(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 | -3.79%1.39B | -7.14%858.02M | -4.26%380.14M | -32.49%1.97B | -32.73%1.44B | -34.75%923.99M | -42.22%397.07M | -21.01%2.92B | -19.61%2.14B | -25.89%1.42B |
Operating revenue | -3.79%1.39B | -7.14%858.02M | -4.26%380.14M | -32.49%1.97B | -32.73%1.44B | -34.75%923.99M | -42.22%397.07M | -21.01%2.92B | -19.61%2.14B | -25.89%1.42B |
Other operating revenue | ---- | -58.43%7.52M | ---- | -3.97%32.04M | ---- | 30.08%18.09M | ---- | -28.47%33.37M | ---- | -70.89%13.91M |
Total operating cost | -10.88%1.36B | -14.03%858.65M | -15.00%391.31M | -35.87%2.03B | -34.95%1.52B | -35.91%998.79M | -39.35%460.37M | -13.28%3.16B | -7.35%2.34B | -8.27%1.56B |
Operating cost | -11.42%1.16B | -14.65%728.49M | -15.37%327.61M | -37.06%1.73B | -35.87%1.31B | -36.57%853.55M | -40.52%387.11M | -14.34%2.75B | -8.15%2.04B | -10.19%1.35B |
Operating tax surcharges | 45.88%8.8M | 44.38%4.63M | 39.89%2.07M | -12.04%8.84M | -21.77%6.03M | -45.75%3.21M | -50.55%1.48M | -43.44%10.05M | -40.15%7.71M | -33.48%5.92M |
Operating expense | -6.35%32.96M | -2.20%22.7M | -6.65%10.99M | 5.50%47.14M | 4.65%35.2M | -1.26%23.21M | -14.53%11.77M | -24.22%44.68M | -23.92%33.63M | -24.85%23.5M |
Administration expense | -5.99%106.67M | -8.32%71.14M | -7.83%35.33M | -20.48%156.48M | -21.36%113.46M | -18.83%77.59M | -22.59%38.33M | 6.33%196.77M | 12.68%144.28M | 13.13%95.6M |
Financial expense | -53.74%4.88M | -56.17%2.79M | -43.53%2.86M | -62.00%14.22M | -60.11%10.55M | -72.24%6.37M | -66.94%5.07M | -22.67%37.42M | -19.39%26.45M | 1.11%22.95M |
-Interest expense (Financial expense) | -19.04%15.39M | -13.91%11.38M | -2.90%6.62M | -60.12%24.48M | -60.72%19.01M | -59.69%13.22M | -57.45%6.82M | 37.59%61.39M | 64.83%48.4M | 72.95%32.8M |
-Interest Income (Financial expense) | 2.75%-8.5M | -3.02%-6.25M | 5.05%-3.38M | -80.71%-11.58M | -128.68%-8.74M | -224.40%-6.07M | -339.79%-3.56M | -115.01%-6.41M | -70.75%-3.82M | -2.70%-1.87M |
Research and development | -8.93%46.39M | -17.11%28.9M | -24.99%12.46M | -43.02%69.4M | -44.19%50.94M | -46.12%34.86M | -37.47%16.61M | -1.96%121.8M | 1.18%91.26M | 22.01%64.71M |
Credit Impairment Loss | -158.28%-1.82M | -83.84%781.04K | -4.72%4.21M | 182.59%6.78M | 149.86%3.12M | 247.46%4.83M | -35.59%4.42M | -286.59%-8.21M | -32,965.38%-6.25M | -10.42%-3.28M |
Asset Impairment Loss | -136.12%-6.15M | 35.46%-2.83M | ---3.71M | 95.17%-27.83M | 99.48%-2.61M | 91.58%-4.38M | ---- | 40.28%-575.75M | -30,853.35%-505.81M | -3,087.24%-52.08M |
Other net revenue | -33.57%6.4M | 37.16%7.86M | -29.14%5.68M | 99.16%-4.64M | 101.92%9.63M | 111.82%5.73M | -3.08%8.01M | 42.18%-551.03M | -7,034.67%-500.74M | -17,072.23%-48.47M |
Fair value change income | -907.05%-769.08K | ---769.08K | ---- | -103.94%-76.37K | -108.49%-76.37K | ---- | ---- | 63.13%1.94M | 85.30%899.96K | 85.30%899.96K |
Invest income | -93.02%73.89K | -86.83%139.52K | -91.90%139.45K | -92.89%850.3K | 266.78%1.06M | 141.81%1.06M | 252.13%1.72M | 20,451.44%11.96M | 591.40%288.82K | 167.91%438.09K |
Asset deal income | -205.34%-966.32K | ---745.23K | --4.33K | -265.44%-734.8K | 3,031.72%917.31K | ---- | ---- | 304.57%444.14K | 88.01%-31.29K | --48.79K |
Other revenue | 122.03%16.03M | 167.38%11.28M | 168.80%5.04M | -11.95%16.37M | -29.00%7.22M | -23.38%4.22M | 103.66%1.87M | 51.56%18.59M | 17.27%10.17M | 29.88%5.51M |
Operating profit | 150.86%36.34M | 110.47%7.23M | 90.07%-5.49M | 92.04%-63.38M | 89.77%-71.45M | 63.80%-69.08M | 12.99%-55.28M | 12.19%-796.51M | -576.38%-698.33M | -190.00%-190.84M |
Add:Non operating Income | -93.92%2.68K | ---- | ---- | -88.78%64.13K | -92.28%44.08K | -47.09%14.08K | -100.00%0.01 | -28.49%571.6K | 109.45%571.21K | -90.14%26.61K |
Less:Non operating expense | 68.69%1.96M | 8.98%1.79M | -39.39%300.2K | 290.75%24.41M | -75.26%1.16M | -42.44%1.65M | -77.00%495.3K | -33.52%6.25M | 35.87%4.69M | 87.52%2.86M |
Total profit | 147.38%34.38M | 107.69%5.44M | 89.62%-5.79M | 89.06%-87.73M | 89.67%-72.56M | 63.49%-70.71M | 15.09%-55.77M | 12.40%-802.19M | -589.82%-702.45M | -191.88%-193.67M |
Less:Income tax cost | 139.47%3.51M | 87.25%-1.2M | 108.97%718.67K | 69.15%-18.77M | 80.84%-8.88M | 73.88%-9.38M | -69.40%-8.01M | -1,720.94%-60.84M | -285.95%-46.37M | -218.42%-35.93M |
Net profit | FLtoP30.88M | FLtoP6.63M | FPtoL-6.51M | FPtoL-68.96M | FPtoL-63.68M | FPtoL-61.32M | FPtoL-47.77M | FPtoL-741.35M | SL-656.08M | SL-157.74M |
Net profit from continuing operation | 148.49%30.88M | 110.82%6.63M | 86.37%-6.51M | 90.22%-68.96M | 90.29%-63.68M | 61.12%-61.32M | 21.64%-47.77M | 22.71%-705.2M | -653.77%-656.08M | -187.42%-157.74M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---36.15M | ---- | ---- |
Less:Minority Profit | -1,709.01%-1.04M | -190.05%-217.74K | -429.49%-509.97K | -157.83%-620.13K | -93.52%64.6K | -68.85%241.79K | -35.49%154.78K | 257.24%1.07M | 689.20%997.59K | 517.57%776.2K |
Net profit of parent company owners | 150.07%31.92M | 111.13%6.85M | 87.48%-6M | 90.79%-68.34M | 90.30%-63.75M | 61.16%-61.57M | 21.69%-47.92M | 18.56%-742.42M | -653.82%-657.08M | -187.76%-158.52M |
Earning per share | ||||||||||
Basic earning per share | 151.13%0.0631 | 111.33%0.0135 | 87.50%-0.0116 | 90.79%-0.1323 | 90.30%-0.1234 | 61.16%-0.1192 | 21.69%-0.0928 | 18.56%-1.4372 | -653.77%-1.272 | -187.76%-0.3069 |
Diluted earning per share | 150.08%0.0618 | 111.16%0.0133 | 87.50%-0.0116 | 90.79%-0.1323 | 90.30%-0.1234 | 61.16%-0.1192 | 21.69%-0.0928 | 18.56%-1.4372 | -653.77%-1.272 | -187.76%-0.3069 |
Other composite income | -1.39%-827.68K | -24.39%-977.05K | 100.36%3.01K | -134.23%-810.86K | -131.41%-816.37K | -170.29%-785.5K | -270.91%-836.83K | 367.11%2.37M | 762.18%2.6M | 406.63%1.12M |
Other composite income of parent company owners | -2.67%-826.63K | -19.37%-938.97K | 100.22%1.81K | -134.02%-801.82K | -130.58%-805.13K | -169.24%-786.61K | -276.49%-817.41K | 386.72%2.36M | 883.18%2.63M | 442.01%1.14M |
Other composite income of minority owners | 90.71%-1.04K | -3,540.49%-38.07K | 106.20%1.2K | -174.28%-9.04K | 66.81%-11.24K | 105.98%1.11K | -128.41%-19.43K | 118.74%12.17K | 39.86%-33.87K | 42.72%-18.5K |
Total composite income | 146.59%30.05M | 109.11%5.66M | 86.61%-6.51M | 90.56%-69.77M | 90.13%-64.5M | 60.34%-62.11M | 20.56%-48.6M | 19.08%-738.98M | -653.41%-653.48M | -186.98%-156.62M |
Total composite income of parent company owners | 148.16%31.09M | 109.48%5.91M | 87.69%-6M | 90.66%-69.14M | 90.14%-64.55M | 60.38%-62.35M | 20.64%-48.74M | 18.90%-740.06M | -653.17%-654.44M | -187.29%-157.38M |
Total composite income of minority owners | -2,049.94%-1.04M | -205.32%-255.82K | -475.89%-508.77K | -158.01%-629.17K | -94.46%53.36K | -67.94%242.9K | -41.51%135.35K | 245.20%1.08M | 527.12%963.72K | 447.28%757.7K |
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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