(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 | -10.44%263.92M | -9.30%178.04M | -4.82%93.49M | -1.97%393.8M | -1.03%294.68M | 0.07%196.3M | 8.86%98.22M | -2.54%401.73M | -6.73%297.74M | -10.70%196.16M |
Operating revenue | -10.44%263.92M | -9.30%178.04M | -4.82%93.49M | -1.97%393.8M | -1.03%294.68M | 0.07%196.3M | 8.86%98.22M | -2.54%401.73M | -6.73%297.74M | -10.70%196.16M |
Other operating revenue | ---- | -17.11%22.99M | ---- | 13.97%51.76M | ---- | 21.94%27.74M | ---- | 29.31%45.42M | ---- | 24.21%22.75M |
Total operating cost | -2.94%194.19M | -5.27%128.61M | -6.90%65.82M | 7.50%282.27M | 9.98%200.08M | 11.16%135.76M | 21.03%70.69M | -7.26%262.58M | -11.47%181.93M | -9.45%122.13M |
Operating cost | -7.24%138.03M | -8.48%92.37M | -9.01%47.53M | 8.39%209.35M | 9.24%148.81M | 11.10%100.92M | 22.73%52.24M | -10.01%193.13M | -13.14%136.22M | -12.31%90.84M |
Operating tax surcharges | 22.76%2.76M | 24.97%1.85M | 0.95%791.8K | 12.29%3.41M | -2.11%2.25M | -3.38%1.48M | 9.27%784.35K | -22.61%3.04M | -16.97%2.3M | -17.78%1.53M |
Administration expense | 13.64%36.54M | 9.08%23.9M | 5.90%11.83M | 5.86%47.79M | 8.06%32.16M | 13.02%21.91M | 17.62%11.17M | 9.24%45.14M | 10.41%29.76M | 12.60%19.39M |
Financial expense | 49.01%5.25M | 44.59%2.63M | 19.47%2.06M | 175.22%4.56M | 531.09%3.52M | 17.65%1.82M | 13.80%1.72M | -60.45%1.66M | -90.72%558.19K | -59.32%1.54M |
-Interest expense (Financial expense) | -7.25%6.67M | -3.44%4.71M | 22.36%2.72M | -2.48%9.21M | -1.55%7.19M | -8.16%4.88M | -9.55%2.23M | 41.02%9.44M | 6.04%7.3M | -2.32%5.31M |
-Interest Income (Financial expense) | 24.85%-2.77M | 12.58%-2.2M | 0.67%-679.59K | 0.88%-5.03M | -25.16%-3.69M | -11.01%-2.51M | 37.18%-684.16K | -23.79%-5.07M | -34.61%-2.95M | -95.20%-2.26M |
Research and development | -12.98%11.61M | -18.29%7.86M | -24.52%3.6M | -12.47%17.16M | 1.89%13.34M | 9.00%9.62M | 16.02%4.77M | 2.86%19.6M | 1.15%13.09M | 5.00%8.83M |
Credit Impairment Loss | -24,563.73%-15.86M | -3,316.18%-8.01M | -568.18%-2.92M | -156.24%-2.87M | 82.22%-64.29K | 159.22%249.01K | 347.37%623.89K | -132.57%-1.12M | -109.22%-361.59K | -193.69%-420.48K |
Other net revenue | -148.40%-4.4M | -116.61%-1.23M | -68.70%1.48M | 266.61%23.88M | 2,384.90%9.08M | 275.41%7.39M | 232.83%4.73M | -48.87%6.51M | -97.08%365.55K | -159.75%-4.21M |
Fair value change income | 235.65%2.45M | 111.02%71.95K | 156.76%52.3K | 123.04%2.48M | 85.85%-1.81M | 93.12%-653.09K | 100.41%20.37K | -179.39%-10.78M | -599.36%-12.77M | -1,141.48%-9.49M |
Invest income | -16.74%6.25M | -19.32%4.51M | 10.33%3.65M | 59.27%18.34M | -12.58%7.51M | 97.50%5.59M | 247.83%3.3M | 28.68%11.52M | 24.49%8.59M | -40.16%2.83M |
-Including: Investment income associates | ---- | ---- | ---- | 68.28%7.17M | ---- | ---- | ---- | 524.38%4.26M | ---- | ---- |
Asset deal income | -87.89%37.12K | ---- | ---- | 457.57%574.23K | 215.42%306.6K | ---- | ---- | 545.85%102.99K | --97.21K | --95.91K |
Other revenue | -13.40%2.72M | -0.11%2.2M | -10.18%704.68K | -21.33%5.35M | -34.75%3.14M | -20.47%2.2M | 3.10%784.52K | 60.48%6.8M | 36.93%4.81M | 5.11%2.77M |
Operating profit | -37.00%65.33M | -29.03%48.21M | -9.63%29.15M | -7.04%135.41M | -10.75%103.69M | -2.71%67.93M | 14.17%32.26M | 2.71%145.67M | -7.97%116.18M | -23.99%69.82M |
Add:Non operating Income | -67.04%99.46K | -66.71%72.81K | -78.61%35.67K | -35.84%391.48K | -49.64%301.74K | -63.50%218.69K | 687.62%166.76K | -52.52%610.19K | 50.77%599.12K | 1,010.94%599.12K |
Less:Non operating expense | 304.53%3.41M | -1.88%323.67K | 30.06%117.77K | -24.27%1.12M | -15.39%842.2K | 88.50%329.85K | -11.54%90.55K | 56.02%1.48M | 40.73%995.42K | -67.33%174.99K |
Total profit | -39.87%62.02M | -29.28%47.96M | -10.10%29.07M | -6.99%134.67M | -10.91%103.15M | -3.45%67.82M | 14.97%32.33M | 1.85%144.79M | -8.06%115.78M | -23.12%70.24M |
Less:Income tax cost | -56.92%6.54M | -17.14%8.86M | -26.25%4.72M | 4.07%16.56M | -15.86%15.19M | -7.24%10.69M | 16.43%6.4M | -32.05%15.92M | -18.25%18.05M | -29.05%11.52M |
Net profit | -36.93%55.48M | -31.55%39.1M | -6.11%24.35M | -8.36%118.11M | -10.00%87.96M | -2.71%57.13M | 14.61%25.93M | 8.54%128.88M | -5.89%97.73M | -21.84%58.72M |
Net profit from continuing operation | -36.93%55.48M | -31.55%39.1M | -6.11%24.35M | -8.36%118.11M | -10.00%87.96M | -2.71%57.13M | 14.61%25.93M | 8.54%128.88M | -5.89%97.73M | -21.84%58.72M |
Less:Minority Profit | -114.69%-220.63K | -83.02%149.34K | -180.08%-180.07K | -11.68%2.56M | -38.24%1.5M | -48.08%879.51K | -23.82%224.85K | 37.31%2.89M | 77.80%2.43M | 93.10%1.69M |
Net profit of parent company owners | -35.58%55.7M | -30.75%38.95M | -4.59%24.53M | -8.28%115.55M | -9.28%86.46M | -1.36%56.25M | 15.12%25.71M | 8.02%125.98M | -7.01%95.3M | -23.20%57.03M |
Earning per share | ||||||||||
Basic earning per share | -35.60%0.1375 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 |
Diluted earning per share | -35.60%0.1375 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 |
Other composite income | 80.10%-3.13M | -102.38%-890.06K | -105.60%-901.55K | -166.23%-20.56M | -333.43%-15.73M | 1,522.57%37.44M | 41,991.28%16.11M | 249,502.65%31.05M | 1,857.08%6.74M | 278.63%2.31M |
Other composite income of parent company owners | 80.10%-3.13M | -102.38%-890.06K | -105.60%-901.55K | -166.23%-20.56M | -333.43%-15.73M | 1,522.57%37.44M | 41,991.28%16.11M | 249,502.65%31.05M | 1,857.08%6.74M | 278.63%2.31M |
Total composite income | -27.53%52.35M | -59.59%38.21M | -44.23%23.44M | -39.01%97.55M | -30.86%72.23M | 54.96%94.57M | 86.13%42.04M | 34.67%159.93M | 0.97%104.47M | -17.34%61.03M |
Total composite income of parent company owners | -25.67%52.57M | -59.37%38.06M | -43.50%23.62M | -39.51%94.99M | -30.69%70.73M | 57.91%93.69M | 87.59%41.81M | 34.63%157.04M | -0.06%102.04M | -18.67%59.33M |
Total composite income of minority owners | -114.69%-220.63K | -83.02%149.34K | -180.08%-180.07K | -11.68%2.56M | -38.24%1.5M | -48.08%879.51K | -23.82%224.85K | 37.31%2.89M | 77.80%2.43M | 93.10%1.69M |
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.
No Data
No Data