(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 | -10.01%853.23M | -12.88%557.43M | -18.10%241.94M | -6.87%1.35B | -10.08%948.15M | -6.70%639.81M | -15.00%295.42M | 0.75%1.45B | -1.29%1.05B | -4.37%685.73M |
Operating revenue | -10.01%853.23M | -12.88%557.43M | -18.10%241.94M | -6.87%1.35B | -10.08%948.15M | -6.70%639.81M | -15.00%295.42M | 0.75%1.45B | -1.29%1.05B | -4.37%685.73M |
Other operating revenue | ---- | 53.34%10.96M | ---- | -27.64%17.07M | ---- | -42.86%7.15M | ---- | 22.37%23.59M | ---- | 36.19%12.51M |
Total operating cost | -3.74%834.35M | -8.33%528.97M | -11.71%228.8M | -3.49%1.26B | -5.49%866.78M | -2.53%577.04M | -11.99%259.14M | 8.36%1.3B | 4.35%917.18M | 2.26%592.03M |
Operating cost | -4.48%638.18M | -10.32%400.31M | -15.49%169.02M | -5.29%962.66M | -8.59%668.1M | -4.71%446.36M | -14.98%200.01M | 14.27%1.02B | 11.47%730.85M | 9.13%468.42M |
Operating tax surcharges | 6.61%10.34M | -9.48%6.15M | -26.44%2.26M | -1.50%14.33M | -2.97%9.7M | 1.07%6.8M | -17.60%3.07M | 13.53%14.55M | -0.76%10M | -2.75%6.73M |
Operating expense | 10.97%69.85M | 0.78%44.51M | 18.58%19.85M | -0.11%91.01M | 8.45%62.94M | 15.39%44.17M | 21.05%16.74M | -7.11%91.11M | -15.31%58.04M | -13.92%38.28M |
Administration expense | -8.26%69.28M | -8.00%45.2M | -10.20%22.01M | 17.15%109.04M | 25.42%75.52M | 13.46%49.13M | 2.35%24.51M | 5.75%93.08M | -11.88%60.21M | -9.58%43.31M |
Financial expense | 0.19%19.84M | 16.58%13.59M | 5.93%7.39M | 4.08%29.37M | -1.57%19.8M | -29.88%11.66M | -21.29%6.97M | -48.06%28.22M | -48.83%20.11M | -38.34%16.62M |
-Interest expense (Financial expense) | -12.55%24.04M | 3.21%17.26M | -3.84%7.48M | 0.39%45.1M | 7.46%27.49M | -20.42%16.72M | -24.12%7.78M | -22.47%44.93M | -42.45%25.58M | -27.62%21.01M |
-Interest Income (Financial expense) | 40.64%-3.28M | -5.96%-3.93M | 48.39%-659.15K | 5.43%-15.22M | 20.61%-5.53M | 23.51%-3.71M | 58.84%-1.28M | -98.17%-16.1M | -225.27%-6.97M | -17.19%-4.85M |
Research and development | -12.57%26.86M | 1.48%19.2M | 5.45%8.27M | -13.97%52.45M | -19.08%30.72M | 1.29%18.92M | -11.17%7.84M | -0.08%60.97M | 2.33%37.97M | -20.47%18.68M |
Credit Impairment Loss | -14.04%-6.53M | -65.22%-8.13M | -98.09%128.7K | 55.74%-17.05M | -54.30%-5.73M | 76.03%-4.92M | -18.09%6.74M | -10.18%-38.51M | -223.65%-3.71M | -201.65%-20.54M |
Asset Impairment Loss | ---- | ---- | ---- | 0.19%-28.7M | ---- | ---- | ---- | 6.46%-28.76M | ---- | ---558.29K |
Other net revenue | 45.44%8.96M | -64.34%1.37M | -45.16%6.52M | 19.70%-26.28M | -66.84%6.16M | 233.07%3.85M | 11.67%11.89M | 22.98%-32.73M | 10.38%18.57M | 13.02%-2.89M |
Fair value change income | ---18.32K | ---18.32K | ---- | 272.03%668.54K | ---- | ---- | ---- | -59.54%179.7K | ---- | ---- |
Invest income | 230.40%2.56M | 387.22%1.24M | 282.53%305.6K | -80.76%2.13M | -26.45%773.34K | 958.36%255.16K | 46.04%-167.42K | 1,217.73%11.1M | -44.96%1.05M | -94.64%24.11K |
-Including: Investment income associates | 230.40%2.56M | 387.22%1.24M | 282.53%305.6K | -39.90%796.35K | -26.45%773.34K | 958.36%255.16K | 46.04%-167.42K | 57.34%1.33M | 136.52%1.05M | -94.64%24.11K |
Asset deal income | 143.31%15.83K | 1,422.98%13.42K | ---- | -323.06%-37.99K | -309.74%-36.54K | -94.77%881.05 | ---- | -88.88%17.03K | 142.09%17.42K | -50.84%16.86K |
Other revenue | 16.02%12.94M | -2.89%8.26M | 14.44%6.08M | -28.15%16.7M | -47.44%11.15M | -53.14%8.51M | 95.92%5.32M | 6.82%23.25M | 31.75%21.22M | 505.08%18.16M |
Operating profit | -68.20%27.83M | -55.22%29.83M | -59.18%19.66M | -43.40%61.76M | -43.85%87.52M | -26.64%66.62M | -24.46%48.16M | -42.33%109.11M | -24.36%155.88M | -32.62%90.81M |
Add:Non operating Income | 482.72%1.1M | 205.07%539.87K | -29.30%80.96K | 24.13%463.98K | -16.85%188.06K | -58.31%176.97K | -8.90%114.52K | -49.87%373.79K | -11.42%226.16K | 499.50%424.46K |
Less:Non operating expense | 476.80%2.9M | 323.62%2.03M | 17.57%381.58K | -92.19%199.12K | -61.07%502.97K | 92.84%479.21K | 314.61%324.56K | -42.17%2.55M | 49.42%1.29M | -54.15%248.5K |
Total profit | -70.16%26.03M | -57.26%28.34M | -59.63%19.36M | -42.00%62.02M | -43.67%87.21M | -27.11%66.31M | -24.85%47.95M | -42.36%106.93M | -24.66%154.81M | -32.25%90.98M |
Less:Income tax cost | -53.43%7.4M | -44.28%7.74M | -50.11%4.62M | -32.79%15.99M | -29.13%15.89M | -15.66%13.88M | -21.84%9.26M | -12.40%23.79M | -31.17%22.42M | -28.07%16.46M |
Net profit | -73.88%18.63M | -60.70%20.61M | -61.90%14.74M | -44.63%46.04M | -46.13%71.32M | -29.64%52.43M | -25.53%38.69M | -47.50%83.15M | -23.43%132.4M | -33.11%74.52M |
Net profit from continuing operation | -73.88%18.63M | -60.70%20.61M | -61.90%14.74M | -44.63%46.04M | -46.13%71.32M | -29.64%52.43M | -25.53%38.69M | -47.50%83.15M | -23.43%132.4M | -33.11%74.52M |
Less:Minority Profit | 18.48%-5.49M | 31.05%-2.95M | 44.52%-2M | -108.16%-14.26M | -355.68%-6.74M | -18.07%-4.28M | 3.22%-3.61M | -161.77%-6.85M | 403.90%2.64M | 1.23%-3.62M |
Net profit of parent company owners | -69.10%24.12M | -58.46%23.56M | -60.42%16.74M | -33.00%60.3M | -39.84%78.06M | -27.43%56.71M | -24.04%42.3M | -38.90%90M | -25.33%129.76M | -32.09%78.14M |
Earning per share | ||||||||||
Basic earning per share | -67.94%0.0597 | -56.95%0.0582 | -59.37%0.041 | -31.78%0.1462 | -39.72%0.1862 | -27.31%0.1352 | -23.91%0.1009 | -46.76%0.2143 | -33.98%0.3089 | -38.80%0.186 |
Diluted earning per share | -67.94%0.0597 | -56.95%0.0582 | -59.37%0.041 | -31.78%0.1462 | -39.72%0.1862 | -27.31%0.1352 | -23.91%0.1009 | -46.76%0.2143 | -33.98%0.3089 | -38.80%0.186 |
Other composite income | -57.89%-88.01K | 96.88%-5.61K | 396.66%83.56K | -770.94%-143.74K | -211.73%-55.74K | -487.88%-179.96K | -200.46%-28.17K | 98.27%-16.5K | -31.48%49.89K | 4.14%46.4K |
Other composite income of parent company owners | -262.83%-92.67K | 33.40%-54.92K | 396.66%38.29K | -775.85%-54.64K | -216.38%-25.54K | -504.01%-82.46K | -204.64%-12.91K | 99.39%-6.24K | -31.48%21.95K | 4.14%20.41K |
Other composite income of minority owners | 115.44%4.66K | 150.57%49.31K | 396.66%45.27K | -767.96%-89.1K | -208.08%-30.2K | -475.20%-97.5K | -197.17%-15.26K | -115.87%-10.27K | -31.48%27.94K | 4.14%25.99K |
Total composite income | -73.99%18.54M | -60.57%20.6M | -61.66%14.82M | -44.79%45.89M | -46.19%71.27M | -29.93%52.25M | -25.63%38.67M | -47.19%83.13M | -23.43%132.45M | -33.09%74.57M |
Total composite income of parent company owners | -69.21%24.03M | -58.50%23.5M | -60.32%16.78M | -33.06%60.24M | -39.87%78.04M | -27.56%56.62M | -24.08%42.29M | -38.47%89.99M | -25.33%129.79M | -32.09%78.16M |
Total composite income of minority owners | 18.91%-5.49M | 33.71%-2.9M | 46.01%-1.96M | -109.15%-14.35M | -354.13%-6.77M | -21.63%-4.37M | 2.40%-3.62M | -161.50%-6.86M | 422.28%2.66M | 1.27%-3.6M |
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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