(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 | -32.54%525.46M | -25.81%366.47M | -28.70%170.36M | -7.61%1.14B | -5.64%778.9M | 4.62%493.99M | 2.36%238.92M | 0.95%1.23B | -2.73%825.43M | -9.08%472.19M |
Operating revenue | -32.54%525.46M | -25.81%366.47M | -28.70%170.36M | -7.61%1.14B | -5.64%778.9M | 4.62%493.99M | 2.36%238.92M | 0.95%1.23B | -2.73%825.43M | -9.08%472.19M |
Other operating revenue | ---- | -14.26%2.22M | ---- | -28.68%4.42M | ---- | -4.30%2.59M | ---- | -42.66%6.2M | ---- | -48.06%2.71M |
Total operating cost | -29.17%482.35M | -24.72%331.04M | -25.40%158.72M | -8.25%963.53M | -4.95%681M | 3.71%439.73M | 1.26%212.76M | 0.97%1.05B | 0.80%716.46M | -4.98%424M |
Operating cost | -31.80%408.59M | -26.49%283.57M | -28.24%133.24M | -10.11%843.42M | -6.26%599.08M | 2.37%385.77M | -0.79%185.68M | 0.89%938.29M | 1.26%639.06M | -4.31%376.83M |
Operating tax surcharges | -10.49%7.07M | -13.92%4.47M | -7.06%2.14M | 12.49%11.58M | 16.15%7.9M | 32.66%5.19M | 5.73%2.3M | 11.78%10.3M | 9.50%6.8M | -2.60%3.91M |
Operating expense | -11.38%7.95M | -18.40%4.63M | -24.11%2.57M | -7.36%12.09M | -14.18%8.98M | -8.95%5.67M | -7.38%3.39M | -2.52%13.05M | -22.73%10.46M | -25.14%6.23M |
Administration expense | -5.67%43.97M | -2.91%29.21M | 8.76%15.97M | 1.36%63.68M | 1.37%46.61M | 3.30%30.08M | 5.07%14.69M | 6.28%62.83M | 5.30%45.98M | 1.31%29.12M |
Financial expense | 9.88%-5.63M | -7.34%-4.36M | -25.20%-2.34M | -40.91%-8.93M | -40.84%-6.25M | -52.56%-4.07M | -62.67%-1.87M | -533.09%-6.34M | -5,061.95%-4.44M | -4,562.87%-2.66M |
-Interest expense (Financial expense) | -44.78%120.32K | -42.75%85.68K | ---- | 289.61%255.81K | 100.34%217.87K | -46.26%149.65K | ---- | -90.04%65.66K | -88.72%108.75K | -60.57%278.46K |
-Interest Income (Financial expense) | 5.67%-5.97M | -5.64%-4.58M | -25.52%-2.52M | -41.82%-9.46M | -29.38%-6.33M | -41.32%-4.34M | -39.64%-2M | -246.66%-6.67M | -369.09%-4.89M | -279.98%-3.07M |
Research and development | -17.36%20.4M | -20.78%13.53M | -16.88%7.13M | 29.93%41.69M | 32.75%24.68M | 61.57%17.08M | 100.09%8.58M | 9.23%32.09M | 14.68%18.59M | -6.19%10.57M |
Credit Impairment Loss | -348.36%-3.74M | -342.76%-2.79M | -838.23%-2.94M | -6,636.20%-26.51M | -14.02%-833.25K | -32.35%-629.5K | -331.40%-313.82K | 40.95%-393.56K | -1,328.26%-730.82K | -489.11%-475.62K |
Asset Impairment Loss | 162.01%671.7K | 107.20%428.95K | 8.02%1.62M | -287.68%-34.82M | 63.63%-1.08M | -156.97%-5.96M | 361.55%1.5M | 38.31%-8.98M | -370.20%-2.98M | -276.89%-2.32M |
Other net revenue | -67.09%7.72M | 1.03%5.73M | -64.92%3.37M | -367.00%-34.13M | 22.49%23.47M | 136.14%5.67M | 3,491.72%9.62M | 293.26%12.78M | 190.66%19.16M | -75.18%2.4M |
Fair value change income | 109.99%990.65K | 98.50%-149.73K | ---- | 47.43%-9.84M | -16.81%-9.91M | -161.47%-9.99M | -164.83%-9.08M | -176.48%-18.72M | 17.97%-8.49M | 2.01%-3.82M |
Invest income | -94.06%981.17K | -95.17%797.53K | -98.52%216.11K | -47.50%16.62M | -34.21%16.52M | 267.78%16.52M | 23,372.58%14.61M | 202.83%31.66M | 150.93%25.11M | -40.70%4.49M |
Asset deal income | -23.48%91.26K | 4,288.10%686.82K | 109.92%1.21K | -87.23%121.31K | -52.45%119.27K | 1,069.32%15.65K | -113.88%-12.25K | 246.18%949.75K | 142.87%250.81K | -99.72%1.34K |
Other revenue | -53.23%8.72M | 18.19%6.75M | 53.62%4.48M | 145.32%20.29M | 211.41%18.65M | 26.30%5.71M | -8.22%2.92M | -46.44%8.27M | -25.94%5.99M | -24.86%4.52M |
Operating profit | -58.12%50.83M | -31.34%41.15M | -58.03%15.02M | -27.83%139.82M | -5.28%121.36M | 18.46%59.93M | 51.79%35.78M | 6.01%193.74M | -11.24%128.13M | -38.91%50.59M |
Add:Non operating Income | 3.88%31.09K | -39.01%18.07K | 107.96%59.53K | -66.35%144.28K | -89.64%29.93K | -87.57%29.62K | -87.69%28.62K | 270.48%428.77K | 6,009.06%288.99K | 15,021.34%238.25K |
Less:Non operating expense | 1,198.61%795.23K | 123.05%71.59K | 81.32%12.29K | 5,991.00%6.52M | -42.82%61.24K | -70.00%32.09K | -93.24%6.78K | -49.20%107.06K | -45.39%107.1K | -4.11%106.99K |
Total profit | -58.73%50.07M | -31.42%41.1M | -57.92%15.07M | -31.23%133.45M | -5.44%121.33M | 18.15%59.93M | 51.04%35.81M | 6.24%194.06M | -11.00%128.31M | -38.67%50.72M |
Less:Income tax cost | -67.72%7.02M | -31.94%5.77M | -63.85%2.54M | -15.75%34.13M | -14.84%21.74M | -34.98%8.48M | 14.10%7.02M | 1.96%40.51M | -12.25%25.52M | -23.95%13.05M |
Net profit | -56.77%43.05M | -31.34%35.33M | -56.48%12.53M | -35.32%99.32M | -3.11%99.59M | 36.55%51.45M | 63.97%28.79M | 7.43%153.55M | -10.68%102.79M | -42.52%37.68M |
Net profit from continuing operation | -56.77%43.05M | -31.34%35.33M | -56.48%12.53M | -35.32%99.32M | -3.11%99.59M | 36.55%51.45M | 63.97%28.79M | 7.43%153.55M | -10.68%102.79M | -42.52%37.68M |
Less:Minority Profit | -916.29%-4.44M | -1,983.18%-2.68M | -182.21%-1.27M | -211.27%-6.17M | -108.29%-436.84K | -95.58%142.37K | 15.57%1.54M | -3.50%5.55M | 0.52%5.27M | 41.63%3.22M |
Net profit of parent company owners | -52.53%47.49M | -25.92%38.01M | -49.38%13.8M | -28.72%105.49M | 2.58%100.03M | 48.91%51.3M | 67.95%27.25M | 7.89%148M | -11.22%97.52M | -45.55%34.45M |
Earning per share | ||||||||||
Basic earning per share | -51.28%0.19 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 | 2.63%0.39 | 42.86%0.2 | 83.33%0.11 | 7.41%0.58 | -11.63%0.38 | -44.00%0.14 |
Diluted earning per share | -51.28%0.19 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 | 2.63%0.39 | 42.86%0.2 | 83.33%0.11 | 7.41%0.58 | -11.63%0.38 | -44.00%0.14 |
Other composite income | ||||||||||
Total composite income | -56.77%43.05M | -31.34%35.33M | -56.48%12.53M | -35.32%99.32M | -3.11%99.59M | 36.55%51.45M | 63.97%28.79M | 7.43%153.55M | -10.68%102.79M | -42.52%37.68M |
Total composite income of parent company owners | -52.53%47.49M | -25.92%38.01M | -49.38%13.8M | -28.72%105.49M | 2.58%100.03M | 48.91%51.3M | 67.95%27.25M | 7.89%148M | -11.22%97.52M | -45.55%34.45M |
Total composite income of minority owners | -916.29%-4.44M | -1,983.18%-2.68M | -182.21%-1.27M | -211.27%-6.17M | -108.29%-436.84K | -95.58%142.37K | 15.57%1.54M | -3.50%5.55M | 0.52%5.27M | 41.63%3.22M |
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 | -- | -- | -- | 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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