(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 | 15.33%6.96B | 18.39%4.33B | 44.90%2.3B | 1.13%8.51B | -5.56%6.04B | -15.18%3.66B | -26.25%1.59B | -34.54%8.42B | -29.11%6.39B | -29.76%4.32B |
Operating revenue | 15.33%6.96B | 18.39%4.33B | 44.90%2.3B | 1.13%8.51B | -5.56%6.04B | -15.18%3.66B | -26.25%1.59B | -34.54%8.42B | -29.11%6.39B | -29.76%4.32B |
Other operating revenue | ---- | 49.23%87.38M | ---- | 7.70%129.08M | ---- | -19.23%58.55M | ---- | -79.92%119.86M | ---- | -66.90%72.49M |
Total operating cost | 15.13%6.97B | 17.87%4.36B | 39.28%2.3B | -2.12%8.48B | -7.50%6.06B | -15.78%3.7B | -23.91%1.65B | -30.41%8.67B | -24.77%6.55B | -25.80%4.39B |
Operating cost | 15.04%6.44B | 17.83%4.01B | 43.04%2.13B | -1.03%7.82B | -7.05%5.6B | -16.01%3.41B | -25.90%1.49B | -31.97%7.9B | -25.81%6.02B | -26.58%4.06B |
Operating tax surcharges | 0.53%17.43M | -3.06%11.38M | -7.88%5.56M | -27.56%23.22M | -31.36%17.34M | -28.09%11.74M | -25.86%6.03M | 88.97%32.05M | 142.16%25.26M | 132.70%16.32M |
Operating expense | 35.37%52.66M | 23.00%30.52M | 15.12%14.26M | -1.43%56.37M | -34.08%38.9M | -35.08%24.81M | -23.61%12.39M | -13.19%57.19M | 33.30%59.01M | 46.66%38.22M |
Administration expense | 16.84%195.8M | 5.82%116.76M | 1.86%56.29M | -7.47%225.99M | -3.18%167.58M | -2.49%110.34M | 7.24%55.26M | -4.78%244.24M | -3.37%173.09M | 3.14%113.16M |
Financial expense | 781.96%41.9M | 210.31%20.19M | -6.98%10.62M | -41.46%13.11M | 65.58%-6.14M | -328.99%-18.3M | -39.66%11.42M | -80.45%22.39M | -117.81%-17.85M | -90.28%7.99M |
-Interest expense (Financial expense) | 4.93%39.68M | 18.78%28.54M | 52.98%15.28M | -22.10%50.39M | -25.36%37.81M | -30.48%24.03M | -44.85%9.99M | -9.80%64.68M | -23.97%50.66M | -21.73%34.56M |
-Interest Income (Financial expense) | -16.04%-6.44M | -13.73%-4.45M | 4.80%-2.02M | 38.12%-7.68M | 41.57%-5.55M | 36.75%-3.91M | 26.00%-2.13M | 1.73%-12.41M | 2.67%-9.49M | 2.81%-6.19M |
Research and development | -6.38%226.13M | 1.58%162.75M | 7.94%83.07M | -16.09%343.77M | -15.64%241.53M | 2.42%160.21M | 17.34%76.97M | 5.96%409.67M | 12.93%286.32M | -5.07%156.43M |
Credit Impairment Loss | 108.21%269.88K | 125.58%961.23K | 95.05%-225.16K | -322.05%-2.33M | -476.65%-3.29M | -117.44%-3.76M | -272.36%-4.55M | 120.47%1.05M | -68.40%872.73K | 41.21%-1.73M |
Asset Impairment Loss | 54.20%-30.12M | 60.73%-21.55M | 91.96%-2.08M | -9.48%-85.57M | -34.62%-65.77M | -85.73%-54.87M | -977.48%-25.87M | -39.89%-78.16M | -104.71%-48.86M | -132.86%-29.54M |
Other net revenue | 103.89%1.65M | 65.12%-11.98M | 117.70%2.72M | -146.93%-56.84M | -131.26%-42.27M | -128.50%-34.34M | -116.19%-15.38M | 197.60%121.12M | 100.02%135.23M | 234.40%120.52M |
Invest income | -97.32%7.51K | -97.32%7.51K | ---- | 27,807.86%236.79K | 32,328.39%280.33K | 32,786.43%280.33K | 17,645.26%150.12K | -99.74%848.46 | -99.73%864.46 | -99.73%852.42 |
Asset deal income | 104.92%7.49K | 125.74%64.13K | ---- | 96.32%-159.96K | 81.69%-152.34K | 69.95%-249.1K | ---249.1K | -41,756.61%-4.35M | -7,864.27%-832.09K | ---828.84K |
Other revenue | 18.07%31.48M | -64.81%8.53M | -66.81%5.03M | -84.71%30.98M | -85.51%26.66M | -84.11%24.25M | -84.64%15.15M | 99.85%202.58M | 108.23%184.05M | 197.20%152.62M |
Operating profit | 82.69%-10.97M | 52.37%-32.46M | 110.45%7.91M | 79.61%-25.98M | -189.55%-63.38M | -237.59%-68.16M | -192.37%-75.74M | -128.57%-127.47M | -105.78%-21.89M | -81.51%49.54M |
Add:Non operating Income | -92.12%346.42K | -96.65%112.53K | -97.52%6.89K | -63.22%3.69M | -7.20%4.4M | 235.73%3.36M | 72.88%277.52K | 775.47%10.03M | 534.53%4.74M | 348.81%999.7K |
Less:Non operating expense | 34.29%633.39K | 25.08%497.05K | 16.68%347.75K | 44.76%3.64M | -76.43%471.67K | -55.14%397.4K | -11.94%298.03K | -44.73%2.51M | -48.55%2M | -75.13%885.92K |
Total profit | 81.06%-11.26M | 49.62%-32.85M | 109.99%7.57M | 78.38%-25.94M | -210.43%-59.45M | -231.31%-65.2M | -192.59%-75.76M | -127.09%-119.96M | -105.10%-19.15M | -81.23%49.65M |
Less:Income tax cost | -4.80%-80.92M | 34.71%-49.3M | 105.60%629.15K | -6.39%-73.76M | -34.53%-77.21M | -64.01%-75.5M | -179.40%-11.23M | -283.44%-69.33M | -413.08%-57.39M | -656.63%-46.03M |
Net profit | 292.18%69.66M | 59.70%16.45M | FLtoP6.94M | FLtoP47.83M | -53.56%17.76M | -89.24%10.3M | SL-64.53M | SL-50.62M | -89.29%38.24M | -62.67%95.68M |
Net profit from continuing operation | 292.18%69.66M | 59.70%16.45M | 110.76%6.94M | 194.48%47.83M | -53.56%17.76M | -89.24%10.3M | -195.35%-64.53M | -112.50%-50.62M | -89.29%38.24M | -62.67%95.68M |
Less:Minority Profit | -76,728.80%-2.8M | -55,985.15%-1.48M | -1,633,664.94%-527.54K | 98.33%-174.12K | 100.03%3.65K | 100.03%2.65K | 100.00%-32.29 | -124.34%-10.44M | -134.72%-10.56M | -193.86%-10.33M |
Net profit of parent company owners | 308.02%72.45M | 74.14%17.93M | 111.58%7.47M | 219.46%48M | -63.61%17.76M | -90.29%10.3M | -183.44%-64.53M | -111.10%-40.18M | -85.06%48.8M | -56.79%106.01M |
Earning per share | ||||||||||
Basic earning per share | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 | -160.61%-0.2 | -109.68%-0.15 | -89.21%0.15 | -57.14%0.45 |
Diluted earning per share | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 | -160.61%-0.2 | -109.68%-0.15 | -89.21%0.15 | -57.14%0.45 |
Other composite income | 97.95%-97.74K | 70.13%-1.01M | 59.45%-892.23K | -207.87%-3.19M | -339.07%-4.76M | -353.48%-3.39M | -430.94%-2.2M | 373.88%2.96M | -39.68%-1.08M | 24.68%-748.55K |
Other composite income of parent company owners | 97.95%-97.76K | 70.13%-1.01M | 59.45%-892.23K | -207.88%-3.19M | -338.99%-4.76M | -353.48%-3.39M | -430.99%-2.2M | 373.88%2.96M | -39.72%-1.08M | 24.67%-748.55K |
Other composite income of minority owners | 217.70%19.35 | 96.92%-0.65 | -92.51%0.77 | -115.14%-39.86 | -108.25%-16.44 | -233.39%-21.07 | 129.51%10.28 | 324.99%263.28 | 402.12%199.34 | 92.78%-6.32 |
Total composite income | 434.99%69.56M | 123.52%15.43M | 109.07%6.05M | 193.65%44.63M | -65.01%13M | -92.73%6.91M | -199.21%-66.73M | -111.80%-47.66M | -89.57%37.16M | -62.82%94.93M |
Total composite income of parent company owners | 456.67%72.36M | 145.08%16.92M | 109.86%6.58M | 220.39%44.81M | -72.76%13M | -93.44%6.9M | -186.75%-66.73M | -110.31%-37.22M | -85.36%47.72M | -56.92%105.26M |
Total composite income of minority owners | -77,074.80%-2.8M | -56,432.60%-1.48M | -2,396,728.40%-527.54K | 98.33%-174.16K | 100.03%3.64K | 100.03%2.63K | 100.00%-22.01 | -124.34%-10.44M | -134.72%-10.56M | -193.86%-10.33M |
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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