(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 | -16.68%1.89B | -19.40%1.26B | -6.62%704.94M | 3.82%2.82B | 19.32%2.27B | 28.61%1.56B | 15.95%754.92M | 35.25%2.72B | 39.42%1.9B | 53.96%1.21B |
Operating revenue | -16.68%1.89B | -19.40%1.26B | -6.62%704.94M | 3.82%2.82B | 19.32%2.27B | 28.61%1.56B | 15.95%754.92M | 35.25%2.72B | 39.42%1.9B | 53.96%1.21B |
Other operating revenue | ---- | --0 | ---- | -6.56%2.32M | ---- | --0 | ---- | 34.13%2.49M | ---- | --0 |
Total operating cost | -12.74%1.96B | -14.37%1.3B | -2.18%719.29M | 6.42%2.83B | 23.18%2.25B | 32.43%1.52B | 20.15%735.35M | 44.51%2.66B | 48.08%1.82B | 58.68%1.15B |
Operating cost | -14.57%1.78B | -15.26%1.2B | -0.54%676.25M | 9.48%2.65B | 25.48%2.09B | 35.36%1.42B | 21.48%679.94M | 48.99%2.42B | 54.12%1.66B | 69.79%1.05B |
Operating tax surcharges | 438.90%66.92M | 210.93%27.04M | -26.74%3.64M | 8.80%17.67M | 8.44%12.42M | 35.36%8.69M | 56.77%4.96M | 21.11%16.24M | 19.92%11.45M | 0.94%6.42M |
Operating expense | -1.20%9.19M | 1.07%6.28M | -28.85%6.1M | -7.90%13.22M | -67.39%9.3M | -65.23%6.21M | -12.76%8.57M | -16.45%14.36M | 2.71%28.52M | 1.80%17.87M |
Administration expense | -4.35%61.45M | -10.51%41.14M | -3.11%19.57M | -2.87%87.33M | -3.08%64.25M | 5.45%45.97M | -4.71%20.19M | -9.03%89.9M | -3.56%66.29M | -13.57%43.6M |
Financial expense | 87.59%5.47M | 350.19%5.98M | 29.92%1.18M | -84.79%2.89M | 134.85%2.92M | 120.03%1.33M | 207.46%909.12K | 32.24%19.03M | -448.24%-8.37M | -181.72%-6.63M |
-Interest expense (Financial expense) | -10.90%14.03M | -4.60%9.62M | 13.32%4.14M | -28.60%19.49M | -12.60%15.75M | -18.22%10.08M | -41.21%3.65M | -16.08%27.3M | -16.77%18.02M | -40.32%12.33M |
-Interest Income (Financial expense) | 13.96%-12.52M | 3.87%-10.71M | 8.05%-5M | -12.32%-25.41M | 52.49%-14.55M | 46.23%-11.14M | 25.12%-5.43M | 2.23%-22.63M | -33.24%-30.62M | -53.29%-20.72M |
Research and development | -51.65%34.14M | -48.86%21.67M | -39.53%12.56M | -40.42%59.27M | 12.85%70.61M | 3.61%42.37M | 9.34%20.77M | 38.05%99.49M | 42.47%62.57M | 62.83%40.89M |
Credit Impairment Loss | 1,765.42%20.25M | 623.86%26.04M | 1,340.27%27.52M | -511.54%-137.63M | -102.58%-1.22M | -165.80%-4.97M | -33.91%1.91M | 62.01%33.44M | 0.53%47.18M | -81.96%7.56M |
Asset Impairment Loss | -85.89%-285.55K | -29.75%-169.86K | -25.86%-140.49K | -767.91%-91.23M | -912.43%-153.62K | -754.97%-130.92K | -999.13%-111.63K | -243.97%-10.51M | -100.87%-15.17K | -109.94%-15.31K |
Other net revenue | 75.88%65.42M | 187.10%63.12M | 160.98%38.36M | -390.15%-191.43M | -40.98%37.2M | 50.18%21.99M | 72.30%14.7M | -47.69%65.98M | -58.11%63.03M | -89.40%14.64M |
Fair value change income | --19.09K | --413.33K | ---- | -37.82%1.81M | ---- | ---- | ---- | --2.91M | ---- | ---- |
Invest income | -27.91%18.84M | -27.42%13.81M | -24.68%7.48M | -25.14%21.2M | 235.87%26.14M | 1,376.17%19.02M | 178.54%9.93M | -69.95%28.32M | -91.65%7.78M | -98.56%1.29M |
-Including: Investment income associates | ---- | ---- | ---- | -237.53%-12.67M | -114.22%-1.01M | -289.49%-1.17M | 22.36%3.54M | 772.10%9.21M | 52.07%7.11M | -86.03%618.09K |
Asset deal income | 724.45%1.17M | -125.41%-20.49K | ---- | 300.89%314.2K | -40.67%141.41K | -67.14%80.64K | -53.04%9.09K | -539.45%-156.4K | 819.60%238.34K | 833.65%245.42K |
Other revenue | 106.96%25.43M | 188.68%23.05M | 18.10%3.5M | 17.83%14.1M | 56.67%12.29M | 43.47%7.98M | 44.93%2.96M | -15.95%11.97M | -8.80%7.84M | -15.58%5.56M |
Operating profit | -108.76%-5.13M | -72.94%15.75M | -29.94%24.01M | -268.37%-203.66M | -58.15%58.55M | -24.44%58.21M | -27.97%34.27M | -58.69%120.96M | -50.40%139.9M | -61.66%77.04M |
Add:Non operating Income | 155.56%5.68M | 144.46%4.38M | -65.89%549.85K | 209.79%2.31M | 156.88%2.22M | 771.37%1.79M | 472.68%1.61M | -87.70%745.07K | -31.75%864.84K | -13.31%205.76K |
Less:Non operating expense | 468.09%2.99M | 29.67%601.5K | -74.48%23.25K | -86.35%666.92K | -79.32%526.52K | -68.64%463.88K | 205.55%91.12K | 62.92%4.89M | 77.70%2.55M | 181.61%1.48M |
Total profit | -104.06%-2.44M | -67.19%19.53M | -31.45%24.53M | -272.93%-202.02M | -56.42%60.24M | -21.42%59.54M | -25.17%35.79M | -60.52%116.82M | -50.96%138.22M | -62.24%75.77M |
Less:Income tax cost | -276.55%-11.37M | -173.79%-6.48M | -119.17%-1.04M | -251.90%-16.08M | -54.82%6.44M | 55.42%8.78M | -22.35%5.43M | -48.39%10.59M | 42.57%14.25M | -33.16%5.65M |
Net profit | -83.42%8.92M | -48.76%26.01M | -15.76%25.57M | SL-185.94M | -56.60%53.81M | -27.61%50.76M | -25.66%30.36M | -61.42%106.24M | -54.40%123.97M | -63.52%70.12M |
Net profit from continuing operation | -83.42%8.92M | -48.76%26.01M | -15.76%25.57M | -275.03%-185.94M | -56.60%53.81M | -27.61%50.76M | -25.66%30.36M | -61.42%106.24M | -54.40%123.97M | -63.52%70.12M |
Less:Minority Profit | -65.80%3.83M | -69.04%3.52M | -84.74%1.05M | -81.05%5.27M | -48.31%11.19M | -38.12%11.38M | -54.03%6.87M | -56.12%27.79M | -57.34%21.65M | -34.03%18.39M |
Net profit of parent company owners | -88.04%5.1M | -42.90%22.49M | 4.42%24.53M | -343.74%-191.21M | -58.35%42.61M | -23.87%39.38M | -9.27%23.49M | -63.00%78.45M | -53.73%102.33M | -68.52%51.73M |
Earning per share | ||||||||||
Basic earning per share | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 | -12.73%0.0281 | -61.81%0.0977 | -50.16%0.1274 | -66.09%0.0644 |
Diluted earning per share | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 | -12.73%0.0281 | -61.81%0.0977 | -50.16%0.1274 | -66.09%0.0644 |
Other composite income | 278.42%462.89K | -75.55%462.89K | -67.25%462.89K | 550.22%462.89K | -205.82%-259.44K | 219.11%1.89M | 173.78%1.41M | |||
Other composite income of parent company owners | ---- | ---- | ---- | 351.32%337.91K | -72.81%337.91K | -60.80%337.91K | 638.78%337.91K | -135.83%-134.46K | 228.17%1.24M | 173.78%862.07K |
Other composite income of minority owners | ---- | ---- | ---- | 200.00%124.98K | -80.79%124.98K | -77.32%124.98K | 411.69%124.98K | 3.92%-124.98K | 204.94%650.54K | 173.78%551.16K |
Total composite income | -83.56%8.92M | -49.22%26.01M | -17.03%25.57M | -275.02%-185.48M | -56.88%54.27M | -28.39%51.22M | -24.33%30.82M | -61.55%105.98M | -53.43%125.87M | -62.41%71.53M |
Total composite income of parent company owners | -88.14%5.1M | -43.38%22.49M | 2.94%24.53M | -343.73%-190.87M | -58.53%42.95M | -24.48%39.72M | -7.74%23.82M | -63.13%78.31M | -52.96%103.57M | -67.77%52.59M |
Total composite income of minority owners | -66.18%3.83M | -69.38%3.52M | -85.01%1.05M | -80.51%5.39M | -49.26%11.32M | -39.26%11.5M | -53.07%7M | -56.23%27.66M | -55.52%22.3M | -30.18%18.94M |
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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