(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 | -8.23%274.72M | -9.38%170.74M | -39.44%50.16M | -22.97%396.16M | -6.57%299.37M | 3.80%188.42M | 92.14%82.83M | 21.84%514.29M | 21.35%320.43M | 34.35%181.53M |
Operating revenue | -8.23%274.72M | -9.38%170.74M | -39.44%50.16M | -22.97%396.16M | -6.57%299.37M | 3.80%188.42M | 92.14%82.83M | 21.84%514.29M | 21.35%320.43M | 34.35%181.53M |
Total operating cost | 1.03%298.29M | -1.88%183.57M | -21.12%69.58M | -7.06%415.79M | 6.95%295.25M | 19.05%187.09M | 95.64%88.2M | 28.17%447.39M | 22.25%276.06M | 41.14%157.15M |
Operating cost | -7.47%187.05M | -13.29%115.75M | -41.95%34.96M | -18.57%261.03M | 3.46%202.15M | 20.33%133.48M | 128.66%60.22M | 25.03%320.56M | 20.92%195.39M | 44.02%110.93M |
Operating tax surcharges | -3.07%1.99M | -12.71%1.23M | -8.07%530.82K | -0.21%3.09M | -5.77%2.06M | 58.00%1.41M | 194.41%577.4K | 82.77%3.09M | 98.74%2.18M | 3.73%891.18K |
Operating expense | 17.99%21.68M | 57.97%16.8M | 125.80%4.79M | 41.35%33.76M | 41.36%18.37M | 30.37%10.64M | -25.59%2.12M | 24.42%23.88M | 7.63%12.99M | 13.16%8.16M |
Administration expense | 14.75%43.69M | 18.09%25.22M | 18.94%15.95M | 5.95%57.8M | 7.44%38.08M | -4.40%21.36M | 15.49%13.41M | 23.59%54.55M | 8.22%35.44M | 29.41%22.34M |
Financial expense | 112.53%23.75M | 70.56%14.1M | 22.33%7.51M | 92.22%29.22M | 75.02%11.17M | 161.48%8.27M | 353.75%6.14M | 246.98%15.2M | 75.64%6.38M | 61.91%3.16M |
-Interest expense (Financial expense) | 178.05%24.22M | 84.41%16.29M | 32.03%7.85M | 94.12%30.66M | 29.74%8.71M | 161.48%8.83M | 294.30%5.94M | 196.71%15.8M | 51.37%6.71M | 66.32%3.38M |
-Interest Income (Financial expense) | 10.11%-729.28K | 25.20%-606.85K | -77.67%-365.75K | -103.11%-1.75M | -50.71%-811.34K | -119.06%-811.34K | -7.15%-205.85K | 27.01%-861.14K | 46.67%-538.35K | 52.45%-370.38K |
Research and development | -14.08%20.13M | -12.33%10.47M | 1.86%5.84M | 2.64%30.89M | -1.02%23.43M | 2.35%11.94M | 109.47%5.73M | 29.45%30.1M | 61.36%23.67M | 65.93%11.67M |
Credit Impairment Loss | 119.31%8.35M | 76.51%5.6M | 58.97%11.68M | -88.13%-35.1M | 128.62%3.81M | 162.75%3.17M | 3.42%7.35M | 13.32%-18.66M | -33.91%-13.3M | -20.82%-5.06M |
Asset Impairment Loss | 106.93%1.47M | -60.96%181.69K | -62.18%213.31K | 146.39%922.86K | 240.83%710.56K | 66.27%465.43K | 109.90%564.04K | -320.33%-1.99M | -149.96%-504.56K | -69.10%279.93K |
Other net revenue | ||||||||||
Invest income | -136.25%-797.29K | -101.18%-22.6K | -90.02%198.4K | 2,220.24%1.77M | 1,091.60%2.2M | 631.28%1.91M | 2,387.76%1.99M | -94.75%76.44K | -91.45%184.59K | -74.10%261.17K |
-Including: Investment income associates | -135.60%-42.55K | 2,207.70%356.25K | -5.79%356.25K | -21.20%-795.84K | 298.40%119.55K | -119.23%-16.9K | 613.68%378.14K | -162.55%-656.65K | -95.75%30.01K | 123.56%87.91K |
Asset deal income | -106.95%-5.39K | ---5.39K | ---- | --77.54K | --77.54K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -54.59%5.15M | -23.28%4.26M | 101.81%1.86M | 23.74%14.1M | 56.35%11.35M | 332.17%5.56M | 28.97%921.92K | -4.04%11.39M | -2.35%7.26M | -67.55%1.29M |
Operating profit | -142.24%-9.4M | -122.59%-2.81M | -200.20%-5.46M | -165.58%-37.86M | -41.43%22.26M | -41.20%12.43M | -12.03%5.45M | -12.22%57.73M | -2.33%38M | -16.97%21.14M |
Add:Non operating Income | -76.93%258.79K | -16.30%224.51K | 105.15%200K | 778.64%1.1M | 2,940.49%1.12M | 626.95%268.24K | 243,721,400.00%97.49K | 231.93%125.61K | -26.54%36.9K | -20.63%36.9K |
Less:Non operating expense | 233,097.47%357.07K | 201,255.90%308.32K | -78.33%5.59 | -99.70%153.13 | -99.69%153.12 | -99.68%153.12 | -99.89%25.8 | -54.92%50.23K | 334.97%50.15K | 279.05%47.69K |
Total profit | -140.64%-9.5M | -122.78%-2.89M | -194.84%-5.26M | -163.59%-36.76M | -38.46%23.38M | -39.91%12.7M | -10.12%5.55M | -12.01%57.8M | -2.46%37.99M | -17.12%21.13M |
Less:Income tax cost | -95.49%168.82K | -30.17%1.13M | -2.35%927.77K | -246.50%-7.55M | -31.72%3.74M | -46.07%1.61M | 14.00%950.13K | -45.49%5.15M | -10.75%5.48M | -36.90%2.99M |
Net profit | SL-9.67M | SL-4.02M | SL-6.19M | SL-29.21M | -39.59%19.64M | -38.89%11.09M | -13.88%4.6M | -6.38%52.65M | -0.91%32.51M | -12.60%18.14M |
Net profit from continuing operation | -149.24%-9.67M | -136.25%-4.02M | -234.61%-6.19M | -155.47%-29.21M | -39.59%19.64M | -38.89%11.09M | -13.88%4.6M | -6.38%52.65M | -0.91%32.51M | -12.60%18.14M |
Less:Minority Profit | 88.77%64.33K | 156.11%37.69K | 442.89%9.1K | 78.69%23.75K | --34.08K | --14.72K | ---2.65K | 115.67%13.29K | ---- | ---- |
Net profit of parent company owners | -149.65%-9.73M | -136.64%-4.06M | -234.73%-6.2M | -155.53%-29.23M | -39.70%19.6M | -38.97%11.07M | -13.83%4.6M | -6.55%52.64M | -1.17%32.51M | -12.96%18.14M |
Earning per share | ||||||||||
Basic earning per share | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 | -56.67%0.13 | -58.82%0.07 | -20.00%0.04 | -5.77%0.49 | -3.23%0.3 | -10.53%0.17 |
Diluted earning per share | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 | -56.67%0.13 | -58.82%0.07 | -20.00%0.04 | -5.77%0.49 | -3.23%0.3 | -10.53%0.17 |
Other composite income | ||||||||||
Total composite income | -149.24%-9.67M | -136.25%-4.02M | -234.61%-6.19M | -155.47%-29.21M | -39.59%19.64M | -38.89%11.09M | -13.88%4.6M | -6.38%52.65M | -0.91%32.51M | -12.60%18.14M |
Total composite income of parent company owners | -149.65%-9.73M | -136.64%-4.06M | -234.73%-6.2M | -155.53%-29.23M | -39.70%19.6M | -38.97%11.07M | -13.83%4.6M | -6.55%52.64M | -1.17%32.51M | -12.96%18.14M |
Total composite income of minority owners | 88.77%64.33K | 156.11%37.69K | 442.89%9.1K | 78.69%23.75K | --34.08K | --14.72K | ---2.65K | 115.67%13.29K | ---- | ---- |
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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