(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 | -10.20%576.91M | -9.22%378.57M | -14.54%107.06M | -8.42%1.11B | 15.52%642.45M | 6.82%417M | 77.15%125.29M | 16.10%1.21B | 1.31%556.15M | 6.64%390.36M |
Operating revenue | -10.20%576.91M | -9.22%378.57M | -14.54%107.06M | -8.42%1.11B | 15.52%642.45M | 6.82%417M | 77.15%125.29M | 16.10%1.21B | 1.31%556.15M | 6.64%390.36M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -9.77%549.05M | -8.73%360.3M | -12.84%119.25M | -8.38%999.27M | 18.16%608.49M | 12.06%394.76M | 57.71%136.81M | 17.68%1.09B | 2.21%514.96M | 4.35%352.28M |
Operating cost | -10.07%424.07M | -8.30%277.32M | -14.40%79.35M | -7.48%803.86M | 19.61%471.55M | 9.22%302.43M | 84.92%92.7M | 17.98%868.87M | 0.89%394.25M | 6.17%276.89M |
Operating tax surcharges | -24.24%3.44M | -22.04%3.08M | -27.89%524.63K | -12.31%6.59M | 221.45%4.54M | 306.15%3.95M | 71,227.58%727.54K | 321.20%7.51M | 258.13%1.41M | 147.30%973.41K |
Operating expense | -0.64%39.07M | -2.58%24.13M | -2.75%11.18M | 12.77%51.94M | 19.01%39.32M | 16.44%24.77M | -0.10%11.5M | 23.34%46.05M | 31.35%33.04M | 41.38%21.28M |
Administration expense | -11.28%55.52M | -13.70%38.64M | -10.54%22.65M | -6.52%74.13M | 30.09%62.58M | 43.63%44.77M | 39.02%25.32M | 18.17%79.3M | 13.96%48.1M | 4.61%31.17M |
Financial expense | 32.56%-3.08M | -161.18%-2.63M | -497.57%-1.13M | -305.07%-7.94M | -142.79%-4.57M | 11.85%-1.01M | 32.75%-189.35K | -98.64%-1.96M | -64.85%-1.88M | -79.56%-1.14M |
-Interest expense (Financial expense) | -32.41%115.54K | -29.71%80.09K | -37.79%35.44K | -41.57%199.1K | -39.03%170.93K | -41.15%113.95K | -41.15%56.98K | -57.70%340.79K | -15.65%280.33K | -41.74%193.62K |
-Interest Income (Financial expense) | 33.39%-3.24M | -125.26%-2.74M | -268.01%-1.18M | -248.46%-8.29M | -120.27%-4.86M | 11.05%-1.22M | 17.97%-320.76K | -27.89%-2.38M | -44.42%-2.21M | -36.19%-1.37M |
Research and development | -14.38%30.03M | -0.44%19.75M | -1.21%6.67M | -22.26%70.7M | -12.40%35.07M | -14.17%19.84M | -5.88%6.75M | 6.80%90.95M | -13.77%40.04M | -28.24%23.11M |
Credit Impairment Loss | -52.13%-20.6M | -35.94%-7.91M | -2,114.23%-2.1M | -144.46%-17.12M | -47,770.66%-13.54M | -23.36%-5.82M | -94.36%104.28K | -251.26%-7M | 95.81%-28.29K | -269.50%-4.72M |
Asset Impairment Loss | -105.74%-27.11K | -236.59%-672.03K | ---- | -51.14%-3.19M | 1,136.41%472.28K | 1,179.67%491.99K | --54.55K | 53.79%-2.11M | 98.04%-45.57K | -280.83%-45.57K |
Other net revenue | -21.14%-13.13M | 23.74%-2.61M | 381.38%3.05M | -411.88%-17.15M | -333.91%-10.84M | -448.14%-3.42M | -83.70%632.9K | -136.42%-3.35M | 70.28%4.63M | -109.49%-623.48K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.41%2.38M | -48.51%2.38M | -20.44%2.38M |
Asset deal income | ---- | ---- | ---- | -68.77%72.59K | ---- | ---- | ---- | 6,330.81%232.41K | 6,912.43%253.43K | 174.10%9.91K |
Other revenue | 235.83%7.5M | 213.02%5.98M | 985.71%5.15M | -1.77%3.1M | 7.83%2.23M | 9.29%1.91M | -43.38%474.07K | 0.99%3.15M | 89.07%2.07M | 129.12%1.75M |
Operating profit | -36.30%14.73M | -16.77%15.66M | 16.09%-9.14M | -20.79%92.53M | -49.54%23.12M | -49.76%18.82M | 10.31%-10.89M | -6.77%116.82M | -4.20%45.82M | 6.97%37.46M |
Add:Non operating Income | 240.32%250.14K | -36.72%46K | 12.80%37.9K | 62.35%144.52K | 31.25%73.5K | 31.70%72.7K | 12.37%33.6K | 19.37%89.02K | 174.28%56K | 172.12%55.2K |
Total profit | -35.43%14.98M | -16.85%15.71M | 16.18%-9.1M | -20.73%92.67M | -49.44%23.19M | -49.64%18.89M | 10.37%-10.85M | -6.76%116.91M | -4.12%45.88M | 7.07%37.51M |
Less:Income tax cost | -277.57%-964.33K | -74.41%252.31K | ---- | 24.45%5.49M | -115.86%-255.4K | -62.44%985.92K | ---- | -36.85%4.41M | 25.80%1.61M | 198.57%2.62M |
Net profit | -32.02%15.94M | -13.68%15.46M | 16.18%-9.1M | -22.50%87.19M | -47.02%23.45M | -48.68%17.91M | 10.37%-10.85M | -4.98%112.5M | -4.94%44.27M | 2.14%34.89M |
Net profit from continuing operation | -32.02%15.94M | -13.68%15.46M | 16.18%-9.1M | -22.50%87.19M | -47.02%23.45M | -48.68%17.91M | ---10.85M | -4.98%112.5M | -4.94%44.27M | 2.14%34.89M |
Net profit of parent company owners | -32.02%15.94M | -13.68%15.46M | 16.18%-9.1M | -22.50%87.19M | -47.02%23.45M | -48.68%17.91M | 10.37%-10.85M | -4.98%112.5M | -4.94%44.27M | 2.14%34.89M |
Earning per share | ||||||||||
Basic earning per share | -32.04%0.0367 | -12.99%0.0355 | 9.74%-0.0278 | -23.09%0.2461 | -57.11%0.054 | -58.91%0.0408 | 31.25%-0.0308 | -26.92%0.32 | -26.89%0.1259 | -21.38%0.0993 |
Diluted earning per share | -32.04%0.0367 | -12.99%0.0355 | 9.74%-0.0278 | -22.97%0.2461 | -57.07%0.054 | -58.91%0.0408 | 31.25%-0.0308 | -27.04%0.3195 | -26.95%0.1258 | -21.38%0.0993 |
Other composite income | ||||||||||
Total composite income | -32.02%15.94M | -13.68%15.46M | 16.18%-9.1M | -22.50%87.19M | -47.02%23.45M | -48.68%17.91M | 10.37%-10.85M | -4.98%112.5M | -4.94%44.27M | 2.14%34.89M |
Total composite income of parent company owners | -32.02%15.94M | -13.68%15.46M | 16.18%-9.1M | -22.50%87.19M | -47.02%23.45M | -48.68%17.91M | 10.37%-10.85M | -4.98%112.5M | -4.94%44.27M | 2.14%34.89M |
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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