(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 | 5.83%474.43M | 48.53%333.02M | 58.29%207.34M | 13.55%740.17M | -4.75%448.3M | -21.98%224.21M | 23.50%130.99M | -11.57%651.86M | 3.05%470.66M | -7.01%287.39M |
Operating revenue | 5.83%474.43M | 48.53%333.02M | 58.29%207.34M | 13.55%740.17M | -4.75%448.3M | -21.98%224.21M | 23.50%130.99M | -11.57%651.86M | 3.05%470.66M | -7.01%287.39M |
Other operating revenue | ---- | -0.38%12.87M | ---- | -0.50%91.56M | ---- | -11.37%12.91M | ---- | 1.07%92.02M | ---- | -7.72%14.57M |
Total operating cost | -9.91%361.34M | 3.61%235.1M | -0.05%115.59M | 14.37%646.2M | 2.43%401.09M | -4.39%226.9M | 23.66%115.65M | -2.58%565.03M | 11.40%391.56M | 3.39%237.3M |
Operating cost | -14.59%217.8M | 17.21%141.27M | -0.72%70.99M | 22.85%417.65M | 5.56%255.02M | -17.90%120.52M | 25.98%71.51M | -11.90%339.97M | 3.19%241.58M | -6.01%146.81M |
Operating tax surcharges | 8.74%5.72M | 0.17%3.23M | 3.21%1.33M | 78.40%10.06M | 75.81%5.26M | 59.47%3.22M | 56.88%1.29M | -30.80%5.64M | -18.20%2.99M | -17.82%2.02M |
Operating expense | -4.28%22.26M | -7.08%15.41M | 7.92%6.63M | 34.67%40.76M | 33.50%23.26M | 44.80%16.58M | 17.98%6.14M | 1.14%30.27M | -11.69%17.42M | -14.32%11.45M |
Administration expense | -4.57%55.6M | -21.69%36.77M | -7.89%17.11M | -23.60%77.14M | -11.92%58.26M | 33.48%46.96M | 68.16%18.57M | 51.66%100.97M | 46.17%66.14M | 24.16%35.18M |
Financial expense | 0.92%-3.58M | -93.50%-2.58M | -8.78%-1.31M | -131.24%-4.63M | -240.55%-3.61M | -61.07%-1.33M | -333.70%-1.2M | 60.03%-2M | 74.22%-1.06M | 75.41%-826.95K |
-Interest expense (Financial expense) | ---- | ---- | ---- | -99.29%328.5 | ---- | ---- | ---- | -66.88%46.04K | -56.57%46.04K | -37.25%46.04K |
-Interest Income (Financial expense) | -3.31%-4M | -84.82%-2.8M | -10.19%-1.41M | -79.51%-5M | -139.19%-3.87M | -48.00%-1.52M | -228.42%-1.28M | 52.75%-2.79M | 66.39%-1.62M | 73.73%-1.02M |
Research and development | 0.99%63.52M | 0.13%41M | 7.75%20.84M | 16.67%105.22M | -2.46%62.89M | -4.05%40.94M | -3.14%19.34M | -4.51%90.18M | 22.01%64.48M | 31.15%42.67M |
Credit Impairment Loss | -24.59%-7.3M | -124.52%-5.61M | -93.28%-3.38M | 27.80%-12.67M | 26.60%-5.86M | -15.58%-2.5M | -13.86%-1.75M | -72.37%-17.55M | -44.92%-7.99M | 31.72%-2.16M |
Other net revenue | -51.78%37.95M | -55.20%33.3M | -64.46%3.1M | 195.09%82.49M | 137.92%78.69M | 106.97%74.35M | -17.20%8.72M | 256.32%27.95M | 135.77%33.07M | 171.36%35.92M |
Invest income | 27.53%14.17M | 32.33%9.17M | 246.64%4.52M | 6.06%15.59M | -0.80%11.11M | -27.20%6.93M | -44.99%1.3M | 923.08%14.7M | 756.95%11.2M | 798.24%9.52M |
-Including: Investment income associates | 71.97%-399.84K | 90.95%-111.97K | -7.52%-164.53K | -211.45%-1.54M | -463.05%-1.43M | -1,351.40%-1.24M | -790.23%-153.03K | 93.94%-494.66K | 93.43%-253.32K | 97.07%-85.2K |
Asset deal income | -100.02%-10.22K | -100.02%-10.22K | ---- | 799.59%55.22M | 844.07%55.19M | 844.07%55.19M | ---- | --6.14M | --5.85M | --5.85M |
Other revenue | 70.40%31.09M | 102.12%29.75M | -78.67%1.95M | -1.29%24.35M | -24.02%18.24M | -35.20%14.72M | 138.03%9.16M | 9.01%24.67M | 13.02%24.01M | 27.85%22.71M |
Operating profit | 19.96%151.04M | 83.14%131.23M | 294.24%94.85M | 53.74%176.47M | 12.23%125.9M | -16.68%71.66M | 4.28%24.06M | -17.61%114.79M | -5.93%112.18M | -7.28%86M |
Add:Non operating Income | -75.16%178.46K | -75.01%16.4K | -60.26%16.4K | 700.04%683.12K | 178.52%718.36K | -74.20%65.64K | -85.34%41.27K | -99.57%85.39K | 254.01%257.92K | 272.58%254.41K |
Less:Non operating expense | 44.54%201.36K | 53.69%201.33K | -99.16%1.1K | -95.99%23.72K | 110.21%139.31K | 158.94%131K | 86.67%131K | -97.71%590.96K | -99.17%66.27K | 1,686,230.33%50.59K |
Total profit | 19.40%151.01M | 83.05%131.05M | 295.78%94.86M | 54.99%177.13M | 12.56%126.48M | -16.95%71.59M | 2.95%23.97M | -14.46%114.28M | 0.91%112.37M | -7.13%86.21M |
Less:Income tax cost | 9.32%16.56M | 71.44%18.04M | 3,959.52%14.13M | 20.58%14.06M | 17.21%15.15M | -21.85%10.52M | -92.03%348.1K | -28.66%11.66M | -17.69%12.93M | -20.18%13.46M |
Net profit | 20.77%134.45M | 85.04%113.01M | 241.79%80.73M | 58.90%163.07M | 11.95%111.33M | -16.05%61.07M | 24.88%23.62M | -12.48%102.62M | 3.97%99.44M | -4.23%72.75M |
Net profit from continuing operation | 20.77%134.45M | 85.04%113.01M | 241.79%80.73M | 58.90%163.07M | 11.95%111.33M | -16.05%61.07M | 24.88%23.62M | -12.48%102.62M | 3.97%99.44M | -4.23%72.75M |
Less:Minority Profit | -89.02%52.41K | 24.55%442.82K | 26.63%-155.46K | 3.30%-1.33M | 129.52%477.26K | 162.81%355.52K | 39.16%-211.9K | 52.19%-1.37M | 18.25%-1.62M | 66.31%-566.03K |
Net profit of parent company owners | 21.24%134.4M | 85.40%112.57M | 239.40%80.89M | 58.08%164.4M | 9.69%110.85M | -17.18%60.72M | 23.72%23.83M | -13.43%104M | 3.52%101.06M | -5.58%73.31M |
Earning per share | ||||||||||
Basic earning per share | 20.89%0.346 | 85.14%0.2903 | 240.10%0.2095 | 53.92%0.4362 | 7.15%0.2862 | -19.05%0.1568 | 13.86%0.0616 | -14.04%0.2834 | 0.19%0.2671 | -7.63%0.1937 |
Diluted earning per share | 23.22%0.346 | 88.26%0.2903 | 250.92%0.2095 | 54.52%0.4362 | 7.83%0.2808 | -19.10%0.1542 | 10.97%0.0597 | -14.09%0.2823 | -2.25%0.2604 | -9.02%0.1906 |
Other composite income | -17.2M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---17.2M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 20.77%134.45M | 85.04%113.01M | 241.79%80.73M | 42.14%145.87M | 11.95%111.33M | -16.05%61.07M | 24.88%23.62M | -12.46%102.62M | 3.97%99.44M | -4.23%72.75M |
Total composite income of parent company owners | 21.24%134.4M | 85.40%112.57M | 239.40%80.89M | 41.54%147.2M | 9.69%110.85M | -17.18%60.72M | 23.72%23.83M | -13.41%104M | 3.52%101.06M | -5.58%73.31M |
Total composite income of minority owners | -89.02%52.41K | 24.55%442.82K | 26.63%-155.46K | 3.30%-1.33M | 129.52%477.26K | 162.81%355.52K | 39.16%-211.9K | 52.19%-1.37M | 18.25%-1.62M | 66.31%-566.03K |
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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