(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 | -2.81%108.51M | -21.17%67.58M | -21.53%28.43M | -58.18%152.36M | 21.45%111.64M | 20.32%85.73M | 73.52%36.23M | 44.50%364.29M | -41.78%91.93M | -10.91%71.25M |
Operating revenue | -2.81%108.51M | -21.17%67.58M | -21.53%28.43M | -58.18%152.36M | 21.45%111.64M | 20.32%85.73M | 73.52%36.23M | 44.50%364.29M | -41.78%91.93M | -10.91%71.25M |
Other operating revenue | ---- | 1.73%6.77M | ---- | -1.14%13.36M | ---- | 0.64%6.66M | ---- | --13.51M | ---- | 9.38%6.61M |
Total operating cost | 2.77%142.38M | -6.62%92.11M | -2.37%42.45M | -41.40%181.46M | 34.63%138.54M | 30.57%98.64M | 49.71%43.48M | 21.13%309.66M | -32.60%102.9M | -6.39%75.55M |
Operating cost | -9.44%80.02M | -23.74%49.9M | -21.51%21.28M | -51.69%116.3M | 44.58%88.36M | 40.67%65.43M | 85.76%27.11M | 36.18%240.71M | -42.98%61.11M | -8.20%46.51M |
Operating tax surcharges | -6.02%1.99M | 65.15%1.36M | 84.54%559.26K | 61.13%3.33M | 90.75%2.12M | 10.29%821.66K | -26.29%303.06K | -25.00%2.07M | 2.05%1.11M | 3.97%744.98K |
Operating expense | 8.95%15.68M | 22.00%11.69M | 29.99%6.21M | 18.04%24M | 28.04%14.39M | 18.46%9.58M | 22.74%4.78M | -12.65%20.34M | -21.66%11.24M | -13.90%8.09M |
Administration expense | 17.52%28.81M | 8.72%18.23M | -1.83%8.42M | -24.72%23.68M | 16.14%24.51M | 17.35%16.77M | 10.92%8.58M | -23.09%31.45M | -7.43%21.1M | -1.66%14.29M |
Financial expense | 55.69%-4.13M | 54.33%-2.93M | 53.22%-1.48M | -50.43%-11.6M | -48.48%-9.32M | -52.38%-6.41M | -45.48%-3.17M | -4.23%-7.71M | -24.82%-6.28M | -39.53%-4.2M |
-Interest expense (Financial expense) | 104.58%560.66K | 118.55%395.36K | 136.70%201.22K | -11.85%543.97K | 1,485.32%274.05K | 3,200.10%180.9K | 2,815.09%85.01K | -58.21%617.1K | -98.20%17.29K | -99.47%5.48K |
-Interest Income (Financial expense) | 51.01%-4.75M | 49.37%-3.38M | 47.09%-1.74M | -44.80%-12.33M | -52.30%-9.7M | -56.22%-6.67M | -49.50%-3.28M | 5.94%-8.52M | -4.01%-6.37M | -2.28%-4.27M |
Research and development | 8.31%20.02M | 11.37%13.86M | 26.86%7.46M | 12.96%25.76M | 26.48%18.48M | 23.02%12.44M | 28.13%5.88M | 17.84%22.8M | 18.77%14.61M | 20.33%10.11M |
Credit Impairment Loss | 38.18%-23.6M | -15.05%-20.02M | 30.72%9.01M | 14.56%-49.01M | -8.99%-38.17M | -110.85%-17.4M | -28.75%6.89M | -13.57%-57.36M | -17.27%-35.02M | -131.46%-8.25M |
Asset Impairment Loss | -193.07%-634.39K | -315.32%-977.56K | -289.85%-271.28K | -6.99%-8.23M | 123.47%681.6K | 91.15%-235.38K | 122.30%142.89K | -11.61%-7.69M | 37.86%-2.9M | 32.52%-2.66M |
Other net revenue | 42.40%-21.09M | -5.21%-18.51M | 58.07%11.15M | 10.76%-56.32M | 0.50%-36.62M | -74.27%-17.59M | -22.31%7.06M | -16.00%-63.11M | -15.87%-36.81M | -111.14%-10.09M |
Invest income | -86.11%82.17K | --82.17K | --17K | -145.34%-41.54K | --591.51K | ---- | ---- | 109.95%91.63K | ---- | ---- |
Other revenue | 1,014.68%3.05M | 5,218.59%2.41M | 11,051.24%2.4M | -48.13%962.06K | -75.54%273.98K | -94.46%45.24K | -56.97%21.51K | -52.67%1.85M | -57.20%1.12M | -67.54%817K |
Operating profit | 13.46%-54.96M | -41.11%-43.04M | -1,347.82%-2.87M | -908.50%-85.42M | -32.93%-63.51M | -111.97%-30.5M | -121.60%-198.18K | 85.38%-8.47M | -79.96%-47.78M | -161.27%-14.39M |
Add:Non operating Income | 263.73%814.36K | 78.27%278.09K | 1,612.52%263.08K | 620.44%382.14K | 400.13%223.89K | 248.46%155.99K | -54.50%15.36K | -76.23%53.04K | -36.56%44.77K | 2,864.05%44.77K |
Less:Non operating expense | -104.83%-72.29K | -111.54%-166.56K | 77,346.35%6.37K | 640.63%1.26M | 844.67%1.5M | 807.14%1.44M | -20.27%8.22 | 539.85%170.25K | 509.63%158.57K | 26,230.17%159.08K |
Total profit | 16.53%-54.08M | -33.99%-42.59M | -1,329.00%-2.61M | -904.96%-86.3M | -35.27%-64.79M | -119.17%-31.79M | -119.22%-182.83K | 85.13%-8.59M | -80.69%-47.9M | -163.39%-14.5M |
Less:Income tax cost | 56.08%-2.2M | -38.95%-2.6M | 23.47%1.61M | 34.64%-6.48M | 3.13%-5.01M | -74.46%-1.87M | -16.81%1.31M | -59.19%-9.91M | -101.75%-5.17M | -161.52%-1.07M |
Net profit | 13.22%-51.88M | -33.68%-40M | -183.86%-4.22M | -6,125.93%-79.82M | -39.92%-59.78M | -122.74%-29.92M | -140.84%-1.49M | 102.57%1.32M | -78.44%-42.73M | -85.36%-13.43M |
Net profit from continuing operation | 13.22%-51.88M | -33.68%-40M | -183.86%-4.22M | -6,125.93%-79.82M | -39.92%-59.78M | -122.74%-29.92M | -140.84%-1.49M | 102.57%1.32M | -78.44%-42.73M | -85.36%-13.43M |
Less:Minority Profit | 66.93%-1.51M | 63.34%-1.39M | 9.71%-1.34M | -26.17%-3.88M | -228.75%-4.57M | -347.92%-3.78M | -262.09%-1.49M | -656.25%-3.08M | -614.75%-1.39M | -408.67%-844.91K |
Net profit of parent company owners | 8.78%-50.37M | -47.73%-38.61M | -168,573.72%-2.88M | -1,825.30%-75.94M | -33.57%-55.22M | -107.62%-26.13M | 99.18%-1.71K | 108.61%4.4M | -70.72%-41.34M | -67.38%-12.59M |
Earning per share | ||||||||||
Basic earning per share | 5.56%-0.17 | -44.44%-0.13 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -30.25%-0.18 | -113.78%-0.09 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 |
Diluted earning per share | 5.56%-0.17 | -44.44%-0.13 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -30.25%-0.18 | -113.78%-0.09 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 |
Other composite income | 152.31%4.42K | -100.70%-194.94 | -100.10%-7.97 | 92.21%-46.96K | 98.56%-8.45K | 123.31%27.71K | 5,821.95%7.94K | -156.96%-602.87K | -586.43K | -118.88K |
Other composite income of parent company owners | 152.31%4.42K | -100.70%-194.94 | -100.10%-7.97 | 92.21%-46.96K | 98.56%-8.45K | 123.31%27.71K | 5,821.95%7.94K | -156.96%-602.87K | ---586.43K | ---118.88K |
Total composite income | 13.24%-51.87M | -33.81%-40M | -185.39%-4.22M | -11,165.70%-79.87M | -38.04%-59.79M | -120.58%-29.89M | -139.61%-1.48M | 101.39%721.77K | -80.89%-43.31M | -87.00%-13.55M |
Total composite income of parent company owners | 8.80%-50.36M | -47.89%-38.61M | -46,318.94%-2.88M | -2,100.36%-75.99M | -31.72%-55.22M | -105.46%-26.11M | 103.01%6.24K | 107.40%3.8M | -73.14%-41.92M | -68.96%-12.71M |
Total composite income of minority owners | 66.93%-1.51M | 63.34%-1.39M | 9.71%-1.34M | -26.17%-3.88M | -228.75%-4.57M | -347.92%-3.78M | -262.09%-1.49M | -656.25%-3.08M | -614.75%-1.39M | -408.67%-844.91K |
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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