(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 | 34.95%275.28M | 80.33%220.57M | 112.16%125.92M | -58.76%233.99M | -55.71%203.99M | -66.99%122.32M | -75.63%59.35M | -17.10%567.36M | -13.69%460.54M | 9.08%370.5M |
Operating revenue | 34.95%275.28M | 80.33%220.57M | 112.16%125.92M | -58.76%233.99M | -55.71%203.99M | -66.99%122.32M | -75.63%59.35M | -17.10%567.36M | -13.69%460.54M | 9.08%370.5M |
Other operating revenue | ---- | 22.42%2M | ---- | -24.76%2.86M | ---- | --1.63M | ---- | 81.96%3.8M | ---- | --0 |
Total operating cost | 19.51%346.46M | 56.27%268.6M | 80.49%147.19M | -33.40%358.18M | -31.10%289.91M | -44.89%171.89M | -54.72%81.55M | -16.68%537.78M | -10.59%420.77M | 0.67%311.92M |
Operating cost | 37.31%232.31M | 85.50%188.46M | 127.19%109.93M | -49.17%194.19M | -43.22%169.19M | -55.53%101.6M | -63.69%48.39M | -18.13%382.01M | -17.89%297.96M | -7.39%228.44M |
Operating tax surcharges | -60.53%998.59K | -59.36%785.36K | -75.60%142.93K | -40.74%3.64M | -43.39%2.53M | -47.60%1.93M | -75.57%585.88K | 6.07%6.14M | 37.48%4.47M | 76.54%3.69M |
Operating expense | -38.60%5.74M | -19.37%4.86M | -28.68%2.67M | 3.26%14.9M | -16.24%9.35M | -26.01%6.03M | -31.96%3.75M | -23.21%14.43M | -26.72%11.16M | -8.32%8.15M |
Administration expense | 8.85%57.39M | 36.38%40.69M | 13.37%18.19M | 8.51%74.51M | -17.18%52.72M | -28.62%29.83M | -26.83%16.04M | -4.99%68.66M | 36.07%63.66M | 58.03%41.8M |
Financial expense | -16.84%13.02M | -9.90%8.43M | -22.32%2.43M | 93.13%16.03M | 311.01%15.65M | 144.10%9.36M | 38.92%3.13M | -33.39%8.3M | -63.28%3.81M | -36.24%3.83M |
-Interest expense (Financial expense) | -10.84%12.78M | -24.43%7.36M | ---- | 69.36%14.83M | 310.32%14.33M | 221.90%9.74M | ---- | -34.34%8.76M | -57.52%3.49M | -41.17%3.03M |
-Interest Income (Financial expense) | 84.07%-21.55K | -157.66%-324.45K | ---- | -23.83%-145.5K | -138.29%-135.26K | -61.36%-125.92K | ---- | 79.46%-117.5K | 89.33%-56.76K | 82.59%-78.04K |
Research and development | -8.55%37M | 9.69%25.38M | 43.15%13.83M | -5.71%54.92M | 1.91%40.46M | -11.04%23.14M | -34.46%9.66M | -16.23%58.25M | 23.69%39.71M | 31.86%26.01M |
Credit Impairment Loss | -121.88%-53.52M | -11.76%-36.36M | -0.35%4.75M | 61.27%-47.53M | -58.48%-24.12M | -1.11%-32.53M | 115.92%4.77M | -97.86%-122.73M | 21.39%-15.22M | -520.05%-32.17M |
Asset Impairment Loss | 100.34%9.46K | 104.97%182K | -30.24%166.78K | -166.95%-40.49M | -35.59%-2.81M | -112.95%-3.66M | 113.21%239.06K | 94.83%-15.17M | 34.38%-2.07M | -169.64%-1.72M |
Other net revenue | 39.78%-14.84M | 89.25%-3.69M | 2.48%6.8M | 43.69%-78.25M | -301.28%-24.64M | -46.90%-34.35M | 129.10%6.63M | 59.70%-138.95M | 67.08%-6.14M | -121,245.86%-23.39M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7M | ---- | ---- |
Invest income | --37.75M | --31.73M | --892.72K | 164.06%1.03M | ---- | ---- | ---- | -379.78%-1.61M | 615.19%6.69M | 1,309.31%6.74M |
-Including: Investment income associates | ---- | ---- | ---- | 55.95%-35.24K | ---- | ---- | ---- | 74.97%-79.99K | 87.67%-97.13K | 32.59%-97.13K |
Asset deal income | ---500.84K | ---522.6K | ---8.39K | 316.24%6.04M | ---- | ---- | ---- | 19,020.57%1.45M | -101.45%-109.93 | ---109.93 |
Other revenue | -38.12%1.42M | -30.56%1.28M | -38.90%991.22K | -55.90%2.69M | -48.60%2.29M | -51.20%1.84M | -12.09%1.62M | -44.89%6.1M | -13.65%4.46M | 15.79%3.77M |
Operating profit | 22.20%-86.02M | 38.37%-51.73M | 7.03%-14.47M | -85.09%-202.45M | -428.69%-110.56M | -338.46%-83.93M | -138.34%-15.57M | 64.24%-109.38M | -24.10%33.64M | 18.12%35.2M |
Add:Non operating Income | 409.60%819.57K | 429.21%807.99K | 163.84%78.66K | 170.77%2.85M | -77.67%160.83K | -69.91%152.68K | -69.22%29.81K | -84.45%1.05M | -93.53%720.18K | -95.41%507.38K |
Less:Non operating expense | 43.84%819.27K | 49.52%794.94K | 541.25%516.66K | -33.94%689.43K | -0.51%569.57K | 28.88%531.66K | 31,847.38%80.57K | 22.88%1.04M | 245.87%572.48K | 272.63%412.52K |
Total profit | 22.48%-86.02M | 38.66%-51.71M | 4.52%-14.91M | -83.13%-200.29M | -428.46%-110.97M | -338.89%-84.31M | -138.38%-15.62M | 63.54%-109.37M | -38.90%33.78M | -13.36%35.29M |
Less:Income tax cost | -150.85%-24.1M | -133.14%-20.2M | -675.28%-1.49M | 252.69%16.99M | -322.83%-9.61M | -980.25%-8.66M | -127.29%-192.29K | -540.95%-11.13M | -34.83%4.31M | -112.04%-801.9K |
Net profit | 38.91%-61.92M | 58.33%-31.52M | 13.00%-13.42M | -121.17%-217.28M | -443.91%-101.36M | -309.58%-75.64M | -138.57%-15.43M | 67.06%-98.24M | -39.45%29.47M | 5.93%36.09M |
Net profit from continuing operation | 38.91%-61.92M | 58.33%-31.52M | 13.00%-13.42M | -121.17%-217.28M | -443.91%-101.36M | -309.58%-75.64M | -138.57%-15.43M | 67.06%-98.24M | -39.45%29.47M | 5.93%36.09M |
Less:Minority Profit | 67.39%-3.69M | 66.28%-2.98M | 43.87%-1.42M | 31.76%-15.33M | -79.78%-11.31M | -101.03%-8.84M | -35.75%-2.52M | -0.73%-22.47M | -72.10%-6.29M | -163.70%-4.4M |
Net profit of parent company owners | 35.33%-58.23M | 57.28%-28.54M | 6.97%-12.01M | -166.52%-201.95M | -351.77%-90.05M | -264.99%-66.8M | -130.83%-12.9M | 72.54%-75.77M | -31.66%35.77M | 13.29%40.49M |
Earning per share | ||||||||||
Basic earning per share | 36.36%-0.21 | 61.54%-0.1 | 20.00%-0.04 | -164.29%-0.74 | -353.85%-0.33 | -273.33%-0.26 | -131.25%-0.05 | 74.55%-0.28 | -38.10%0.13 | 7.14%0.15 |
Diluted earning per share | 36.36%-0.21 | 61.54%-0.1 | 20.00%-0.04 | -164.29%-0.74 | -353.85%-0.33 | -273.33%-0.26 | -131.25%-0.05 | 74.55%-0.28 | -38.10%0.13 | 7.14%0.15 |
Other composite income | -260.36%-1.06M | -121.41%-294.87K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -260.36%-1.06M | ---- | ---- | ---- | -121.41%-294.87K | ---- | ---- |
Total composite income | 38.91%-61.92M | 58.33%-31.52M | 13.00%-13.42M | -121.59%-218.34M | -443.91%-101.36M | -309.58%-75.64M | -138.57%-15.43M | 66.81%-98.54M | -39.45%29.47M | 5.93%36.09M |
Total composite income of parent company owners | 35.33%-58.23M | 57.28%-28.54M | 6.97%-12.01M | -166.89%-203.01M | -351.77%-90.05M | -264.99%-66.8M | -130.83%-12.9M | 72.29%-76.07M | -31.66%35.77M | 13.29%40.49M |
Total composite income of minority owners | 67.39%-3.69M | 66.28%-2.98M | 43.87%-1.42M | 31.76%-15.33M | -79.78%-11.31M | -101.03%-8.84M | -35.75%-2.52M | -0.73%-22.47M | -72.10%-6.29M | -163.70%-4.4M |
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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