(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 | 23.65%801.5M | 17.44%480.53M | 5.51%208.02M | -26.51%873.44M | -30.75%648.22M | -32.70%409.16M | -37.95%197.16M | -10.73%1.19B | -5.30%936M | 1.35%607.99M |
Operating revenue | 23.65%801.5M | 17.44%480.53M | 5.51%208.02M | -26.51%873.44M | -30.75%648.22M | -32.70%409.16M | -37.95%197.16M | -10.73%1.19B | -5.30%936M | 1.35%607.99M |
Other operating revenue | ---- | -17.53%17.98M | ---- | 25.06%35.18M | ---- | 13.90%21.8M | ---- | -34.73%28.13M | ---- | -19.10%19.14M |
Total operating cost | 31.22%788.21M | 26.93%475.29M | 12.51%217.69M | -14.76%825.7M | -19.64%600.68M | -22.65%374.46M | -25.17%193.49M | -12.41%968.65M | -9.73%747.51M | -3.66%484.12M |
Operating cost | 34.08%659.23M | 28.35%397.96M | 20.72%180.06M | -20.48%680.7M | -26.17%491.68M | -27.13%310.07M | -33.23%149.16M | -10.29%856.04M | -8.16%665.97M | -3.61%425.54M |
Operating tax surcharges | 3.22%5.19M | 16.57%4.08M | -7.95%1.52M | -8.89%6.62M | -9.43%5.03M | -12.90%3.5M | -24.53%1.65M | -13.50%7.26M | -12.36%5.55M | -14.63%4.02M |
Operating expense | -11.71%16.16M | -12.51%10.05M | -2.14%5.11M | 0.80%23.95M | 23.35%18.3M | 34.76%11.49M | 6.80%5.23M | -14.54%23.76M | -25.08%14.84M | -20.33%8.52M |
Administration expense | 11.52%52.08M | 13.68%33.55M | -1.58%16.16M | 12.64%62.23M | 11.08%46.7M | 5.09%29.51M | 17.36%16.42M | -1.06%55.25M | 7.73%42.04M | 28.93%28.08M |
Financial expense | 89.54%-1.21M | 55.93%-5.05M | -138.86%-1.5M | 68.76%-10.44M | 67.71%-11.54M | 40.73%-11.45M | 171.45%3.86M | -2,344.25%-33.43M | -5,833.55%-35.72M | -4,252.90%-19.33M |
-Interest expense (Financial expense) | -17.73%330.73K | -53.06%275.94K | -90.99%26.14K | -57.01%539.42K | -79.94%402.01K | -66.61%587.8K | -44.59%290.28K | -81.66%1.25M | -59.36%2M | -52.23%1.76M |
-Interest Income (Financial expense) | 21.85%-1.79M | 41.11%-1.05M | 56.05%-332.84K | -20.19%-3.45M | 2.17%-2.29M | -22.82%-1.78M | 32.47%-757.37K | -220.55%-2.87M | -781.53%-2.34M | -637.12%-1.45M |
Research and development | 12.38%56.76M | 10.71%34.71M | -4.87%16.33M | 4.82%62.64M | -7.89%50.5M | -15.92%31.35M | -11.83%17.16M | 2.67%59.76M | 47.78%54.83M | 53.47%37.28M |
Credit Impairment Loss | -482.56%-4.84M | -78.14%-568.62K | -76.74%1.21M | -52.87%-6.25M | -173.82%-830.54K | -114.69%-319.2K | 204.44%5.21M | -57.97%-4.09M | 168.30%1.13M | 17.80%2.17M |
Asset Impairment Loss | 76.04%-2.65M | 80.77%-1.56M | 110.41%34.6K | -15.16%-19.86M | -53.68%-11.06M | -13.95%-8.13M | 88.39%-332.49K | 30.28%-17.25M | -20.85%-7.19M | 23.52%-7.13M |
Other net revenue | 599.45%11.06M | 715.89%12.32M | 34.95%11.71M | -220.94%-9.93M | -118.38%-2.22M | -134.46%-2M | 265.57%8.68M | 83.52%-3.1M | 990.19%12.05M | 264.80%5.8M |
Invest income | 97.68%4.72M | 87.67%3.29M | 22.06%1.67M | -64.81%2.69M | -61.75%2.39M | 49.58%1.75M | 55,529.52%1.37M | 14,776.26%7.64M | 10,695.68%6.24M | 2,585.28%1.17M |
Asset deal income | 127.00%8.92K | --8.85K | --8.85K | -103.80%-37.91K | ---33.06K | ---- | ---- | 3,011.39%998.8K | ---- | ---- |
Other revenue | 88.90%13.82M | 137.45%11.15M | 261.71%8.78M | 40.94%13.53M | -38.42%7.32M | -51.04%4.7M | -31.09%2.43M | 13.40%9.6M | 92.02%11.88M | 144.81%9.59M |
Operating profit | -46.26%24.36M | -46.33%17.55M | -83.46%2.04M | -82.56%37.81M | -77.40%45.32M | -74.78%32.71M | -79.94%12.35M | 4.86%216.81M | 26.14%200.54M | 38.17%129.68M |
Add:Non operating Income | 11,736.39%2.8M | 6,053.52%1.18M | 3,284.82%211.75K | -95.24%246.4K | -96.65%23.63K | -96.99%19.26K | -97.40%6.26K | 3,389.45%5.18M | 381.42%705.6K | 343.82%639.02K |
Less:Non operating expense | -79.09%360.81K | -85.33%257.42K | -99.88%2.29K | 345.51%1.77M | -15.21%1.73M | 114.55%1.75M | 473.35%1.98M | -23.05%396.26K | 229.85%2.03M | 92.63%817.74K |
Total profit | -38.58%26.79M | -40.33%18.48M | -78.30%2.25M | -83.62%36.29M | -78.10%43.62M | -76.08%30.97M | -83.11%10.38M | 7.36%221.59M | 25.67%199.21M | 38.39%129.5M |
Less:Income tax cost | -51.93%5.28M | -42.40%4.45M | 127.87%2.08M | -68.85%11.2M | -62.34%10.99M | -59.75%7.73M | -89.43%911.99K | 17.86%35.97M | 29.82%29.2M | 38.67%19.2M |
Net profit | -34.08%21.51M | -39.64%14.03M | -98.16%174.19K | -86.49%25.08M | -80.81%32.63M | -78.93%23.24M | -82.08%9.47M | 5.54%185.62M | 24.99%170.01M | 38.34%110.3M |
Net profit from continuing operation | -34.08%21.51M | -39.64%14.03M | -98.16%174.19K | -86.49%25.08M | -80.81%32.63M | --23.24M | -82.08%9.47M | 5.54%185.62M | 24.99%170.01M | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --110.3M |
Net profit of parent company owners | -34.08%21.51M | -39.64%14.03M | -98.16%174.19K | -86.49%25.08M | -80.81%32.63M | -78.93%23.24M | -82.08%9.47M | 5.54%185.62M | 24.99%170.01M | 38.34%110.3M |
Earning per share | ||||||||||
Basic earning per share | -37.50%0.05 | -33.33%0.04 | -98.31%0.0004 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 | -81.77%0.0237 | -4.17%0.46 | 13.82%0.43 | 27.27%0.28 |
Diluted earning per share | -37.50%0.05 | -33.33%0.04 | -98.31%0.0004 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 | -81.77%0.0237 | -4.17%0.46 | 13.82%0.43 | 27.27%0.28 |
Other composite income | 49.71%-357.08K | -11,773.35%-1.53M | -12,436.66%-712.95K | -2,139.42%-738.49K | -1,696.35%-710.08K | -36.64%13.09K | -235.89%-5.69K | 490.56%36.21K | 1,910.51%44.48K | 610.84%20.65K |
Other composite income of parent company owners | 49.71%-357.08K | -11,773.35%-1.53M | -12,436.66%-712.95K | -2,139.42%-738.49K | -1,696.35%-710.08K | -36.64%13.09K | -235.89%-5.69K | 490.56%36.21K | 1,910.51%44.48K | 610.84%20.65K |
Total composite income | -33.73%21.15M | -46.24%12.5M | -105.69%-538.76K | -86.89%24.35M | -81.23%31.92M | -78.92%23.26M | -82.09%9.46M | 5.57%185.66M | 25.02%170.06M | 38.38%110.32M |
Total composite income of parent company owners | -33.73%21.15M | -46.24%12.5M | -105.69%-538.76K | -86.89%24.35M | -81.23%31.92M | -78.92%23.26M | -82.09%9.46M | 5.57%185.66M | 25.02%170.06M | 38.38%110.32M |
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 | -- | -- | -- | Beijing 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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