(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 | -5.69%1.75B | -10.56%1.11B | -15.01%484.53M | -5.66%2.43B | -3.41%1.86B | -5.62%1.24B | -9.70%570.12M | -5.65%2.57B | -1.73%1.93B | 6.26%1.32B |
Operating revenue | -5.69%1.75B | -10.56%1.11B | -15.01%484.53M | -5.66%2.43B | -3.41%1.86B | -5.62%1.24B | -9.70%570.12M | -5.65%2.57B | -1.73%1.93B | 6.26%1.32B |
Other operating revenue | ---- | 14.33%74.32M | ---- | -0.19%130.49M | ---- | -10.54%65M | ---- | 4.97%130.73M | ---- | 18.49%72.66M |
Total operating cost | 0.62%1.79B | -3.89%1.14B | -8.57%514.4M | -2.02%2.35B | -2.35%1.78B | -5.47%1.19B | -7.75%562.65M | -4.52%2.4B | 1.25%1.82B | 10.95%1.25B |
Operating cost | 0.38%1.48B | -5.60%933.37M | -9.34%415.75M | -3.35%1.93B | -3.96%1.47B | -5.99%988.71M | -9.22%458.57M | -5.66%2B | 1.02%1.53B | 10.71%1.05B |
Operating tax surcharges | 3.47%11.6M | 24.47%7.77M | 48.81%3.46M | 20.04%15.46M | 8.13%11.21M | -20.63%6.24M | -35.23%2.32M | 5.08%12.88M | 9.90%10.37M | 50.47%7.86M |
Operating expense | 4.99%58.96M | 4.66%39.45M | -3.47%18.56M | -1.24%78.65M | -7.95%56.16M | -8.80%37.69M | -9.92%19.23M | 25.23%79.64M | 35.78%61.01M | 42.58%41.33M |
Administration expense | 3.61%133.43M | 8.48%92.58M | 9.49%43.27M | 10.17%180.55M | 9.09%128.79M | 9.29%85.34M | 8.58%39.52M | 11.03%163.87M | 13.67%118.06M | 11.23%78.08M |
Financial expense | 39.02%22.2M | 44.55%11.3M | -53.60%6.54M | 111.64%25.02M | 271.63%15.97M | 1,250.85%7.82M | 154.76%14.09M | -65.89%11.82M | -139.74%-9.3M | -96.37%578.95K |
-Interest expense (Financial expense) | -3.11%24.43M | -4.01%16.28M | -0.41%8.45M | 2.01%33.25M | 5.67%25.22M | 9.24%16.96M | 7.11%8.48M | 1.58%32.59M | -7.36%23.87M | -11.85%15.53M |
-Interest Income (Financial expense) | 53.08%-437.41K | 47.83%-356.59K | 42.57%-193.08K | 40.72%-1.17M | 87.32%-932.17K | 88.05%-683.47K | 90.23%-336.23K | 47.57%-1.98M | -110.70%-7.35M | -29.76%-5.72M |
Research and development | -9.53%81.87M | -7.96%54.83M | -7.21%26.83M | -9.81%118.93M | -13.36%90.49M | -19.94%59.58M | -23.75%28.91M | -2.62%131.87M | 8.78%104.45M | 24.34%74.42M |
Credit Impairment Loss | 88.56%-844.56K | 105.41%560.04K | 114.33%1.01M | 21.45%-12.16M | -12.09%-7.38M | -147.13%-10.34M | -496.63%-7.04M | -170.50%-15.49M | -1,821.27%-6.59M | -2,832.28%-4.19M |
Asset Impairment Loss | -34.33%-18.95M | -34.32%-18.95M | ---- | -54.71%-35.6M | -3,585.48%-14.11M | -3,500.30%-14.11M | -74.25%48.07K | -32.50%-23.01M | 128.75%404.69K | 139.56%414.83K |
Other net revenue | 85.79%-815.84K | 74.80%-3.62M | 279.83%6.77M | -29.27%-24.7M | -151.24%-5.74M | -270.65%-14.35M | -156.67%-3.77M | -269.80%-19.11M | -61.76%11.2M | -41.32%8.41M |
Fair value change income | 13.27%-1.65M | 94.09%-37.97K | 18.34%-964.48K | 92.48%-598.43K | -405.23%-1.91M | ---642.52K | ---1.18M | -1,355.14%-7.95M | ---377.19K | ---- |
Invest income | -83.56%121.72K | --0 | ---- | 773.48%737.66K | 795.04%740.57K | --740.57K | ---- | ---109.53K | ---106.55K | ---- |
Asset deal income | 647.79%914.37K | 611.48%901.18K | 78.42%-25.71K | -193.71%-755.31K | -121.18%-166.92K | -130.99%-176.19K | -431.94%-119.11K | -77.92%806.05K | -79.29%787.94K | -85.24%568.53K |
Other revenue | 14.70%19.59M | 36.63%13.91M | 49.33%6.76M | -11.12%23.69M | 0.00%17.08M | -12.32%10.18M | -2.69%4.52M | -14.70%26.65M | -37.30%17.08M | -0.50%11.61M |
Operating profit | -139.80%-31.86M | -165.47%-29.55M | -723.95%-23.1M | -67.49%49.43M | -33.24%80.06M | -38.52%45.13M | -86.81%3.7M | -31.78%152.06M | -38.26%119.93M | -41.44%73.41M |
Add:Non operating Income | 116.27%2.19M | 429.21%2.16M | 534.17%112.6K | -28.26%1.02M | 16.35%1.01M | -52.90%408.93K | -97.95%17.76K | 188.54%1.43M | 79.51%870.84K | 91.82%868.14K |
Less:Non operating expense | -90.86%310.21K | -91.87%235.27K | -86.82%108.88K | 212.92%4.23M | 183.66%3.4M | 630.89%2.89M | 655.49%825.87K | -55.30%1.35M | -50.87%1.2M | 26.71%395.87K |
Total profit | -138.60%-29.98M | -164.76%-27.62M | -898.07%-23.09M | -69.61%46.23M | -35.05%77.68M | -42.28%42.65M | -89.96%2.89M | -30.97%152.14M | -37.80%119.6M | -41.13%73.88M |
Less:Income tax cost | -197.67%-14.92M | -96.52%-11.12M | 26.78%-7.08M | -112.82%-22.32M | -260.21%-5.01M | -17,895.45%-5.66M | -640.43%-9.67M | -174.48%-10.49M | -78.41%3.13M | -99.68%31.81K |
Net profit | -118.21%-15.06M | -134.14%-16.49M | -227.54%-16.02M | -57.85%68.55M | -29.00%82.69M | -34.59%48.31M | -58.32%12.56M | -21.17%162.63M | -34.49%116.48M | -36.04%73.85M |
Net profit from continuing operation | -118.21%-15.06M | -134.14%-16.49M | -227.54%-16.02M | -57.85%68.55M | -29.00%82.69M | -34.59%48.31M | -58.32%12.56M | -21.17%162.63M | -34.49%116.48M | -36.04%73.85M |
Less:Minority Profit | ---198.37K | ---150.32K | ---48.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -117.97%-14.86M | -133.83%-16.34M | -227.15%-15.97M | -57.85%68.55M | -29.00%82.69M | -34.59%48.31M | -58.32%12.56M | -21.17%162.63M | -34.49%116.48M | -36.04%73.85M |
Earning per share | ||||||||||
Basic earning per share | -120.00%-0.05 | -133.33%-0.05 | -225.00%-0.05 | -65.00%0.21 | -30.56%0.25 | -51.61%0.15 | -69.23%0.04 | -34.07%0.6 | -54.43%0.36 | -40.38%0.31 |
Diluted earning per share | -120.00%-0.05 | -133.33%-0.05 | -225.00%-0.05 | -65.00%0.21 | -30.56%0.25 | -51.61%0.15 | -69.23%0.04 | -34.07%0.6 | -54.43%0.36 | -40.38%0.31 |
Other composite income | -9.68%221.67K | 28.54%483.27K | 188.40%357.96K | -94.46%95.5K | -15.66%245.42K | 1,996.08%375.97K | -750.61%-404.94K | 470.09%1.72M | 483.42%291K | 90.23%-19.83K |
Other composite income of parent company owners | -9.68%221.67K | 28.54%483.27K | 188.40%357.96K | -94.46%95.5K | -15.66%245.42K | 1,996.08%375.97K | -750.61%-404.94K | 470.09%1.72M | 483.42%291K | 90.23%-19.83K |
Total composite income | -117.89%-14.84M | -132.89%-16.01M | -228.84%-15.66M | -58.23%68.65M | -28.97%82.94M | -34.06%48.68M | -59.75%12.15M | -20.15%164.35M | -34.30%116.77M | -35.94%73.83M |
Total composite income of parent company owners | -117.65%-14.64M | -132.58%-15.86M | -228.44%-15.61M | -58.23%68.65M | -28.97%82.94M | -34.06%48.68M | -59.75%12.15M | -20.15%164.35M | -34.30%116.77M | -35.94%73.83M |
Total composite income of minority owners | ---198.37K | ---150.32K | ---48.3K | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
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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