(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 | 25.13%4.47B | 13.43%2.73B | 1.89%851.12M | 186.32%6.2B | 162.23%3.57B | 174.15%2.41B | 93.48%835.37M | 11.18%2.17B | -10.51%1.36B | -19.99%878.83M |
Operating revenue | 25.13%4.47B | 13.43%2.73B | 1.89%851.12M | 186.32%6.2B | 162.23%3.57B | 174.15%2.41B | 93.48%835.37M | 11.18%2.17B | -10.51%1.36B | -19.99%878.83M |
Other operating revenue | ---- | -19.28%23.19M | ---- | 362.69%64.85M | ---- | 29,230.63%28.73M | ---- | 1,442.52%14.02M | ---- | -94.47%97.96K |
Total operating cost | 24.91%4.38B | 14.84%2.67B | 4.93%857.58M | 189.24%6.23B | 150.05%3.51B | 162.94%2.33B | 91.82%817.28M | 6.85%2.15B | -4.71%1.4B | -16.36%885.13M |
Operating cost | 29.47%3.88B | 17.28%2.35B | 1.40%707.82M | 204.11%5.45B | 155.57%3B | 172.62%2.01B | 86.31%698.02M | 5.15%1.79B | -8.02%1.17B | -19.92%736.54M |
Operating tax surcharges | 3.03%15.17M | -6.52%11.06M | -3.96%6.06M | 132.09%20.94M | 103.08%14.72M | 126.47%11.83M | 84.11%6.31M | 29.08%9.02M | 5.76%7.25M | -2.16%5.22M |
Operating expense | -12.03%42.65M | -0.82%29.29M | 13.58%18.21M | 88.42%60.51M | 74.40%48.48M | 106.64%29.53M | 445.78%16.03M | 82.04%32.12M | 149.62%27.8M | 85.82%14.29M |
Administration expense | -15.10%157.02M | -13.37%105.13M | -3.25%52.81M | 84.15%284.83M | 89.99%184.94M | 110.90%121.35M | 279.05%54.59M | 177.61%154.68M | 142.21%97.34M | 129.11%57.54M |
Financial expense | 5.54%150.17M | 2.51%96.45M | 84.68%51.17M | 107.86%205.84M | 122.78%142.28M | 105.33%94.08M | 62.24%27.71M | -41.37%99.03M | -32.46%63.86M | -34.50%45.82M |
-Interest expense (Financial expense) | 23.57%143.52M | 25.17%95.07M | 130.08%33.2M | 110.13%206.51M | 82.55%116.14M | 94.00%75.96M | -16.96%14.43M | -42.79%98.28M | -32.44%63.62M | 20.58%39.15M |
-Interest Income (Financial expense) | 29.06%-3.21M | -41.18%-2.92M | -35.42%-1.37M | -359.92%-5.64M | -406.29%-4.53M | -291.00%-2.07M | -201.06%-1.01M | 78.98%-1.23M | 61.00%-894.87K | 34.19%-528.18K |
Research and development | 12.97%133.27M | 21.30%75.97M | 46.98%21.5M | 210.58%202.79M | 257.30%117.97M | 143.47%62.63M | 7.74%14.62M | 7.71%65.29M | -23.98%33.02M | -15.13%25.72M |
Credit Impairment Loss | -176.59%-28.57M | -314.07%-11.49M | 5,719.68%12.39M | -84,280.18%-502.98M | -48.83%37.3M | -78.03%5.37M | 85.90%-220.46K | 99.94%-596.09K | 501.27%72.9M | 252.09%24.43M |
Asset Impairment Loss | -126.17%-2.46M | -51.69%4.05M | -11.78%12.41M | 316.60%14.13M | 1,668.84%9.41M | 136.03%8.39M | --14.06M | 69.53%-6.52M | 139.58%532.11K | 249.41%3.55M |
Other net revenue | -164.65%-28.64M | -140.59%-4.81M | 99.93%24.93M | -126,687.00%-481.2M | -35.96%44.3M | -48.93%11.86M | 912.45%12.47M | 100.04%380.13K | 442.39%69.18M | 218.22%23.22M |
Fair value change income | ---- | --0 | ---- | -308.16%-693.89K | -41.18%-653.08K | 15.79%-653.08K | ---272.12K | 196.08%333.34K | ---462.6K | ---775.53K |
Invest income | 78.53%-915.34K | 93.06%-211.66K | 99.70%-5.8K | -65.57%2.19M | -4.54%-4.26M | 24.24%-3.05M | ---1.91M | 117.41%6.37M | -267.20%-4.08M | -156.79%-4.02M |
-Including: Investment income associates | 62.62%-1.59M | 71.38%-885.11K | 97.65%-41.63K | -66.07%2.16M | -4.23%-4.25M | 23.13%-3.09M | ---1.77M | -15.11%6.37M | -267.20%-4.08M | -156.79%-4.02M |
Asset deal income | 385.01%3.02M | 340.57%2.65M | -946.44%-284.29K | -18,858.43%-1.81M | 6,353.11%622.03K | 6,131.46%600.66K | ---27.17K | --9.64K | --9.64K | --9.64K |
Other revenue | -84.92%284.34K | -84.04%192.23K | -48.82%426.42K | 913.25%7.96M | 562.14%1.89M | 4,519.14%1.2M | 2,876.24%833.15K | 3.49%785.66K | -31.44%284.8K | -92.87%26.07K |
Operating profit | -43.93%62.02M | -41.01%55.37M | -39.54%18.48M | -4,075.73%-508.53M | 277.58%110.61M | 454.77%93.88M | 634.82%30.56M | 101.21%12.79M | -4.64%29.29M | -17.86%16.92M |
Add:Non operating Income | -80.16%865.17K | -79.71%768.49K | -30.14%472.35K | 19.89%5.78M | 674.62%4.36M | 3,189.73%3.79M | --676.18K | 178,489.01%4.82M | --563.01K | --115.16K |
Less:Non operating expense | -9.23%5.82M | -76.64%1.07M | 42.70%602.66K | 28.53%6.72M | 51.21%6.41M | 202.14%4.59M | 1,772.89%422.33K | 19.79%5.23M | 1,738.33%4.24M | 586.33%1.52M |
Total profit | -47.43%57.07M | -40.83%55.07M | -40.46%18.35M | -4,214.60%-509.47M | 323.80%108.56M | 499.77%93.08M | 644.96%30.81M | 101.17%12.38M | -15.99%25.62M | -23.85%15.52M |
Less:Income tax cost | -10.89%25.88M | -18.70%21.68M | -32.19%5.21M | 952.19%18.24M | 15,750.66%29.04M | 817.08%26.67M | 4,386.32%7.68M | 102.31%1.73M | -96.94%183.21K | -32.60%2.91M |
Net profit | -60.78%31.19M | -49.72%33.39M | -43.20%13.14M | -5,055.93%-527.71M | 212.67%79.52M | 426.59%66.41M | 436.08%23.13M | 101.08%10.65M | 3.81%25.43M | -21.50%12.61M |
Net profit from continuing operation | -60.78%31.19M | -49.72%33.39M | -43.20%13.14M | -5,055.93%-527.71M | 212.67%79.52M | 426.59%66.41M | 436.08%23.13M | 101.08%10.65M | 3.81%25.43M | -21.50%12.61M |
Less:Minority Profit | -46.67%27.02M | -26.12%27.82M | -43.17%7.22M | 6,897.99%35.49M | 18,577.97%50.66M | 55,597.94%37.66M | 216,403.25%12.7M | 78.85%-522.09K | -335.30%-274.15K | -21.69%-67.86K |
Net profit of parent company owners | -85.55%4.17M | -80.64%5.56M | -43.24%5.92M | -5,142.03%-563.2M | 12.27%28.86M | 126.74%28.75M | 141.43%10.43M | 101.14%11.17M | 4.66%25.71M | -21.35%12.68M |
Earning per share | ||||||||||
Basic earning per share | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 | 13.00%0.1808 | 125.13%0.1801 | 118.00%0.0654 | 101.04%0.07 | -5.88%0.16 | -20.00%0.08 |
Diluted earning per share | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 | 13.00%0.1808 | 125.13%0.1801 | 118.00%0.0654 | 101.04%0.07 | -5.88%0.16 | -20.00%0.08 |
Other composite income | 100.04%898.21 | 99.99%-168.36 | -249.05 | -114.70%-1.39M | -2M | -1.7M | 137.59%9.42M | |||
Other composite income of parent company owners | 100.04%718.57 | 99.99%-134.69 | ---249.05 | -114.70%-1.39M | ---2M | ---1.7M | ---- | 137.59%9.42M | ---- | ---- |
Other composite income of minority owners | 185.92%179.64 | 73.15%-33.67 | ---- | ---- | ---209.07 | ---125.41 | ---- | ---- | ---- | ---- |
Total composite income | -59.77%31.19M | -48.40%33.39M | -43.20%13.14M | -2,735.94%-529.1M | 204.80%77.52M | 413.10%64.71M | 436.08%23.13M | 101.99%20.07M | 3.81%25.43M | -21.50%12.61M |
Total composite income of parent company owners | -84.47%4.17M | -79.43%5.56M | -43.24%5.92M | -2,841.45%-564.59M | 4.49%26.86M | 113.33%27.05M | 141.43%10.43M | 102.05%20.59M | 4.66%25.71M | -21.35%12.68M |
Total composite income of minority owners | -46.67%27.02M | -26.12%27.82M | -43.17%7.22M | 6,897.99%35.49M | 18,577.89%50.66M | 55,597.76%37.66M | 216,403.25%12.7M | 78.85%-522.09K | -335.30%-274.15K | -21.69%-67.86K |
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