(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 | 7.01%315.67M | 10.34%200.01M | 9.63%89.8M | -4.18%386.58M | -4.01%294.99M | -8.31%181.27M | -18.74%81.92M | 4.05%403.46M | 5.56%307.32M | 7.97%197.69M |
Operating revenue | 7.01%315.67M | 10.34%200.01M | 9.63%89.8M | -4.18%386.58M | -4.01%294.99M | -8.31%181.27M | -18.74%81.92M | 4.05%403.46M | 5.56%307.32M | 7.97%197.69M |
Other operating revenue | ---- | -18.45%1.61M | ---- | 37.59%6.27M | ---- | -8.76%1.97M | ---- | -2.81%4.56M | ---- | -2.11%2.16M |
Total operating cost | 14.04%336.05M | 17.02%214.19M | 14.00%95.83M | -9.63%385.35M | -8.49%294.67M | -12.19%183.03M | -18.98%84.06M | 2.11%426.43M | 7.26%322.03M | 10.36%208.44M |
Operating cost | 19.59%263.99M | 21.43%167.14M | 16.87%73.42M | -9.90%290.78M | -11.58%220.75M | -14.87%137.64M | -25.00%62.82M | 1.78%322.75M | 4.88%249.65M | 8.37%161.68M |
Operating tax surcharges | 6.42%4.32M | 12.85%2.79M | -9.57%1.3M | 5.41%5.32M | 14.58%4.06M | 14.17%2.47M | 10.97%1.44M | 16.94%5.05M | 881.92%3.55M | 1.30%2.17M |
Operating expense | 7.84%7.57M | 11.66%4.69M | 14.47%2.42M | 5.44%8.69M | 1.41%7.02M | -6.16%4.2M | 4.05%2.11M | -17.95%8.24M | 5.31%6.92M | 14.17%4.48M |
Administration expense | -3.88%35.43M | 3.20%22.87M | 7.91%10.61M | -19.36%45.83M | 0.77%36.86M | -10.64%22.16M | 7.26%9.83M | -5.86%56.83M | 14.39%36.58M | 22.69%24.8M |
Financial expense | -3.19%11.04M | -2.37%7.4M | -0.82%3.72M | -7.49%15.09M | -7.49%11.41M | -7.42%7.58M | -11.43%3.75M | 2.50%16.31M | 0.32%12.33M | -2.45%8.19M |
-Interest expense (Financial expense) | -4.25%11.05M | -4.36%7.38M | -1.29%3.74M | -7.96%14.85M | -6.98%11.54M | -6.65%7.72M | -10.44%3.78M | 0.45%16.13M | -1.33%12.41M | 0.83%8.27M |
-Interest Income (Financial expense) | 51.92%-32.03K | 19.11%-25.93K | 36.57%-15.12K | -32.05%-85.38K | -21.15%-66.61K | 13.22%-32.05K | -1.45%-23.84K | 29.96%-64.66K | 24.21%-54.98K | 31.92%-36.93K |
Research and development | -6.04%13.69M | 3.49%9.29M | 6.19%4.36M | 13.88%19.65M | 12.09%14.57M | 25.93%8.98M | 25.72%4.11M | 74.75%17.26M | 69.04%13M | 41.80%7.13M |
Credit Impairment Loss | -158.33%-1.11M | -155.14%-1.34M | -133.33%-853.91K | 313.01%3.19M | 219.15%1.9M | 411.79%2.44M | 255.94%2.56M | -1,609.58%-1.5M | 3.44%-1.59M | 11.70%-781.98K |
Asset Impairment Loss | ---- | ---- | ---- | 56.41%-2.01M | --120.23K | --120.23K | ---- | -83.71%-4.62M | ---- | ---- |
Other net revenue | -222.57%-2.48M | -207.69%-2.79M | -144.58%-1.14M | 147.02%2.65M | 248.51%2.02M | 538.11%2.59M | 260.76%2.55M | -200.77%-5.64M | -21.71%-1.36M | 44.29%-591.73K |
Invest income | -2,162.32%-2.31M | -1,984.76%-1.55M | -425.97%-314.8K | -673.43%-750.34K | -66,784.27%-102.1K | -48,541.78%-74.17K | -39,190.68%-59.85K | -7.71%-97.01K | --153.11 | --153.11 |
-Including: Investment income associates | ---- | ---- | ---- | ---374.97K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -92.52%251.4 | ---- | ---- | ---963.84 | --3.36K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 801.16%936.44K | -8.75%98.76K | -37.17%31.26K | 289.40%2.22M | -54.88%103.91K | -43.07%108.23K | -10.10%49.76K | -13.72%570.89K | -59.40%230.31K | 4.39%190.1K |
Operating profit | -1,075.99%-22.86M | -2,149.18%-16.97M | -1,860.84%-7.16M | 113.55%3.88M | 114.57%2.34M | 107.30%828.12K | 108.98%406.88K | 9.90%-28.61M | -57.09%-16.07M | -65.92%-11.34M |
Add:Non operating Income | -96.76%2.21K | -96.76%2.21K | -85.96%2.96K | 2,447.66%68.1K | 2,471.56%68.1K | 13,520.41%68.1K | 4,115.42%21.08K | -99.41%2.67K | -99.42%2.65K | -99.87%500.01 |
Less:Non operating expense | 38.63%310.51K | -42.75%126.88K | -41.94%102.56K | -68.77%264.55K | -29.23%223.99K | 818.01%221.61K | 3,157.86%176.65K | 73.12%847.13K | 264.21%316.52K | -72.09%24.14K |
Total profit | -1,159.68%-23.17M | -2,633.93%-17.09M | -2,990.58%-7.26M | 112.49%3.68M | 113.34%2.19M | 105.94%674.62K | 105.54%251.3K | 7.34%-29.45M | -66.14%-16.39M | -73.60%-11.36M |
Less:Income tax cost | 89.07%33.05K | 111.48%20.52K | 324.43%12.51K | -97.65%46.35K | 104.41%17.48K | 104.34%9.7K | -111.93%-5.57K | -63.14%1.98M | -114.85%-396.66K | -110.06%-223.61K |
Net profit | -1,169.74%-23.2M | -2,674.00%-17.11M | -2,932.75%-7.28M | 111.56%3.63M | 113.56%2.17M | 105.97%664.92K | 105.61%256.88K | 15.39%-31.43M | -27.58%-15.99M | -27.04%-11.14M |
Net profit from continuing operation | -1,169.74%-23.2M | -2,674.00%-17.11M | -2,932.75%-7.28M | 111.56%3.63M | --2.17M | 105.97%664.92K | 105.61%256.88K | 15.39%-31.43M | ---- | -27.04%-11.14M |
Net profit of parent company owners | -1,169.74%-23.2M | -2,674.00%-17.11M | -2,932.75%-7.28M | 111.56%3.63M | 113.56%2.17M | 105.97%664.92K | 105.61%256.88K | 15.39%-31.43M | -27.58%-15.99M | -27.04%-11.14M |
Earning per share | ||||||||||
Basic earning per share | -1,154.55%-0.116 | -2,966.67%-0.086 | -3,700.00%-0.036 | 112.50%0.02 | 113.75%0.011 | 105.36%0.003 | 104.35%0.001 | 15.79%-0.16 | -26.98%-0.08 | -27.27%-0.056 |
Diluted earning per share | -1,154.55%-0.116 | -2,966.67%-0.086 | -3,700.00%-0.036 | 112.50%0.02 | 113.75%0.011 | 105.36%0.003 | 104.35%0.001 | 15.79%-0.16 | -26.98%-0.08 | -27.27%-0.056 |
Other composite income | ||||||||||
Total composite income | -1,169.74%-23.2M | -2,674.00%-17.11M | -2,932.75%-7.28M | 111.56%3.63M | 113.56%2.17M | 105.97%664.92K | 105.61%256.88K | 15.39%-31.43M | -27.58%-15.99M | -27.04%-11.14M |
Total composite income of parent company owners | -1,169.74%-23.2M | -2,674.00%-17.11M | -2,932.75%-7.28M | 111.56%3.63M | 113.56%2.17M | 105.97%664.92K | 105.61%256.88K | 15.39%-31.43M | -27.58%-15.99M | -27.04%-11.14M |
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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