(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 | -11.83%1.45B | -16.05%896.15M | 0.28%445.42M | -33.03%2.19B | -31.39%1.65B | -34.32%1.07B | -55.68%444.17M | 45.37%3.27B | 66.66%2.4B | 115.78%1.63B |
Operating revenue | -11.83%1.45B | -16.05%896.15M | 0.28%445.42M | -33.03%2.19B | -31.39%1.65B | -34.32%1.07B | -55.68%444.17M | 45.37%3.27B | 66.66%2.4B | 116.25%1.63B |
Other operating revenue | ---- | --0 | ---- | 1,425.69%46.05M | ---- | --0 | ---- | -61.08%3.02M | ---- | --0 |
Total operating cost | 5.38%1.68B | 3.31%1.06B | 29.38%560.03M | -15.95%2.15B | -9.04%1.59B | -1.07%1.03B | -17.02%432.85M | 88.80%2.55B | 91.02%1.75B | 102.65%1.04B |
Operating cost | 2.90%1.47B | -0.03%920.42M | 29.23%486.45M | -13.55%1.92B | -4.51%1.43B | 5.28%920.73M | -15.25%376.42M | 110.18%2.22B | 105.24%1.5B | 118.54%874.53M |
Operating tax surcharges | -0.13%9.52M | -28.73%5.11M | 14.96%2.67M | -40.30%11.69M | -36.92%9.53M | -34.18%7.17M | -70.38%2.32M | -8.72%19.58M | 17.41%15.11M | 61.06%10.9M |
Operating expense | -20.67%22.9M | -16.18%16.86M | -6.00%10.2M | -23.56%37.61M | -23.04%28.87M | -14.20%20.11M | -8.03%10.85M | 37.49%49.2M | 24.80%37.51M | 31.49%23.44M |
Administration expense | 29.01%111.66M | 38.46%77.39M | 38.33%39.46M | -14.84%111.7M | -0.75%86.55M | 2.16%55.89M | 6.27%28.53M | -8.83%131.17M | -1.40%87.21M | 5.83%54.71M |
Financial expense | 143.70%2.19M | 92.01%-383.14K | 11.20%-2.38M | -11.92%-5.63M | -196.86%-5.01M | -182.48%-4.8M | -195.44%-2.68M | -147.18%-5.03M | -44.25%5.17M | -22.75%5.82M |
-Interest expense (Financial expense) | 62.61%13.99M | 124.98%11.2M | 57.71%4.07M | 84.14%12.55M | -30.79%8.6M | -46.81%4.98M | -35.10%2.58M | -41.58%6.82M | 30.69%12.43M | 22.72%9.36M |
-Interest Income (Financial expense) | -1.74%-13.9M | -13.01%-11.18M | -22.35%-6.41M | -50.96%-18.75M | -87.54%-13.67M | -168.01%-9.89M | -329.47%-5.24M | -875.29%-12.42M | -1,314.60%-7.29M | -1,206.26%-3.69M |
Research and development | 40.35%62.12M | 50.56%40.61M | 35.77%23.63M | -47.92%72.99M | -59.70%44.26M | -60.19%26.97M | -38.21%17.4M | 64.44%140.15M | 133.66%109.85M | 143.70%67.75M |
Credit Impairment Loss | -151.85%-5.64M | -75.57%2.33M | -110.01%-2.13M | 224.81%15.99M | 194.18%10.88M | 1,285.01%9.52M | 7,641.67%21.28M | -163.05%-12.81M | -409.09%-11.56M | 27.47%-803.69K |
Asset Impairment Loss | -1,060.73%-11.44M | -739.74%-6.13M | ---22.99M | 91.38%-7.38M | -44.21%1.19M | -55.09%958.88K | ---- | -581.01%-85.68M | --2.14M | --2.14M |
Other net revenue | -285.17%-8.18M | -146.21%-2.89M | -220.01%-24.16M | 106.74%7.21M | 160.03%4.42M | 125.66%6.26M | 534.91%20.14M | -943.75%-106.97M | -169.83%-7.36M | -41.32%2.78M |
Invest income | 102.66%132.64K | 98.83%-39.9K | 95.99%-75.46K | 48.36%-4.11M | -318.15%-4.98M | -358.87%-3.4M | -243.52%-1.88M | -279.69%-7.95M | -47.26%2.28M | -71.46%1.31M |
-Including: Investment income associates | ---- | ---- | ---- | 290.77%1.4M | ---- | ---- | ---- | -847.43%-732.92K | -52.08%2.2M | -71.68%1.3M |
Asset deal income | 91.22%-407.54K | 96.27%-97.43K | 67.24%-11.37K | -190.48%-4.64M | -459.28%-4.64M | -1,029.06%-2.61M | 73.70%-34.72K | 4.32%-1.6M | -8.24%-830.25K | -128.34%-231.36K |
Other revenue | 367.63%9.19M | -41.37%1.05M | 35.43%1.05M | 586.95%7.35M | 220.54%1.96M | 392.96%1.79M | 459.46%772.52K | -75.93%1.07M | -81.04%612.82K | -72.90%363.33K |
Operating profit | -497.89%-234.15M | -449.83%-166.75M | -541.15%-138.77M | -91.16%54.29M | -90.84%58.85M | -91.93%47.66M | -93.50%31.46M | -30.96%614.38M | 20.23%642.34M | 140.08%590.89M |
Add:Non operating Income | 434.33%183.36K | 1,471.78%31.68K | -93.95%29.18K | 72.32%322.37K | -75.50%34.31K | -97.76%2.02K | 6,593.11%482K | -62.99%187.08K | 55.39%140.06K | 28.20%89.89K |
Less:Non operating expense | -0.17%1.13M | -2.69%616.5K | 31.69%583.8K | 88.90%3.22M | -8.09%1.13M | -33.77%633.51K | 22.81%443.32K | -53.86%1.7M | 18.78%1.23M | 1,377.54%956.51K |
Total profit | -507.12%-235.1M | -455.77%-167.33M | -542.37%-139.33M | -91.61%51.39M | -90.99%57.75M | -92.03%47.03M | -93.48%31.49M | -30.89%612.86M | 20.24%641.24M | 139.72%590.02M |
Less:Income tax cost | -85.23%2.94M | -98.70%224.44K | -94.17%286.74K | -86.92%14.42M | -80.31%19.89M | -81.73%17.21M | -93.46%4.92M | -22.43%110.24M | 16.33%101.01M | 128.60%94.2M |
Net profit | SL-238.04M | SL-167.56M | SL-139.61M | -92.64%36.98M | -92.99%37.86M | -93.99%29.82M | -93.49%26.58M | -32.50%502.62M | 21.00%540.24M | 141.96%495.82M |
Net profit from continuing operation | -728.70%-238.04M | -661.91%-167.56M | -625.26%-139.61M | -92.64%36.98M | -92.99%37.86M | -93.99%29.82M | -93.49%26.58M | -32.50%502.62M | 21.00%540.24M | 141.96%495.82M |
Less:Minority Profit | -507.76%-49.51M | -680.33%-39.83M | -364.95%-43.89M | 101.43%338.23K | 595.90%12.14M | 203.81%6.86M | 810.16%16.56M | -5,492.86%-23.68M | ---2.45M | ---6.61M |
Net profit of parent company owners | -833.01%-188.52M | -656.40%-127.72M | -1,055.76%-95.73M | -93.04%36.64M | -95.26%25.72M | -95.43%22.96M | -97.56%10.02M | -29.36%526.3M | 21.55%542.68M | 145.18%502.43M |
Earning per share | ||||||||||
Basic earning per share | -733.33%-0.38 | -516.67%-0.25 | -1,050.00%-0.19 | -93.13%0.09 | -95.56%0.06 | -95.20%0.06 | -98.04%0.02 | -29.19%1.31 | 21.62%1.35 | 145.10%1.25 |
Diluted earning per share | -733.33%-0.38 | -516.67%-0.25 | -1,050.00%-0.19 | -93.13%0.09 | -95.52%0.06 | -95.20%0.06 | -98.04%0.02 | -29.19%1.31 | 20.72%1.34 | 145.10%1.25 |
Other composite income | ||||||||||
Total composite income | -728.70%-238.04M | -661.91%-167.56M | -625.26%-139.61M | -92.64%36.98M | -92.99%37.86M | -93.99%29.82M | -93.49%26.58M | -32.50%502.62M | 21.00%540.24M | 141.96%495.82M |
Total composite income of parent company owners | -833.01%-188.52M | -656.40%-127.72M | -1,055.76%-95.73M | -93.04%36.64M | -95.26%25.72M | -95.43%22.96M | -97.56%10.02M | -29.36%526.3M | 21.55%542.68M | 145.18%502.43M |
Total composite income of minority owners | -507.76%-49.51M | -680.33%-39.83M | -364.95%-43.89M | 101.43%338.23K | 595.90%12.14M | 203.81%6.86M | 810.16%16.56M | -5,492.86%-23.68M | ---2.45M | ---6.61M |
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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