(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 | 19.56%306.73M | 69.95%214.26M | 107.70%91.6M | 118.33%416.49M | 77.26%256.55M | 16.83%126.08M | -42.56%44.1M | -22.47%190.77M | 8.63%144.73M | 80.05%107.91M |
Operating revenue | 19.56%306.73M | 69.95%214.26M | 107.70%91.6M | 118.33%416.49M | 77.26%256.55M | 16.83%126.08M | -42.56%44.1M | -22.47%190.77M | 8.63%144.73M | 80.05%107.91M |
Other operating revenue | ---- | -34.88%2.48K | ---- | -33.29%273.01K | ---- | -98.60%3.81K | ---- | -21.67%409.26K | ---- | 240.23%272.07K |
Total operating cost | 26.44%287.07M | 61.09%200.28M | 46.41%88.83M | 61.74%384.76M | 28.54%227.05M | 8.31%124.32M | -10.48%60.67M | 7.23%237.89M | 59.56%176.64M | 75.74%114.78M |
Operating cost | 46.03%226.32M | 107.50%162.21M | 100.38%69.31M | 117.35%283.49M | 56.56%154.98M | 15.60%78.17M | -30.14%34.59M | 6.97%130.43M | 111.29%98.99M | 181.98%67.62M |
Operating tax surcharges | 117.09%1.98M | 118.55%1.39M | 203.50%691.94K | 108.06%1.78M | 100.77%913.81K | 79.30%634.4K | 628.38%227.99K | 14.28%857.33K | -61.38%455.16K | 19.39%353.82K |
Operating expense | -28.53%3.61M | -22.19%2.27M | -54.66%858.34K | 8.67%7.57M | 115.48%5.05M | 158.28%2.92M | 504.30%1.89M | 9.10%6.96M | -26.48%2.34M | -49.95%1.13M |
Administration expense | -21.29%37.9M | -23.24%25.36M | -30.38%13.37M | -12.73%66.59M | -18.61%48.16M | -6.45%33.04M | 47.36%19.2M | 36.37%76.3M | 54.30%59.17M | 40.72%35.32M |
Financial expense | 53.97%-1.32M | -0.59%-2.51M | -97.08%-2.43M | 20.24%-4.57M | 37.19%-2.87M | 32.53%-2.5M | 37.97%-1.23M | -49.16%-5.73M | -107.60%-4.56M | -159.08%-3.7M |
-Interest expense (Financial expense) | 0.60%8M | 2.60%5.35M | 19.25%2.69M | 144.95%10.67M | 140.04%7.96M | 132.81%5.21M | 99.42%2.25M | -7.46%4.36M | -6.05%3.31M | -6.61%2.24M |
-Interest Income (Financial expense) | 14.04%-9.36M | -1.74%-7.89M | -46.36%-5.14M | -54.95%-15.67M | -38.03%-10.89M | -30.32%-7.75M | -13.26%-3.51M | -17.96%-10.11M | -36.55%-7.89M | -55.09%-5.95M |
Research and development | -10.77%18.58M | -4.07%11.56M | 17.33%7.03M | 2.83%29.9M | 2.78%20.82M | -14.22%12.06M | -12.85%5.99M | -28.52%29.07M | -13.25%20.25M | -6.95%14.05M |
Credit Impairment Loss | 34.18%-3.73M | -85.58%948.98K | -266.70%-7.86M | -1,893.10%-7.54M | -305.68%-5.67M | -13.15%6.58M | 50.94%4.72M | -98.26%420.67K | -86.22%2.76M | -33.92%7.58M |
Asset Impairment Loss | 37.55%-11.57M | -25.96%-6.84M | 48.74%-2.34M | 64.74%-12.15M | -61.04%-18.52M | 42.14%-5.43M | -71.93%-4.56M | 45.29%-34.44M | 74.99%-11.5M | 72.90%-9.39M |
Other net revenue | 107.04%1.26M | -124.75%-816.99K | -454.96%-7.9M | 51.91%-10.47M | -352.77%-17.95M | 88.14%3.3M | 3.47%2.23M | 18.55%-21.78M | 76.87%-3.97M | 110.47%1.75M |
Fair value change income | 365.71%9.16M | 462.63%2.16M | --1.55M | --49.99K | --1.97M | ---596.57K | ---- | ---- | ---- | ---- |
Invest income | 78.17%6.94M | 4.27%2.48M | -63.88%680.5K | -20.48%8.78M | -15.06%3.89M | -29.52%2.37M | 22.27%1.88M | -6.07%11.05M | -46.91%4.58M | -46.18%3.37M |
Asset deal income | 21.44%350.98K | 29.27%373.58K | ---- | 417.69%286.5K | 422.21%289K | 422.21%289K | --108.82K | --55.34K | --55.34K | --55.34K |
Other revenue | 28.92%114.11K | -25.03%64.11K | -14.54%64.11K | -91.73%94.33K | -37.23%88.51K | -39.36%85.51K | -45.28%75.01K | 453.96%1.14M | -31.53%141.01K | -10.16%141.01K |
Operating profit | 81.25%20.93M | 160.52%13.16M | 64.27%-5.12M | 130.85%21.26M | 132.18%11.54M | 198.78%5.05M | -228.48%-14.34M | -2,617.33%-68.9M | -767.35%-35.88M | 76.89%-5.12M |
Add:Non operating Income | 536.95%210.2K | 530.21%207.97K | --207.97K | -99.73%1K | -88.72%33K | -82.85%33K | ---- | 156.59%367.99K | 103.93%292.46K | 948.14%192.46K |
Less:Non operating expense | 192.16%310.87K | -96.75%2.45K | --720 | 1,335.14%70.9K | 12,663.89%106.4K | --75.28K | ---- | -98.88%4.94K | -99.33%833.63 | ---- |
Total profit | 81.54%20.82M | 166.82%13.37M | 65.72%-4.92M | 130.92%21.19M | 132.23%11.47M | 201.78%5.01M | -228.11%-14.34M | -2,317.38%-68.54M | -759.69%-35.59M | 77.75%-4.92M |
Less:Income tax cost | 470.40%5.41M | 419.96%4.35M | 137.53%759.98K | 207.91%8.77M | -21.66%-1.46M | -191.59%-1.36M | -194.75%-2.03M | -1,916.15%-8.13M | -164.42%-1.2M | 132.90%1.49M |
Net profit | 19.17%15.41M | 41.53%9.02M | 53.91%-5.68M | 120.56%12.42M | 137.61%12.93M | 199.42%6.37M | -235.98%-12.32M | -1,740.26%-60.41M | -1,074.02%-34.39M | 63.61%-6.41M |
Net profit from continuing operation | 19.17%15.41M | 41.53%9.02M | 53.91%-5.68M | 120.56%12.42M | 137.61%12.93M | 199.42%6.37M | -235.98%-12.32M | -1,740.26%-60.41M | -1,074.02%-34.39M | 63.61%-6.41M |
Less:Minority Profit | -109.78%-1.53M | -107.33%-1.24M | 99.59%-1.71K | 33.85%-1.83M | 60.24%-730.3K | 61.25%-600.32K | 19.78%-412.83K | -92.13%-2.77M | -42.63%-1.84M | -61.02%-1.55M |
Net profit of parent company owners | 24.02%16.94M | 47.19%10.26M | 52.33%-5.67M | 124.72%14.25M | 141.97%13.66M | 243.48%6.97M | -224.36%-11.9M | -3,029.20%-57.65M | -775.56%-32.55M | 70.81%-4.86M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 | 250.00%0.06 | -225.00%-0.1 | -2,450.00%-0.51 | -825.00%-0.29 | 71.43%-0.04 |
Diluted earning per share | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 | 250.00%0.06 | -225.00%-0.1 | -2,450.00%-0.51 | -825.00%-0.29 | 71.43%-0.04 |
Other composite income | 51.52%-22.86K | -785.79%-18.82K | 84.46%-17.21K | -92.57%-136.46K | 12.56%-47.14K | -2.12K | -110.71K | -70.86K | -53.92K | |
Other composite income of parent company owners | 51.52%-22.86K | -785.79%-18.82K | 84.46%-17.21K | -92.57%-136.46K | 12.56%-47.14K | ---2.12K | ---110.71K | ---70.86K | ---53.92K | ---- |
Total composite income | 19.43%15.39M | 41.28%9M | 54.18%-5.69M | 120.31%12.28M | 137.41%12.89M | 199.39%6.37M | -237.21%-12.43M | -1,742.42%-60.48M | -1,075.55%-34.44M | 63.61%-6.41M |
Total composite income of parent company owners | 24.28%16.92M | 46.97%10.24M | 52.62%-5.69M | 124.45%14.11M | 141.76%13.62M | 243.43%6.97M | -225.52%-12.01M | -3,033.05%-57.72M | -776.68%-32.61M | 70.81%-4.86M |
Total composite income of minority owners | -109.78%-1.53M | -107.33%-1.24M | 99.59%-1.71K | 33.85%-1.83M | 60.24%-730.3K | 61.25%-600.32K | 19.78%-412.83K | -92.13%-2.77M | -42.63%-1.84M | -61.02%-1.55M |
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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