(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 | -32.54%267.1M | -40.85%90.93M | -19.24%44.95M | -15.72%321.27M | 29.63%395.91M | 10.94%153.72M | -33.28%55.66M | -32.84%381.19M | -9.01%305.41M | -22.50%138.56M |
Operating revenue | -32.54%267.1M | -40.85%90.93M | -19.24%44.95M | -15.72%321.27M | 29.63%395.91M | 10.94%153.72M | -33.28%55.66M | -32.84%381.19M | -9.01%305.41M | -22.50%138.56M |
Other operating revenue | ---- | -59.35%659.61K | ---- | 125.94%2.03M | ---- | 215.40%1.62M | ---- | 13.09%899.36K | ---- | 4,121.40%514.45K |
Total operating cost | -22.96%267.92M | -35.85%97.09M | -8.10%49.37M | -13.54%283.41M | 27.79%347.77M | -5.89%151.35M | -36.41%53.72M | -20.17%327.81M | 4.83%272.13M | 10.74%160.83M |
Operating cost | -31.85%122.52M | -53.85%32.51M | 8.30%16.31M | 12.51%132.55M | 68.67%179.78M | 11.01%70.46M | -64.11%15.06M | -14.45%117.81M | 38.48%106.59M | 46.67%63.47M |
Operating tax surcharges | -22.38%20.79M | -37.71%12.47M | -34.88%5.89M | -46.35%32.76M | -46.69%26.79M | -0.23%20.02M | 19.44%9.04M | -32.46%61.06M | -8.97%50.25M | -12.62%20.07M |
Operating expense | -10.46%13.29M | -33.32%4.76M | -29.37%2.22M | -30.24%13.91M | 3.37%14.85M | 20.33%7.14M | -7.76%3.15M | -25.84%19.94M | -9.34%14.36M | 2.81%5.93M |
Administration expense | -10.82%49.73M | -2.90%26.74M | 7.03%13.78M | -11.89%55.87M | 13.50%55.76M | -19.87%27.54M | -8.26%12.87M | -16.18%63.4M | -6.22%49.13M | 5.87%34.37M |
Financial expense | -12.76%61.58M | -21.34%20.6M | -17.87%11.17M | -26.33%48.32M | 36.28%70.59M | -29.20%26.18M | -22.31%13.6M | -17.97%65.6M | -12.50%51.8M | -9.25%36.98M |
-Interest expense (Financial expense) | -13.21%61.83M | -21.69%20.71M | -17.20%11.23M | -26.32%48.9M | 36.19%71.24M | -29.34%26.45M | -22.98%13.56M | -17.26%66.36M | -11.93%52.31M | -8.38%37.43M |
-Interest Income (Financial expense) | 30.11%-377.41K | -7.07%-126.22K | -43.07%-71.17K | -29.63%-564.74K | -56.44%-540.03K | 52.90%-117.88K | 65.51%-49.74K | 58.49%-435.66K | 62.96%-345.21K | 68.43%-250.26K |
Credit Impairment Loss | -41.33%-422.55K | -171.27%-226.71K | 23.94%-104.69K | 100.59%89.66K | -135.17%-298.98K | 28.86%-83.57K | 44.06%-137.64K | -128.96%-15.19M | 40.18%850.06K | -129.47%-117.48K |
Asset Impairment Loss | ---- | ---- | ---- | 60.61%-29.75M | ---- | ---- | ---- | ---75.51M | ---- | ---- |
Other net revenue | 84.89%-6.9M | 43.15%-1.51M | 80.30%-369.65K | 43.65%-284.39M | -435.05%-45.64M | -123.07%-2.65M | -119.25%-1.88M | -1,900.23%-504.71M | 164.02%13.62M | 147.27%11.48M |
Fair value change income | 91.42%-4.43M | 101.35%55.5K | 100.44%13.5K | 37.39%-257.86M | ---51.57M | ---4.11M | ---3.1M | -1,272.80%-411.84M | ---- | ---- |
Invest income | -139.12%-2.27M | -204.04%-1.46M | -131.44%-381.73K | 116.78%2.73M | 607.34%5.8M | 514.87%1.41M | 274.35%1.21M | -248.98%-16.29M | -89.28%820.61K | -106.96%-338.79K |
-Including: Investment income associates | -2,819.37%-2.27M | -204.04%-1.46M | -131.44%-381.73K | 81.04%-3.12M | -109.48%-77.78K | 514.87%1.41M | 274.35%1.21M | -250.52%-16.46M | -89.28%820.61K | -106.96%-338.79K |
Asset deal income | ---- | ---- | ---- | ---- | -22.13%-8.69K | ---- | ---- | -106.46%-7.12K | -105.96%-7.12K | -106.38%-7.12K |
Other revenue | -47.79%223.42K | -5.32%127.62K | -27.40%103.26K | -97.24%390.46K | -96.42%427.9K | -98.87%134.8K | -98.67%142.24K | 3,863.97%14.14M | 3,420.98%11.96M | 3,482.25%11.95M |
Operating profit | -408.51%-7.72M | -2,662.68%-7.66M | -7,825.80%-4.79M | 45.38%-246.53M | -94.66%2.5M | 97.43%-277.38K | -99.29%61.96K | -442.66%-451.32M | -14.39%46.9M | -216.24%-10.78M |
Add:Non operating Income | 97.76%3.53M | 219.52%2.41M | 100.74%514.94K | 16.77%1.92M | 560.49%1.79M | 500.73%755.04K | 8,746.81%256.52K | -92.54%1.64M | 687.91%270.48K | 328.46%125.69K |
Less:Non operating expense | -304.53%-9.93M | -316.66%-9.99M | -94.74%121.02K | -42.04%5.23M | -25.50%4.85M | 9.50%4.61M | 14.70%2.3M | -53.40%9.02M | 10,070.73%6.52M | 6,506.92%4.21M |
Total profit | 1,114.31%5.74M | 214.64%4.74M | -121.42%-4.39M | 45.53%-249.84M | -101.39%-566.2K | 72.21%-4.13M | -129.68%-1.98M | -441.33%-458.7M | -25.75%40.65M | -260.87%-14.87M |
Less:Income tax cost | -55.02%10.18M | -24.30%8.84M | 26.30%7.73M | 76.23%-18.21M | -20.90%22.63M | 16.09%11.68M | -21.75%6.12M | -248.49%-76.58M | 16.31%28.61M | 78.60%10.06M |
Net profit | 80.87%-4.44M | 74.04%-4.1M | -49.58%-12.12M | 39.38%-231.63M | -292.72%-23.2M | 36.57%-15.81M | -612.35%-8.11M | -561.42%-382.12M | -60.07%12.04M | -790.69%-24.93M |
Net profit from continuing operation | 80.87%-4.44M | 74.04%-4.1M | -49.58%-12.12M | 39.38%-231.63M | -292.72%-23.2M | 36.57%-15.81M | -612.35%-8.11M | -561.42%-382.12M | -60.07%12.04M | -790.69%-24.93M |
Less:Minority Profit | 72.14%15.67M | 63.00%10.2M | -20.69%2.94M | 81.12%3.18M | -27.45%9.1M | -24.92%6.26M | 2.72%3.71M | -90.52%1.76M | -25.57%12.54M | -6.48%8.34M |
Net profit of parent company owners | 37.76%-20.1M | 35.18%-14.31M | -27.53%-15.06M | 38.83%-234.82M | -6,274.62%-32.3M | 33.65%-22.07M | -148.87%-11.81M | -697.29%-383.87M | -103.81%-506.7K | -527.04%-33.26M |
Earning per share | ||||||||||
Basic earning per share | 32.50%-0.027 | 33.33%-0.02 | 0.00%-0.02 | 38.55%-0.3131 | -5,614.29%-0.04 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 |
Diluted earning per share | 32.50%-0.027 | 33.33%-0.02 | 0.00%-0.02 | 38.55%-0.3131 | -5,614.29%-0.04 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 |
Other composite income | 40.01%-16.85M | 99.81%-34.96K | 99.50%-15.21K | 67.08%-28.06M | 55.96%-28.08M | 54.62%-18.2M | 90.31%-3.02M | -90.77%-85.24M | -2,426.77%-63.77M | -632.08%-40.11M |
Other composite income of parent company owners | 38.50%-16.84M | 99.85%-27.53K | 99.62%-11.5K | 67.91%-27.35M | 57.07%-27.37M | 55.62%-17.8M | 90.35%-3.01M | -92.96%-85.22M | -2,439.13%-63.76M | -631.29%-40.11M |
Other composite income of minority owners | 98.60%-9.9K | 98.15%-7.43K | 69.52%-3.71K | -3,316.29%-709.52K | -28,566.53%-709.52K | ---401.26K | ---12.18K | 95.98%-20.77K | 80.00%-2.48K | ---- |
Total composite income | 58.50%-21.28M | 87.83%-4.14M | -9.11%-12.14M | 44.43%-259.69M | 0.86%-51.28M | 47.70%-34.02M | 65.56%-11.13M | -1,325.59%-467.35M | -287.24%-51.73M | -683.43%-65.04M |
Total composite income of parent company owners | 38.10%-36.94M | 64.05%-14.33M | -1.72%-15.08M | 44.11%-262.16M | 7.15%-59.68M | 45.66%-39.87M | 58.73%-14.82M | -2,433.14%-469.09M | -695.95%-64.27M | -3,367.80%-73.37M |
Total composite income of minority owners | 86.58%15.66M | 74.04%10.19M | -20.53%2.94M | 42.43%2.47M | -33.10%8.39M | -29.73%5.86M | 2.39%3.69M | -90.37%1.74M | -25.53%12.54M | -6.36%8.34M |
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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