(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 | -4.81%3.14B | -4.17%2.11B | -6.31%949.11M | 12.03%4.59B | 13.89%3.3B | 24.06%2.21B | 41.93%1.01B | 36.16%4.1B | 35.99%2.9B | 32.59%1.78B |
Operating revenue | -4.81%3.14B | -4.17%2.11B | -6.31%949.11M | 12.03%4.59B | 13.89%3.3B | 24.06%2.21B | 41.93%1.01B | 36.16%4.1B | 35.99%2.9B | 32.59%1.78B |
Other operating revenue | ---- | 247.88%16.67M | ---- | 96.21%27.77M | ---- | 3.12%4.79M | ---- | 37.42%14.15M | ---- | 22.08%4.65M |
Total operating cost | -1.30%3.02B | 0.37%2.02B | -2.83%919.71M | 10.91%4.29B | 11.77%3.06B | 17.01%2.02B | 30.60%946.48M | 32.60%3.87B | 34.83%2.74B | 34.04%1.72B |
Operating cost | -5.55%2.13B | -3.97%1.45B | -7.50%645.5M | 9.79%3.14B | 11.70%2.26B | 20.93%1.51B | 36.74%697.86M | 41.40%2.86B | 43.07%2.02B | 42.18%1.25B |
Operating tax surcharges | 36.97%33.71M | 66.11%26.35M | 2.32%7.45M | 23.30%32.99M | 30.81%24.61M | 38.67%15.86M | 38.11%7.29M | 35.95%26.76M | 27.48%18.81M | 10.84%11.44M |
Operating expense | 13.21%338.26M | 12.09%219.67M | 19.50%107.2M | 17.03%435.08M | 15.29%298.79M | 20.37%195.99M | 24.93%89.7M | 27.97%371.78M | 32.32%259.15M | 28.14%162.82M |
Administration expense | -6.99%162.38M | -4.96%103.67M | -10.29%46.98M | 16.52%243.19M | 15.77%174.58M | 5.87%109.08M | 8.80%52.37M | -12.97%208.7M | -19.30%150.8M | -16.86%103.03M |
Financial expense | 1,664.43%9.02M | 97.18%-257.92K | -67.84%2.09M | 178.73%5.01M | 96.78%-576.57K | -208.75%-9.16M | 29.89%6.49M | -146.29%-6.36M | -317.76%-17.88M | -159.36%-2.97M |
-Interest expense (Financial expense) | 2.28%15.46M | 35.03%11.93M | 214.17%5.42M | 53.73%20.62M | 66.77%15.12M | 54.21%8.84M | -17.76%1.73M | 2.54%13.41M | 9.04%9.06M | -8.92%5.73M |
-Interest Income (Financial expense) | -20.65%-8.97M | -34.62%-5.81M | -21.63%-2.23M | -68.90%-10.5M | -57.05%-7.43M | -75.90%-4.31M | -55.54%-1.83M | 9.83%-6.22M | -11.98%-4.73M | 37.10%-2.45M |
Research and development | 12.74%349.23M | 15.50%222.14M | 19.11%110.49M | 6.49%427.84M | -0.04%309.77M | -2.98%192.33M | 10.23%92.77M | 22.98%401.78M | 44.04%309.9M | 41.97%198.24M |
Credit Impairment Loss | 75.12%-801.99K | -2,417.70%-2.67M | -11.77%3.96M | 54.30%-5.74M | 61.65%-3.22M | 96.59%-105.86K | -8.46%4.48M | -92.40%-12.55M | -696.89%-8.41M | -273.22%-3.11M |
Asset Impairment Loss | -910.77%-10.41M | -139.94%-4.31M | -47.51%-3.45M | 8.16%-46.99M | 96.95%-1.03M | 79.92%-1.79M | 58.25%-2.34M | -386.41%-51.17M | -190.53%-33.82M | -45.03%-8.94M |
Other net revenue | -45.01%54.54M | -44.43%39.37M | -49.84%23.22M | 349.59%102.21M | 354.88%99.18M | 192.24%70.84M | 228.01%46.29M | -68.39%22.73M | -63.13%21.8M | -39.19%24.24M |
Fair value change income | 93.21%-142.45K | 86.97%-388.23K | 63.22%-504.45K | 34.17%-487.13K | 51.64%-2.1M | -135.66%-2.98M | -2,472.29%-1.37M | -6,156,162.40%-739.98K | -1,621.82%-4.34M | -812.61%-1.26M |
Invest income | -12.39%5.33M | -22.88%3.05M | 2,364.39%1.33M | 1,835.99%22.2M | 335.61%6.09M | 210.95%3.95M | 98.33%-58.92K | 12.00%-1.28M | -339.75%-2.58M | -193.97%-3.56M |
-Including: Investment income associates | -85.99%956.27K | -104.66%-227.58K | -213.80%-584.33K | -947.71%-11M | 1,728.65%6.82M | 850.54%4.89M | 74.93%-186.21K | 123.73%1.3M | 111.65%373.19K | 74.40%-650.9K |
Asset deal income | -695.76%-394.83K | -515.03%-370.02K | -924.81%-98.54K | -86.82%-1.84M | -82.78%66.27K | 230.84%89.16K | 97.17%-9.62K | 37.07%-983.46K | 147.02%384.96K | 89.94%-68.14K |
Other revenue | -38.66%60.96M | -38.55%44.05M | -51.77%21.99M | 50.98%135.07M | 40.84%99.38M | 74.08%71.68M | 143.13%45.59M | -2.75%89.46M | -1.02%70.56M | -10.99%41.18M |
Operating profit | -48.64%172.99M | -50.15%130.06M | -53.36%52.62M | 59.37%404.54M | 87.62%336.83M | 227.85%260.9M | 3,494.26%112.82M | 53.43%253.83M | 13.70%179.53M | -16.79%79.58M |
Add:Non operating Income | -75.38%1.47M | -69.15%1.25M | -81.55%339.57K | -28.57%8.17M | -21.17%5.97M | 5.14%4.05M | 8.67%1.84M | -17.35%11.44M | -5.29%7.57M | -8.51%3.85M |
Less:Non operating expense | 554.46%8.89M | 757.18%8.01M | -45.18%230.62K | 627.62%14.27M | 53.37%1.36M | 455.40%934.03K | 545.47%420.68K | -36.95%1.96M | 7.69%885.55K | -65.83%168.17K |
Total profit | -51.51%165.57M | -53.30%123.3M | -53.84%52.73M | 51.32%398.44M | 83.36%341.44M | 217.09%264.01M | 2,296.40%114.24M | 49.47%263.31M | 12.81%186.21M | -16.20%83.26M |
Less:Income tax cost | -18.28%48.24M | -19.77%34.69M | -23.06%13.29M | 2,297.04%70.29M | 30.82%59.03M | 78.41%43.24M | 253.47%17.27M | -82.44%2.93M | 231.86%45.12M | 18.68%24.24M |
Net profit | -58.45%117.33M | -59.86%88.61M | -59.33%39.44M | 26.03%328.15M | 100.16%282.41M | 274.02%220.78M | 80,946.21%96.97M | 63.28%260.38M | -6.85%141.09M | -25.22%59.03M |
Net profit from continuing operation | -58.45%117.33M | -59.86%88.61M | -59.33%39.44M | 26.03%328.15M | 100.16%282.41M | 274.02%220.78M | 80,946.21%96.97M | 63.28%260.38M | -6.85%141.09M | -25.22%59.03M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -92.72%-35.5M | -2,245.09%-20.16M | -580.18%-7.78M | -196.53%-43.2M | 11.79%-18.42M | 95.45%-859.68K | 151.00%1.62M | 36.21%-14.57M | -75.59%-20.88M | -80.38%-18.9M |
Net profit of parent company owners | -49.20%152.83M | -50.92%108.77M | -50.47%47.22M | 35.06%371.35M | 85.73%300.83M | 184.43%221.63M | 3,016.70%95.34M | 50.81%274.95M | -0.85%161.97M | -12.85%77.92M |
Earning per share | ||||||||||
Basic earning per share | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 28.23%0.4679 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 50.79%0.3649 | -3.14%0.21 | -14.57%0.1014 |
Diluted earning per share | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 27.55%0.4648 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 52.53%0.3644 | -3.14%0.21 | -14.57%0.1014 |
Other composite income | 367.01%1.26M | 97.84%-24.17K | -93.84%83.48K | -106.41%-113.64K | -171.21%-470.98K | -412.00%-1.12M | 788.32%1.35M | 555.83%1.77M | 319.21%661.4K | 295.81%358.69K |
Other composite income of parent company owners | 367.01%1.26M | 97.84%-24.17K | -93.84%83.48K | -106.41%-113.64K | -171.21%-470.98K | -412.00%-1.12M | 788.32%1.35M | 555.83%1.77M | 319.21%661.4K | 295.81%358.69K |
Total composite income | -57.94%118.59M | -59.67%88.59M | -59.80%39.52M | 25.13%328.04M | 98.89%281.94M | 269.88%219.66M | 31,140.03%98.32M | 64.79%262.15M | -6.22%141.75M | -24.59%59.39M |
Total composite income of parent company owners | -48.70%154.09M | -50.68%108.75M | -51.08%47.31M | 34.16%371.24M | 84.68%300.36M | 181.70%220.52M | 3,278.33%96.7M | 52.11%276.72M | -0.26%162.63M | -12.27%78.28M |
Total composite income of minority owners | -92.72%-35.5M | -2,245.09%-20.16M | -580.18%-7.78M | -196.53%-43.2M | 11.79%-18.42M | 95.45%-859.68K | 151.00%1.62M | 36.21%-14.57M | -75.59%-20.88M | -80.38%-18.9M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (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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