(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 | -6.56%375.23M | -21.38%255.72M | -14.73%150.26M | -38.75%431.38M | -24.37%401.56M | -8.77%325.28M | 5.39%176.22M | -4.30%704.32M | 4.58%530.96M | -2.63%356.53M |
Operating revenue | -6.56%375.23M | -21.38%255.72M | -14.73%150.26M | -38.75%431.38M | -24.37%401.56M | -8.77%325.28M | 5.39%176.22M | -4.30%704.32M | 4.58%530.96M | -2.63%356.53M |
Other operating revenue | ---- | 23.86%22.85M | ---- | 300.95%48.25M | ---- | 427.98%18.45M | ---- | 138.55%12.03M | ---- | -2.68%3.49M |
Total operating cost | -27.63%459.58M | -27.85%309.31M | -22.35%156.15M | -3.92%888.44M | 0.51%635.02M | 10.31%428.74M | 30.59%201.09M | -4.88%924.67M | -5.25%631.77M | -8.59%388.68M |
Operating cost | 3.42%151.71M | 9.26%102.07M | 19.78%59.4M | 37.00%218.69M | 28.73%146.68M | 15.82%93.42M | 31.42%49.59M | -22.42%159.63M | -19.20%113.95M | -19.12%80.66M |
Operating tax surcharges | -22.98%6.05M | -30.14%4.54M | -32.31%1.45M | -23.76%12.66M | -22.70%7.85M | -2.06%6.49M | -34.31%2.14M | -1.08%16.6M | 9.55%10.16M | 1.89%6.63M |
Operating expense | -57.40%70.26M | -61.03%43.34M | -60.53%16.09M | -35.43%242.64M | -36.35%164.92M | -24.89%111.21M | -10.24%40.76M | -14.34%375.81M | -20.49%259.09M | -25.59%148.05M |
Administration expense | -19.42%85.21M | -15.83%60.58M | -15.79%29.82M | 19.96%127.7M | 31.27%105.75M | 49.48%71.97M | 44.05%35.41M | -0.17%106.46M | 17.69%80.56M | 10.80%48.15M |
Financial expense | -5.11%87.03M | 0.07%57.88M | 5.55%30.39M | 16.52%125.26M | 39.83%91.71M | 38.19%57.84M | 35.49%28.79M | 9.06%107.5M | 24.55%65.59M | 35.79%41.86M |
-Interest expense (Financial expense) | -9.47%79.43M | -4.28%53.15M | -6.25%26.16M | 16.67%120.46M | 36.19%87.73M | 33.49%55.52M | 33.65%27.91M | 17.43%103.25M | 28.46%64.42M | 40.81%41.59M |
-Interest Income (Financial expense) | -10.70%-191.21K | -20.55%-132K | -73.11%-102.89K | 61.90%-216.65K | 66.18%-172.73K | 71.20%-109.5K | 72.40%-59.44K | 78.91%-568.67K | 77.41%-510.72K | 79.43%-380.2K |
Research and development | -49.77%59.33M | -53.40%40.91M | -57.20%19M | 1.78%161.5M | 15.31%118.11M | 38.64%87.8M | 104.10%44.39M | 50.15%158.68M | 47.42%102.43M | 38.57%63.33M |
Credit Impairment Loss | 53.55%-5.42M | 42.63%-4.78M | -91.78%-3.39M | 77.58%-8.85M | -5.07%-11.68M | -80.72%-8.33M | -158.21%-1.77M | 47.10%-39.49M | -76.65%-11.12M | 7.20%-4.61M |
Asset Impairment Loss | -71.39%3.47M | -26.48%5.04M | --62.26K | -150.03%-126.1M | 578.02%12.11M | 283.69%6.86M | ---- | 51.62%-50.43M | 133.02%1.79M | 133.02%1.79M |
Other net revenue | -17.42%58.13M | -30.10%50.88M | -97.83%975.81K | 66.47%-50.44M | 246.93%70.39M | 205.01%72.78M | 166.81%45.06M | -154.66%-150.46M | -198.84%-47.9M | -300.93%-69.31M |
Fair value change income | ---- | ---- | ---- | 164.02%44.49M | 193.51%54.03M | 178.72%62.7M | 137.81%27.78M | -322.07%-69.5M | ---57.77M | ---79.64M |
Invest income | 95.90%-529.56K | 98.52%-181.72K | ---- | 51.71%-9.79M | -1,494.21%-12.93M | -586.22%-12.26M | 90.58%-263.91K | -105.21%-20.27M | -105.33%-810.99K | -137.44%-1.79M |
-Including: Investment income associates | -1,226.52%-529.56K | -486.57%-181.72K | ---- | 144.32%3.2M | 229.06%47.01K | -90.74%47.01K | ---- | -149.88%-7.21M | -100.24%-36.42K | -88.86%507.62K |
Asset deal income | 40,049.52%42.68M | 68,169.20%43.01M | 954.61%664.41K | -115.04%-512.29K | -95.12%106.29K | -97.09%63K | --63K | -90.33%3.41M | 922.19%2.18M | 917.08%2.16M |
Other revenue | -37.60%17.94M | -67.21%7.79M | -81.10%3.64M | 94.77%50.31M | 61.20%28.75M | 85.94%23.76M | 231.74%19.24M | -44.67%25.83M | -54.33%17.83M | -62.63%12.78M |
Operating profit | 83.92%-26.23M | 91.15%-2.72M | -124.34%-4.91M | -36.87%-507.5M | -9.66%-163.08M | 69.77%-30.68M | 137.24%20.19M | -1,048.33%-370.8M | -34.51%-148.71M | -313.71%-101.46M |
Add:Non operating Income | -25.03%98.33K | -69.83%20.69K | -97.76%858.03 | -91.93%260.95K | -95.66%131.16K | -97.68%68.55K | -98.63%38.37K | 317.53%3.23M | 1,692.19%3.02M | 6,643.32%2.95M |
Less:Non operating expense | -89.47%1.46M | -29.51%1.12M | 41.77%4.69M | -26.37%3.86M | 164.11%13.91M | -63.66%1.59M | -51.95%3.31M | -15.39%5.24M | -6.10%5.27M | 1,000.72%4.38M |
Total profit | 84.40%-27.59M | 88.14%-3.82M | -156.73%-9.6M | -37.09%-511.1M | -17.16%-176.86M | 68.71%-32.2M | 129.03%16.92M | -1,206.94%-372.81M | -30.14%-150.96M | -313.55%-102.89M |
Less:Income tax cost | 67.42%8.23M | 159.32%7.15M | 453.73%4.75M | 1,737.38%4.34M | 280.12%4.92M | 177.82%2.76M | -1,818.19%-1.34M | -105.05%-265.03K | -266.74%-2.73M | -564.09%-3.54M |
Net profit | FPtoL-35.83M | FPtoL-10.97M | SL-14.35M | FPtoL-515.44M | FPtoL-181.77M | FPtoL-34.96M | FLtoP18.27M | SL-372.55M | FPtoL-148.23M | FPtoL-99.34M |
Net profit from continuing operation | 80.29%-35.83M | 68.62%-10.97M | -178.56%-14.35M | -38.36%-515.44M | -22.63%-181.77M | 64.81%-34.96M | 131.29%18.27M | -1,410.14%-372.55M | -26.01%-148.23M | -287.41%-99.34M |
Less:Minority Profit | 16.52%-1.02M | 25.68%-612.6K | 27.10%-248.05K | 21.56%-1.57M | 15.22%-1.23M | 26.52%-824.31K | 52.89%-340.24K | 15.80%-2M | -429.95%-1.45M | -215.52%-1.12M |
Net profit of parent company owners | 80.72%-34.81M | 69.65%-10.36M | -175.79%-14.1M | -38.68%-513.88M | -23.01%-180.55M | 65.25%-34.13M | 132.27%18.61M | -1,302.78%-370.55M | -24.32%-146.78M | -269.06%-98.22M |
Earning per share | ||||||||||
Basic earning per share | 80.00%-0.04 | 75.00%-0.01 | -200.00%-0.02 | -38.10%-0.58 | -25.00%-0.2 | 63.64%-0.04 | 133.33%0.02 | -1,500.00%-0.42 | -23.08%-0.16 | -266.67%-0.11 |
Diluted earning per share | 80.00%-0.04 | 75.00%-0.01 | -200.00%-0.02 | -38.10%-0.58 | -25.00%-0.2 | 63.64%-0.04 | 133.33%0.02 | -1,500.00%-0.42 | -23.08%-0.16 | -266.67%-0.11 |
Other composite income | -122.47%-713.91K | -82.81%644.07K | 119.36%238.21K | -78.46%1.77M | -70.78%3.18M | -26.27%3.75M | -202.57%-1.23M | 226.31%8.22M | 1,043.64%10.88M | 371.04%5.08M |
Other composite income of parent company owners | -122.47%-713.91K | -82.81%644.07K | 119.36%238.21K | -78.46%1.77M | -70.78%3.18M | -26.27%3.75M | -202.57%-1.23M | 226.31%8.22M | 1,043.64%10.88M | 371.04%5.08M |
Total composite income | 79.54%-36.54M | 66.91%-10.33M | -182.84%-14.11M | -40.99%-513.67M | -30.03%-178.6M | 66.89%-31.21M | 128.98%17.03M | -1,761.72%-364.32M | -15.63%-137.35M | -242.54%-94.26M |
Total composite income of parent company owners | 79.97%-35.52M | 68.03%-9.71M | -179.79%-13.86M | -41.34%-512.1M | -30.51%-177.37M | 67.38%-30.39M | 129.93%17.38M | -1,591.27%-362.33M | -13.99%-135.91M | -226.93%-93.14M |
Total composite income of minority owners | 16.52%-1.02M | 25.68%-612.6K | 27.10%-248.05K | 21.56%-1.57M | 15.22%-1.23M | 26.52%-824.31K | 52.89%-340.24K | 15.80%-2M | -429.95%-1.45M | -215.52%-1.12M |
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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