(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 | 26.93%416.21M | 34.90%278.28M | 18.20%115.66M | 2.35%581.81M | -8.21%327.91M | -14.83%206.28M | -28.40%97.85M | 3.48%568.45M | -1.78%357.22M | 7.99%242.19M |
Operating revenue | 26.93%416.21M | 34.90%278.28M | 18.20%115.66M | 2.35%581.81M | -8.21%327.91M | -14.83%206.28M | -28.40%97.85M | 3.48%568.45M | -1.78%357.22M | 7.99%242.19M |
Total operating cost | 28.25%442.18M | 38.70%291.59M | 25.01%124.42M | 10.79%565.66M | 4.07%344.78M | -4.33%210.23M | -13.86%99.52M | 11.11%510.59M | 6.92%331.31M | 15.21%219.75M |
Operating cost | 25.34%217.32M | 39.05%144.57M | 23.18%58.63M | 8.65%310.62M | -3.97%173.38M | -14.77%103.97M | -28.91%47.6M | 5.66%285.89M | 0.16%180.54M | 12.50%121.99M |
Operating tax surcharges | 38.65%3.41M | 45.88%2.36M | 30.45%1.05M | 11.80%3.92M | 3.75%2.46M | 0.84%1.62M | -34.12%805.53K | -13.24%3.5M | -6.20%2.37M | 12.07%1.61M |
Operating expense | 27.58%81.84M | 34.98%53.2M | 29.51%25.1M | 8.29%100.63M | 3.84%64.15M | 1.52%39.41M | -3.09%19.38M | 20.65%92.93M | 18.41%61.78M | 14.97%38.82M |
Administration expense | 18.09%45.05M | 23.51%29.97M | 20.12%13.34M | 9.99%57.11M | 6.54%38.15M | 4.77%24.26M | 10.05%11.11M | 9.73%51.92M | 12.19%35.81M | 14.22%23.16M |
Financial expense | 49.86%-4.06M | 30.12%-4.51M | -108.86%-2.73M | -15.91%-10.31M | -18.09%-8.1M | -315.93%-6.46M | -337.64%-1.31M | -633.29%-8.89M | -540.77%-6.86M | -181.81%-1.55M |
-Interest expense (Financial expense) | 3,473.66%396.12K | 615.11%47.31K | 139.27%5.33K | 5.79%26.98K | -20.87%11.08K | -53.47%6.62K | -41.52%2.23K | -92.87%25.51K | -95.98%14.01K | -95.78%14.22K |
-Interest Income (Financial expense) | 25.51%-6.37M | 6.82%-5.56M | -39.90%-3.3M | -53.57%-10.48M | -88.33%-8.55M | -288.57%-5.96M | -869.40%-2.36M | -974.64%-6.82M | -987.07%-4.54M | -401.15%-1.54M |
Research and development | 31.94%98.61M | 39.19%66M | 32.26%29.01M | 21.65%103.69M | 29.59%74.74M | 32.71%47.42M | 31.22%21.94M | 44.63%85.24M | 39.20%57.67M | 43.26%35.73M |
Credit Impairment Loss | -208.22%-4.67M | -831.33%-939.74K | -536.51%-1.45M | -29.54%-5.09M | -701.82%-1.52M | -77.99%128.5K | -121.26%-228.12K | -4.38%-3.93M | 124.82%251.99K | -25.66%583.76K |
Asset Impairment Loss | -40.82%-11.67M | -77.76%-8.47M | -1,168.10%-1.87M | 19.27%-11.63M | -9.10%-8.29M | 6.44%-4.77M | 2,605.81%174.73K | -45.41%-14.41M | -26.17%-7.6M | 16.13%-5.09M |
Other net revenue | ||||||||||
Fair value change income | 47.07%1.85M | 45.10%1.04M | -144.47%-71.03K | -47.97%1.31M | -29.39%1.26M | -43.11%718.53K | --159.71K | --2.52M | --1.78M | --1.26M |
Invest income | -113.84%-345.06K | -134.34%-788.87K | -101.56%-31.13K | 7.72%4.07M | 44.71%2.49M | 642.91%2.3M | 633.64%1.99M | 324.09%3.78M | 187.15%1.72M | 80.90%-423.1K |
-Including: Investment income associates | 13.77%-1.01M | -195.91%-1.98M | -845.06%-687.59K | -206.32%-533.72K | -201.08%-1.17M | 1.20%-670K | 124.74%92.29K | 93.40%-174.23K | 84.34%-388K | 75.03%-678.1K |
Asset deal income | ---- | ---- | ---- | -126.41%-8.89K | ---9.22K | ---9.22K | ---9.22K | 44.82%33.67K | ---- | ---- |
Other revenue | 30.70%20.99M | 33.96%13.56M | -0.82%5.78M | 16.12%26.15M | 5.93%16.06M | -12.29%10.13M | -4.38%5.82M | -4.16%22.52M | -8.29%15.16M | 12.17%11.54M |
Operating profit | -188.04%-19.82M | -295.48%-8.9M | -202.69%-6.4M | -54.72%30.96M | -118.49%-6.88M | -84.99%4.55M | -77.66%6.23M | -30.18%68.39M | -39.34%37.22M | -16.55%30.32M |
Add:Non operating Income | -8.94%35.67K | 32.39%35.67K | -73.14%5K | -52.60%63.57K | 115.76%39.17K | 4,209,223.44%26.94K | 2,909,192.19%18.62K | 188.35%134.11K | -60.97%18.15K | -100.00%0.64 |
Less:Non operating expense | -91.06%77.22K | -28.66%17.08K | --15.75K | 159.45%883.23K | 1,066.59%863.86K | -66.07%23.95K | ---- | -40.40%340.43K | -69.38%74.05K | -43.49%70.58K |
Total profit | -157.75%-19.86M | -294.94%-8.88M | -202.55%-6.41M | -55.79%30.14M | -120.73%-7.71M | -84.94%4.55M | -77.58%6.25M | -30.01%68.18M | -39.24%37.17M | -16.55%30.25M |
Less:Income tax cost | 401.10%1.48M | 19.35%989.17K | -41.70%851.35K | -1,242.83%-8.91M | -119.67%-492.93K | -83.75%828.79K | -65.05%1.46M | -91.97%779.46K | -77.64%2.51M | -27.42%5.1M |
Net profit | -195.95%-21.35M | -364.85%-9.87M | -251.57%-7.26M | -42.06%39.05M | -120.81%-7.21M | -85.18%3.73M | -79.79%4.79M | -23.16%67.4M | -30.63%34.66M | -13.94%25.15M |
Net profit from continuing operation | -195.95%-21.35M | -364.85%-9.87M | -251.57%-7.26M | -42.06%39.05M | -120.81%-7.21M | -85.18%3.73M | -79.79%4.79M | -23.16%67.4M | -30.63%34.66M | -13.94%25.15M |
Net profit of parent company owners | -195.95%-21.35M | -364.85%-9.87M | -251.57%-7.26M | -42.06%39.05M | -120.81%-7.21M | -85.18%3.73M | -79.79%4.79M | -23.16%67.4M | -30.63%34.66M | -13.94%25.15M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 |
Diluted earning per share | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 |
Other composite income | 4.88%-42.55K | 718.98%52.22K | 1,596.20%17.68K | 49.60%-29.66K | 65.65%-44.74K | 94.07%-8.44K | 98.73%-1.18K | 61.60%-58.84K | -12.08%-130.24K | -42.48%-142.16K |
Other composite income of parent company owners | 4.88%-42.55K | 718.98%52.22K | 1,596.20%17.68K | 49.60%-29.66K | 65.65%-44.74K | 94.07%-8.44K | 98.73%-1.18K | 61.60%-58.84K | -12.08%-130.24K | -42.48%-142.16K |
Total composite income | -194.71%-21.39M | -364.05%-9.82M | -251.24%-7.25M | -42.06%39.02M | -121.02%-7.26M | -85.13%3.72M | -79.71%4.79M | -23.09%67.34M | -30.73%34.53M | -14.13%25M |
Total composite income of parent company owners | -194.71%-21.39M | -364.05%-9.82M | -251.24%-7.25M | -42.06%39.02M | -121.02%-7.26M | -85.13%3.72M | -79.71%4.79M | -23.09%67.34M | -30.73%34.53M | -14.13%25M |
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 | -- | -- | -- | -- | -- | -- |
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.
No Data
No Data