62%486.23K |
Total profit | -56.04%17.37M | -82.42%8.54M | -129.27%-8.05M | -95.59%20.09M | -90.18%39.51M | -84.14%48.56M | -81.42%27.49M | 33.71%455.1M | 96.00%402.49M | 120.69%306.16M |
Less:Income tax cost | 91.89%9.03M | -66.16%2.63M | -133.15%-2.65M | -91.09%5.9M | -93.23%4.71M | -84.41%7.79M | -64.87%7.99M | 41.53%66.18M | 76.51%69.56M | 118.81%49.95M |
Net profit | -76.05%8.33M | -85.53%5.9M | -127.69%-5.4M | -96.35%14.19M | -89.55%34.8M | -84.08%40.78M | -84.43%19.51M | 32.46%388.92M | 100.63%332.93M | 121.06%256.2M |
Net profit from continuing operation | -76.05%8.33M | -85.53%5.9M | -127.69%-5.4M | -96.35%14.19M | -89.55%34.8M | -84.08%40.78M | -84.43%19.51M | 32.46%388.92M | 100.63%332.93M | 121.06%256.2M |
Less:Minority Profit | 83.40%-245.75K | -210.89%-594.31K | 13.23%-2.28M | -108.00%-5.88M | -102.18%-1.48M | -99.06%535.96K | -109.71%-2.63M | 41.06%73.59M | 154.36%67.82M | 200.78%57.09M |
Net profit of parent company owners | -76.35%8.58M | -83.86%6.5M | -114.09%-3.12M | -93.63%20.08M | -86.31%36.28M | -79.79%40.24M | -77.45%22.14M | 30.61%315.33M | 90.35%265.11M | 105.44%199.12M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.05 | -81.82%0.04 | -116.67%-0.02 | -93.71%0.11 | -86.39%0.2 | -80.18%0.22 | -78.18%0.12 | 30.60%1.75 | 90.91%1.47 | 105.56%1.11 |
Diluted earning per share | -45.45%0.12 | -59.09%0.09 | -91.67%0.01 | -87.92%0.18 | -82.54%0.22 | -77.78%0.22 | -76.47%0.12 | 11.19%1.49 | 63.64%1.26 | 83.33%0.99 |
Other composite income | -127.54%-15.6K | -146.62%-24.61K | 101.18%993 | 173.71%21.71K | 292.29%56.65K | 279.20%52.79K | -911.93%-83.82K | 71.68%-29.46K | 70.00%-29.46K | -0.90%-29.46K |
Other composite income of parent company owners | -127.54%-15.6K | -146.62%-24.61K | 101.18%993 | 173.71%21.71K | 292.29%56.65K | 279.20%52.79K | -911.93%-83.82K | 71.68%-29.46K | 70.00%-29.46K | -0.90%-29.46K |
Total composite income | -76.14%8.32M | -85.61%5.88M | -127.80%-5.4M | -96.34%14.21M | -89.53%34.86M | -84.06%40.83M | -84.49%19.42M | 32.50%388.89M | 100.73%332.9M | 121.09%256.17M |
Total composite income of parent company owners | -76.43%8.56M | -83.94%6.47M | -114.13%-3.12M | -93.63%20.1M | -86.29%36.34M | -79.76%40.29M | -77.54%22.06M | 30.65%315.3M | 90.46%265.08M | 105.48%199.09M |
Total composite income of minority owners | 83.40%-245.75K | -210.89%-594.31K | 13.23%-2.28M | -108.00%-5.88M | -102.18%-1.48M | -99.06%535.96K | -109.71%-2.63M | 41.06%73.59M | 154.36%67.82M | 200.78%57.09M |
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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