(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 | 15.56%1.23B | 23.90%817.62M | 44.29%393.09M | 7.61%1.52B | -1.07%1.06B | -10.09%659.93M | -26.46%272.43M | -10.74%1.42B | -6.85%1.07B | -1.47%734M |
Operating revenue | 15.56%1.23B | 23.90%817.62M | 44.29%393.09M | 7.61%1.52B | -1.07%1.06B | -10.09%659.93M | -26.46%272.43M | -10.74%1.42B | -6.85%1.07B | -1.47%734M |
Other operating revenue | ---- | 70.73%50.33M | ---- | 14.09%29.05M | ---- | 89.79%29.48M | ---- | -24.53%25.46M | ---- | -17.81%15.53M |
Total operating cost | 14.36%1.1B | 24.60%742.14M | 46.52%361.52M | 8.53%1.41B | -0.13%965.68M | -9.53%595.6M | -25.40%246.74M | -11.51%1.3B | -9.30%966.93M | -3.85%658.34M |
Operating cost | 14.82%1.07B | 26.25%722.05M | 52.62%353.06M | 7.64%1.34B | -1.14%927.88M | -10.49%571.91M | -26.73%231.34M | -10.41%1.24B | -6.92%938.56M | -1.49%638.95M |
Operating tax surcharges | -28.13%2.61M | -34.12%1.35M | -11.74%642.86K | -25.82%4.23M | -10.08%3.64M | -18.00%2.05M | -14.25%728.38K | 10.70%5.7M | 39.57%4.05M | 9.43%2.5M |
Operating expense | -2.28%3.85M | -4.59%2.4M | 14.69%1.33M | 14.37%6.72M | 24.13%3.94M | 19.25%2.51M | 35.73%1.16M | -1.06%5.87M | -66.77%3.18M | -62.57%2.11M |
Administration expense | 13.62%9.21M | 17.89%6.34M | 6.03%2.38M | 4.60%12.68M | -4.02%8.1M | -5.62%5.37M | 7.48%2.25M | 10.84%12.12M | 18.26%8.44M | 18.57%5.69M |
Financial expense | -20.97%-14.79M | -103.21%-14.81M | -391.00%-7.69M | 70.73%-5.59M | 45.37%-12.22M | 42.94%-7.29M | 364.48%2.64M | -566.21%-19.12M | -2,021.28%-22.37M | -859.06%-12.77M |
-Interest expense (Financial expense) | ---- | ---- | ---- | --142.71K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -27.72%-11.6M | -220.54%-10.12M | -856.65%-6.85M | -173.25%-5.16M | -661.66%-9.08M | -408.71%-3.16M | -109.38%-715.99K | -3.07%-1.89M | 12.77%-1.19M | 49.48%-620.58K |
Research and development | 10.84%38.07M | 17.96%24.82M | 36.69%11.79M | 4.21%48.77M | -2.11%34.34M | -3.74%21.04M | -18.91%8.62M | -4.95%46.8M | -5.11%35.08M | 0.69%21.85M |
Credit Impairment Loss | 460.63%3.59M | 1,305.07%2.92M | -6.94%1.47M | -526.55%-3.39M | -242.47%-994.28K | 127.72%207.54K | -29.76%1.58M | -68.81%795.74K | 87.08%-290.32K | -28.61%-748.75K |
Other net revenue | -97.55%15.22M | -98.00%14.45M | -97.87%5.52M | 17.15%625.85M | 30.08%620.63M | 146.37%721.57M | 12,559.31%259.53M | 60,744.07%534.24M | 15,333.71%477.13M | 19,418.41%292.88M |
Fair value change income | --30.94K | --30.94K | ---- | ---366.94K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -99.52%3.01M | -99.60%2.92M | -100.48%-1.24M | 17.67%626.31M | 30.27%620.71M | 145.76%720.65M | 70,120.53%257.37M | 11,773.59%532.27M | 28,201.10%476.49M | 17,393.59%293.24M |
-Including: Investment income associates | -99.21%4.93M | -99.32%4.93M | ---- | 17.77%630.03M | 30.26%623.26M | 145.47%722.32M | --258.12M | 14,775.18%534.97M | 27,649.34%478.49M | 17,042.12%294.26M |
Asset deal income | 10,983.13%309.87K | 10,983.13%309.87K | 10,983.13%309.87K | --46.58K | --2.8K | --2.8K | --2.8K | ---- | ---- | ---- |
Other revenue | 804.94%8.28M | 1,055.50%8.27M | 761.26%4.98M | 176.57%3.25M | -1.86%915.52K | 84.23%715.85K | 234.03%577.85K | 5.46%1.18M | 9.43%932.88K | -48.99%388.56K |
Operating profit | -80.69%138.51M | -88.56%89.93M | -87.00%37.09M | 13.57%744.18M | 22.81%717.29M | 113.25%785.9M | 582.47%285.23M | 437.28%655.24M | 597.93%584.04M | 527.41%368.54M |
Add:Non operating Income | 24,105.38%60.9K | 13,238,139.13%60.9K | --500.91 | -99.80%251.58 | --251.58 | --0.46 | ---- | --128.11K | ---- | ---- |
Less:Non operating expense | 48.50%376.38K | 4,897.47%207.86K | 14,890.27%48.37K | 33.88%4.95K | 11,653.30%253.45K | 148.83%4.16K | -80.70%322.65 | -89.48%3.69K | -99.84%2.16K | -99.77%1.67K |
Total profit | -80.73%138.2M | -88.58%89.78M | -87.01%37.04M | 13.55%744.18M | 22.77%717.03M | 113.25%785.9M | 581.95%285.23M | 437.54%655.37M | 609.28%584.04M | 535.23%368.54M |
Less:Income tax cost | -72.73%27.84M | -88.39%13.67M | -87.22%5.46M | 14.94%104.35M | 24.20%102.08M | 129.08%117.8M | 788.85%42.69M | 652.22%90.79M | 1,002.67%82.19M | 756.83%51.42M |
Net profit | -82.06%110.35M | -88.61%76.11M | -86.98%31.59M | 13.33%639.82M | 22.54%614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 570.12%501.84M | 509.66%317.12M |
Net profit from continuing operation | -82.06%110.35M | -88.61%76.11M | -86.98%31.59M | 13.33%639.82M | 22.54%614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 570.12%501.84M | 509.66%317.12M |
Net profit of parent company owners | -82.06%110.35M | -88.61%76.11M | -86.98%31.59M | 13.33%639.82M | 22.54%614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 570.12%501.84M | 509.66%317.12M |
Earning per share | ||||||||||
Basic earning per share | -81.82%0.42 | -88.45%0.29 | -86.81%0.12 | 13.21%2.4 | 22.87%2.31 | 110.92%2.51 | 550.00%0.91 | 417.07%2.12 | 571.43%1.88 | 495.00%1.19 |
Diluted earning per share | -81.82%0.42 | -88.45%0.29 | -86.81%0.12 | 13.21%2.4 | 22.87%2.31 | 110.92%2.51 | 550.00%0.91 | 417.07%2.12 | 571.43%1.88 | 495.00%1.19 |
Other composite income | ||||||||||
Total composite income | -82.06%110.35M | -88.61%76.11M | -86.98%31.59M | 13.33%639.82M | 614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 509.66%317.12M | |
Total composite income of parent company owners | -82.06%110.35M | -88.61%76.11M | -86.98%31.59M | 13.33%639.82M | --614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | ---- | 509.66%317.12M |
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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