(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 | 16.48%117.12M | 4.45%69.49M | 34.13%33.21M | 6.06%156.6M | 3.28%100.55M | 22.82%66.53M | -21.07%24.76M | -39.70%147.65M | -35.82%97.36M | -33.10%54.17M |
Operating revenue | 16.48%117.12M | 4.45%69.49M | 34.13%33.21M | 6.06%156.6M | 3.28%100.55M | 22.82%66.53M | -21.07%24.76M | -39.70%147.65M | -35.82%97.36M | -33.10%54.17M |
Other operating revenue | ---- | -16.86%383.79K | ---- | 52.95%1.08M | ---- | 98.57%461.64K | ---- | 52.51%704.1K | ---- | -75.14%232.48K |
Total operating cost | 11.83%121.66M | 2.84%73.86M | 20.43%36.72M | 3.58%164.51M | 3.15%108.79M | 22.33%71.82M | -8.78%30.49M | -27.33%158.83M | -24.16%105.47M | -23.79%58.71M |
Operating cost | 13.39%81.63M | -1.46%47.5M | 29.41%24.4M | 4.76%110.41M | 2.61%71.99M | 30.53%48.2M | -9.71%18.86M | -34.17%105.39M | -29.75%70.16M | -28.51%36.92M |
Operating tax surcharges | 56.15%1.06M | 26.66%548.02K | 46.93%148.82K | 24.41%1.32M | 0.33%679.22K | -1.39%432.68K | -66.56%101.29K | -30.98%1.07M | -9.72%677.01K | 36.26%438.79K |
Operating expense | 17.38%11.95M | 22.78%8.05M | 19.62%3.8M | 13.47%16.34M | 15.25%10.18M | 25.41%6.55M | 12.23%3.17M | -0.30%14.4M | -7.93%8.84M | -21.47%5.23M |
Administration expense | -3.96%19.1M | -2.52%12.62M | -1.98%6.13M | -7.11%27.54M | -5.01%19.89M | -1.21%12.95M | -15.72%6.26M | -5.88%29.65M | 2.99%20.94M | -1.52%13.11M |
Financial expense | 321.93%899.06K | 132.34%264K | -53.62%201.2K | 18.79%-290.93K | 64.74%-405.11K | -295.26%-816.36K | 24.12%433.85K | -128.94%-358.25K | -221.15%-1.15M | -127.36%-206.54K |
-Interest expense (Financial expense) | 17.34%900.96K | 12.74%643.54K | -6.09%234.01K | -37.80%1.09M | -33.21%767.84K | -25.81%570.81K | -24.12%249.19K | 27.65%1.76M | --1.15M | 22.46%769.41K |
-Interest Income (Financial expense) | -71.05%-320.56K | -0.26%-253.56K | 60.81%-14.81K | -126.67%-839.83K | 37.29%-187.4K | -186.59%-252.91K | -10.01%-37.79K | 42.98%-370.5K | ---298.82K | 62.19%-88.25K |
Research and development | 8.75%7.01M | 8.43%4.89M | 22.06%2.04M | 5.75%9.18M | 7.40%6.45M | 39.73%4.51M | 1.76%1.67M | -11.00%8.68M | -20.77%6.01M | -25.79%3.23M |
Credit Impairment Loss | -24.08%352.09K | 63.54%428.84K | -5.92%-574.23K | 48.13%-3.41M | 122.79%463.76K | 114.55%262.22K | -216.23%-542.12K | -894.12%-6.58M | -2,350.49%-2.04M | -137.97%-1.8M |
Asset Impairment Loss | -199.87%-2.74M | -199.87%-2.74M | ---- | -41.06%-4.6M | -111.69%-915.17K | -111.69%-915.17K | ---- | -53.43%-3.26M | 23.49%-432.32K | ---432.32K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | 0.00%0.01 | ---- | 200.00%0.01 | --0.01 |
Other net revenue | -4,490.34%-1.4M | -96.39%-1.37M | 47.92%-245.3K | 40.60%-5.31M | 101.43%31.78K | 72.48%-695.76K | -218.25%-470.98K | -1,271.11%-8.93M | -402.37%-2.22M | -582.58%-2.53M |
Fair value change income | ---- | ---- | ---- | 166.17%125.43K | 107.10%8.95K | 45.24%-48.48K | ---14.33K | -395.57%-189.57K | -192.42%-126.04K | ---88.53K |
Invest income | ---- | ---- | ---- | 279.64%1.37M | 44.91%-310.37K | 22.64%-362.95K | 38.91%-183.13K | -228.99%-762.75K | -298.79%-563.41K | -882.94%-469.16K |
-Including: Investment income associates | ---- | ---- | ---- | 19.01%-629.72K | ---- | ---- | 38.91%-183.13K | -1,440.35%-777.56K | ---- | ---- |
Asset deal income | --267.71K | --267.71K | ---- | 14,103.52%381.37K | ---- | ---- | ---- | 105.94%2.69K | 105.94%2.69K | 108.58%2.69K |
Other revenue | -7.04%729.4K | 84.85%681.39K | 22.45%328.92K | -55.26%829.42K | -15.60%784.62K | 41.17%368.61K | 19.33%268.61K | 21.48%1.85M | 11.23%929.63K | -27.09%261.12K |
Operating profit | 27.69%-5.94M | 4.15%-5.74M | 39.43%-3.76M | 34.28%-13.22M | 20.60%-8.21M | 15.32%-5.99M | -273.24%-6.21M | -178.43%-20.11M | -177.50%-10.34M | -298.23%-7.07M |
Add:Non operating Income | 179.25%95.82K | 455.45%87.69K | 10,001.36%30.54K | 841.15%165.19K | 398.16%34.31K | 138.92%15.79K | -95.42%302.34 | 1,587.68%17.55K | 514.99%6.89K | 1,077.92%6.61K |
Less:Non operating expense | -14.55%20.5K | -14.55%20.5K | --34.44K | -24.55%37.29K | --23.99K | --23.99K | ---- | 68.81%49.43K | ---- | ---- |
Total profit | 28.52%-5.86M | 5.40%-5.67M | 39.36%-3.76M | 35.02%-13.09M | 20.64%-8.2M | 15.12%-5.99M | -274.71%-6.21M | -178.64%-20.14M | -177.46%-10.33M | -298.18%-7.06M |
Less:Income tax cost | 396.75%655.31K | 157.90%246.29K | 274.34%399.26K | 76.69%-1.16M | 94.54%-220.83K | 56.30%-425.39K | -148.76%-229.02K | -370.80%-4.97M | -303.45%-4.05M | -205.92%-973.42K |
Net profit | FPtoL-6.52M | FPtoL-5.92M | FPtoL-4.16M | FPtoL-11.93M | FPtoL-7.98M | FPtoL-5.57M | FPtoL-5.98M | SL-15.17M | SL-6.29M | SL-6.09M |
Net profit from continuing operation | 18.32%-6.52M | -6.25%-5.92M | 30.36%-4.16M | 21.35%-11.93M | -26.90%-7.98M | 8.54%-5.57M | -181.16%-5.98M | -163.80%-15.17M | -155.39%-6.29M | -330.24%-6.09M |
Less:Minority Profit | 72.50%3.78M | -3.01%1.8M | 1,574.65%950.33K | -11.82%5.13M | -27.39%2.19M | 0.23%1.85M | -45.18%56.75K | -36.48%5.82M | -14.76%3.02M | 33.82%1.85M |
Net profit of parent company owners | -1.25%-10.3M | -3.93%-7.71M | 15.26%-5.11M | 18.71%-17.06M | -9.29%-10.17M | 6.49%-7.42M | -170.65%-6.03M | -243.51%-20.99M | -219.13%-9.31M | -729.21%-7.94M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.07 | -20.00%-0.06 | 0.00%-0.04 | 18.49%-0.119 | -16.67%-0.07 | 16.67%-0.05 | -150.00%-0.04 | -246.00%-0.146 | -211.11%-0.06 | -700.00%-0.06 |
Diluted earning per share | 0.00%-0.07 | -20.00%-0.06 | 0.00%-0.04 | 18.49%-0.119 | -16.67%-0.07 | 16.67%-0.05 | -150.00%-0.04 | -246.00%-0.146 | -211.11%-0.06 | -700.00%-0.06 |
Other composite income | ||||||||||
Total composite income | 18.32%-6.52M | -6.25%-5.92M | 30.36%-4.16M | 21.35%-11.93M | -26.90%-7.98M | 8.54%-5.57M | -181.16%-5.98M | -163.80%-15.17M | -155.39%-6.29M | -330.24%-6.09M |
Total composite income of parent company owners | -1.25%-10.3M | -3.93%-7.71M | 15.26%-5.11M | 18.71%-17.06M | -9.29%-10.17M | 6.49%-7.42M | -170.65%-6.03M | -243.51%-20.99M | -219.13%-9.31M | -729.21%-7.94M |
Total composite income of minority owners | 72.50%3.78M | -3.01%1.8M | 1,574.65%950.33K | -11.82%5.13M | -27.39%2.19M | 0.23%1.85M | -45.18%56.75K | -36.48%5.82M | -14.76%3.02M | 33.82%1.85M |
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 with explanatory notes | -- | -- |
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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