(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 | -4.83%732.15M | 11.88%493.79M | 12.80%235.55M | -1.71%1.08B | 3.14%769.27M | -10.88%441.35M | -18.45%208.82M | -10.69%1.1B | -10.22%745.87M | -10.67%495.23M |
Operating revenue | -4.83%732.15M | 11.88%493.79M | 12.80%235.55M | -1.71%1.08B | 3.14%769.27M | -10.88%441.35M | -18.45%208.82M | -10.69%1.1B | -10.22%745.87M | -10.67%495.23M |
Other operating revenue | ---- | 2.93%13.55M | ---- | 18.15%28.72M | ---- | 9.53%13.17M | ---- | -20.75%24.3M | ---- | -24.80%12.02M |
Total operating cost | -8.62%731.73M | 4.90%488.46M | 1.97%224.19M | -6.65%1.13B | 0.46%800.76M | -10.28%465.62M | -15.39%219.86M | -3.82%1.21B | -4.28%797.06M | -4.55%518.96M |
Operating cost | -9.46%646.23M | 4.46%429.98M | 2.29%198.86M | -7.77%990.61M | 0.77%713.77M | -10.67%411.61M | -16.55%194.42M | -5.67%1.07B | -5.45%708.29M | -5.46%460.78M |
Operating tax surcharges | 22.07%13.82M | 86.28%11M | -2.61%2.83M | -26.06%14.89M | 1.94%11.32M | -28.08%5.9M | 3.90%2.91M | 56.25%20.14M | 13.64%11.1M | 26.72%8.21M |
Operating expense | -0.06%7.11M | 17.99%4.41M | 29.16%2.24M | 11.27%12.79M | -5.74%7.11M | -23.35%3.74M | -28.46%1.73M | 0.18%11.49M | -16.68%7.54M | -14.37%4.88M |
Administration expense | -5.60%44.14M | -2.60%29.3M | 4.73%13.39M | 27.39%80.14M | 7.51%46.75M | 7.44%30.08M | -0.09%12.78M | 18.02%62.91M | 14.01%43.49M | 9.98%28M |
Financial expense | -7.56%9.17M | -10.15%5.89M | -34.19%2.86M | -26.11%13M | -24.27%9.92M | -16.91%6.55M | 3.70%4.34M | -3.54%17.6M | -2.89%13.09M | -12.12%7.89M |
-Interest expense (Financial expense) | -3.74%10.1M | -5.24%6.58M | -26.13%3.26M | -27.47%13.76M | -24.23%10.49M | -16.21%6.94M | -3.44%4.42M | -3.75%18.98M | -6.53%13.85M | -18.48%8.28M |
-Interest Income (Financial expense) | -16.64%-985.44K | -15.06%-733.78K | -46.25%-429.64K | 35.75%-1.06M | 24.10%-844.87K | 9.34%-637.74K | 32.84%-293.77K | 15.87%-1.65M | 26.62%-1.11M | 46.70%-703.41K |
Research and development | -5.14%11.28M | 1.92%7.88M | 8.97%4.01M | -26.59%15.33M | -12.18%11.89M | -16.02%7.73M | -20.94%3.68M | 1.78%20.89M | 3.28%13.54M | -4.86%9.2M |
Credit Impairment Loss | -218.94%-2.81M | -222.32%-2.89M | ---- | 154.91%3.24M | 156.07%2.37M | 156.07%2.37M | ---- | -78.13%-5.9M | 63.97%924.13K | 63.97%924.13K |
Asset Impairment Loss | -62.96%2.77M | -62.96%2.77M | ---- | 115.27%18.01M | 212.22%7.48M | 202.03%7.48M | ---- | -2,623.45%-117.93M | -68,749.76%-6.66M | -75,630.07%-7.33M |
Other net revenue | -92.86%2.04M | -92.92%1.92M | -98.02%98.62K | 138.51%41.88M | 578.02%28.54M | 29,913.21%27.13M | 85.59%4.98M | -861.07%-108.75M | -73.39%4.21M | -99.14%90.38K |
Invest income | ---- | ---- | ---- | -47.56%4.34M | -50.56%3.45M | -54.34%2.35M | -49.95%1.26M | -36.68%8.27M | -29.53%6.97M | -20.74%5.14M |
Asset deal income | -90.34%947.52K | -91.37%947.52K | --28.3K | --7.09M | --9.81M | --10.98M | ---- | ---- | ---- | ---- |
Other revenue | -79.09%1.14M | -72.19%1.1M | -98.11%70.32K | 35.23%9.21M | 82.88%5.44M | 193.12%3.95M | 2,275.62%3.72M | -23.23%6.81M | -44.65%2.97M | -60.84%1.35M |
Operating profit | 182.89%2.45M | 154.25%7.25M | 289.21%11.46M | 98.50%-3.22M | 93.70%-2.96M | 112.07%2.85M | -460.81%-6.06M | -2,425.87%-215.37M | -438.70%-46.99M | -211.61%-23.64M |
Add:Non operating Income | 352.00%294.01K | 366.52%255.33K | 3,316.67%102.5K | 153.91%2.62M | -88.49%65.05K | -89.99%54.73K | -99.42%3K | -59.28%1.03M | -79.91%565.11K | -65.60%546.59K |
Less:Non operating expense | 16.27%3.08M | 1,285.33%2.26M | -56.08%23.16K | -63.47%3.42M | 96.16%2.65M | -32.96%163.29K | -38.33%52.74K | 96.82%9.38M | -0.77%1.35M | -80.71%243.57K |
Total profit | 93.95%-335.63K | 91.18%5.25M | 288.97%11.54M | 98.20%-4.03M | 88.39%-5.55M | 111.76%2.74M | -844.00%-6.11M | -1,980.64%-223.71M | -411.79%-47.77M | -208.51%-23.33M |
Less:Income tax cost | -12.22%8.42M | 23.66%7.94M | 1,160.94%4.14M | 58.08%12.3M | 507.11%9.59M | 584.76%6.42M | -27.05%328.16K | 40.04%7.78M | 602.16%1.58M | 639.12%937.12K |
Net profit | FPtoL-8.76M | FPtoL-2.69M | FLtoP7.41M | FPtoL-16.33M | FPtoL-15.14M | FPtoL-3.67M | FPtoL-6.44M | FPtoL-231.5M | SL-49.35M | SL-24.27M |
Net profit from continuing operation | 42.17%-8.76M | 26.77%-2.69M | 215.05%7.41M | 92.95%-16.33M | 69.32%-15.14M | 84.87%-3.67M | -486.80%-6.44M | -1,319.46%-231.5M | -426.91%-49.35M | -213.53%-24.27M |
Less:Minority Profit | 11.59%1.18M | 26.36%856.23K | 37.14%555.79K | 64.03%1.44M | 76.11%1.06M | 50.70%677.6K | 46.98%405.26K | -9.59%878.19K | -23.11%602.92K | -13.97%449.63K |
Net profit of parent company owners | 38.65%-9.94M | 18.50%-3.55M | 200.12%6.85M | 92.35%-17.77M | 67.57%-16.2M | 82.40%-4.35M | -398.45%-6.84M | -1,244.75%-232.37M | -449.03%-49.96M | -218.54%-24.72M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.01 | 0.00%-0.01 | 200.00%0.01 | 90.91%-0.03 | 71.43%-0.02 | 75.00%-0.01 | -400.00%-0.01 | -1,550.00%-0.33 | -450.00%-0.07 | -233.33%-0.04 |
Diluted earning per share | 50.00%-0.01 | 0.00%-0.01 | 200.00%0.01 | 90.91%-0.03 | 71.43%-0.02 | 75.00%-0.01 | -400.00%-0.01 | -1,550.00%-0.33 | -450.00%-0.07 | -233.33%-0.04 |
Other composite income | 67.63%-114.93K | 67.63%-114.93K | -386.02K | -355.09K | -355.09K | |||||
Other composite income of parent company owners | 68.42%-112.12K | 68.42%-112.12K | ---- | ---376.6K | ---355.09K | ---355.09K | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---2.8K | ---2.8K | ---- | ---9.42K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 42.75%-8.87M | 30.37%-2.8M | 215.05%7.41M | 92.78%-16.71M | 68.60%-15.5M | 83.40%-4.03M | -486.80%-6.44M | -1,319.46%-231.5M | -426.91%-49.35M | -213.53%-24.27M |
Total composite income of parent company owners | 39.29%-10.05M | 22.26%-3.66M | 200.12%6.85M | 92.19%-18.14M | 66.85%-16.56M | 80.96%-4.71M | -398.45%-6.84M | -1,244.75%-232.37M | -449.03%-49.96M | -218.54%-24.72M |
Total composite income of minority owners | 11.33%1.18M | 25.95%853.43K | 37.14%555.79K | 62.96%1.43M | 76.11%1.06M | 50.70%677.6K | 46.98%405.26K | -9.59%878.19K | -23.11%602.92K | -13.97%449.63K |
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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