(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 | 3.35%911.25M | 23.88%653.03M | 25.01%272.4M | -2.83%1.27B | -2.46%881.75M | -10.27%527.14M | -19.50%217.9M | 13.00%1.31B | 10.47%904.02M | 8.91%587.45M |
Operating revenue | 3.35%911.25M | 23.88%653.03M | 25.01%272.4M | -2.83%1.27B | -2.46%881.75M | -10.27%527.14M | -19.50%217.9M | 13.00%1.31B | 10.47%904.02M | 8.91%587.45M |
Other operating revenue | ---- | 111.76%3.84M | ---- | -41.20%3.77M | ---- | 26.70%1.81M | ---- | -75.37%6.41M | ---- | -90.84%1.43M |
Total operating cost | 3.18%915.11M | 21.18%647.54M | 18.55%269.71M | -1.81%1.27B | -2.27%886.94M | -8.58%534.36M | -16.05%227.51M | 10.11%1.3B | 9.97%907.52M | 8.50%584.5M |
Operating cost | 1.94%797.27M | 22.60%572.47M | 20.67%233.88M | -2.48%1.13B | -3.28%782.12M | -10.83%466.93M | -20.04%193.82M | 11.62%1.16B | 10.81%808.66M | 9.91%523.63M |
Operating tax surcharges | 8.87%2.19M | 31.42%1.88M | -41.47%543.89K | -4.53%3.87M | -22.35%2.01M | -33.89%1.43M | -33.63%929.21K | -17.00%4.05M | -18.21%2.59M | -0.55%2.16M |
Operating expense | 3.79%49.93M | 1.57%33M | 3.73%15.24M | 17.12%57.11M | 9.21%48.1M | 23.71%32.49M | 32.30%14.69M | 4.06%48.76M | 18.66%44.05M | 3.78%26.26M |
Administration expense | 20.62%57.47M | 21.70%34.75M | 19.16%16.95M | 6.84%69.44M | 15.02%47.64M | 21.19%28.55M | 35.31%14.22M | 6.82%64.99M | 8.44%41.42M | -1.22%23.56M |
Financial expense | 16.83%8.25M | 9.78%5.44M | -19.50%3.1M | -45.07%8.88M | -34.58%7.06M | -44.19%4.95M | -30.90%3.85M | -30.58%16.17M | -36.52%10.8M | -18.91%8.88M |
-Interest expense (Financial expense) | -15.22%10.17M | -9.01%7.37M | -14.93%3.35M | -23.08%15.32M | -18.32%11.99M | -18.99%8.09M | -16.85%3.93M | -5.84%19.91M | -5.21%14.68M | -6.05%9.99M |
-Interest Income (Financial expense) | -1,027.64%-1.69M | -1,123.25%-1.37M | -866.55%-632.86K | -81.17%-967.21K | 68.45%-149.92K | 60.28%-111.7K | 60.24%-65.48K | -54.27%-533.86K | -122.58%-475.22K | 8.99%-281.23K |
Credit Impairment Loss | -1,108.10%-11.09M | -160.14%-4.39M | -71.28%842.06K | -14.67%-47.5M | -84.10%1.1M | 692.23%7.31M | -61.51%2.93M | -17.14%-41.42M | 310.72%6.92M | 270.54%922.26K |
Asset Impairment Loss | -295.06%-1.53M | -674.51%-5.65M | 482.45%1.89M | 69.25%-5.75M | 156.97%784.1K | 629.00%983.24K | -199.22%-494.93K | -90.04%-18.7M | -296.92%-1.38M | -110.96%-185.87K |
Other net revenue | -153.73%-5.16M | -152.23%-7.11M | -18.58%3.52M | 2.92%-46.83M | -21.21%9.61M | 229.69%13.6M | -49.85%4.32M | -205.92%-48.23M | -50.00%12.2M | -85.18%4.13M |
Invest income | 16.31%6.53M | -52.51%1.98M | -76.21%294.99K | -56.43%3.81M | 28.79%5.62M | 156.13%4.16M | 22,008.12%1.24M | -68.39%8.75M | -83.71%4.36M | -93.71%1.62M |
-Including: Investment income associates | 16.31%6.53M | -52.51%1.98M | -76.21%294.99K | -56.43%3.81M | 28.79%5.62M | 156.13%4.16M | 22,008.08%1.24M | -68.89%8.75M | -83.71%4.36M | -93.71%1.62M |
Asset deal income | -1,147.95%-676.99K | -163.63%-41.32K | ---- | 486.69%130.65K | -29.93%64.6K | -4.82%64.94K | -248.55%-2.58K | 91.00%-33.79K | 123.44%92.2K | 145.91%68.23K |
Other revenue | -21.94%1.59M | -7.83%1M | -24.48%488.89K | -21.88%2.49M | -7.16%2.04M | -35.91%1.09M | 30.07%647.39K | 48.57%3.18M | 35.13%2.2M | 65.45%1.7M |
Operating profit | -303.89%-9.02M | -125.28%-1.61M | 217.25%6.2M | -31.81%-50.06M | -49.18%4.42M | -9.81%6.39M | -163.81%-5.29M | -3.33%-37.98M | -50.25%8.7M | -75.19%7.08M |
Add:Non operating Income | 9,369.85%1.42M | 12,230.80%1.4M | 554.59%20.27K | -91.03%31.62K | -90.40%15K | -91.60%11.39K | -78.87%3.1K | -26.96%352.49K | 26.71%156.17K | 43.36%135.6K |
Less:Non operating expense | -67.11%401.3K | -89.14%129.73K | 320.19%6.84K | -13.28%692.7K | 77.64%1.22M | 2,235.64%1.19M | -73.33%1.63K | 460.62%798.79K | 639.86%686.83K | -6.62%51.16K |
Total profit | -348.59%-8M | -106.53%-339.76K | 217.54%6.22M | -32.00%-50.73M | -60.63%3.22M | -27.39%5.2M | -163.73%-5.29M | -5.52%-38.43M | -53.36%8.17M | -74.93%7.17M |
Less:Income tax cost | -52.58%1.43M | 62.89%4.49M | 511.26%3.55M | 24.69%-7.14M | 35.86%3.01M | 34.53%2.76M | -128.80%-863.76K | 5.93%-9.49M | 2,323.98%2.21M | 124.90%2.05M |
Net profit | -4,568.69%-9.42M | -297.39%-4.83M | 160.23%2.67M | -50.58%-43.58M | -96.46%210.84K | -52.19%2.45M | -183.49%-4.43M | -9.90%-28.94M | -66.18%5.96M | -81.51%5.12M |
Net profit from continuing operation | -4,568.69%-9.42M | -297.39%-4.83M | 160.23%2.67M | -50.58%-43.58M | -96.46%210.84K | -52.19%2.45M | -183.49%-4.43M | -9.90%-28.94M | -66.18%5.96M | -81.51%5.12M |
Less:Minority Profit | -308.59%-11.86M | -358.91%-9.14M | -106.36%-1.69M | -336.70%-8.12M | -1,198.72%-2.9M | -3,830.27%-1.99M | -320.07%-816.7K | 42.61%-1.86M | -142.74%-223.46K | 80.32%-50.66K |
Net profit of parent company owners | -21.75%2.44M | -2.90%4.31M | 220.54%4.35M | -30.93%-35.46M | -49.64%3.11M | -14.12%4.44M | -165.68%-3.61M | -17.27%-27.08M | -63.84%6.18M | -81.49%5.17M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.0108 | -15.77%0.0187 | 206.63%0.0193 | -26.14%-0.1708 | -49.51%0.0156 | -13.95%0.0222 | -165.82%-0.0181 | -17.23%-0.1354 | -63.86%0.0309 | -81.52%0.0258 |
Diluted earning per share | -32.05%0.0106 | -16.67%0.0185 | 207.91%0.0191 | -26.23%-0.1689 | -49.35%0.0156 | -13.95%0.0222 | -164.36%-0.0177 | -15.84%-0.1338 | -63.98%0.0308 | -81.52%0.0258 |
Other composite income | -156.54%-1.77M | -96.97%130.89K | 93.75%-85.09K | -81.51%1.46M | -66.28%3.14M | 2.22%4.32M | -1,560.78%-1.36M | 579.66%7.88M | 1,165.98%9.3M | 496.12%4.23M |
Other composite income of parent company owners | -154.88%-1.8M | -95.95%177.97K | 97.73%-30.24K | -79.92%1.55M | -64.50%3.28M | 3.95%4.4M | -3,264.91%-1.33M | 681.16%7.73M | 1,639.30%9.25M | 611.63%4.23M |
Other composite income of minority owners | 119.65%28.99K | 37.21%-47.07K | -74.97%-54.85K | -166.20%-95.66K | -385.42%-147.53K | -4,492.72%-74.97K | 26.18%-31.35K | 146.36%144.5K | 119.03%51.69K | 99.32%-1.63K |
Total composite income | -434.44%-11.2M | -169.42%-4.7M | 144.58%2.58M | -99.97%-42.12M | -78.06%3.35M | -27.57%6.77M | -210.89%-5.79M | 24.70%-21.07M | -8.88%15.26M | -64.87%9.34M |
Total composite income of parent company owners | -90.10%633.42K | -49.21%4.49M | 187.46%4.32M | -75.23%-33.91M | -58.55%6.4M | -5.99%8.83M | -190.54%-4.94M | 20.78%-19.35M | -6.45%15.43M | -65.32%9.4M |
Total composite income of minority owners | -287.87%-11.83M | -344.53%-9.18M | -105.20%-1.74M | -379.06%-8.22M | -1,675.43%-3.05M | -3,850.94%-2.07M | -258.00%-848.05K | 51.71%-1.72M | -168.38%-171.77K | 89.50%-52.3K |
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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