(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 | 29.94%290.24M | 44.26%192.88M | 35.74%78.49M | 15.06%367.9M | -7.37%223.36M | -21.39%133.7M | -28.17%57.82M | -18.21%319.76M | -18.01%241.15M | -16.10%170.08M |
Operating revenue | 29.94%290.24M | 44.26%192.88M | 35.74%78.49M | 15.06%367.9M | -7.37%223.36M | -21.39%133.7M | -28.17%57.82M | -18.21%319.76M | -18.01%241.15M | -16.10%170.08M |
Other operating revenue | ---- | 24.11%27.6M | ---- | -4.25%10.7M | ---- | 52.90%22.24M | ---- | 20.91%11.17M | ---- | 311.67%14.54M |
Total operating cost | 32.58%303.02M | 51.74%205.91M | 50.10%91.48M | 32.30%373.93M | 5.71%228.56M | -6.69%135.7M | -5.05%60.95M | -12.88%282.64M | -6.51%216.22M | -8.17%145.43M |
Operating cost | 22.93%148.01M | 44.06%100M | 46.04%41.88M | 37.77%208.92M | 4.68%120.4M | -15.06%69.41M | -22.69%28.68M | -22.67%151.64M | -13.42%115.02M | -13.06%81.72M |
Operating tax surcharges | 26.97%3.88M | 26.00%2.84M | 47.66%1.49M | 18.50%4.21M | 30.79%3.06M | 41.80%2.26M | 39.02%1.01M | -22.80%3.55M | -34.51%2.34M | -41.28%1.59M |
Operating expense | 43.76%32.19M | 53.89%20.3M | 66.54%9.01M | 26.40%33.97M | 19.33%22.39M | 9.00%13.19M | 35.51%5.41M | -6.25%26.87M | -22.82%18.76M | -16.43%12.1M |
Administration expense | 36.09%44.84M | 45.38%29.88M | 6.71%13.68M | 11.63%50.57M | -7.15%32.95M | -5.66%20.55M | 14.15%12.82M | 3.95%45.3M | 10.60%35.49M | 4.12%21.79M |
Financial expense | 7.67%-2.34M | 12.11%-1.34M | 63.30%-819.84K | -461.94%-3.53M | -189.84%-2.53M | -242.96%-1.53M | -250.30%-2.23M | 178.03%976.59K | 684.20%2.82M | 61.48%1.07M |
-Interest expense (Financial expense) | 58.45%465.91K | 60.02%270.57K | 34.44%115.94K | 38.99%502.54K | 500.52%294.04K | 90.23%169.09K | -19.01%86.25K | -83.55%361.56K | -97.07%48.97K | -95.64%88.89K |
-Interest Income (Financial expense) | 35.96%-2.7M | 12.87%-1.93M | 41.01%-1.04M | -34.36%-5.01M | -318.78%-4.21M | -128.17%-2.22M | -201.39%-1.77M | -79.37%-3.73M | 14.70%-1.01M | -14.85%-973.32K |
Research and development | 46.18%76.44M | 70.47%54.23M | 71.90%26.25M | 46.97%79.8M | 25.11%52.29M | 17.11%31.81M | 29.52%15.27M | 2.95%54.3M | 9.73%41.8M | 6.14%27.16M |
Credit Impairment Loss | 178.57%957.02K | -107.41%-2.19M | -366.88%-551.74K | -6.08%-4.15M | -8.63%-1.22M | -157.95%-1.05M | -84.72%206.74K | -91.36%-3.91M | 54.26%-1.12M | 154.44%1.82M |
Asset Impairment Loss | 66.11%-6.24M | 58.06%-5.67M | 4.74%-5.8M | 10.13%-21.05M | -69.52%-18.42M | -95.20%-13.53M | -8.78%-6.09M | -92.14%-23.42M | 3.86%-10.87M | 21.88%-6.93M |
Other net revenue | 247.63%12.11M | 155.76%4.23M | -13.97%-2.03M | 43.21%-9.35M | -1,469.27%-8.2M | -226.18%-7.58M | -70.11%-1.78M | -220.71%-16.46M | -94.37%598.89K | 110.19%6.01M |
Fair value change income | -96.80%75.51K | -81.08%267.12K | -92.86%20.94K | -90.67%1.5K | 55.27%2.36M | -36.19%1.41M | -77.58%293.3K | -68.50%16.04K | 1,154.61%1.52M | 3,573.64%2.21M |
Invest income | -60.06%677.13K | -88.61%73.24K | ---- | -17.99%2.76M | -35.13%1.7M | -58.99%642.82K | -70.19%137.43K | 174.61%3.36M | --2.61M | --1.57M |
Asset deal income | -678.55%-75.25K | -33.35%-7.71K | --1.81K | ---2.62K | ---9.67K | ---5.78K | ---- | ---- | ---- | ---- |
Other revenue | 126.02%16.72M | 137.14%11.75M | 17.15%4.29M | 74.63%13.1M | -12.53%7.4M | -32.48%4.96M | 157.38%3.67M | -71.37%7.5M | -64.84%8.46M | -50.38%7.34M |
Operating profit | 94.94%-678.02K | 8.09%-8.8M | -206.16%-15.03M | -174.40%-15.37M | -152.50%-13.4M | -131.25%-9.58M | -132.17%-4.91M | -74.23%20.66M | -65.26%25.52M | -35.07%30.65M |
Add:Non operating Income | -71.33%77.99K | -79.13%53.59K | -86.36%11.6K | 308.99%286.84K | 1,087.43%272.08K | 1,477.79%256.7K | 3,147.44%85.08K | -94.05%70.13K | -98.08%22.91K | -98.61%16.27K |
Less:Non operating expense | 6,375.10%391.87K | 6,372.51%389.59K | 191.02%15.79K | -50.52%21.35K | -81.86%6.05K | 205.85%6.02K | 175.62%5.42K | -97.02%43.15K | -97.68%33.36K | -98.81%1.97K |
Total profit | 92.45%-991.9K | 2.01%-9.14M | -211.29%-15.03M | -173.01%-15.11M | -151.47%-13.13M | -130.42%-9.33M | -131.64%-4.83M | -74.11%20.69M | -65.16%25.51M | -36.39%30.67M |
Less:Income tax cost | 108.40%532.56K | 66.42%-1.35M | -200.62%-368.46K | -206.67%-9.76M | -406.20%-6.34M | -219.40%-4.03M | -82.44%366.2K | -183.09%-3.18M | -68.02%2.07M | -45.74%3.37M |
Net profit | 77.54%-1.52M | -46.95%-7.79M | -182.26%-14.67M | -122.38%-5.34M | -128.96%-6.79M | -119.42%-5.3M | -139.43%-5.2M | -68.62%23.87M | -64.88%23.44M | -35.01%27.29M |
Net profit from continuing operation | 77.54%-1.52M | -46.95%-7.79M | ---- | -122.38%-5.34M | -128.96%-6.79M | -119.42%-5.3M | ---- | -68.62%23.87M | -64.88%23.44M | -35.01%27.29M |
Less:Minority Profit | -360.49%-2.39M | -438.05%-1.27M | -25.89%-300.33K | -165.00%-843.63K | -198.08%-518.09K | -135.19%-235.47K | -130.49%-238.57K | 11.96%1.3M | 19.81%528.24K | -56.42%669.08K |
Net profit of parent company owners | 113.74%861.29K | -28.76%-6.52M | -189.78%-14.36M | -119.93%-4.5M | -127.37%-6.27M | -119.02%-5.06M | -139.99%-4.96M | -69.87%22.57M | -65.44%22.91M | -34.20%26.62M |
Earning per share | ||||||||||
Basic earning per share | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -119.95%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.63%0.1489 | -71.21%0.1511 | -50.67%0.1756 |
Diluted earning per share | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -120.01%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.72%0.1484 | -71.21%0.1511 | -50.67%0.1756 |
Other composite income | -148.83%-1.44M | -100.79%-29.62K | -117.86%-183.15K | -80.08%1.71M | -71.02%2.95M | -23.52%3.75M | 368.72%1.03M | 533.87%8.58M | 4,531.95%10.19M | 1,188.43%4.9M |
Other composite income of parent company owners | -149.71%-1.41M | -101.33%-47.85K | -117.59%-189.41K | -80.06%1.65M | -70.97%2.84M | -23.32%3.61M | 394.11%1.08M | 534.13%8.25M | 4,713.80%9.79M | 1,224.07%4.71M |
Other composite income of minority owners | -126.25%-29.33K | -86.62%18.24K | 112.22%6.26K | -80.62%64.09K | -72.18%111.73K | -28.40%136.29K | -230.24%-51.26K | 527.42%330.64K | 2,360.18%401.63K | 709.98%190.36K |
Total composite income | 22.63%-2.97M | -403.87%-7.82M | -256.07%-14.85M | -111.19%-3.63M | -111.40%-3.83M | -104.82%-1.55M | -132.59%-4.17M | -56.19%32.46M | -49.43%33.63M | -22.51%32.19M |
Total composite income of parent company owners | 83.91%-551.68K | -352.29%-6.57M | -275.09%-14.55M | -109.26%-2.85M | -110.48%-3.43M | -104.63%-1.45M | -132.26%-3.88M | -57.78%30.83M | -50.51%32.7M | -21.75%31.33M |
Total composite income of minority owners | -494.33%-2.42M | -1,159.07%-1.25M | -1.46%-294.07K | -147.87%-779.54K | -143.70%-406.36K | -111.54%-99.18K | -137.79%-289.83K | 50.52%1.63M | 119.77%929.87K | -42.87%859.44K |
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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