(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 | -41.22%100.43M | -56.55%71.82M | -50.72%19.78M | 3.44%287.35M | 35.40%170.85M | 44.44%165.27M | 98.39%40.13M | 31.69%277.79M | 52.65%126.18M | 42.65%114.43M |
Operating revenue | -41.22%100.43M | -56.55%71.82M | -50.72%19.78M | 3.44%287.35M | 35.40%170.85M | 44.44%165.27M | 98.39%40.13M | 31.69%277.79M | 52.65%126.18M | 42.65%114.43M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 13.25%137.63M | -14.94%86.45M | 21.86%35.57M | 35.53%205.16M | 53.68%121.53M | 64.74%101.64M | 111.16%29.19M | 46.92%151.38M | 48.05%79.08M | 43.35%61.69M |
Operating cost | -28.61%48.17M | -50.68%32.54M | 8.26%12.16M | 35.65%108.33M | 64.00%67.48M | 70.88%65.99M | 129.22%11.23M | 64.58%79.86M | 97.47%41.15M | 91.29%38.62M |
Operating tax surcharges | -5.38%183.72K | -30.36%100.76K | 115.33%79.59K | -79.54%409.6K | -86.47%194.17K | -89.76%144.68K | -76.26%36.96K | -4.36%2M | 41.63%1.44M | 75.62%1.41M |
Operating expense | 22.87%8.76M | 17.25%5.03M | 9.15%2.17M | 2.80%10.19M | 19.31%7.13M | 17.10%4.29M | 56.62%1.99M | 18.80%9.91M | 2.63%5.98M | -19.00%3.66M |
Administration expense | 37.43%23.75M | 43.38%15.53M | 30.30%7.53M | 43.34%25.4M | 46.53%17.28M | 40.97%10.83M | 76.27%5.78M | 21.46%17.72M | 4.20%11.79M | -1.70%7.68M |
Financial expense | 15.42%-3.97M | -47.74%-3.17M | -138.42%-1.73M | -416.60%-7.19M | -646.96%-4.69M | -935.51%-2.14M | -1,473.43%-726.97K | -369.44%-1.39M | -161.02%-628.26K | -66.21%-207.1K |
-Interest expense (Financial expense) | -83.02%10.09K | -85.83%7.54K | -91.81%3.75K | 541.19%63.13K | 2,200.33%59.42K | 29,531.80%53.2K | 25,399.02%45.78K | -49.82%9.85K | -86.68%2.58K | -99.07%179.54 |
-Interest Income (Financial expense) | 16.23%-4M | -44.27%-3.19M | -123.67%-1.74M | -410.36%-7.28M | -635.58%-4.77M | -905.68%-2.21M | -1,398.46%-778.75K | -325.90%-1.43M | -136.50%-648.35K | -43.10%-219.68K |
Research and development | 77.93%60.73M | 61.63%36.42M | 41.20%15.37M | 57.18%68.03M | 76.39%34.13M | 113.98%22.53M | 154.99%10.89M | 45.29%43.28M | 32.00%19.35M | 7.05%10.53M |
Credit Impairment Loss | -730.94%-16.37M | -445.62%-19.43M | -17.73%-2.91M | -150.00%-13.17M | -209.42%-1.97M | -19.89%-3.56M | -490.29%-2.47M | 31.05%-5.27M | 249.28%1.8M | -142.85%-2.97M |
Asset Impairment Loss | -2,773.43%-4.09M | -18,813.70%-9.53M | -5,350.99%-1.53M | 92.48%-78.49K | 159.78%153.08K | 53.14%-50.38K | -17.71%29.22K | -435.96%-1.04M | -145.56%-256.08K | -3.10%-107.51K |
Other net revenue | -165.74%-5.59M | -388.70%-16.91M | -279.37%-2.77M | -92.23%1.07M | -51.98%8.5M | -12.59%5.86M | -68.62%1.54M | -68.43%13.82M | 119.92%17.7M | 104.23%6.7M |
Fair value change income | -89.04%251.04K | ---- | ---- | 137.41%2.29M | 250.48%2.29M | 1,171.13%2.29M | 1,885.16%2.29M | -27.29%964.9K | 0.49%653.62K | -72.29%180.22K |
Invest income | -87.99%220.49K | -94.26%105.42K | ---- | -53.15%1.84M | -0.16%1.84M | 57.34%1.84M | 22.23%1.14M | 8.53%3.92M | -35.74%1.84M | -14.94%1.17M |
Asset deal income | ---- | ---- | ---- | ---38.34K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 132.66%14.4M | 123.49%11.94M | 204.12%1.68M | -32.87%10.23M | -54.69%6.19M | -36.64%5.34M | -87.02%551.56K | -67.33%15.24M | 133.44%13.66M | 226.01%8.43M |
Operating profit | -174.00%-42.79M | -145.39%-31.54M | -248.73%-18.56M | -40.62%83.27M | -10.78%57.82M | 16.93%69.5M | 10.27%12.48M | -7.54%140.23M | 73.75%64.81M | 46.91%59.44M |
Add:Non operating Income | --26K | --26K | --26K | -98.95%21K | ---- | ---- | ---- | -33.33%2M | 33.33%2M | 33.33%2M |
Less:Non operating expense | -95.50%140.21K | 968.21%140.21K | ---- | 113,710.71%3.45M | 300,473.09%3.11M | 1,167.28%13.13K | ---- | -95.55%3.04K | -98.46%1.04K | -91.02%1.04K |
Total profit | -178.42%-42.9M | -145.56%-31.66M | -248.53%-18.53M | -43.86%79.84M | -18.11%54.71M | 13.10%69.49M | 10.28%12.48M | -8.00%142.22M | 72.48%66.81M | 46.46%61.44M |
Less:Income tax cost | -590.55%-11.37M | -251.56%-7.37M | -1,432.46%-3.63M | -98.64%129.28K | -64.57%2.32M | -16.40%4.87M | -62.90%272.53K | 275.78%9.47M | 255.78%6.54M | 238.52%5.82M |
Net profit | SL-31.53M | SL-24.28M | SL-14.9M | -39.96%79.71M | -13.06%52.39M | 16.19%64.62M | 15.36%12.21M | -17.02%132.75M | 40.37%60.26M | 20.51%55.61M |
Net profit from continuing operation | -160.19%-31.53M | -137.58%-24.28M | -222.09%-14.9M | -39.96%79.71M | -13.06%52.39M | 16.19%64.62M | 15.36%12.21M | -17.02%132.75M | 40.37%60.26M | 20.51%55.61M |
Net profit of parent company owners | -160.19%-31.53M | -137.58%-24.28M | -222.09%-14.9M | -39.96%79.71M | -13.06%52.39M | 16.19%64.62M | 15.36%12.21M | -17.02%132.75M | 40.37%60.26M | 20.51%55.61M |
Earning per share | ||||||||||
Basic earning per share | -160.22%-0.155 | -137.57%-0.1193 | -222.05%-0.0952 | -46.21%0.5092 | -42.43%0.2574 | -29.26%0.3175 | -38.19%0.078 | -50.38%0.9466 | -12.66%0.4471 | -18.44%0.4488 |
Diluted earning per share | -160.22%-0.155 | -137.57%-0.1193 | -222.05%-0.0952 | -46.21%0.5092 | -42.43%0.2574 | -29.26%0.3175 | -38.19%0.078 | -50.38%0.9466 | -12.66%0.4471 | -18.44%0.4488 |
Other composite income | -82.38%4.4M | 7,776.42%24.97M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -82.38%4.4M | ---- | ---- | ---- | 7,776.42%24.97M | ---- | ---- |
Total composite income | -160.19%-31.53M | -137.58%-24.28M | -222.09%-14.9M | -46.67%84.11M | -13.06%52.39M | 16.19%64.62M | 15.36%12.21M | -1.61%157.72M | 40.37%60.26M | 20.51%55.61M |
Total composite income of parent company owners | -160.19%-31.53M | -137.58%-24.28M | -222.09%-14.9M | -46.67%84.11M | -13.06%52.39M | 16.19%64.62M | 15.36%12.21M | -1.61%157.72M | 40.37%60.26M | 20.51%55.61M |
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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