(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 | -5.12%495.77M | -8.25%302.8M | 5.95%145.31M | -9.03%701.68M | -13.33%522.54M | -26.95%330.04M | -50.25%137.15M | -43.70%771.3M | -49.01%602.87M | -46.90%451.79M |
Operating revenue | -5.12%495.77M | -8.25%302.8M | 5.95%145.31M | -9.03%701.68M | -13.33%522.54M | -26.95%330.04M | -50.25%137.15M | -43.70%771.3M | -49.01%602.87M | -46.90%451.79M |
Other operating revenue | ---- | -50.66%1.95M | ---- | -52.14%13.75M | ---- | -81.24%3.96M | ---- | 349.54%28.72M | ---- | 666.70%21.09M |
Total operating cost | -14.53%569.33M | -13.90%360.22M | 2.69%178.97M | 4.08%893.3M | 17.47%666.09M | 8.10%418.38M | -19.04%174.29M | -5.01%858.26M | -16.94%567.03M | -24.59%387.04M |
Operating cost | -16.20%406.94M | -16.70%256.41M | 4.56%126.79M | 4.56%650.45M | 15.11%485.58M | 3.43%307.82M | -31.56%121.26M | -1.35%622.05M | -15.95%421.83M | -27.14%297.62M |
Operating tax surcharges | -14.28%572.45K | -14.57%352.04K | 55.71%207.17K | -61.76%845.74K | -63.62%667.8K | -61.85%412.08K | -78.59%133.05K | -80.22%2.21M | -80.57%1.84M | -84.53%1.08M |
Operating expense | 21.49%15.18M | 23.12%9.99M | 22.22%4.86M | -7.35%16.94M | 8.24%12.49M | 10.40%8.11M | 8.88%3.98M | -25.79%18.28M | -25.29%11.54M | -16.80%7.35M |
Administration expense | 18.09%29.1M | 16.01%19.07M | 13.88%9.15M | -39.44%30.56M | -10.48%24.64M | -2.25%16.44M | 0.30%8.03M | -2.14%50.47M | 9.74%27.53M | 32.09%16.82M |
Financial expense | -50.30%6.01M | -25.37%3.95M | -36.88%1.68M | -1.40%12.46M | -0.92%12.1M | 3.32%5.29M | 344.23%2.66M | -33.29%12.64M | -21.55%12.21M | -41.06%5.12M |
-Interest expense (Financial expense) | -61.89%6.2M | -37.91%6.2M | -15.09%3.62M | -3.71%19.33M | 33.99%16.27M | 8.55%9.98M | 42.19%4.27M | 18.56%20.08M | 68.38%12.14M | 100.41%9.2M |
-Interest Income (Financial expense) | 62.70%-2.46M | 54.81%-2.46M | -38.42%-2.11M | 26.80%-9.29M | 6.49%-6.6M | 0.99%-5.45M | 57.51%-1.53M | -883.06%-12.69M | -877.90%-7.06M | -835.89%-5.5M |
Research and development | -14.61%111.53M | -12.26%70.45M | -5.06%36.29M | 19.29%182.05M | 41.84%130.61M | 35.98%80.3M | 51.63%38.23M | -8.40%152.61M | -20.10%92.08M | -12.58%59.05M |
Credit Impairment Loss | 291.32%9.84M | 363.25%2.66M | 177.00%3.3M | 23.96%-33.92M | 14.17%-5.14M | 79.48%-1.01M | -11.36%-4.29M | -568.49%-44.61M | 65.99%-5.99M | -387.94%-4.93M |
Asset Impairment Loss | 44.96%-34.69M | 77.35%-14.95M | 95.78%-1.71M | -21.91%-164.26M | -314.23%-63.03M | -575.82%-65.99M | -746.51%-40.39M | -987.15%-134.73M | -87.64%-15.22M | -108.67%-9.76M |
Other net revenue | 142.42%15.53M | 128.51%13.06M | 112.41%4.15M | -15.58%-170.34M | -309.99%-36.61M | -1,038.53%-45.81M | -2,152.00%-33.47M | -1,041.05%-147.38M | 1,233.53%17.43M | -38.43%4.88M |
Fair value change income | 1,373.54%3.06M | -91.86%632.32K | -94.65%297.26K | 94.39%14.27M | ---240.22K | 32.05%7.77M | --5.56M | --7.34M | ---- | --5.88M |
Invest income | -83.97%2.7M | -74.69%1.62M | -86.62%440.78K | -54.55%4.29M | -3.95%16.82M | -0.21%6.41M | -31.09%3.29M | 1.71%9.43M | 198.88%17.51M | 108.67%6.42M |
Asset deal income | 47.51%3.86M | 178.54%2.27M | -100.00%0.04 | 9.88%-7.07M | 1,512.26%2.62M | 3,135.03%816.41K | --727.18K | -278.27%-7.84M | -94.99%162.26K | 101.32%25.24K |
Other revenue | 148.62%30.77M | 235.45%20.82M | 11.46%1.82M | -29.01%16.36M | -40.99%12.37M | -14.35%6.21M | -30.57%1.63M | 9.43%23.04M | 16.90%20.97M | -41.79%7.25M |
Operating profit | 67.79%-58.04M | 66.93%-44.36M | 58.21%-29.51M | -54.46%-361.95M | -438.16%-180.16M | -292.65%-134.14M | -219.90%-70.6M | -148.61%-234.33M | -89.37%53.28M | -79.85%69.63M |
Add:Non operating Income | 17,375.35%1.75M | 17,276.25%1.74M | --991.19K | -48.95%436.71K | -99.95%10K | -96.29%10K | ---- | -96.55%855.47K | -24.40%19M | 17,989,322.00%269.84K |
Less:Non operating expense | -44.69%479.02K | -65.03%281.88K | 4,395.66%126.42K | 139.59%14.02M | 192,353.66%866.06K | 179,044.07%806.17K | --2.81K | -30.66%5.85M | -99.89%450.01 | 360.09%450.01 |
Total profit | 68.64%-56.77M | 68.21%-42.9M | 59.43%-28.64M | -56.91%-375.54M | -350.47%-181.02M | -293.04%-134.94M | -219.90%-70.61M | -148.02%-239.33M | -86.25%72.27M | -79.77%69.9M |
Less:Income tax cost | 123.52%8.04M | 120.90%4.92M | 96.40%-433.24K | 23.66%-34.19M | -842.71%-34.19M | -489.79%-23.53M | -310.63%-12.02M | -198.06%-44.79M | -89.89%4.6M | -80.27%6.04M |
Net profit | 55.86%-64.81M | 57.08%-47.82M | 51.85%-28.21M | -75.46%-341.34M | -316.98%-146.83M | -274.45%-111.41M | -210.16%-58.59M | -142.97%-194.54M | -85.91%67.67M | -79.72%63.87M |
Net profit from continuing operation | 55.86%-64.81M | 57.08%-47.82M | 51.85%-28.21M | -75.46%-341.34M | -316.98%-146.83M | -274.45%-111.41M | -210.16%-58.59M | -142.97%-194.54M | -85.91%67.67M | -79.72%63.87M |
Less:Minority Profit | ---- | --0 | --0 | 130.05%6.57M | -95.15%-12.33M | -72.60%-9.01M | -117.22%-5.18M | -485.53%-21.87M | -38.91%-6.32M | -320.09%-5.22M |
Net profit of parent company owners | 51.82%-64.81M | 53.30%-47.82M | 47.18%-28.21M | -101.49%-347.91M | -281.79%-134.5M | -248.23%-102.41M | -196.12%-53.41M | -137.83%-172.67M | -84.74%73.99M | -78.15%69.08M |
Earning per share | ||||||||||
Basic earning per share | 51.61%-0.3 | 53.19%-0.22 | 48.00%-0.13 | -102.53%-1.6 | -282.35%-0.62 | -246.88%-0.47 | -196.15%-0.25 | -135.43%-0.79 | -85.65%0.34 | -79.22%0.32 |
Diluted earning per share | 54.10%-0.28 | 54.35%-0.21 | 50.00%-0.12 | -94.87%-1.52 | -279.41%-0.61 | -243.75%-0.46 | -192.31%-0.24 | -135.62%-0.78 | -85.65%0.34 | -79.22%0.32 |
Other composite income | -137.04%-177.08K | -82.04%104.2K | 114.08%29.07K | -79.61%267.26K | -70.32%478.14K | -22.39%580.32K | -237.08%-206.48K | 494.10%1.31M | 1,929.61%1.61M | 617.55%747.69K |
Other composite income of parent company owners | -137.04%-177.08K | -82.04%104.2K | 114.08%29.07K | -79.61%267.26K | -70.32%478.14K | -22.39%580.32K | -237.08%-206.48K | 494.10%1.31M | 1,929.61%1.61M | 617.55%747.69K |
Total composite income | 55.60%-64.98M | 56.95%-47.71M | 52.07%-28.18M | -76.52%-341.08M | -311.25%-146.35M | -271.53%-110.83M | -210.68%-58.79M | -142.71%-193.23M | -85.57%69.28M | -79.47%64.61M |
Total composite income of parent company owners | 51.51%-64.98M | 53.14%-47.71M | 47.44%-28.18M | -102.88%-347.65M | -277.28%-134.02M | -245.81%-101.83M | -196.60%-53.61M | -137.57%-171.36M | -84.40%75.6M | -77.90%69.83M |
Total composite income of minority owners | ---- | ---- | --0 | 130.05%6.57M | -95.15%-12.33M | -72.60%-9.01M | -117.22%-5.18M | -485.53%-21.87M | -38.91%-6.32M | -320.09%-5.22M |
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 | -- | -- | -- | Shenzhen Dahua International Accounting Firm (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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