(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 | 12.59%347.44M | 20.27%228M | 27.24%90.19M | -35.21%383.75M | -45.57%308.59M | -48.67%189.58M | -48.93%70.88M | -14.12%592.33M | 32.34%567M | 41.66%369.35M |
Operating revenue | 12.59%347.44M | 20.27%228M | 27.24%90.19M | -35.21%383.75M | -45.57%308.59M | -48.67%189.58M | -48.93%70.88M | -14.12%592.33M | 32.34%567M | 41.66%369.35M |
Other operating revenue | ---- | 110.90%19.53M | ---- | -82.29%15.71M | ---- | -83.12%9.26M | ---- | 32.65%88.7M | ---- | 68.39%54.86M |
Total operating cost | 8.10%410.11M | 7.19%265.97M | 12.11%120.49M | -21.78%536.8M | -28.92%379.38M | -20.69%248.13M | -22.89%107.47M | -1.91%686.26M | 16.31%533.76M | 11.31%312.86M |
Operating cost | 9.43%287.23M | 11.28%185.83M | 20.76%79.62M | -28.67%353.43M | -32.99%262.47M | -24.17%166.99M | -27.03%65.93M | 0.40%495.48M | 35.20%391.7M | 27.62%220.2M |
Operating tax surcharges | 17.12%13.46M | 10.46%8.29M | 22.20%4.5M | -1.37%20.49M | -14.32%11.49M | -14.31%7.51M | -15.00%3.69M | 5.21%20.77M | 8.64%13.41M | 7.13%8.76M |
Operating expense | -0.29%24.72M | -20.83%15.1M | -27.74%6.66M | -12.68%29.55M | -30.05%24.79M | -20.01%19.07M | -29.10%9.21M | -49.70%33.84M | -52.79%35.44M | -52.04%23.84M |
Administration expense | -0.19%43.48M | -1.20%28.69M | -6.34%13.64M | -5.62%66.97M | -15.88%43.56M | -14.88%29.04M | -22.31%14.57M | -3.95%70.96M | -2.90%51.79M | -9.00%34.11M |
Financial expense | 24.88%20.29M | 23.04%14.31M | 29.28%9.29M | 11.36%38.22M | -10.44%16.25M | 0.51%11.63M | 4.61%7.18M | 177.38%34.32M | 264.98%18.14M | 1,703.31%11.57M |
-Interest expense (Financial expense) | 1.18%18.18M | 9.53%13.98M | 74.54%10.12M | 4.60%40.16M | -7.84%17.97M | -1.79%12.76M | -10.61%5.8M | 13.41%38.39M | -26.50%19.5M | -31.08%13M |
-Interest Income (Financial expense) | -40.95%-38.26K | -22.54%-22.93K | -13.17%-8.63K | -4.10%-174.81K | 97.36%-27.14K | 98.13%-18.71K | 97.68%-7.62K | 99.26%-167.92K | 95.35%-1.03M | 95.49%-998.1K |
Research and development | 0.54%20.93M | -1.06%13.75M | -1.70%6.77M | -8.88%28.14M | -10.61%20.81M | -3.26%13.9M | 13.58%6.89M | -6.06%30.88M | -0.83%23.29M | 3.53%14.36M |
Credit Impairment Loss | -128.22%-15.2M | -19.20%-15.2M | ---- | -16.82%-70.81M | 63.39%-6.66M | 29.89%-12.75M | --0 | -1,137.37%-60.62M | 7.28%-18.19M | 45.28%-18.18M |
Asset Impairment Loss | ---- | ---- | ---- | 96.70%-23.22M | --2.4K | ---- | ---- | -9,333.74%-703.48M | ---- | ---- |
Other net revenue | -267.45%-12.26M | -29.96%-12.27M | -100.00%47.17 | 41.57%-445.92M | 80.09%-3.34M | 44.05%-9.44M | 264.51%3.21M | -6,364.84%-763.12M | -30.04%-16.76M | 36.02%-16.87M |
Fair value change income | ---- | ---- | ---- | ---304.75M | ---- | ---- | --0 | --0 | ---- | ---- |
Invest income | ---- | ---- | ---- | ---53.63M | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---6.47M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 124.47%311.97K | ---576.17K | ---576.17K | ---- | -214.06%-1.28M | ---- | ---- |
Other revenue | -24.64%2.94M | -24.61%2.93M | -100.00%47.17 | 173.66%6.18M | 172.93%3.9M | 195.67%3.89M | 264.51%3.21M | -77.98%2.26M | -80.09%1.43M | -81.01%1.31M |
Operating profit | -1.08%-74.93M | 26.11%-50.24M | 9.23%-30.3M | 30.11%-598.97M | -549.84%-74.12M | -271.60%-67.99M | -11,263.39%-33.38M | -37,428.71%-857.05M | 138.00%16.48M | 184.82%39.62M |
Add:Non operating Income | 1,322.73%104.93M | 37,849.70%104.8M | 236.40%384.12K | 176.70%3.37M | 1,239.80%7.38M | -9.34%276.16K | -0.84%114.19K | -90.51%1.22M | -68.58%550.5K | -80.73%304.62K |
Less:Non operating expense | 33.76%2.59M | 27.57%1.29M | 52.33%323.25K | 98.78%59.64M | 33.70%1.94M | 48.47%1.01M | 173.10%212.2K | 720.30%30M | 286.52%1.45M | 426.29%683.4K |
Total profit | 139.92%27.42M | 177.51%53.27M | 9.68%-30.24M | 26.03%-655.24M | -540.85%-68.69M | -275.14%-68.73M | -10,050.00%-33.48M | -7,821.11%-885.83M | 137.10%15.58M | 186.70%39.24M |
Less:Income tax cost | -217.93%-4.31M | -160.27%-4.31M | 113.52%103.14K | 41.11%-5.19M | -117.69%-1.35M | -121.98%-1.65M | -70.03%-763.06K | -152.71%-8.81M | 267.19%7.66M | 1,444.03%7.53M |
Net profit | 147.12%31.72M | 185.84%57.58M | 7.26%-30.34M | 25.88%-650.05M | -949.69%-67.33M | -311.47%-67.07M | -4,266.44%-32.72M | -16,623.45%-877.02M | 117.98%7.92M | 170.96%31.72M |
Net profit from continuing operation | 147.12%31.72M | 185.84%57.58M | 7.26%-30.34M | 25.88%-650.05M | -949.69%-67.33M | -311.47%-67.07M | -4,266.44%-32.72M | -16,623.45%-877.02M | 117.98%7.92M | 170.96%31.72M |
Less:Minority Profit | ---- | ---- | ---- | 44.87%-25.23M | 53.01%-4.36M | 46.00%-3.83M | 58.26%-882.96K | -633.70%-45.77M | -1,092.28%-9.28M | -13,258.75%-7.09M |
Net profit of parent company owners | 150.38%31.72M | 191.04%57.58M | 4.69%-30.34M | 24.83%-624.82M | -465.91%-62.97M | -262.98%-63.25M | -1,197.56%-31.84M | -83,745.68%-831.25M | 139.75%17.21M | 186.71%38.81M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.12 | 191.67%0.22 | 0.00%-0.12 | 24.84%-2.387 | -442.86%-0.24 | -260.00%-0.24 | -1,300.00%-0.12 | -83,678.95%-3.176 | 141.18%0.07 | 188.24%0.15 |
Diluted earning per share | 150.00%0.12 | 191.67%0.22 | 0.00%-0.12 | 24.84%-2.387 | -442.86%-0.24 | -260.00%-0.24 | -1,300.00%-0.12 | -83,678.95%-3.176 | 141.18%0.07 | 188.24%0.15 |
Other composite income | -102.90%-6.88K | -102.90%-6.88K | 585.40%306.58K | 91.67%237.42K | 91.67%237.42K | -93.70%44.73K | 100.85%44.73K | 102.39%123.87K | 102.39%123.87K | |
Other composite income of parent company owners | -102.90%-6.88K | -102.90%-6.88K | ---- | 585.40%306.58K | 91.67%237.42K | 91.67%237.42K | -93.70%44.73K | 100.85%44.73K | 102.39%123.87K | 102.39%123.87K |
Total composite income | 147.27%31.72M | 186.14%57.57M | 7.13%-30.34M | 25.91%-649.74M | -933.66%-67.09M | -309.90%-66.84M | -2,285.14%-32.67M | -8,226.14%-876.97M | 116.34%8.05M | 163.82%31.84M |
Total composite income of parent company owners | 150.56%31.72M | 191.37%57.57M | 4.55%-30.34M | 24.87%-624.51M | -461.93%-62.73M | -261.85%-63.01M | -980.50%-31.79M | -19,253.93%-831.21M | 135.75%17.33M | 177.95%38.93M |
Total composite income of minority owners | ---- | ---- | ---- | 44.87%-25.23M | 53.01%-4.36M | 46.00%-3.83M | 58.26%-882.96K | -633.70%-45.77M | -1,092.28%-9.28M | -13,258.75%-7.09M |
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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