(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 | 16.55%1.23B | 9.17%814.26M | 24.99%430.47M | 5.56%1.45B | 3.90%1.06B | 3.55%745.84M | -6.56%344.39M | 6.48%1.37B | 2.87%1.02B | 24.02%720.26M |
Operating revenue | 16.55%1.23B | 9.17%814.26M | 24.99%430.47M | 5.56%1.45B | 3.90%1.06B | 3.55%745.84M | -6.56%344.39M | 6.48%1.37B | 2.87%1.02B | 24.02%720.26M |
Other operating revenue | ---- | 59.17%2.98M | ---- | 143.99%6.01M | ---- | 64.26%1.87M | ---- | -8.52%2.46M | ---- | 71.43%1.14M |
Total operating cost | 19.98%1.28B | 17.45%849.25M | 38.48%463M | 16.22%1.47B | 19.19%1.07B | 19.46%723.05M | 10.02%334.35M | 7.34%1.27B | -0.60%897.1M | 9.08%605.25M |
Operating cost | 26.72%1.11B | 17.66%714.5M | 35.05%376.53M | 17.59%1.24B | 17.22%876.65M | 20.44%607.26M | 9.91%278.81M | 8.59%1.06B | -2.29%747.86M | 7.11%504.2M |
Operating tax surcharges | 66.33%15.59M | 50.44%9.36M | -22.01%2.23M | 21.06%12.46M | 17.16%9.37M | 13.72%6.22M | -6.14%2.86M | -15.93%10.29M | -9.63%8M | 9.49%5.47M |
Operating expense | 9.42%5.97M | 3.50%3.74M | -4.91%1.09M | 21.17%10.05M | 1.85%5.46M | 0.33%3.61M | -35.46%1.15M | -18.98%8.29M | 13.72%5.36M | 37.35%3.6M |
Administration expense | 7.93%92.57M | 2.55%65.16M | 8.99%28.54M | 10.55%133.74M | 4.93%85.77M | 17.48%63.54M | -7.52%26.19M | 20.79%120.97M | 31.07%81.74M | 32.94%54.09M |
Financial expense | -80.58%7.4M | 1,086.34%23.79M | 250.00%40.75M | -136.46%-2.23M | 861.60%38.1M | -43.52%2.01M | 910.32%11.64M | -77.25%6.11M | -81.10%3.96M | -76.03%3.55M |
-Interest expense (Financial expense) | -11.08%20.53M | 1.05%14.62M | 15.45%7.23M | 78.15%31.62M | 83.16%23.09M | 78.93%14.47M | 85.61%6.26M | -24.17%17.75M | -29.24%12.61M | -41.06%8.09M |
-Interest Income (Financial expense) | 3.11%-7.07M | -6.62%-4.42M | -8.95%-2.06M | -338.59%-13.32M | -298.88%-7.3M | -235.17%-4.14M | -231.19%-1.89M | -89.27%-3.04M | -51.47%-1.83M | -20.88%-1.24M |
Research and development | -6.49%50.42M | -19.07%32.7M | 1.09%13.85M | 17.46%74.28M | 7.43%53.92M | 17.65%40.41M | -14.02%13.7M | 11.87%63.24M | 24.71%50.19M | 63.53%34.35M |
Credit Impairment Loss | -178.51%-3.59M | -50.15%-2.44M | -119.20%-1.84M | 6.16%-1.81M | -0.86%-1.29M | -9.15%-1.63M | 56.98%-841.19K | -17.44%-1.93M | 27.68%-1.28M | 42.15%-1.49M |
Asset Impairment Loss | ---- | -4,930.22%-34.65M | ---3.23M | -936.87%-56.78M | ---688.91K | ---688.91K | ---- | ---5.48M | --0 | ---- |
Other net revenue | -667.67%-8.73M | -1,598.36%-42.65M | -525.19%-3.78M | -1,541.56%-66.57M | -92.13%1.54M | -84.33%2.85M | -125.17%-605.03K | -91.67%4.62M | -57.33%19.54M | -52.20%18.16M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.55M | --1.55M | --1.54M |
Invest income | -18,584.16%-11.45M | -603.49%-10.65M | -176.85%-2.18M | -245.03%-12.13M | -99.65%61.94K | -87.92%2.12M | -131.56%-787.8K | -85.00%8.36M | -61.83%17.72M | -55.98%17.5M |
-Including: Investment income associates | -233.02%-5.44M | -218.19%-4.82M | ---- | -129.65%-4.93M | -78.81%4.09M | -78.61%4.07M | 54.26%270.69K | -12.35%16.61M | 100.57%19.31M | 544.84%19.05M |
Asset deal income | -139.04%-159.8K | -110.02%-47.36K | -94.81%1.37K | 4,451.82%300.14K | --409.35K | --472.72K | --26.37K | -101.99%-6.9K | --0 | ---- |
Other revenue | 112.25%6.46M | 99.64%5.14M | 247.46%3.47M | 81.63%3.86M | 96.89%3.04M | 322.76%2.57M | 195.90%997.59K | 123.48%2.12M | 82.24%1.55M | -20.51%608.84K |
Operating profit | -530.65%-57.81M | -402.88%-77.65M | -484.85%-36.31M | -187.08%-93.35M | -106.49%-9.17M | -80.75%25.64M | -85.94%9.43M | -33.53%107.19M | 5.67%141.28M | 108.30%133.17M |
Add:Non operating Income | 214.00%57.76K | 285.76%29.19K | -91.83%25.19K | -33.14%37.12K | -70.89%18.4K | -88.00%7.57K | 392.87%308.4K | 30.59%55.52K | 1,685.17%63.2K | 2,714.99%63.06K |
Less:Non operating expense | 12.43%210.83K | -28.91%121.88K | ---- | 114.47%302.08K | 106.58%187.51K | 1,015.47%171.45K | 1,042.98%171.45K | -88.81%140.85K | -92.36%90.77K | -98.00%15.37K |
Total profit | -520.86%-57.96M | -405.20%-77.74M | -479.08%-36.28M | -187.40%-93.61M | -106.61%-9.34M | -80.88%25.47M | -85.74%9.57M | -33.08%107.11M | 6.59%141.26M | 110.90%133.22M |
Less:Income tax cost | 46.22%7.82M | -18.48%3.25M | -17.12%1.54M | -54.50%6.36M | -67.10%5.35M | -71.23%3.99M | -74.48%1.86M | 44.97%13.98M | 55.37%16.25M | 190.72%13.86M |
Net profit | FPtoL-65.78M | SL-80.99M | SL-37.82M | SL-99.97M | SL-14.68M | -82.00%21.48M | -87.11%7.71M | -38.08%93.13M | 2.41%125.01M | 104.39%119.36M |
Net profit from continuing operation | -348.03%-65.78M | -476.98%-80.99M | -590.29%-37.82M | -207.35%-99.97M | -111.74%-14.68M | -82.00%21.48M | -87.11%7.71M | -38.08%93.13M | 2.41%125.01M | 104.39%119.36M |
Less:Minority Profit | -243.29%-24.48M | -314.17%-21.13M | -99.22%-4.23M | -276.69%-22.34M | -120.91%-7.13M | -832.55%-5.1M | -876.93%-2.12M | -6,049.87%-5.93M | -236.59%-3.23M | 24.11%-547.2K |
Net profit of parent company owners | -446.95%-41.3M | -325.13%-59.86M | -441.42%-33.59M | -178.37%-77.63M | -105.89%-7.55M | -77.83%26.59M | -83.62%9.84M | -34.18%99.06M | 4.24%128.24M | 102.82%119.9M |
Earning per share | ||||||||||
Basic earning per share | -431.37%-0.0542 | -318.18%-0.0792 | -430.88%-0.045 | -171.43%-0.1 | -105.72%-0.0102 | -78.33%0.0363 | -84.02%0.0136 | -33.33%0.14 | 2.29%0.1783 | 100.12%0.1675 |
Diluted earning per share | -431.37%-0.0542 | -318.18%-0.0792 | -430.88%-0.045 | -171.43%-0.1 | -105.72%-0.0102 | -78.33%0.0363 | -84.02%0.0136 | -33.33%0.14 | 2.29%0.1783 | 100.12%0.1675 |
Other composite income | -263.39%-10.11M | -245.44%-2.69M | 58.43%-1.15M | -84.39%441.15K | -1,110.25%-2.78M | 705.39%1.85M | -157.80%-2.77M | 121.95%2.83M | 102.41%275.46K | 94.02%-306.02K |
Other composite income of parent company owners | -221.23%-10.3M | -208.54%-2.36M | 111.71%354.44K | -50.00%1.49M | -1,342.74%-3.21M | 786.31%2.18M | -161.37%-3.03M | 122.44%2.97M | 102.18%258.13K | 94.00%-317.39K |
Other composite income of minority owners | -54.84%191.95K | -1.33%-330K | -680.23%-1.51M | -606.94%-1.05M | 2,352.09%425.01K | -2,964.62%-325.65K | 279.05%259.41K | -139.44%-147.88K | -95.47%17.33K | -93.37%11.37K |
Total composite income | -334.55%-75.89M | -458.60%-83.68M | -887.90%-38.97M | -203.73%-99.53M | -113.94%-17.46M | -80.40%23.34M | -92.35%4.95M | -30.24%95.95M | 13.26%125.28M | 123.45%119.05M |
Total composite income of parent company owners | -379.65%-51.6M | -316.30%-62.22M | -587.95%-33.24M | -174.63%-76.15M | -108.37%-10.76M | -75.95%28.77M | -89.52%6.81M | -25.67%102.03M | 15.56%128.49M | 122.17%119.59M |
Total composite income of minority owners | -262.18%-24.29M | -295.40%-21.46M | -207.64%-5.74M | -284.73%-23.38M | -108.86%-6.71M | -913.11%-5.43M | -414.71%-1.86M | -2,282.09%-6.08M | -457.28%-3.21M | 2.53%-535.83K |
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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