(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 | -10.98%1.35B | -5.47%913.28M | -0.13%492.84M | -7.33%2.24B | -32.68%1.51B | -34.62%966.16M | -36.89%493.48M | -12.84%2.42B | 10.38%2.25B | 0.72%1.48B |
Operating revenue | -10.98%1.35B | -5.47%913.28M | -0.13%492.84M | -7.33%2.24B | -32.68%1.51B | -34.62%966.16M | -36.89%493.48M | -12.84%2.42B | 10.38%2.25B | 0.72%1.48B |
Other operating revenue | ---- | 18.95%23.53M | ---- | 54.64%63.24M | ---- | 36.29%19.78M | ---- | 28.19%40.9M | ---- | 9.11%14.51M |
Total operating cost | -15.47%1.32B | -14.42%881.29M | -11.44%460.38M | -13.68%2.26B | -24.86%1.57B | -25.39%1.03B | -26.38%519.83M | 4.81%2.61B | 12.20%2.08B | 3.26%1.38B |
Operating cost | -2.34%1.02B | 1.84%673.55M | 9.82%366.69M | -11.62%1.59B | -30.52%1.04B | -32.46%661.37M | -33.26%333.9M | 4.78%1.8B | 16.61%1.5B | 1.23%979.16M |
Operating tax surcharges | -3.36%11.51M | 3.62%7.72M | -14.95%3.52M | -6.46%17.4M | -11.70%11.92M | -14.28%7.45M | 3.57%4.14M | -4.06%18.61M | -5.53%13.49M | 1.19%8.69M |
Operating expense | -56.26%109.7M | -59.28%75.44M | -66.07%33.67M | -17.72%323.86M | -12.99%250.83M | -10.42%185.28M | -8.32%99.25M | 7.48%393.59M | 3.25%288.27M | 19.96%206.82M |
Administration expense | -27.55%117.14M | -31.64%77.49M | -37.87%33.66M | -26.84%168.01M | 0.22%161.68M | 6.63%113.35M | 1.60%54.19M | 13.60%229.64M | 15.67%161.32M | 15.49%106.29M |
Financial expense | -56.50%18.39M | -46.11%14.75M | -46.69%6.51M | 5.16%47.65M | 50.28%42.28M | 36.37%27.37M | 45.79%12.21M | 9.04%45.32M | -12.76%28.13M | -28.76%20.07M |
-Interest expense (Financial expense) | -17.28%25.82M | -25.29%17.63M | -28.71%8.95M | -12.38%40.31M | 14.19%31.21M | 26.02%23.59M | 43.23%12.56M | 8.70%46.01M | -17.07%27.33M | -18.91%18.72M |
-Interest Income (Financial expense) | 40.93%-2.72M | 51.44%-1.61M | 55.74%-844.19K | 14.21%-3.72M | -64.91%-4.61M | -100.56%-3.31M | -97.37%-1.91M | 8.36%-4.34M | 2.64%-2.79M | 12.92%-1.65M |
Research and development | -13.92%47.61M | -7.46%32.34M | 1.12%16.32M | -14.41%106.56M | -38.66%55.31M | -40.92%34.95M | -49.26%16.14M | -13.89%124.49M | -12.87%90.18M | -13.28%59.17M |
Credit Impairment Loss | -60.66%-149.05M | -46.03%-108.28M | 163.77%2.32M | -56.09%-311.81M | -411.75%-92.78M | -404.23%-74.15M | -4,781.64%-3.63M | -145.73%-199.76M | 45.72%-18.13M | 57.07%-14.71M |
Asset Impairment Loss | -9,350.99%-292.46M | -34,703.04%-298.72M | 403.56%6.41M | 43.11%-330.99M | 89.27%-3.09M | 106.75%863.27K | 81.12%-2.11M | -4,347.76%-581.85M | -436.77%-28.83M | -444.68%-12.78M |
Other net revenue | -430.76%-434.51M | -555.39%-399.36M | 1,036.08%10.17M | 16.70%-621.3M | -425.47%-81.87M | -4,062.81%-60.93M | -68.11%895.49K | -1,553.54%-745.88M | -49.07%-15.58M | 107.10%1.54M |
Fair value change income | ---- | ---- | ---- | -1,416.78%-525.6K | ---- | ---- | ---- | 115.77%39.92K | ---- | ---- |
Invest income | 115.12%450.33K | -84.35%89.3K | -103.26%-12.64K | -114.67%-1.01M | -128.05%-2.98M | -95.26%570.53K | -60.96%387.14K | 90.53%6.87M | 162.54%10.62M | 1,466.86%12.05M |
-Including: Investment income associates | 90.11%-400.24K | -974.51%-276.46K | -179.14%-159.15K | -176.54%-2.56M | -150.57%-4.05M | -99.68%31.61K | -62.16%201.1K | 199.59%3.35M | 922.03%8M | 1,542.36%10.01M |
Asset deal income | -18.48%-934.23K | 17,061,905.44%2.29M | ---- | -113.99%-824.51K | -202.72%-788.49K | -100.00%13.42 | ---- | 2,175.19%5.89M | 745.77%767.64K | 454,221.94%1.27M |
Other revenue | -57.90%7.48M | -55.37%5.26M | -76.69%1.46M | 4.10%23.85M | -11.13%17.77M | -25.00%11.78M | -51.62%6.25M | 21.41%22.91M | 95.05%20M | 93.13%15.71M |
Operating profit | -207.01%-410.39M | -194.99%-367.37M | 267.48%42.63M | 32.32%-638.57M | -189.35%-133.67M | -225.57%-124.54M | -132.35%-25.46M | -505.08%-943.46M | -11.88%149.61M | -8.98%99.18M |
Add:Non operating Income | 24.85%1.7M | -43.56%526.51K | -99.33%5.69K | -65.22%1.41M | -58.06%1.36M | -65.33%932.85K | -56.35%854.71K | 66.57%4.06M | 492.26%3.24M | 1,382.73%2.69M |
Less:Non operating expense | -51.72%871.18K | -73.05%470.5K | -88.53%18.79K | 27.50%2.09M | 38.47%1.8M | 363.63%1.75M | 17.78%163.9K | -33.94%1.64M | 1.43%1.3M | 59.36%376.54K |
Total profit | -205.38%-409.57M | -193.03%-367.32M | 272.10%42.62M | 32.07%-639.25M | -188.50%-134.12M | -223.51%-125.35M | -130.76%-24.76M | -504.10%-941.03M | -10.35%151.55M | -6.81%101.49M |
Less:Income tax cost | -401.85%-36.68M | -325.46%-36.9M | 8.94%5.6M | 60.06%-22.8M | -123.69%-7.31M | -160.23%-8.67M | -72.04%5.14M | -362.75%-57.09M | -21.50%30.85M | -45.45%14.4M |
Net profit | -194.05%-372.88M | -183.19%-330.42M | 223.80%37.02M | 30.26%-616.44M | -205.06%-126.81M | -233.97%-116.68M | -148.12%-29.9M | -518.65%-883.94M | -6.97%120.7M | 5.55%87.09M |
Net profit from continuing operation | -194.05%-372.88M | -183.19%-330.42M | 223.80%37.02M | 30.26%-616.44M | -205.06%-126.81M | -233.97%-116.68M | -148.12%-29.9M | -518.65%-883.94M | -6.97%120.7M | 5.55%87.09M |
Less:Minority Profit | 125.15%3.07M | 129.69%3.1M | 242.44%5.04M | -9.00%-26.33M | -20.26%-12.21M | -38.43%-10.45M | 24.16%-3.54M | -540.03%-24.15M | -12.59%-10.15M | 0.40%-7.55M |
Net profit of parent company owners | -228.05%-375.95M | -213.96%-333.52M | 221.30%31.98M | 31.36%-590.12M | -187.58%-114.6M | -212.25%-106.23M | -139.47%-26.37M | -518.08%-859.79M | -5.70%130.85M | 5.05%94.64M |
Earning per share | ||||||||||
Basic earning per share | -227.97%-0.5241 | -213.98%-0.465 | 221.20%0.0446 | 31.67%-0.82 | -187.61%-0.1598 | -212.28%-0.1481 | -139.53%-0.0368 | -513.79%-1.2 | -8.53%0.1824 | 0.30%0.1319 |
Diluted earning per share | -227.97%-0.5241 | -213.98%-0.465 | 221.20%0.0446 | 31.67%-0.82 | -187.61%-0.1598 | -212.28%-0.1481 | -139.53%-0.0368 | -513.79%-1.2 | -8.53%0.1824 | 0.30%0.1319 |
Other composite income | ||||||||||
Total composite income | -194.05%-372.88M | -183.19%-330.42M | 223.80%37.02M | 30.26%-616.44M | -205.06%-126.81M | -233.97%-116.68M | -148.12%-29.9M | -518.65%-883.94M | -6.97%120.7M | 5.55%87.09M |
Total composite income of parent company owners | -228.05%-375.95M | -213.96%-333.52M | 221.30%31.98M | 31.36%-590.12M | -187.58%-114.6M | -212.25%-106.23M | -139.47%-26.37M | -518.08%-859.79M | -5.70%130.85M | 5.05%94.64M |
Total composite income of minority owners | 125.15%3.07M | 129.69%3.1M | 242.44%5.04M | -9.00%-26.33M | -20.26%-12.21M | -38.43%-10.45M | 24.16%-3.54M | -540.03%-24.15M | -12.59%-10.15M | 0.40%-7.55M |
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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