(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 | 52.48%566.2M | 46.15%361.6M | 62.25%83.05M | 28.53%648.56M | 23.60%371.32M | 15.98%247.41M | 548.28%51.18M | 10.10%504.58M | -2.18%300.43M | 213.33M |
Operating revenue | 52.48%566.2M | 46.15%361.6M | 62.25%83.05M | 28.53%648.56M | 23.60%371.32M | 15.98%247.41M | 548.28%51.18M | 10.10%504.58M | -2.18%300.43M | --213.33M |
Total operating cost | 49.47%504.01M | 40.11%311.75M | 60.34%96.07M | 23.66%549.66M | 15.50%337.2M | 17.89%222.51M | 115.62%59.92M | 12.12%444.49M | 291.94M | 188.74M |
Operating cost | 58.69%357.02M | 37.95%213.45M | 70.56%55.27M | 21.24%386.74M | 12.44%224.98M | 18.03%154.73M | 561.26%32.41M | 13.79%319M | --200.09M | --131.09M |
Operating tax surcharges | 32.36%2.39M | 20.05%1.81M | 121.56%595.99K | 52.78%3.28M | 74.13%1.81M | 141.25%1.51M | 114.08%269K | 17.39%2.15M | --1.04M | --625.07K |
Operating expense | 6.94%46.29M | 10.21%30.37M | -1.84%12.78M | 19.05%65.59M | 10.20%43.29M | 7.85%27.56M | 31.87%13.02M | -1.06%55.09M | --39.28M | --25.55M |
Administration expense | 20.08%28.53M | 47.36%18.06M | 31.81%8.05M | 28.27%32.67M | 26.43%23.76M | 1.45%12.26M | 14.50%6.11M | -2.85%25.47M | --18.79M | --12.08M |
Financial expense | -33.01%-7.82M | -275.34%-4.4M | -11.30%-3.35M | -220.40%-10.47M | -20,548.64%-5.88M | -14.03%-1.17M | -101.82%-3.01M | -88.87%-3.27M | ---28.46K | ---1.03M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.38%206.15K | --206.15K | --185.42K |
-Interest Income (Financial expense) | 8.14%-7.99M | -50.52%-6.26M | -62.99%-3.6M | -93.98%-12.87M | -87.79%-8.7M | -48.30%-4.16M | -59.09%-2.21M | -299.62%-6.64M | ---4.63M | ---2.81M |
Research and development | 57.60%77.58M | 89.84%52.45M | 104.25%22.72M | 56.02%71.85M | 50.26%49.23M | 35.31%27.63M | 22.98%11.13M | 35.00%46.05M | --32.76M | --20.42M |
Credit Impairment Loss | -1,605.92%-18.67M | -726.44%-14.07M | -257.42%-6.13M | 11.32%-6.4M | 77.50%-1.09M | 61.11%-1.7M | 456.57%3.89M | -252.50%-7.22M | ---4.86M | ---4.38M |
Asset Impairment Loss | 43.16%-4.19M | 38.04%-4.42M | 43.96%-587.91K | -64.41%-13.65M | 27.44%-7.37M | -45.40%-7.14M | 7.74%-1.05M | 30.51%-8.3M | ---10.15M | ---4.91M |
Other net revenue | ||||||||||
Fair value change income | 342.95%7.48M | --5.58M | --2.93M | 750.36%4.12M | 248.61%1.69M | ---- | ---- | --484.47K | --484.47K | --484.47K |
Invest income | -113.38%-1.4M | -109.18%-1.02M | 74.03%-259.2K | 1,309.87%11.78M | 6,733.08%10.48M | 839.80%11.14M | 8.03%-998.03K | -87.87%835.18K | ---157.96K | --1.19M |
-Including: Investment income associates | -9.77%-4.15M | -22.10%-2.92M | 2.21%-1.17M | -7,776.51%-4.04M | -302.44%-3.78M | -678.05%-2.39M | 13.76%-1.2M | -95.82%52.68K | ---939.61K | --413.85K |
Asset deal income | --3.64K | --3.64K | --3.64K | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other revenue | -43.62%11.7M | -32.04%6.76M | 59.12%2.24M | 37.93%31.97M | 105.88%20.75M | 79.83%9.95M | -28.10%1.41M | 50.24%23.18M | --10.08M | --5.53M |
Operating profit | -2.50%57.11M | 14.90%42.68M | -170.46%-14.83M | 83.44%126.72M | 1,410.18%58.57M | 65.08%37.15M | 73.73%-5.48M | -10.31%69.08M | 3.88M | 22.5M |
Add:Non operating Income | 2,621.21%946.06K | 1,121.54%287.55K | -33.37%4.89K | 66.82%3.05M | -73.25%34.77K | -75.40%23.54K | -67.80%7.34K | 1,719.58%1.83M | --129.97K | --95.68K |
Less:Non operating expense | -21.16%128.28K | -91.80%12.32K | 18.17%422 | 705.06%235.2K | 499.02%162.71K | 453.96%150.31K | -98.71%357.1 | -97.95%29.21K | --27.16K | --27.13K |
Total profit | -0.89%57.93M | 16.04%42.96M | -170.72%-14.83M | 82.75%129.54M | 1,367.97%58.45M | 64.02%37.02M | 73.77%-5.48M | -6.36%70.88M | 3.98M | 22.57M |
Less:Income tax cost | -7.09%6.19M | 11.62%5.6M | 125.91%429.57K | 157.84%17.57M | 1,044.20%6.66M | 81.08%5.02M | 50.91%-1.66M | -17.70%6.81M | ---705.39K | --2.77M |
Net profit | -0.09%51.74M | 16.73%37.36M | -299.47%-15.26M | 74.77%111.98M | 1,004.93%51.79M | 61.64%32M | 78.18%-3.82M | -4.97%64.07M | -84.30%4.69M | 19.8M |
Net profit from continuing operation | -0.09%51.74M | 16.73%37.36M | -299.47%-15.26M | 74.77%111.98M | 1,004.93%51.79M | 61.64%32M | 78.18%-3.82M | -4.97%64.07M | --4.69M | --19.8M |
Less:Minority Profit | 111.74%359.99K | 66.77%-847.21K | -104.90%-815.85K | -85.69%-3.71M | -79.19%-3.07M | -200.23%-2.55M | -36.11%-398.16K | -309.43%-2M | ---1.71M | ---849.3K |
Net profit of parent company owners | -6.33%51.38M | 10.57%38.21M | -322.11%-14.44M | 75.10%115.68M | 757.27%54.85M | 67.34%34.55M | 80.12%-3.42M | -2.71%66.07M | -79.22%6.4M | --20.65M |
Earning per share | ||||||||||
Basic earning per share | -23.61%0.55 | -16.33%0.41 | -200.00%-0.15 | 53.19%1.44 | 700.00%0.72 | 68.97%0.49 | 79.52%-0.05 | -5.05%0.94 | --0.09 | --0.29 |
Diluted earning per share | -23.61%0.55 | -16.33%0.41 | -200.00%-0.15 | 53.19%1.44 | 700.00%0.72 | 68.97%0.49 | 79.52%-0.05 | -5.05%0.94 | --0.09 | --0.29 |
Other composite income | -141.97%-210.66K | -78.61%115.8K | 116.42%31.51K | -78.21%261.27K | -65.69%501.92K | -40.06%541.48K | -458.83%-191.96K | 1,410.96%1.2M | 1.46M | 903.34K |
Other composite income of parent company owners | -141.97%-210.66K | -78.61%115.8K | 116.42%31.51K | -78.21%261.27K | -65.69%501.92K | -40.06%541.48K | -458.83%-191.96K | 1,410.96%1.2M | --1.46M | --903.34K |
Total composite income | -1.45%51.53M | 15.15%37.47M | -279.57%-15.23M | 71.96%112.24M | 750.27%52.29M | 57.20%32.54M | 77.02%-4.01M | -3.06%65.27M | 6.15M | 20.7M |
Total composite income of parent company owners | -7.56%51.17M | 9.19%38.32M | -298.81%-14.41M | 72.37%115.95M | 604.15%55.36M | 62.83%35.09M | 78.94%-3.61M | -0.81%67.27M | --7.86M | --21.55M |
Total composite income of minority owners | 111.74%359.99K | 66.77%-847.21K | -104.90%-815.85K | -85.69%-3.71M | -79.19%-3.07M | -200.23%-2.55M | -36.11%-398.16K | -309.43%-2M | ---1.71M | ---849.3K |
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