(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 | -53.72%4.6B | -68.61%2.7B | -81.12%1.26B | 107.10%12.42B | 354.20%9.93B | 685.76%8.6B | 1,347.36%6.66B | 86.12%6B | -24.11%2.19B | -57.45%1.09B |
Operating revenue | -53.72%4.6B | -68.61%2.7B | -81.12%1.26B | 107.10%12.42B | 354.20%9.93B | 685.76%8.6B | 1,347.36%6.66B | 86.12%6B | -24.11%2.19B | -57.45%1.09B |
Other operating revenue | ---- | 5.69%13.88M | ---- | -42.25%34.78M | ---- | 29.31%13.13M | ---- | 459.26%60.22M | ---- | 63.79%10.15M |
Total operating cost | -52.47%3.78B | -64.08%2.4B | -76.41%1.17B | 97.39%9.69B | 278.85%7.96B | 465.63%6.67B | 759.91%4.94B | 85.29%4.91B | -7.10%2.1B | -37.24%1.18B |
Operating cost | -46.18%3.24B | -57.91%2.05B | -72.01%973.12M | 91.51%7.61B | 206.52%6.02B | 345.17%4.87B | 559.66%3.48B | 149.11%3.97B | 51.48%1.97B | 8.19%1.09B |
Operating tax surcharges | -87.85%119.21M | -93.17%66.05M | -93.86%50.79M | 140.71%921.37M | 71,774.30%980.78M | 102,133.80%966.8M | 130,905.15%826.51M | -33.19%382.78M | -99.76%1.36M | -99.83%945.67K |
Operating expense | -90.50%63.72M | -93.99%39.31M | -95.43%25.68M | 185.78%758.28M | 4,732.02%670.67M | 9,996.93%653.71M | 20,325.49%561.98M | 28.98%265.34M | -93.10%13.88M | -96.60%6.47M |
Administration expense | 26.55%229.6M | 27.83%153.69M | 36.67%75.53M | 20.55%257.55M | 159.98%181.43M | 171.03%120.23M | 112.34%55.27M | -7.65%213.64M | -60.52%69.79M | -61.49%44.36M |
Financial expense | 31.59%89.05M | 60.33%61.12M | 144.96%29.41M | 175.85%98.34M | 205.53%67.67M | 152.12%38.12M | 11.23%12.01M | 285.93%35.65M | 497.78%22.15M | 703.57%15.12M |
-Interest expense (Financial expense) | 8.21%81.51M | 17.24%56.73M | 56.45%27.69M | 61.32%106.91M | 56.54%75.32M | 50.31%48.38M | -5.92%17.7M | 40.85%66.27M | 153.92%48.12M | 162.53%32.19M |
-Interest Income (Financial expense) | 60.03%-7.8M | 57.55%-5.91M | 63.47%-3.13M | 41.26%-21.36M | 34.51%-19.51M | 28.86%-13.93M | -10.06%-8.56M | 14.64%-36.37M | -50.40%-29.79M | -20.35%-19.58M |
Research and development | 17.98%37.55M | 28.64%24.59M | 23.91%11.3M | 15.01%43.11M | 15.17%31.83M | 7.04%19.12M | 23.08%9.12M | 8.24%37.48M | 15.38%27.64M | 14.54%17.86M |
Credit Impairment Loss | -366.51%-4.72M | -414.52%-4.9M | -107.85%-47.62K | -90.30%604.04K | 51.72%-1.01M | 54.60%-951.8K | --606.88K | 184.00%6.23M | -24.81%-2.1M | -31.67%-2.1M |
Asset Impairment Loss | -60.12%-107.47M | 127.11%10.33M | 208.85%12.6M | -2,586.41%-126.87M | -5,743.73%-67.12M | -3,218.38%-38.11M | ---11.57M | 90.39%-4.72M | ---1.15M | ---1.15M |
Other net revenue | 15.12%-110.52M | 102.48%2.15M | 115.42%5.24M | -444.49%-220.59M | -51.64%-130.2M | -15.73%-86.75M | -119.30%-33.95M | -143.41%-40.51M | -226.56%-85.86M | -593.10%-74.96M |
Invest income | 853.36%4.82M | 850.67%4.8M | ---- | -161.89%-13.36M | 97.77%-639.85K | 97.90%-639.85K | -98.54%74.7K | -89.52%21.58M | -447.76%-28.72M | -907.14%-30.46M |
-Including: Investment income associates | 0.19%-714.57K | -0.00%-714.57K | ---- | -102.88%-1.43M | 24.21%-715.9K | ---714.55K | ---1.35K | 5,158.55%49.62M | ---944.56K | ---- |
Exchange income | --7.95K | ---- | 101.00%2.56K | ---- | ---- | ---- | ---254.99K | ---- | ---- | ---- |
Asset deal income | 76.95%-17.93M | 67.17%-17.42M | 46.06%-13.62M | -32.26%-100.47M | -25.22%-77.81M | -15.80%-53.07M | -14.26%-25.25M | -24.27%-75.96M | -87.46%-62.14M | -214.26%-45.83M |
Other revenue | -9.77%14.78M | 55.00%9.34M | 157.06%6.3M | 57.78%19.5M | 98.78%16.38M | 31.68%6.02M | 62.08%2.45M | 141.26%12.36M | 592.10%8.24M | 739.82%4.58M |
Operating profit | -61.82%702.66M | -83.38%306.47M | -94.24%97.16M | 139.57%2.51B | 451,389.30%1.84B | 1,255.50%1.84B | 1,400.14%1.69B | 57.22%1.05B | -100.07%-407.86K | -123.37%-159.61M |
Add:Non operating Income | -75.63%1.3M | -82.09%566.33K | -69.15%313.41K | 132.29%5.97M | 218.84%5.32M | 404.09%3.16M | 21.59%1.02M | -52.91%2.57M | 89.19%1.67M | -28.13%627.29K |
Less:Non operating expense | 49.04%28.4M | 36.35%19.04M | 41.34%10.9M | -47.29%29.72M | -47.82%19.05M | -36.24%13.96M | -24.63%7.71M | 43.76%56.38M | 20.76%36.52M | 176.21%21.9M |
Total profit | -63.02%675.56M | -84.29%288M | -94.85%86.57M | 150.16%2.49B | 5,281.78%1.83B | 1,113.65%1.83B | 1,307.53%1.68B | 57.10%993.43M | -106.25%-35.26M | -126.76%-180.88M |
Less:Income tax cost | -89.58%57.92M | -91.39%46.79M | -93.60%29.36M | 268.71%727.57M | 9,115.08%556.06M | 10,357.51%543.27M | 41,795.30%458.48M | -15.58%197.33M | -103.42%-6.17M | -102.91%-5.3M |
Net profit | -51.40%617.65M | -81.30%241.21M | -95.32%57.21M | 120.77%1.76B | 4,468.92%1.27B | 834.82%1.29B | 985.13%1.22B | 99.73%796.1M | -107.59%-29.09M | -135.56%-175.58M |
Net profit from continuing operation | -51.40%617.65M | -81.30%241.21M | -95.32%57.21M | 120.77%1.76B | 4,468.92%1.27B | 834.82%1.29B | 985.13%1.22B | 99.73%796.1M | -107.59%-29.09M | -135.56%-175.58M |
Less:Minority Profit | 23.00%15.85M | 4.42%5.76M | 21.82%3.09M | -51.07%11.27M | -26.73%12.88M | -36.06%5.52M | -31.10%2.53M | 148.90%23.02M | 151.27%17.59M | 98.85%8.63M |
Net profit of parent company owners | -52.16%601.8M | -81.67%235.45M | -95.56%54.13M | 125.89%1.75B | 2,795.22%1.26B | 797.40%1.28B | 960.38%1.22B | 98.56%773.07M | -112.40%-46.67M | -137.64%-184.21M |
Earning per share | ||||||||||
Basic earning per share | -51.91%1.1562 | -81.67%0.45 | -95.56%0.1034 | 125.89%3.3375 | 2,795.29%2.4042 | 797.33%2.4553 | 960.54%2.3312 | 98.56%1.4775 | -112.40%-0.0892 | -137.64%-0.3521 |
Diluted earning per share | -52.04%1.1531 | -81.96%0.443 | -95.17%0.1127 | 125.48%3.3314 | 2,795.29%2.4042 | 797.33%2.4553 | 960.54%2.3312 | 98.56%1.4775 | -112.40%-0.0892 | -137.64%-0.3521 |
Other composite income | 118.21%174.88K | 77.50%-255.02K | -101.85%-13.03K | 81.85%-511.23K | 70.52%-960.48K | -5.92%-1.13M | 275.83%705.06K | 46.11%-2.82M | -1,061.87%-3.26M | -383.54%-1.07M |
Other composite income of parent company owners | 118.21%174.88K | 77.50%-255.02K | -101.85%-13.03K | 81.85%-511.23K | 70.52%-960.48K | -5.92%-1.13M | 275.83%705.06K | 46.11%-2.82M | -1,061.87%-3.26M | -383.54%-1.07M |
Total composite income | -51.35%617.82M | -81.31%240.96M | -95.32%57.2M | 121.49%1.76B | 4,025.90%1.27B | 829.72%1.29B | 986.85%1.22B | 101.67%793.28M | -108.43%-32.35M | -135.75%-176.65M |
Total composite income of parent company owners | -52.11%601.97M | -81.68%235.2M | -95.57%54.11M | 126.65%1.75B | 2,617.43%1.26B | 792.76%1.28B | 962.02%1.22B | 100.53%770.26M | -113.25%-49.93M | -137.83%-185.28M |
Total composite income of minority owners | 23.00%15.85M | 4.42%5.76M | 21.82%3.09M | -51.07%11.27M | -26.73%12.88M | -36.06%5.52M | -31.10%2.53M | 148.90%23.02M | 151.27%17.59M | 98.85%8.63M |
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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