(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 | -10.37%174.43M | -9.50%107.6M | -1.31%70.3M | -19.76%240.72M | -28.56%194.6M | -30.47%118.89M | -16.27%71.23M | -13.62%299.99M | 1.90%272.4M | 1.70%171M |
Operating revenue | -10.37%174.43M | -9.50%107.6M | -1.31%70.3M | -19.76%240.72M | -28.56%194.6M | -30.47%118.89M | -16.27%71.23M | -13.62%299.99M | 1.90%272.4M | 1.70%171M |
Other operating revenue | ---- | --682.57 | ---- | 59.57%9.37M | ---- | --0 | ---- | 415.00%5.87M | ---- | --14.02M |
Total operating cost | 15.88%210.11M | 16.60%132.63M | 29.88%79.48M | -15.03%247.65M | -25.42%181.33M | -26.44%113.75M | -19.33%61.2M | -11.06%291.47M | -4.54%243.12M | -0.72%154.63M |
Operating cost | -7.13%88.82M | 8.21%56.19M | 39.78%39.55M | -4.94%117M | -9.11%95.64M | -19.05%51.92M | -21.98%28.3M | -19.87%123.09M | -19.73%105.23M | -14.33%64.15M |
Operating tax surcharges | -6.24%2.27M | -6.40%1.44M | 2.21%790.91K | -5.43%3.15M | -17.38%2.42M | -22.35%1.54M | 12.89%773.77K | -4.87%3.33M | 21.56%2.93M | 29.98%1.99M |
Operating expense | -2.25%35.79M | -24.86%21.96M | -27.08%11.43M | -29.28%40.83M | -35.51%36.61M | -24.80%29.22M | 20.95%15.67M | -27.34%57.74M | -2.35%56.77M | 0.63%38.86M |
Administration expense | 137.76%62.96M | 124.54%39.34M | 129.22%21.1M | -14.71%58.94M | -46.48%26.48M | -44.73%17.52M | -45.28%9.21M | 37.02%69.11M | 42.32%49.48M | 38.56%31.7M |
Financial expense | 102.84%3.44M | 132.66%2.3M | 73.48%1.11M | -66.65%2.75M | -74.49%1.7M | -80.24%990.54K | -77.83%642.16K | -31.56%8.26M | -25.28%6.66M | -13.81%5.01M |
-Interest expense (Financial expense) | 13.76%3.82M | 38.68%2.61M | 51.61%1.34M | -47.73%5.39M | -56.26%3.36M | -68.32%1.88M | -70.00%886.47K | -16.70%10.31M | -16.52%7.68M | -2.99%5.94M |
-Interest Income (Financial expense) | 75.45%-412.7K | 63.89%-324.45K | 9.18%-236.23K | -24.39%-2.68M | -14.89%-1.68M | 13.81%-898.51K | 12.00%-260.1K | -1,130.52%-2.15M | -1,192.76%-1.46M | -1,123.89%-1.04M |
Research and development | -8.90%16.83M | -9.23%11.39M | -16.79%5.5M | -16.60%24.97M | -16.26%18.47M | -2.87%12.55M | 5.98%6.6M | 4.55%29.94M | 13.89%22.06M | 7.39%12.92M |
Credit Impairment Loss | 63.76%-2.17M | 70.58%-137.17K | 240.68%706.83K | -155.55%-1.03M | -128.57%-5.99M | 86.57%-466.25K | 72.91%-502.43K | 128.94%1.85M | 22.95%-2.62M | -163.64%-3.47M |
Asset Impairment Loss | ---- | ---- | ---- | -116.62%-3.3M | 138.18%1.52M | --1.52M | --837.24K | 68.20%-1.52M | -14,879.43%-3.99M | ---- |
Other net revenue | -86.92%8.27M | -91.33%6.79M | -20.34%3.67M | 1.14%62.1M | 451.13%63.27M | 580.31%78.4M | 923.76%4.6M | 62.97%61.4M | -52.78%11.48M | -11.67%11.52M |
Fair value change income | -200.99%-848.06K | -152.84%-523.72K | --1.44M | -455.34%-16.52M | 135.42%839.78K | -27.87%991.2K | ---- | -135.92%-2.97M | ---2.37M | --1.37M |
Invest income | -86.69%7.68M | -93.58%4.34M | -69.71%857.85K | 412.22%73.14M | 227.60%57.65M | 483.06%67.66M | 50.60%2.83M | -48.29%14.28M | 3.69%17.6M | -9.93%11.6M |
-Including: Investment income associates | 565.14%11.61M | -63.73%3.64M | -69.01%533.25K | 44.77%11.49M | -123.98%-2.5M | 1.26%10.03M | 57.44%1.72M | -25.52%7.94M | 74.19%10.41M | 134.32%9.91M |
Asset deal income | ---- | ---- | ---- | 614.00%606.06K | 748.77%720.46K | --709.54K | ---3.18K | -98.86%84.88K | -98.86%84.88K | ---- |
Other revenue | -57.61%3.62M | -61.07%3.11M | -54.27%657.68K | -81.49%9.2M | 207.35%8.53M | 296.00%7.99M | 82.24%1.44M | 793.52%49.68M | -16.93%2.77M | 33.86%2.02M |
Operating profit | -135.81%-27.41M | -121.83%-18.24M | -137.66%-5.51M | -21.10%55.17M | 87.82%76.55M | 199.48%83.54M | 69.10%14.64M | 22.16%69.92M | 10.32%40.76M | 9.68%27.9M |
Add:Non operating Income | 2,506.37%34.78M | 3,396.37%34.78M | -99.74%2.89K | -98.47%948.45K | -5.91%1.33M | -29.14%994.77K | -20.89%1.11M | 7,986.82%62.08M | 115.67%1.42M | 247,720.33%1.4M |
Less:Non operating expense | 68.99%90.37K | 1,628.21%61.16K | 343.66%15.7K | -87.71%96.6K | -3.26%53.48K | -92.93%3.54K | 444.42%3.54K | -9.67%785.91K | -93.58%55.28K | 41,811.81%50.06K |
Total profit | -90.65%7.28M | -80.50%16.48M | -135.09%-5.53M | -57.31%56.02M | 84.78%77.83M | 189.01%84.54M | 56.50%15.75M | 129.64%131.22M | 14.64%42.12M | 15.00%29.25M |
Less:Income tax cost | -163.72%-8.13M | -44.05%6.11M | -154.00%-1.16M | -70.73%6.01M | 50.45%12.76M | 105.48%10.91M | 22.13%2.16M | 78.91%20.53M | -22.10%8.48M | -9.27%5.31M |
Net profit | -76.32%15.41M | -85.91%10.38M | SL-4.36M | -54.82%50.01M | 93.43%65.07M | 207.54%73.62M | 63.82%13.59M | 142.39%110.69M | 30.11%33.64M | 22.25%23.94M |
Net profit from continuing operation | -76.32%15.41M | -85.91%10.38M | -132.08%-4.36M | -54.82%50.01M | 93.43%65.07M | 207.54%73.62M | 63.82%13.59M | 142.39%110.69M | 30.11%33.64M | 22.25%23.94M |
Less:Minority Profit | 50.53%-4.76M | 41.49%-4.75M | 0.11%-641.74K | -17.77%-12.86M | -49.99%-9.63M | -288.93%-8.12M | -1,185.53%-642.45K | -33.29%-10.92M | -9.44%-6.42M | 50.39%-2.09M |
Net profit of parent company owners | -72.99%20.17M | -81.50%15.12M | -126.13%-3.72M | -48.30%62.87M | 86.47%74.7M | 214.07%81.74M | 70.53%14.24M | 125.80%121.61M | 26.28%40.06M | 9.41%26.03M |
Earning per share | ||||||||||
Basic earning per share | ---- | -81.48%0.0235 | -150.00%-0.01 | -47.37%0.1 | ---- | --0.1269 | --0.02 | 137.50%0.19 | ---- | ---- |
Diluted earning per share | ---- | -81.48%0.0235 | -150.00%-0.01 | -47.37%0.1 | ---- | --0.1269 | --0.02 | 137.50%0.19 | ---- | ---- |
Other composite income | -79.90%1.57M | -163.17%-8.9M | -371.99%-8.27M | 169.00%13M | 179.65%7.8M | 330.42%14.09M | 168.27%3.04M | 120.85%4.83M | 29.18%-9.8M | 34.32%-6.12M |
Other composite income of parent company owners | -79.90%1.57M | -163.17%-8.9M | -371.99%-8.27M | 169.00%13M | 179.65%7.8M | 330.42%14.09M | 168.27%3.04M | 120.85%4.83M | 29.18%-9.8M | 34.32%-6.12M |
Total composite income | -76.70%16.98M | -98.32%1.47M | -175.94%-12.63M | -45.45%63.02M | 205.67%72.87M | 392.17%87.72M | 332.77%16.63M | 413.89%115.52M | 98.36%23.84M | 73.55%17.82M |
Total composite income of parent company owners | -73.65%21.74M | -93.51%6.22M | -169.40%-11.99M | -39.99%75.87M | 172.64%82.5M | 381.35%95.83M | 343.72%17.28M | 312.26%126.44M | 69.19%30.26M | 37.53%19.91M |
Total composite income of minority owners | 50.53%-4.76M | 41.49%-4.75M | 0.11%-641.74K | -17.77%-12.86M | -49.99%-9.63M | -288.93%-8.12M | -1,185.53%-642.45K | -33.29%-10.92M | -9.44%-6.42M | 50.39%-2.09M |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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