(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 | 53.55%800.12M | 165.48%556.48M | 201.95%320.98M | -12.55%732.68M | -18.52%521.08M | -44.40%209.61M | -34.02%106.3M | -2.28%837.87M | 12.17%639.52M | 12.68%377.02M |
Operating revenue | 53.55%800.12M | 165.48%556.48M | 201.95%320.98M | -12.55%732.68M | -18.52%521.08M | -44.40%209.61M | -34.02%106.3M | -2.28%837.87M | 12.17%639.52M | 12.68%377.02M |
Other operating revenue | ---- | 8.39%8.24M | ---- | -38.09%19.73M | ---- | -26.26%7.6M | ---- | 52.78%31.87M | ---- | 31.57%10.31M |
Total operating cost | 56.64%818.01M | 169.26%563.82M | 209.63%324.45M | -9.03%742.61M | -16.10%522.22M | -43.23%209.4M | -34.73%104.78M | -2.66%816.28M | 11.55%622.45M | 12.44%368.86M |
Operating cost | 57.01%770.07M | 179.50%532.09M | 224.23%310.6M | -7.13%693.69M | -14.32%490.45M | -43.66%190.37M | -33.80%95.8M | -3.14%746.92M | 11.68%572.44M | 12.64%337.9M |
Operating tax surcharges | 76.35%1.38M | 101.86%975.45K | 54.42%386.12K | -34.61%1.17M | -42.59%785.17K | -51.11%483.23K | -49.66%250.04K | -11.39%1.79M | 18.78%1.37M | 16.66%988.37K |
Operating expense | 68.80%8.97M | 65.38%5.26M | 35.70%1.93M | 14.86%8.52M | -8.38%5.31M | -7.55%3.18M | -6.25%1.43M | -4.85%7.42M | 6.32%5.8M | 1.94%3.44M |
Administration expense | 30.06%31.26M | 47.40%21.96M | 33.38%9.1M | -22.15%36.37M | -30.52%24.04M | -30.08%14.9M | -34.27%6.82M | 4.36%46.72M | 11.70%34.6M | 8.59%21.31M |
Financial expense | 63.32%-960.64K | 64.71%-800.59K | 45.82%-475.56K | -664.84%-3.64M | -84.00%-2.62M | -1,642.76%-2.27M | -156.78%-877.69K | -81.84%644.73K | -219.65%-1.42M | -244.16%-130.17K |
-Interest expense (Financial expense) | 5.36%912.82K | -10.53%610.26K | -39.56%296.45K | -83.99%1.09M | -82.46%866.38K | -78.08%682.12K | -64.86%490.52K | 96.35%6.83M | 114.49%4.94M | 230.96%3.11M |
-Interest Income (Financial expense) | 63.10%-2M | 51.10%-1.41M | 46.55%-820.44K | -667.48%-6.68M | -949.57%-5.43M | -732.61%-2.88M | -618.75%-1.53M | 32.59%-870.15K | 60.69%-517.11K | 64.28%-346.17K |
Research and development | 71.10%7.28M | 58.76%4.34M | 112.26%2.91M | -49.20%6.49M | -55.98%4.26M | -48.98%2.73M | -27.95%1.37M | 37.19%12.78M | 45.59%9.67M | 29.27%5.36M |
Credit Impairment Loss | -3,081.25%-2.29M | -915.61%-2.32M | ---- | -236.17%-3.16M | -110.31%-72.07K | -130.16%-228.26K | ---- | 192.96%2.32M | 483.52%699.29K | 500.78%756.79K |
Asset Impairment Loss | 76.75%-7.1M | 95.51%-1.37M | ---- | -1,213.39%-52.42M | -14,393.04%-30.54M | -14,394.00%-30.55M | ---- | 5.73%-3.99M | -402.93%-210.75K | -262.87%-210.75K |
Other net revenue | 74.63%-7.73M | 90.41%-2.94M | 219.13%484.38K | -1,427.16%-54.97M | -552.50%-30.49M | -735.12%-30.66M | -93.82%151.78K | -31.62%4.14M | 184.11%6.74M | 379.28%4.83M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.68%557.13K | ---6.69M | ---6.69M |
Invest income | 223.92%324.36K | --0 | --0 | 107.38%140.03K | -103.51%-261.75K | -102.32%-175.63K | -101.39%-90.28K | -250.08%-1.9M | --7.46M | --7.56M |
-Including: Investment income associates | ---- | ---- | --0 | 27.90%-309.74K | -11.54%-309.74K | 4.89%-207.63K | 2.89%-106.28K | -1,778.72%-429.63K | ---277.71K | ---218.31K |
Asset deal income | -81.46%8.85K | -80.42%8.85K | -196.54%-43.66K | 337.34%47.72K | 337.34%47.72K | 324.75%45.19K | 324.92%45.22K | -101.64%-20.11K | -119.91%-20.11K | -119.91%-20.11K |
Other revenue | 288.94%1.33M | 203.46%742.09K | 168.25%528.04K | -94.18%417.79K | -93.80%340.88K | -92.89%244.54K | -85.57%196.84K | 99.09%7.17M | 130.70%5.5M | 256.15%3.44M |
Operating profit | 18.98%-25.62M | 66.23%-10.28M | -278.46%-2.98M | -352.23%-64.9M | -232.86%-31.63M | -334.41%-30.44M | -44.72%1.67M | 3.44%25.73M | 63.81%23.81M | 72.21%12.99M |
Add:Non operating Income | 24.22%221.13K | 10.31%189.33K | 194.45%179.82K | 777.61%529.17K | 4,261.00%178.01K | 4,105.81%171.63K | 1,396.55%61.07K | -76.12%60.3K | -92.72%4.08K | -32.73%4.08K |
Less:Non operating expense | 274.79%1.01M | 169.71%12.67K | -45.45%2.56K | -55.71%307.79K | -46.38%270.47K | -98.45%4.7K | -96.25%4.69K | 143.83%695.01K | -26.08%504.46K | -54.76%302.89K |
Total profit | 16.72%-26.42M | 66.63%-10.1M | -262.37%-2.81M | -357.73%-64.68M | -236.10%-31.72M | -338.61%-30.27M | -40.46%1.73M | 1.02%25.1M | 67.59%23.31M | 84.48%12.69M |
Less:Income tax cost | -93.00%197.16K | -87.41%291.8K | -76.27%221.81K | 1.58%2.12M | -48.99%2.82M | -22.14%2.32M | -8.79%934.83K | -66.90%2.09M | 157.58%5.52M | 100.45%2.98M |
Net profit | FPtoL-26.61M | FPtoL-10.39M | SL-3.03M | SL-66.8M | SL-34.54M | SL-32.59M | -57.76%792.7K | 24.15%23.01M | 51.19%17.79M | 80.08%9.71M |
Net profit from continuing operation | 22.94%-26.61M | 68.11%-10.39M | -481.84%-3.03M | -390.36%-66.8M | -294.19%-34.54M | -435.64%-32.59M | -57.76%792.7K | 24.15%23.01M | 51.19%17.79M | 80.08%9.71M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -168.39%-135.18K | -159.51%-147.8K | -1,035.03%-238.46K | -102.49%-174.84K | -95.98%197.66K | -102.37%-56.95K | 89.44%-21.01K | 130.28%7.03M | 28.07%4.92M | 11.20%2.4M |
Net profit of parent company owners | 23.77%-26.48M | 68.51%-10.25M | -442.68%-2.79M | -516.96%-66.63M | -370.04%-34.74M | -544.98%-32.53M | -60.80%813.71K | 3.23%15.98M | 62.41%12.86M | 126.02%7.31M |
Earning per share | ||||||||||
Basic earning per share | 23.78%-0.1122 | 68.53%-0.0434 | -447.06%-0.0118 | -463.79%-0.2823 | -335.90%-0.1472 | -488.45%-0.1379 | -66.34%0.0034 | 3.33%0.0776 | 62.50%0.0624 | 126.11%0.0355 |
Diluted earning per share | 23.78%-0.1122 | 68.53%-0.0434 | -447.06%-0.0118 | -463.79%-0.2823 | -335.90%-0.1472 | -488.45%-0.1379 | -66.34%0.0034 | 3.33%0.0776 | 62.50%0.0624 | 126.11%0.0355 |
Other composite income | -90.20%176.63K | -51.82%1.08M | 126.04%102.35K | -81.03%596.08K | -60.34%1.8M | 22.98%2.23M | -238.98%-392.98K | 1,254.52%3.14M | 4,244.75%4.54M | 5,306.52%1.82M |
Other composite income of parent company owners | -90.20%176.63K | -51.82%1.08M | 126.04%102.35K | -81.03%596.08K | -60.34%1.8M | 22.98%2.23M | -238.98%-392.98K | 1,254.52%3.14M | 8,079.73%4.54M | 71,804.77%1.82M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | 19.24%-26.44M | 69.31%-9.32M | -831.63%-2.92M | -353.19%-66.2M | -246.61%-32.74M | -363.40%-30.36M | -77.30%399.73K | 43.21%26.15M | 88.14%22.33M | 112.43%11.53M |
Total composite income of parent company owners | 20.13%-26.3M | 69.74%-9.17M | -738.42%-2.69M | -445.33%-66.03M | -289.21%-32.93M | -432.00%-30.3M | -78.53%420.74K | 25.74%19.12M | 118.24%17.41M | 182.36%9.13M |
Total composite income of minority owners | -168.39%-135.18K | -159.51%-147.8K | -1,035.03%-238.46K | -102.49%-174.84K | -95.98%197.66K | -102.37%-56.95K | 89.44%-21.01K | 130.28%7.03M | 26.46%4.92M | 9.37%2.4M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (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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