(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 | 121.20%134.34M | -11.45%41.19M | -11.50%18.48M | -26.60%124.16M | -46.49%60.73M | -35.83%46.52M | -51.31%20.88M | 33.38%169.16M | 149.69%113.5M | 116.97%72.49M |
Operating revenue | 121.20%134.34M | -11.45%41.19M | -11.50%18.48M | -26.60%124.16M | -46.49%60.73M | -35.83%46.52M | -51.31%20.88M | 33.38%169.16M | 149.69%113.5M | 116.97%72.49M |
Other operating revenue | ---- | 157.16%13.13M | ---- | -22.74%8.89M | ---- | -41.29%5.11M | ---- | -33.84%11.51M | ---- | 158.45%8.7M |
Total operating cost | 95.18%197.62M | 18.72%80.85M | 13.03%33.16M | 6.55%200.06M | -4.01%101.25M | -14.22%68.1M | -26.86%29.34M | 33.86%187.75M | 55.08%105.48M | 72.26%79.39M |
Operating cost | 314.49%114.49M | 64.86%29.35M | 29.60%9.91M | 14.03%85.98M | -41.52%27.62M | -39.88%17.8M | -51.64%7.65M | 154.85%75.4M | 164.13%47.24M | 131.87%29.61M |
Operating tax surcharges | -38.32%8.64M | -47.05%5.99M | -28.25%3.45M | -31.32%20.93M | -37.08%14M | -21.94%11.32M | -42.70%4.8M | -4.36%30.48M | 106.42%22.25M | 92.78%14.5M |
Operating expense | -12.37%10.85M | -37.61%5.91M | -32.13%2.87M | -44.65%16.51M | -35.38%12.38M | -28.48%9.48M | -33.93%4.22M | 85.20%29.83M | 161.46%19.16M | 198.04%13.25M |
Administration expense | 18.31%73.23M | 16.52%46.88M | 10.00%21.03M | -5.57%96.65M | 7.57%61.9M | 6.65%40.24M | 7.40%19.12M | 4.43%102.35M | 1.47%57.55M | 0.99%37.73M |
Financial expense | 34.59%-9.58M | 32.07%-7.29M | 36.60%-4.09M | 60.20%-20.02M | 64.01%-14.65M | 31.60%-10.74M | 22.01%-6.45M | -42.47%-50.32M | -64.93%-40.71M | 1.93%-15.7M |
-Interest expense (Financial expense) | 177.07%794.01K | 1,307.03%560.07K | 1,767.59%280.94K | 369.62%564.81K | 183.54%286.58K | -44.19%39.81K | -66.60%15.04K | 124.75%120.27K | 1,383.59%101.07K | 1,532.59%71.32K |
-Interest Income (Financial expense) | 31.66%-10.8M | 28.13%-8.18M | 33.07%-4.53M | 58.21%-21.16M | 61.57%-15.8M | 28.73%-11.38M | 19.93%-6.77M | -42.47%-50.63M | -65.71%-41.12M | 0.74%-15.96M |
Credit Impairment Loss | 32.11%-850.15K | 115.87%70.73K | -23.14%700.35K | -135.58%-5.97M | -107.16%-1.25M | -109.37%-445.75K | -77.37%911.21K | 642.73%16.77M | 89,151.91%17.5M | 2,405.61%4.76M |
Asset Impairment Loss | ---1.18M | ---1.09M | ---601.29K | -395.95%-786.25K | ---- | ---- | ---- | ---158.53K | ---- | ---- |
Other net revenue | 18.17%122.71M | -1.84%78.33M | 589.84%57.51M | -44.61%171.4M | -29.09%103.85M | 83.95%79.8M | 358.64%8.34M | 178.77%309.43M | 33.73%146.45M | -49.60%43.38M |
Fair value change income | -80.75%1.89M | -76.11%1.68M | -85.40%455.76K | 14.69%12.21M | 12.45%9.81M | 22.40%7.04M | 14.44%3.12M | 22.04%10.65M | 22.93%8.73M | 15.37%5.75M |
Invest income | 29.52%122.95M | 6.75%77.81M | 1,266.07%56.86M | -32.46%165.22M | -20.44%94.93M | 124.96%72.89M | 181.85%4.16M | 132.55%244.62M | 16.66%119.32M | -59.91%32.4M |
-Including: Investment income associates | 358.71%134.87M | 190.35%77.33M | 2,223.36%56.86M | 122.69%94.19M | 663.22%29.4M | 338.63%26.63M | 47.34%-2.68M | 224.03%42.3M | -215.23%-5.22M | -273.26%-11.16M |
Asset deal income | -3,494.26%-238.21K | ---252.13K | ---- | -99.66%124.8K | --7.02K | ---- | ---- | --36.3M | ---- | ---- |
Other revenue | -59.69%142.59K | -63.05%115.9K | -31.45%98.04K | -52.52%600.44K | -60.86%353.73K | -33.25%313.7K | -5.20%143.02K | 600.91%1.26M | 688.05%903.67K | 467.06%469.93K |
Operating profit | -6.15%59.43M | -33.56%38.67M | 33,786.33%42.83M | -67.16%95.51M | -59.00%63.33M | 59.57%58.21M | -102.78%-127.14K | 198.08%290.84M | 77.65%154.47M | -50.29%36.48M |
Add:Non operating Income | -66.24%205.34K | -90.11%57.01K | -88.12%9.14K | -76.10%2.85M | -94.48%608.31K | 735.62%576.65K | 173.62%76.96K | 1,051.85%11.91M | 3,210.48%11.01M | -78.46%69.01K |
Less:Non operating expense | 4.30%1.38M | -29.94%822.56K | -53.37%15.9K | -57.21%-10.59M | 6.67%1.33M | 3.63%1.17M | -96.74%34.09K | -546.11%-6.73M | -68.90%1.24M | -71.59%1.13M |
Total profit | -6.96%58.26M | -34.20%37.91M | 50,918.19%42.82M | -64.80%108.94M | -61.88%62.61M | 62.68%57.62M | -102.37%-84.26K | 218.74%309.49M | 97.20%164.24M | -49.20%35.42M |
Less:Income tax cost | 23.83%19.73M | -33.13%9.89M | 1,630.78%8.83M | -68.48%18.89M | -54.89%15.94M | 80.39%14.8M | -74.24%510.03K | 30.80%59.93M | 65.37%35.32M | -55.72%8.2M |
Net profit | -17.47%38.52M | -34.58%28.01M | 5,819.88%33.99M | -63.92%90.05M | -63.79%46.68M | 57.34%42.82M | -137.66%-594.3K | 386.65%249.56M | 108.18%128.91M | -46.84%27.21M |
Net profit from continuing operation | -17.47%38.52M | -34.58%28.01M | 5,819.88%33.99M | -63.92%90.05M | -63.79%46.68M | 57.34%42.82M | -137.66%-594.3K | 386.65%249.56M | 108.18%128.91M | -46.84%27.21M |
Less:Minority Profit | -5,109.75%-1.47M | -415.70%-1.19M | -195.66%-423.62K | 24.64%-454.61K | 112.08%29.25K | 456.33%376.92K | -2.98%442.85K | -551.44%-603.28K | -86,012.80%-242.19K | 24,189.74%67.75K |
Net profit of parent company owners | -14.28%39.99M | -31.19%29.2M | 3,418.41%34.42M | -63.82%90.51M | -63.88%46.65M | 56.35%42.44M | -192.45%-1.04M | 386.95%250.16M | 108.57%129.16M | -46.98%27.15M |
Earning per share | ||||||||||
Basic earning per share | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 | -64.12%0.047 | 58.89%0.0429 | -200.00%-0.001 | 400.00%0.25 | 107.94%0.131 | -48.08%0.027 |
Diluted earning per share | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 | -64.12%0.047 | 58.89%0.0429 | -200.00%-0.001 | 400.00%0.25 | 107.94%0.131 | -48.08%0.027 |
Other composite income | -41.53%-3.16M | -2.23M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -41.53%-3.16M | ---- | ---- | ---- | ---2.23M | ---- | ---- |
Total composite income | -17.47%38.52M | -34.58%28.01M | 5,819.88%33.99M | -64.87%86.89M | -63.79%46.68M | 57.34%42.82M | -137.66%-594.3K | 382.30%247.33M | 108.18%128.91M | -46.84%27.21M |
Total composite income of parent company owners | -14.28%39.99M | -31.19%29.2M | 3,418.41%34.42M | -64.77%87.35M | -63.88%46.65M | 56.35%42.44M | -192.45%-1.04M | 382.60%247.93M | 108.57%129.16M | -46.98%27.15M |
Total composite income of minority owners | -5,109.75%-1.47M | -415.70%-1.19M | -195.66%-423.62K | 24.64%-454.61K | 112.08%29.25K | 456.33%376.92K | -2.98%442.85K | -551.44%-603.28K | -86,012.80%-242.19K | 24,189.74%67.75K |
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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