(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 | 41.46%442.96M | 58.73%287.4M | 124.08%132.3M | 0.34%396.2M | -8.16%313.15M | -24.25%181.06M | -51.60%59.04M | -39.75%394.87M | -35.36%340.98M | -28.27%239.03M |
Operating revenue | 41.46%442.96M | 58.73%287.4M | 124.08%132.3M | 0.34%396.2M | -8.16%313.15M | -24.25%181.06M | -51.60%59.04M | -39.75%394.87M | -35.36%340.98M | -28.27%239.03M |
Other operating revenue | ---- | 10,779.26%278.76K | ---- | 39.74%749.57K | ---- | -99.43%2.56K | ---- | -87.05%536.41K | ---- | -88.79%450.95K |
Total operating cost | 30.65%472.01M | 26.25%293.57M | 34.04%144.8M | 5.76%532.32M | 8.21%361.27M | -0.19%232.54M | -7.18%108.03M | 2.40%503.34M | -8.86%333.85M | -1.12%232.98M |
Operating cost | 40.44%360.95M | 37.97%221.97M | 63.77%109.01M | 1.61%386.88M | 3.14%257.02M | -9.23%160.88M | -24.59%66.56M | 9.09%380.73M | -9.00%249.18M | -1.13%177.25M |
Operating tax surcharges | -32.11%1.98M | -19.94%1.68M | -23.78%392.52K | 64.41%4.88M | 71.97%2.92M | 71.21%2.1M | 2.25%514.98K | -40.33%2.97M | -55.22%1.7M | -34.67%1.23M |
Operating expense | -17.26%15.91M | -23.07%10.54M | -34.12%5.22M | 24.23%24.26M | 48.09%19.23M | 78.58%13.7M | 148.66%7.92M | 4.65%19.53M | 13.44%12.99M | 3.03%7.67M |
Administration expense | 3.65%43M | -8.25%27.7M | -5.36%13.98M | 25.60%60.3M | -8.64%41.49M | -1.73%30.19M | 4.78%14.77M | -30.71%48.01M | -15.54%45.41M | 1.69%30.72M |
Financial expense | 33.02%22.22M | 19.34%12.03M | -31.75%6.52M | 73.69%26.88M | 766.38%16.71M | 108,191.54%10.08M | 495.40%9.56M | -24.56%15.47M | -79.29%1.93M | -99.88%9.31K |
-Interest expense (Financial expense) | ---- | ---- | ---- | 4.18%31.24M | ---- | ---- | ---- | 33.17%29.99M | ---- | 68.75%14.02M |
-Interest Income (Financial expense) | ---- | ---- | ---- | -374.09%-1.79M | ---- | ---- | ---- | 52.62%-378.54K | ---- | 79.79%-256.97K |
Research and development | 16.88%27.94M | 26.07%19.66M | 11.22%9.67M | -20.47%29.13M | 5.58%23.9M | -3.18%15.59M | -0.33%8.7M | 25.95%36.63M | 59.97%22.64M | 72.62%16.1M |
Credit Impairment Loss | 963.68%9.34M | 5,716.16%11.77M | -133.43%-2.16M | -91.40%-31.7M | 48.15%-1.08M | 82.10%-209.59K | 878.26%6.45M | -132.43%-16.56M | 68.76%-2.09M | 73.30%-1.17M |
Asset Impairment Loss | --0 | --11.13K | --0 | -18.13%-47.08M | --0 | ---- | ---- | -79.12%-39.85M | ---- | ---- |
Other net revenue | 56.94%26.74M | -50.34%8.81M | -100.13%-9.79K | -13.22%-56.48M | 317.19%17.03M | 414.03%17.74M | 417.06%7.66M | -91.67%-49.89M | 209.11%4.08M | 296.13%3.45M |
Fair value change income | --0 | ---- | --0 | ---- | ---454.99K | ---454.99K | ---- | ---36.26K | --0 | ---- |
Invest income | -2,515.39%-11.98M | -3,771.98%-11.76M | -166.43%-97.24K | -53.58%-1.63M | 8.30%-457.97K | 7.17%-303.64K | 197.97%146.39K | 36.01%-1.06M | 59.75%-499.43K | 64.46%-327.08K |
-Including: Investment income associates | ---- | ---- | ---- | -12.28%-972.17K | ---- | ---- | --0 | 43.75%-865.81K | ---- | ---- |
Asset deal income | -99.70%20.13K | ---- | --0 | 89,069.21%7.3M | --6.72M | --6.86M | ---- | --8.18K | ---- | ---- |
Other revenue | 138.45%29.35M | -25.84%8.78M | 110.99%2.24M | 118.32%16.63M | 84.61%12.31M | 139.31%11.84M | -56.76%1.06M | 52.17%7.62M | 59.71%6.67M | 39.51%4.95M |
Operating profit | 92.55%-2.31M | 107.80%2.63M | 69.73%-12.51M | -21.63%-192.61M | -377.30%-31.09M | -455.30%-33.74M | -682.98%-41.33M | -214.91%-158.36M | -92.88%11.21M | -90.09%9.5M |
Add:Non operating Income | -92.92%37.59K | -90.53%37.4K | 122.63%20.31K | -95.33%205.02K | 189.27%531.06K | 628.11%395.09K | 18.62%9.12K | 21,362.21%4.39M | -11.37%183.59K | -73.80%54.26K |
Less:Non operating expense | -81.44%20.39K | -99.98%24.7 | --0 | -52.60%118.19K | -21.24%109.87K | 70.04%100.01K | --0 | 683.89%249.37K | 431.23%139.5K | 125.61%58.82K |
Total profit | 92.51%-2.3M | 107.98%2.67M | 69.77%-12.49M | -24.84%-192.52M | -372.47%-30.67M | -452.36%-33.45M | -686.44%-41.32M | -211.91%-154.21M | -92.86%11.26M | -90.11%9.49M |
Less:Income tax cost | 5.84%-4.11M | 696,534.86%129.5K | -92,255.25%-3.07M | -53.78%-29.73M | -478.72%-4.36M | -100.00%18.59 | -100.20%-3.32K | -191.99%-19.34M | -94.10%1.15M | -59.04%3.26M |
Net profit | 106.88%1.81M | 107.59%2.54M | 77.20%-9.42M | -20.69%-162.79M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M |
Net profit from continuing operation | 106.88%1.81M | 107.59%2.54M | 77.20%-9.42M | -20.69%-162.79M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M |
Less:Minority Profit | --104.99K | ---42.63K | ---223.54K | ---432.85K | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 106.48%1.7M | 107.72%2.58M | 77.74%-9.2M | -20.37%-162.35M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M |
Earning per share | ||||||||||
Basic earning per share | 106.51%0.0061 | 108.33%0.01 | 79.61%-0.03 | -20.03%-0.58 | -358.84%-0.0937 | -638.12%-0.12 | -835.50%-0.1471 | -208.73%-0.4832 | -93.24%0.0362 | -93.69%0.0223 |
Diluted earning per share | 106.51%0.0061 | 108.33%0.01 | 79.61%-0.03 | -20.03%-0.58 | -358.84%-0.0937 | -638.12%-0.12 | -835.50%-0.1471 | -208.73%-0.4832 | -93.24%0.0362 | -93.69%0.0223 |
Other composite income | ||||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 106.88%1.81M | 107.59%2.54M | 77.20%-9.42M | -20.69%-162.79M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M |
Total composite income of parent company owners | 106.48%1.7M | 107.72%2.58M | 77.74%-9.2M | -20.37%-162.35M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M |
Total composite income of minority owners | --104.99K | ---42.63K | ---223.54K | ---432.85K | ---- | ---- | --0 | ---- | ---- | ---- |
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.
No Data