(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 | -4.14%496.52M | -6.05%331.17M | -3.01%142.42M | 23.13%743.67M | 31.51%517.95M | 59.84%352.51M | 47.20%146.84M | -22.11%603.96M | -19.32%393.85M | -31.72%220.53M |
Operating revenue | -4.14%496.52M | -6.05%331.17M | -3.01%142.42M | 23.13%743.67M | 31.51%517.95M | 59.84%352.51M | 47.20%146.84M | -22.11%603.96M | -19.32%393.85M | -31.72%220.53M |
Other operating revenue | ---- | -49.77%5.9M | ---- | -13.47%10.67M | ---- | 117.05%11.75M | ---- | 43.31%12.34M | ---- | 70.43%5.42M |
Total operating cost | -6.47%468.44M | -7.60%313.67M | -3.85%145.79M | 15.81%709.73M | 27.52%500.84M | 47.83%339.49M | 33.00%151.63M | -14.95%612.82M | -17.65%392.76M | -26.71%229.64M |
Operating cost | -10.78%315.5M | -11.47%216.21M | -2.26%99.93M | 20.02%500.79M | 35.07%353.62M | 67.22%244.21M | 51.06%102.25M | -17.92%417.27M | -22.05%261.8M | -34.14%146.04M |
Operating tax surcharges | 51.70%6.09M | 71.07%4.63M | 102.55%2.83M | 1.63%5.61M | 35.56%4.02M | 19.44%2.71M | 35.80%1.4M | -18.69%5.52M | -20.21%2.96M | -11.79%2.27M |
Operating expense | -2.99%38.96M | -6.06%26.07M | -13.87%11.58M | 26.68%61.12M | 25.85%40.16M | 54.54%27.75M | 42.13%13.45M | -5.34%48.25M | -7.77%31.91M | -27.08%17.95M |
Administration expense | -0.55%54.91M | 1.00%35.82M | 4.36%16.59M | -16.77%62.01M | -4.94%55.22M | -9.36%35.47M | -23.06%15.9M | -15.95%74.51M | -8.60%58.08M | -3.51%39.13M |
Financial expense | 95.26%3.86M | -11.95%412.76K | -85.91%402.83K | 391.82%4.4M | 141.03%1.98M | 125.66%468.77K | 89.73%2.86M | -127.79%-1.51M | -432.58%-4.81M | -277.13%-1.83M |
-Interest expense (Financial expense) | -29.09%2.88M | -32.36%1.73M | -45.39%770.48K | -0.23%5.96M | -6.02%4.06M | -12.04%2.56M | 7.70%1.41M | 95.06%5.98M | 131.80%4.32M | 181.20%2.91M |
-Interest Income (Financial expense) | -7.01%-580.25K | -12.94%-374.69K | -4.00%-173.94K | -34.88%-761.14K | -34.40%-542.22K | -13.99%-331.75K | -0.58%-167.25K | -73.56%-564.3K | 1.01%-403.43K | -64.87%-291.03K |
Research and development | 7.10%49.11M | 5.71%30.53M | -8.42%14.45M | 10.20%75.81M | 7.09%45.85M | 10.78%28.88M | 15.47%15.78M | 13.93%68.79M | 13.41%42.82M | 14.26%26.07M |
Credit Impairment Loss | -382.30%-1.68M | -682.47%-948.49K | 162.79%1.3M | 100.47%94.15K | -27.77%595.49K | -88.45%162.84K | -243.97%-2.07M | -69.77%-20.21M | 111.38%824.49K | 145.88%1.41M |
Asset Impairment Loss | -26.20%22.78K | -26.20%22.78K | -26.20%22.78K | 16.27%-8.9M | --30.87K | --30.87K | --30.87K | -33.32%-10.63M | ---- | ---- |
Other net revenue | 10.92%7.42M | -34.37%3.08M | 759.67%3.84M | 147.06%5.93M | -33.82%6.69M | -39.52%4.69M | -113.94%-582.41K | -626.67%-12.61M | 86.73%10.11M | 34.97%7.75M |
Fair value change income | -61.83%104.42K | -57.78%128.05K | -60.02%139.2K | 476.54%301.77K | 19.83%273.57K | 299.21%303.29K | 480.64%348.22K | 88.95%-80.14K | 137.63%228.29K | 112.87%75.97K |
Invest income | -41.02%1.01M | -23.11%861.19K | -21.80%429.17K | -16.20%2.13M | 46.89%1.71M | 44.63%1.12M | 48.79%548.78K | -22.44%2.54M | -57.61%1.16M | -64.75%774.38K |
Asset deal income | 15.05%1.11M | 29.35%1.09M | 389.12%1.08M | -58.47%2.08M | -45.40%964.85K | 41.42%846.28K | 24.74%221.78K | 35.18%5.01M | -44.65%1.77M | -75.09%598.4K |
Other revenue | 119.86%6.86M | -13.79%1.92M | 154.79%865.32K | -5.00%10.23M | -49.11%3.12M | -54.51%2.23M | -84.07%339.63K | -32.78%10.76M | -18.17%6.13M | -1.59%4.9M |
Operating profit | 49.18%35.51M | 16.18%20.58M | 108.80%472.31K | 285.71%39.87M | 112.49%23.8M | 1,409.82%17.71M | 46.71%-5.37M | -137.51%-21.47M | -32.79%11.2M | -108.78%-1.35M |
Add:Non operating Income | -0.81%1.2M | -83.62%198.97K | -77.43%1.06K | -67.20%1.26M | -60.47%1.21M | -60.43%1.21M | -95.29%4.69K | 194.78%3.83M | 81.88%3.07M | 85.32%3.07M |
Less:Non operating expense | -32.30%368.34K | 86.05%211.01K | 325.32%12.52K | 81.61%1.33M | 23.61%544.09K | -58.27%113.41K | -98.23%2.94K | 24.25%733.62K | 41.62%440.16K | 264.08%271.77K |
Total profit | 48.51%36.34M | 9.31%20.56M | 108.59%460.84K | 316.56%39.79M | 76.90%24.47M | 1,201.17%18.81M | 47.08%-5.37M | -131.71%-18.37M | -23.34%13.83M | -91.49%1.45M |
Less:Income tax cost | 18.33%6.61M | 13.38%4.8M | 161.12%3.33M | 195.08%3.16M | 27.75%5.59M | 95.11%4.24M | 49.12%1.27M | -85.62%1.07M | -9.75%4.37M | -48.38%2.17M |
Net profit | 57.43%29.74M | 8.13%15.76M | FPtoL-2.87M | FLtoP36.63M | 99.62%18.89M | FLtoP14.57M | FPtoL-6.64M | SL-19.45M | -28.32%9.46M | SL-726.12K |
Net profit from continuing operation | 57.43%29.74M | 8.13%15.76M | 56.83%-2.87M | 288.35%36.63M | 99.62%18.89M | 2,107.18%14.57M | 39.60%-6.64M | -138.52%-19.45M | -28.32%9.46M | -105.68%-726.12K |
Less:Minority Profit | 35.86%9.48M | -5.76%5.17M | 29.24%2.65M | 42.22%12.06M | 32.14%6.97M | 36.72%5.49M | 26.64%2.05M | 12.98%8.48M | 171.10%5.28M | 168.78%4.01M |
Net profit of parent company owners | 70.06%20.26M | 16.51%10.59M | 36.55%-5.51M | 187.96%24.57M | 184.75%11.91M | 291.84%9.09M | 31.11%-8.69M | -164.98%-27.93M | -62.83%4.18M | -141.99%-4.74M |
Earning per share | ||||||||||
Basic earning per share | 69.70%0.056 | 18.80%0.0297 | 36.40%-0.0152 | 187.71%0.0692 | 230.00%0.033 | 350.00%0.025 | 31.71%-0.0239 | -165.75%-0.0789 | -66.67%0.01 | -133.33%-0.01 |
Diluted earning per share | 69.70%0.056 | 18.80%0.0297 | 36.40%-0.0152 | 187.82%0.0692 | 230.00%0.033 | 350.00%0.025 | 31.71%-0.0239 | -165.67%-0.0788 | -66.67%0.01 | -133.33%-0.01 |
Other composite income | -78.77%146.63K | -80.91%263.82K | 109.21%310.05K | -93.37%161.87K | -77.98%690.66K | -5.14%1.38M | -2,632.12%-3.37M | 430.20%2.44M | 1,622.19%3.14M | 537.59%1.46M |
Other composite income of parent company owners | -78.77%146.63K | -80.91%263.82K | 109.21%310.05K | -93.37%161.87K | -77.98%690.66K | -5.14%1.38M | -2,632.12%-3.37M | 430.20%2.44M | 1,622.19%3.14M | 537.59%1.46M |
Total composite income | 52.63%29.88M | 0.42%16.02M | 74.45%-2.56M | 316.34%36.79M | 55.40%19.58M | 2,082.57%15.96M | 9.98%-10.01M | -134.18%-17.01M | -3.05%12.6M | -94.12%731.1K |
Total composite income of parent company owners | 61.91%20.41M | 3.65%10.85M | 56.85%-5.2M | 197.02%24.73M | 72.16%12.6M | 419.18%10.47M | 5.34%-12.06M | -160.34%-25.49M | -33.74%7.32M | -129.96%-3.28M |
Total composite income of minority owners | 35.86%9.48M | -5.76%5.17M | 29.24%2.65M | 42.22%12.06M | 32.14%6.97M | 36.72%5.49M | 26.64%2.05M | 12.98%8.48M | 171.10%5.28M | 168.78%4.01M |
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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