(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 53.28%1.02B | 27.03%632.18M | 20.93%270.36M | -17.77%876.1M | -17.50%668.65M | -12.48%497.65M | -16.05%223.57M | 22.24%1.07B | 31.21%810.52M | 35.91%568.62M |
Operating income | 53.28%1.02B | 27.03%632.18M | 20.93%270.36M | -17.77%876.1M | -17.50%668.65M | -12.48%497.65M | -16.05%223.57M | 22.24%1.07B | 31.21%810.52M | 35.91%568.62M |
Operating expenses | -71.08%-763.26M | -35.10%-458.15M | -24.31%-201.47M | 31.12%-587.06M | 26.59%-446.15M | 19.88%-339.12M | 20.88%-162.06M | -23.18%-852.29M | -22.35%-607.79M | -24.57%-423.29M |
Gross profit | 17.60%261.65M | 9.78%174.03M | 12.02%68.9M | 35.61%289.04M | 9.75%222.5M | 9.08%158.52M | 0.05%61.5M | 18.62%213.14M | 67.61%202.73M | 84.96%145.32M |
Selling expenses | -43.94%-3.52M | -7.73%-1.7M | 10.15%-712.4K | 20.79%-3.37M | 23.01%-2.44M | 22.25%-1.58M | 12.65%-792.84K | -38.57%-4.25M | -37.66%-3.17M | -45.75%-2.03M |
Administrative expenses | -0.31%-27.42M | 12.68%-16.67M | 22.22%-8.28M | -10.94%-45.64M | 1.75%-27.33M | -5.95%-19.09M | -30.44%-10.65M | 11.36%-41.14M | -19.70%-27.82M | -26.83%-18.02M |
Research and development expenses | 21.28%-6.69M | -11.71%-3.11M | -23.54%-1.54M | 4.04%-17.22M | -13.83%-8.5M | -31.11%-2.78M | -41.48%-1.25M | -44.32%-17.94M | -45.46%-7.47M | -42.79%-2.12M |
Profit from asset sales | -107,695.17%-357.3K | ---353.83K | ---5.76K | 336.24%11.2K | 98.58%-331.46 | ---- | ---- | -98.97%2.57K | -2,069.94%-23.28K | 41.78%2.57K |
Revaluation surplus | 62.97%-10.99M | 36.44%-10.99M | -440.22%-9.41M | -77.51%-41.95M | 45.52%-29.67M | 53.18%-17.28M | 108.79%2.76M | -551.88%-23.63M | -1,336.21%-54.45M | -132.91%-36.92M |
-Changes in the fair value of other assets | 62.97%-10.99M | 36.44%-10.99M | -440.22%-9.41M | -77.51%-41.95M | 45.52%-29.67M | 53.18%-17.28M | 108.79%2.76M | -551.88%-23.63M | -1,336.21%-54.45M | -132.91%-36.92M |
Impairment and provision | -271.32%-16.84M | -383.20%-13.52M | ---- | 177.06%14.33M | 177.50%9.83M | 137.63%4.77M | ---- | -542.97%-18.6M | -471.93%-12.69M | -471.61%-12.69M |
-Other impairment is provision | -271.32%-16.84M | -383.20%-13.52M | ---- | 177.06%14.33M | 177.50%9.83M | 137.63%4.77M | ---- | -542.97%-18.6M | -471.93%-12.69M | -471.61%-12.69M |
Special items of operating profit | -84.65%8.23M | -91.02%3.62M | -92.42%1.7M | 20.90%66.15M | 17.31%53.64M | 12.22%40.36M | 36.21%22.37M | 7.61%54.72M | 191.45%45.72M | 243.97%35.97M |
Operating profit | -6.24%195.19M | -19.33%125.54M | -30.21%48.92M | 68.78%250.79M | 58.14%208.18M | 52.68%155.62M | 112.45%70.09M | -11.24%148.59M | 34.21%131.64M | 85.01%101.93M |
Financing cost | -79.12%2.83M | -33.00%8.48M | 219.30%4.44M | -72.19%13.53M | -72.85%13.57M | -56.68%12.66M | -489.69%-3.72M | 788.98%48.66M | 8,746.11%49.98M | 973.29%29.23M |
Special items of earning before tax | 78.82%-7.09K | -102.33%-6.54K | 79.44%-666.3 | -69.76%-42.74K | 84.41%-33.45K | 98.48%-3.23K | -17.04%-3.24K | 94.51%-25.18K | -4,109.14%-214.58K | -509.74%-213.14K |
Earning before tax | -10.69%198.02M | -20.36%134.02M | -19.61%53.36M | 34.00%264.28M | 22.22%221.72M | 28.51%168.28M | 105.10%66.37M | 23.35%197.22M | 86.03%181.41M | 153.23%130.95M |
Tax | 97.51%-184.84K | 96.08%-184.84K | ---- | -204.84%-8.76M | -30,401.63%-7.42M | -19,277.64%-4.71M | ---4.46M | -2,372.21%-2.87M | -119.24%-24.33K | -119.24%-24.33K |
After-tax profit from continuing operations | -7.68%197.83M | -18.18%133.83M | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M |
Earning after tax | -7.68%197.83M | -18.18%133.83M | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M |
Profit attributable to shareholders | -7.68%197.83M | -18.18%133.83M | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M |
Basic earnings per share | -5.00%0.57 | -17.39%0.38 | -11.76%0.15 | 31.48%0.71 | 19.05%0.6 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 |
Diluted earnings per share | -5.00%0.57 | -17.39%0.38 | -11.76%0.15 | 31.48%0.71 | 19.05%0.6 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 |
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