(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 | 1.84%813.5M | 5.79%528.05M | 2.00%206.01M | 12.25%989.77M | 8.82%798.81M | 7.10%499.16M | 16.32%201.97M | 9.18%881.78M | 11.13%734.09M | 9.18%466.05M |
Operating revenue | 1.84%813.5M | 5.79%528.05M | 2.00%206.01M | 12.25%989.77M | 8.82%798.81M | 7.10%499.16M | 16.32%201.97M | 9.18%881.78M | 11.13%734.09M | 9.18%466.05M |
Other operating revenue | ---- | -76.40%1.36M | ---- | 939.13%7.47M | ---- | 4,811.04%5.76M | ---- | 579.76%718.98K | ---- | 121.92%117.36K |
Total operating cost | 17.18%540.95M | 18.97%355.85M | 20.52%172.14M | 6.69%646.53M | 7.47%461.63M | 5.78%299.12M | 7.57%142.83M | 8.49%605.97M | 5.97%429.54M | 7.00%282.77M |
Operating cost | 20.02%360.06M | 23.26%236.99M | 25.30%118.2M | 16.16%415.34M | 16.55%299.99M | 14.37%192.27M | 15.90%94.34M | 11.28%357.56M | 11.05%257.39M | 12.33%168.11M |
Operating tax surcharges | -0.12%10.6M | -0.53%8.85M | -21.69%700.42K | 9.11%18.73M | 4.63%10.62M | 5.00%8.9M | 48.59%894.46K | 180.24%17.17M | 251.11%10.15M | 279.80%8.47M |
Operating expense | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
Administration expense | 7.38%22.31M | 13.56%14.34M | 35.76%6.04M | -2.98%35.93M | 15.70%20.77M | 25.74%12.63M | 54.02%4.45M | 42.30%37.03M | 11.49%17.95M | -4.89%10.05M |
Financial expense | 12.95%144.39M | 10.89%94.19M | 9.44%46.81M | -10.62%172.79M | -11.20%127.83M | -11.64%84.94M | -10.69%42.78M | -5.66%193.32M | -6.80%143.95M | -5.48%96.14M |
-Interest expense (Financial expense) | 6.85%147.46M | 6.18%96.97M | 5.65%48.64M | -7.57%185.86M | -6.61%138M | -5.88%91.32M | -5.03%46.04M | -2.25%201.08M | -4.62%147.77M | -4.77%97.03M |
-Interest Income (Financial expense) | 68.10%-3.29M | 55.32%-2.9M | 43.00%-1.89M | -66.97%-13.29M | -160.06%-10.32M | -552.48%-6.48M | -408.76%-3.31M | -284.52%-7.96M | -134.50%-3.97M | 22.97%-993.49K |
Research and development | 48.80%3.6M | 290.36%1.47M | 1.43%380.12K | 319.41%3.75M | 2,364.77%2.42M | --376.2K | --374.75K | 398.57%893.48K | -9.06%98.07K | ---- |
Credit Impairment Loss | -1.08%-132.07M | 28.18%-71.47M | 52.99%-15.34M | -170.79%-211.77M | -8.38%-130.66M | 4.88%-99.5M | -1.24%-32.63M | 25.58%-78.21M | -16.77%-120.56M | -22.28%-104.61M |
Asset Impairment Loss | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
Other net revenue | -2.24%-116.26M | 29.38%-61.44M | 59.11%-11.67M | -207.91%-189.74M | -6.42%-113.71M | 9.43%-87M | 5.86%-28.54M | 35.24%-61.62M | -10.16%-106.86M | -13.98%-96.05M |
Fair value change income | --0 | --0 | ---- | -200.00%-27.72K | ---27.72K | ---27.72K | --9.61K | --27.72K | --0 | ---- |
Invest income | --0 | --0 | ---- | -30.71%1.48M | -17.73%761.36K | 43.70%565.17K | 1,587.91%817.7K | 40.04%2.14M | -30.41%925.42K | -62.46%393.31K |
-Including: Investment income associates | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
Asset deal income | 423.32%282.6K | 423.32%282.6K | --282.6K | -66.03%54K | 815.52%54K | 815.52%54K | ---- | 3.37%158.96K | -105.03%-7.55K | -105.03%-7.55K |
Other revenue | -3.91%15.53M | -18.20%9.75M | 3.92%3.38M | 43.93%20.52M | 26.43%16.16M | 45.76%11.91M | 75.17%3.26M | 68.91%14.26M | 168.27%12.78M | 9,597.07%8.17M |
Operating profit | -30.06%156.28M | -2.02%110.76M | -27.45%22.2M | -28.34%153.49M | 13.03%223.46M | 29.59%113.04M | 190.57%30.59M | 39.12%214.19M | 24.93%197.7M | 11.38%87.23M |
Add:Non operating Income | -100.00%0.62 | --0 | ---- | 4,633.27%5.04M | 989.77%1.16M | 982.47%1.15M | ---- | -90.81%106.53K | -88.15%106.53K | -88.15%106.53K |
Less:Non operating expense | -28.61%1.09M | 11.62%805.33K | -76.32%85.31K | -23.64%1.9M | 9.11%1.52M | 35.90%721.48K | 215.18%360.22K | -9.96%2.48M | -19.87%1.4M | -44.52%530.89K |
Total profit | -30.44%155.2M | -3.10%109.96M | -26.87%22.11M | -26.05%156.64M | 13.59%223.1M | 30.72%113.47M | 187.36%30.23M | 39.02%211.82M | 24.78%196.41M | 10.92%86.81M |
Less:Income tax cost | 8.44%26.16M | 43.51%19.27M | 109.38%8.42M | 32.77%21.09M | 208.58%24.12M | 330.79%13.43M | 122.59%4.02M | 62.03%15.88M | -10.76%7.82M | -260.13%-5.82M |
Net profit | -35.15%129.04M | -9.35%90.69M | -47.77%13.69M | -30.82%135.56M | 5.50%198.98M | 8.01%100.05M | -7.44%26.21M | 37.43%195.94M | 26.87%188.6M | 24.12%92.62M |
Net profit from continuing operation | -35.15%129.04M | -9.35%90.69M | -47.77%13.69M | -30.82%135.56M | 5.50%198.98M | 8.01%100.05M | -7.44%26.21M | 37.43%195.94M | 26.87%188.6M | 24.12%92.62M |
Less:Minority Profit | -182.83%-525.4K | -7,410.90%-366.37K | -1,842.16%-389.33K | 570.80%339.07K | 727.76%634.34K | -79.18%5.01K | 25.51%-20.05K | -182.09%-72.02K | -10.89%76.63K | -71.66%24.07K |
Net profit of parent company owners | -34.68%129.56M | -8.98%91.05M | -46.33%14.08M | -31.01%135.22M | 5.21%198.34M | 8.04%100.04M | -7.45%26.23M | 37.57%196.01M | 26.90%188.52M | 24.23%92.6M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.14 | -9.09%0.1 | -33.33%0.02 | -44.00%0.14 | -16.00%0.21 | -15.38%0.11 | -25.00%0.03 | 25.00%0.25 | 19.05%0.25 | 30.00%0.13 |
Diluted earning per share | -33.33%0.14 | -9.09%0.1 | -33.33%0.02 | -44.00%0.14 | -16.00%0.21 | -15.38%0.11 | -25.00%0.03 | 25.00%0.25 | 19.05%0.25 | 30.00%0.13 |
Other composite income | ||||||||||
Total composite income | -35.15%129.04M | -9.35%90.69M | -47.77%13.69M | -30.82%135.56M | 5.50%198.98M | 8.01%100.05M | -7.44%26.21M | 37.43%195.94M | 26.87%188.6M | 24.12%92.62M |
Total composite income of parent company owners | -34.68%129.56M | -8.98%91.05M | -46.33%14.08M | -31.01%135.22M | 5.21%198.34M | 8.04%100.04M | -7.45%26.23M | 37.57%196.01M | 26.90%188.52M | 24.23%92.6M |
Total composite income of minority owners | -182.83%-525.4K | -7,410.90%-366.37K | -1,842.16%-389.33K | 570.80%339.07K | 727.76%634.34K | -79.18%5.01K | 25.51%-20.05K | -182.09%-72.02K | -10.89%76.63K | -71.66%24.07K |
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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