(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 | 10.03%306.12M | 10.98%204.95M | 9.05%98.37M | -12.88%366.83M | -8.43%278.21M | -41.90%184.67M | -54.57%90.21M | -46.01%421.07M | -61.95%303.82M | -43.42%317.84M |
Operating revenue | 10.03%306.12M | 10.98%204.95M | 9.05%98.37M | -12.88%366.83M | -8.43%278.21M | -41.90%184.67M | -54.57%90.21M | -46.01%421.07M | -61.95%303.82M | -43.42%317.84M |
Other operating revenue | ---- | 15.40%1.81M | ---- | -91.26%4.33M | ---- | -69.71%1.57M | ---- | --49.51M | ---- | 1,649.09%5.18M |
Total operating cost | -10.44%362.48M | -8.89%243.15M | -14.77%112.81M | -22.21%563.33M | 2.37%404.76M | -26.40%266.89M | -37.39%132.36M | -37.65%724.15M | -54.99%395.39M | -40.55%362.6M |
Operating cost | 5.91%272.36M | 8.69%185.24M | 15.58%89.45M | -23.89%352.37M | 0.04%257.17M | -38.23%170.43M | -56.88%77.39M | -45.40%462.97M | -64.20%257.06M | -45.10%275.89M |
Operating tax surcharges | 91.32%3.43M | 233.94%1.15M | 350.17%854.85K | 5.61%6.01M | 174.22%1.79M | -7.56%343.29K | -3.50%189.89K | -22.91%5.69M | -72.24%653.28K | -82.48%371.35K |
Operating expense | 20.86%5.46M | 22.55%3.88M | 1.53%1.68M | 32.67%6.28M | -9.57%4.52M | -13.33%3.16M | -38.21%1.66M | -78.66%4.73M | -40.76%4.99M | -33.72%3.65M |
Administration expense | 3.17%56.08M | 10.99%38.5M | -9.82%13.81M | 9.50%90.37M | -6.29%54.36M | -8.02%34.69M | -5.29%15.31M | -48.95%82.52M | -7.05%58M | 1.44%37.71M |
Financial expense | -81.76%13.73M | -87.50%6.31M | -90.86%3.11M | -39.79%92.4M | 15.64%75.3M | 40.25%50.5M | 294.85%34.06M | 79.41%153.47M | 16.84%65.12M | -5.06%36.01M |
-Interest expense (Financial expense) | -80.23%15.04M | -85.82%7.27M | -89.30%3.68M | -39.25%93.58M | 16.27%76.06M | 41.93%51.23M | 299.83%34.44M | 86.33%154.02M | 16.73%65.42M | -5.60%36.09M |
-Interest Income (Financial expense) | -32.87%-1.33M | -31.65%-976.32K | -22.18%-562.04K | -104.31%-1.22M | -199.59%-1M | -539.54%-741.63K | -11,954.25%-460K | -131.99%-595.9K | 85.45%-335.15K | 94.60%-115.96K |
Research and development | -1.75%11.42M | 3.96%8.08M | 4.12%3.9M | 7.72%15.9M | 21.52%11.62M | -13.37%7.77M | -11.95%3.74M | -59.88%14.76M | -69.58%9.56M | -63.65%8.97M |
Credit Impairment Loss | -214.82%-1.94M | -245.11%-2.32M | -841.27%-793.14K | 105.49%16.56M | -74.04%1.69M | -82.21%1.6M | 165.83%107K | -1,584.02%-301.61M | -87.92%6.52M | -83.00%9M |
Asset Impairment Loss | ---- | ---- | ---- | 56.26%-21.21M | ---- | ---- | ---- | 59.68%-48.5M | ---53.65M | ---7.37M |
Other net revenue | 1,244.22%45.31M | 671.29%18.54M | 2,697.59%20.01M | 183.85%298.63M | 107.50%3.37M | -17.36%2.4M | 20.69%715.21K | -157.82%-356.14M | -191.96%-44.96M | -94.31%2.91M |
Invest income | --21.78M | --20.8M | --20.8M | 32,259.65%300.93M | ---- | ---- | ---- | 135.61%929.94K | 112.35%328.45K | 101.23%22.85K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.23%22.85K |
Asset deal income | --25.47M | --65.04K | ---- | 101.82%173.54K | ---- | ---- | -83.38%121.73K | -46,808.57%-9.53M | ---- | ---- |
Other revenue | ---- | ---- | ---- | -14.66%2.19M | -8.81%1.68M | -35.80%802.03K | --486.49K | -4.96%2.57M | 177.21%1.84M | --1.25M |
Operating profit | 91.03%-11.05M | 75.37%-19.66M | 113.45%5.57M | 115.49%102.13M | 9.79%-123.17M | -90.71%-79.82M | -238.53%-41.43M | -26.87%-659.21M | -339.16%-136.54M | -1,523.61%-41.85M |
Add:Non operating Income | -96.46%60.34K | -95.10%60.33K | 8.91%31.16K | 1,807.82%6.48M | 553.94%1.7M | 752.80%1.23M | -42.77%28.62K | -56.91%339.64K | -10.48%260.32K | -31.98%144.42K |
Less:Non operating expense | 181,173.41%16.57M | 200,210.19%17.46M | 26,851.51%1.22M | -70.42%25.69M | -99.92%9.14K | -99.73%8.72K | -99.68%4.53K | -60.91%86.84M | 219.02%11.45M | 1,593.12%3.27M |
Total profit | 77.31%-27.56M | 52.85%-37.06M | 110.59%4.38M | 111.12%82.92M | 17.77%-121.48M | -74.75%-78.6M | -204.35%-41.41M | -0.64%-745.71M | -329.58%-147.73M | -1,619.90%-44.98M |
Less:Income tax cost | 292.55%43.66K | 826.09%209.33K | 211.62%69.24K | 148.92%200.09K | 93.55%-22.67K | 83.60%-28.83K | -1,620.91%-62.03K | 98.16%-408.98K | 82.16%-351.46K | 91.08%-175.76K |
Net profit | 77.27%-27.6M | 52.56%-37.27M | 110.44%4.31M | 111.10%82.72M | 17.59%-121.46M | -75.37%-78.57M | -203.81%-41.35M | -3.69%-745.31M | -354.59%-147.38M | -1,008.94%-44.8M |
Net profit from continuing operation | 77.27%-27.6M | 52.56%-37.27M | 110.44%4.31M | 111.10%82.72M | 17.59%-121.46M | -75.37%-78.57M | -203.81%-41.35M | -3.69%-745.31M | -354.59%-147.38M | -1,008.94%-44.8M |
Less:Minority Profit | 79.63%204.4K | 24.24%90.37K | 33.54%73.57K | 9.34%151.37K | 267.75%113.79K | 3,567.58%72.74K | 4,356.35%55.09K | 281.86%138.44K | 426.54%30.94K | 131.14%1.98K |
Net profit of parent company owners | 77.13%-27.81M | 52.49%-37.36M | 110.24%4.24M | 111.08%82.57M | 17.53%-121.57M | -75.52%-78.64M | -204.24%-41.4M | -3.72%-745.44M | -354.82%-147.41M | -1,007.81%-44.8M |
Earning per share | ||||||||||
Basic earning per share | 76.83%-0.019 | 40.00%-0.03 | 110.71%0.003 | 112.00%0.06 | 60.77%-0.082 | 21.88%-0.05 | -47.37%-0.028 | 50.98%-0.5 | -354.35%-0.209 | -1,014.29%-0.064 |
Diluted earning per share | 76.83%-0.019 | 40.00%-0.03 | 110.71%0.003 | 112.00%0.06 | 60.77%-0.082 | 21.88%-0.05 | -47.37%-0.028 | 50.98%-0.5 | -354.35%-0.209 | -1,014.29%-0.064 |
Other composite income | ||||||||||
Total composite income | 77.27%-27.6M | 52.56%-37.27M | 110.44%4.31M | 111.10%82.72M | 17.59%-121.46M | -75.37%-78.57M | -203.81%-41.35M | -3.69%-745.31M | -354.59%-147.38M | -1,008.94%-44.8M |
Total composite income of parent company owners | 77.13%-27.81M | 52.49%-37.36M | 110.24%4.24M | 111.08%82.57M | 17.53%-121.57M | -75.52%-78.64M | -204.24%-41.4M | -3.72%-745.44M | -354.82%-147.41M | -1,007.81%-44.8M |
Total composite income of minority owners | 79.63%204.4K | 24.24%90.37K | 33.54%73.57K | 9.34%151.37K | 267.75%113.79K | 3,567.58%72.74K | 4,356.35%55.09K | 281.86%138.44K | 426.54%30.94K | 131.14%1.98K |
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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