(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 | -15.34%415.38M | -18.94%264.28M | -15.10%141.79M | -2.81%656.91M | -1.41%490.63M | -0.23%326.05M | 1.30%167.01M | -15.38%675.91M | -16.96%497.64M | -17.59%326.79M |
Operating revenue | -15.34%415.38M | -18.94%264.28M | -15.10%141.79M | -2.81%656.91M | -1.41%490.63M | -0.23%326.05M | 1.30%167.01M | -15.38%675.91M | -16.96%497.64M | -17.59%326.79M |
Other operating revenue | ---- | -5.25%4.07M | ---- | -21.18%8.45M | ---- | -30.62%4.3M | ---- | -30.64%10.72M | ---- | 7.62%6.19M |
Total operating cost | -12.07%424.67M | -14.35%272.03M | -12.05%140.96M | -5.64%643.45M | -5.14%482.94M | -5.59%317.6M | -3.62%160.27M | -17.26%681.91M | -15.28%509.09M | -13.22%336.39M |
Operating cost | -11.43%327.49M | -14.21%208.53M | -12.11%108.51M | -8.70%490.8M | -7.26%369.75M | -7.01%243.08M | -4.15%123.47M | -14.15%537.55M | -11.66%398.67M | -11.39%261.39M |
Operating tax surcharges | 7.53%8.19M | 9.77%5.22M | -12.80%2.51M | 4.25%10.41M | 1.17%7.62M | -2.23%4.76M | 24.75%2.87M | -10.82%9.98M | -12.76%7.53M | -12.12%4.87M |
Operating expense | -26.95%48.97M | -26.83%32.69M | -19.98%16.49M | 9.96%90.85M | 7.92%67.04M | 5.78%44.68M | -2.02%20.61M | -28.08%82.62M | -25.70%62.12M | -25.90%42.24M |
Administration expense | 4.36%44.09M | 1.81%28.41M | 4.27%14.33M | 4.02%56.2M | 0.12%42.24M | -0.98%27.9M | 1.20%13.74M | -20.24%54.02M | -21.80%42.19M | 2.78%28.18M |
Financial expense | -11.23%-9.99M | -10.56%-6.85M | -41.00%-2.94M | -23.53%-12.3M | -17.95%-8.98M | -37.68%-6.2M | -22.89%-2.08M | -67.35%-9.96M | -68.66%-7.62M | -75.92%-4.5M |
-Interest expense (Financial expense) | -83.30%104.58K | 44.61%1.78M | -80.78%48.76K | 75.52%2.34M | -25.01%626.33K | 110.93%1.23M | 8.94%253.76K | 98.98%1.33M | --835.25K | 1,255.35%581.92K |
-Interest Income (Financial expense) | -27.93%-13.26M | -31.51%-8.57M | -38.57%-4.11M | -45.69%-14.58M | -55.36%-10.36M | -48.98%-6.51M | -43.63%-2.97M | -16.01%-10.01M | -4.24%-6.67M | 1.62%-4.37M |
Research and development | 12.14%5.92M | 19.40%4.03M | 23.93%2.06M | -2.46%7.5M | -14.76%5.28M | -19.88%3.38M | -26.55%1.66M | -23.97%7.69M | -22.15%6.19M | -19.85%4.22M |
Credit Impairment Loss | -102.35%-3.91M | -77.91%-3.5M | 91.14%-148.83K | 23.35%-4.91M | -576.94%-1.93M | -1,041.17%-1.97M | -683.72%-1.68M | -1,718.04%-6.4M | 88.45%-285.4K | 51.37%-172.34K |
Asset Impairment Loss | -236.03%-8.19M | -204.53%-6.16M | -7.63%-2.85M | 3.31%-7.04M | -27.23%-2.44M | 7.90%-2.02M | 25.06%-2.65M | -18.22%-7.28M | 37.29%-1.92M | -5.62%-2.2M |
Other net revenue | -442.79%-9.51M | -305.99%-7.7M | 57.53%-1.61M | 38.86%-7.5M | -134.43%-1.75M | -57.10%-1.9M | -916.36%-3.79M | -476.28%-12.27M | -122.47%-747.06K | -343.16%-1.21M |
Fair value change income | -337.34%-17.02K | ---- | 2,149.62%54.95K | 94,141.20%601.32K | -81.25%7.17K | -75.89%6.2K | -84.32%2.44K | -97.87%638.06 | --38.25K | --25.72K |
Invest income | 46.59%-403.59K | 35.82%-285.13K | -304.40%-131.88K | -262.37%-973.73K | -135.53%-755.63K | -142.90%-444.29K | -105.03%-32.61K | -129.02%-268.71K | -193.22%-320.82K | -228.16%-182.91K |
-Including: Investment income associates | 53.34%-352.58K | 35.82%-285.13K | -304.40%-131.88K | -154.96%-973.73K | -97.90%-755.63K | -50.04%-444.29K | ---32.61K | -144.41%-381.92K | ---381.82K | -334.58%-296.12K |
Asset deal income | -25.80%334.72K | -25.30%337.39K | 18,802.29%63.59K | 1,782.84%1.62M | 600.64%451.09K | 635.89%451.68K | -101.04%-340.03 | 52.57%-96.28K | -186.38%-90.1K | -2,255.73%-84.29K |
Other revenue | -7.99%2.68M | -8.29%1.91M | 147.31%1.4M | 79.67%3.2M | 59.59%2.92M | 48.19%2.08M | -80.04%567.34K | -80.25%1.78M | -78.25%1.83M | -49.74%1.4M |
Operating profit | -416.26%-18.79M | -336.05%-15.45M | -126.25%-774.64K | 132.62%5.96M | 148.72%5.94M | 160.55%6.55M | 265.15%2.95M | 17.37%-18.26M | -817.32%-12.2M | -214.93%-10.81M |
Add:Non operating Income | 113.70%1.57M | -50.70%359.92K | -36.40%357.88K | 114.46%1.2M | 1,027.45%733.43K | 1,039.36%730.06K | 789.29%562.7K | 12.80%560.83K | 262.48%65.05K | 380.83%64.08K |
Less:Non operating expense | 155.01%323.27K | 412.70%317.16K | 35,188.21%298.68K | 18.48%528.73K | 163.25%126.77K | 43.69%61.86K | -88.93%846.39 | -84.76%446.26K | -93.94%48.16K | -91.01%43.05K |
Total profit | -367.97%-17.55M | -313.59%-15.41M | -120.36%-715.44K | 136.54%6.63M | 153.77%6.55M | 166.86%7.21M | 302.90%3.51M | 26.02%-18.15M | -1,418.01%-12.18M | -220.67%-10.79M |
Less:Income tax cost | -183.70%-2.77M | -192.44%-2.73M | -85.54%215.89K | 293.33%1.94M | 221.66%3.31M | 212.55%2.95M | 440.72%1.49M | 114.89%492.5K | -1,155.23%-2.72M | -228.40%-2.63M |
Net profit | -556.11%-14.78M | -397.61%-12.68M | -146.11%-931.34K | 125.18%4.69M | 134.26%3.24M | 152.18%4.26M | 256.19%2.02M | 12.17%-18.64M | -1,519.65%-9.46M | -218.38%-8.17M |
Net profit from continuing operation | -556.11%-14.78M | -397.61%-12.68M | -146.11%-931.34K | 125.18%4.69M | 134.26%3.24M | 152.18%4.26M | 256.19%2.02M | 12.17%-18.64M | -1,519.65%-9.46M | -218.38%-8.17M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.79%-40.06K | 90.39%-40.06K | 86.11%-40.06K |
Net profit of parent company owners | -556.11%-14.78M | -397.61%-12.68M | -146.11%-931.34K | 125.24%4.69M | 134.40%3.24M | 152.43%4.26M | 258.92%2.02M | 9.07%-18.6M | -969.46%-9.42M | -213.08%-8.13M |
Earning per share | ||||||||||
Basic earning per share | -555.97%-0.0611 | -350.00%-0.05 | -146.43%-0.0039 | 123.75%0.019 | 134.54%0.0134 | 166.67%0.02 | 261.54%0.0084 | 0.00%-0.08 | -962.22%-0.0388 | -200.00%-0.03 |
Diluted earning per share | -555.97%-0.0611 | -350.00%-0.05 | -146.43%-0.0039 | 123.75%0.019 | 134.54%0.0134 | 166.67%0.02 | 261.54%0.0084 | 0.00%-0.08 | -981.82%-0.0388 | -200.00%-0.03 |
Other composite income | ||||||||||
Total composite income | -556.11%-14.78M | -397.61%-12.68M | -146.11%-931.34K | 125.18%4.69M | 134.26%3.24M | 152.18%4.26M | 256.19%2.02M | 12.17%-18.64M | -1,519.65%-9.46M | -218.38%-8.17M |
Total composite income of parent company owners | -556.11%-14.78M | -397.61%-12.68M | -146.11%-931.34K | 125.24%4.69M | 134.40%3.24M | 152.43%4.26M | 258.92%2.02M | 9.07%-18.6M | -969.46%-9.42M | -213.08%-8.13M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.79%-40.06K | 90.39%-40.06K | 86.11%-40.06K |
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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