(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 | -6.20%84.31M | 0.94%77.45M | 101.45%38.77M | -17.30%135.02M | 20.01%89.88M | 41.03%76.74M | 16.94%19.24M | 23.27%163.28M | -35.04%74.89M | -21.71%54.41M |
Operating revenue | -6.20%84.31M | 0.94%77.45M | 101.45%38.77M | -17.30%135.02M | 20.01%89.88M | 41.03%76.74M | 16.94%19.24M | 23.27%163.28M | -35.04%74.89M | -21.71%54.41M |
Other operating revenue | ---- | 120.91%444.68K | ---- | -36.81%672.38K | ---- | -70.18%201.29K | ---- | -76.05%1.06M | ---- | -4.85%674.94K |
Total operating cost | 4.57%114.49M | 12.45%95.74M | 58.84%41.92M | -19.10%161.28M | 12.63%109.48M | 21.22%85.14M | 3.12%26.39M | 25.02%199.35M | -27.27%97.2M | -16.20%70.24M |
Operating cost | -4.36%71.19M | 7.19%67.7M | 78.05%29.63M | -26.83%109.19M | 17.72%74.43M | 33.06%63.15M | 15.74%16.64M | 53.54%149.23M | -29.71%63.23M | -13.49%47.46M |
Operating tax surcharges | -32.48%668K | -47.01%419.99K | 19.74%249.61K | 14.45%1.33M | 116.29%989.4K | 93.11%792.59K | -44.48%208.46K | -19.55%1.16M | -46.61%457.45K | -6.98%410.43K |
Operating expense | 22.55%17.91M | 26.72%11.18M | 54.00%5.69M | 25.55%21.73M | 18.46%14.61M | 2.47%8.82M | -16.02%3.69M | -30.76%17.31M | -26.14%12.33M | -22.40%8.61M |
Administration expense | 8.52%18.59M | 1.60%11.85M | -4.10%5.45M | -15.05%23.71M | -12.42%17.13M | -10.81%11.66M | -7.09%5.69M | -13.54%27.91M | -19.15%19.56M | -18.96%13.07M |
Financial expense | 120.30%440.51K | 130.44%485.35K | 60.97%-343.56K | 40.05%-2.65M | 22.68%-2.17M | 23.96%-1.59M | 28.52%-880.26K | -17.28%-4.42M | -5.50%-2.81M | -2.67%-2.1M |
-Interest expense (Financial expense) | -15.07%118.6K | 668.60%729.83K | -26.46%35.11K | -22.71%177.45K | -28.67%139.64K | -29.61%94.96K | -30.06%47.74K | 114.73%229.59K | --195.76K | --134.91K |
-Interest Income (Financial expense) | 87.38%-296.57K | 84.58%-264.83K | 58.41%-390.97K | 38.89%-2.89M | 23.36%-2.35M | 24.72%-1.72M | 28.59%-940.14K | -19.81%-4.72M | -19.98%-3.07M | -42.42%-2.28M |
Research and development | 26.98%5.69M | 77.97%4.12M | 19.27%1.25M | -2.41%7.96M | 1.35%4.48M | -16.96%2.31M | -32.89%1.04M | 11.62%8.16M | -3.98%4.42M | -16.44%2.79M |
Credit Impairment Loss | -338.27%-5.28M | -529.91%-4.62M | -911.27%-203.28K | 37.62%-5.42M | 178.22%2.22M | 147.86%1.08M | 101.34%25.06K | -258.67%-8.69M | 24.94%-2.83M | 27.90%-2.25M |
Asset Impairment Loss | -56.04%86.18K | -19.69%86.18K | ---- | -16,782.49%-5.84M | 2,440.93%196.05K | 51.54%107.32K | ---- | 99.18%-34.58K | 101.51%7.72K | --70.81K |
Other net revenue | -74.94%3.5M | -92.26%692.88K | -20.38%2.86M | -68.26%5.1M | -7.28%13.95M | -20.64%8.95M | -54.12%3.59M | -12.05%16.06M | 80.15%15.04M | 187.18%11.28M |
Fair value change income | -31.56%5.95M | -15.55%5.11M | -23.26%2.48M | 7.34%11.49M | 8.28%8.69M | 14.95%6.05M | 48.62%3.23M | -2.06%10.7M | 296.17%8.03M | 319.43%5.26M |
Invest income | 9.27%2.32M | -115.90%-212.9K | 83.65%563.86K | -55.61%3.18M | -57.76%2.13M | -63.17%1.34M | -91.36%307.03K | 37.89%7.17M | -50.76%5.04M | -36.21%3.63M |
-Including: Investment income associates | -92.59%67.1K | -239.27%-776.76K | ---- | -15.09%1.57M | 21.37%905.84K | 233.07%557.73K | -94.65%113.16K | -55.80%1.84M | -68.44%746.34K | -69.67%167.45K |
Asset deal income | ---- | ---- | ---- | 190.60%221.99K | 347.17%232.87K | 347.17%232.87K | ---- | -37.15%76.39K | -57.15%52.08K | --52.08K |
Other revenue | -13.90%416.52K | 120.35%334.05K | -31.74%18.37K | -78.61%1.46M | -89.82%483.73K | -96.64%151.6K | -99.32%26.91K | 796.40%6.84M | 1,724.27%4.75M | 4,794.58%4.51M |
Operating profit | -371.58%-26.68M | -3,313.80%-17.59M | 91.65%-297.36K | -5.71%-21.15M | 22.17%-5.66M | 112.05%547.37K | -171.27%-3.56M | -128.85%-20.01M | 27.46%-7.27M | 56.26%-4.54M |
Add:Non operating Income | 12,680.19%88.69K | 2,347,661.33%70.43K | --39.82K | -61.65%708.32K | -96.49%694 | 5,900.00%3 | ---- | 126.55%1.85M | -94.41%19.76K | -100.00%0.05 |
Less:Non operating expense | --39.24 | ---- | ---- | 1,422.72%2.47M | ---- | ---- | ---- | 88.38%162.14K | -84.10%102.46K | 125.67%102.46K |
Total profit | -370.08%-26.6M | -3,300.92%-17.52M | 92.76%-257.53K | -25.03%-22.91M | 23.05%-5.66M | 111.78%547.38K | -171.27%-3.56M | -128.65%-18.33M | 28.70%-7.35M | 54.15%-4.65M |
Less:Income tax cost | -394.94%-1.93M | -325.29%-1.82M | -111.41%-13.02K | -28.49%-2.64M | 279.56%653.13K | 397.17%806.54K | 267.28%114.1K | -1,011.50%-2.05M | 23.26%-363.74K | 32.57%-271.41K |
Net profit | -290.90%-24.67M | -5,959.52%-15.7M | 93.34%-244.51K | -24.60%-20.28M | 9.70%-6.31M | 94.08%-259.16K | -195.32%-3.67M | -107.83%-16.27M | 28.97%-6.99M | 55.04%-4.38M |
Net profit from continuing operation | -290.90%-24.67M | -5,959.52%-15.7M | 93.34%-244.51K | -24.60%-20.28M | 9.70%-6.31M | 94.08%-259.16K | -195.32%-3.67M | -107.83%-16.27M | 28.97%-6.99M | 55.04%-4.38M |
Less:Minority Profit | -41.59%116.84K | -876.70%-844.77K | -481.50%-149.42K | 65.02%-85.94K | 234.10%200.04K | 9,043.40%108.76K | 975.10%39.17K | -364.05%-245.67K | -446.74%-149.18K | -97.25%1.19K |
Net profit of parent company owners | -280.69%-24.79M | -3,938.66%-14.86M | 97.44%-95.09K | -25.97%-20.19M | 4.81%-6.51M | 91.59%-367.93K | -199.55%-3.71M | -102.29%-16.03M | 30.79%-6.84M | 55.23%-4.38M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.06 | -3,788.89%-0.035 | 97.73%-0.0002 | -25.00%-0.05 | 0.00%-0.02 | 91.00%-0.0009 | -203.45%-0.0088 | -100.00%-0.04 | 0.00%-0.02 | 50.00%-0.01 |
Diluted earning per share | -200.00%-0.06 | -3,788.89%-0.035 | 97.73%-0.0002 | -25.00%-0.05 | 0.00%-0.02 | 91.00%-0.0009 | -203.45%-0.0088 | -100.00%-0.04 | 0.00%-0.02 | 50.00%-0.01 |
Other composite income | ||||||||||
Total composite income | -290.90%-24.67M | -5,959.52%-15.7M | 93.34%-244.51K | -24.60%-20.28M | 9.70%-6.31M | 94.08%-259.16K | -195.32%-3.67M | -107.83%-16.27M | 28.97%-6.99M | 55.04%-4.38M |
Total composite income of parent company owners | -280.69%-24.79M | -3,938.66%-14.86M | 97.44%-95.09K | -25.97%-20.19M | 4.81%-6.51M | 91.59%-367.93K | -199.55%-3.71M | -102.29%-16.03M | 30.79%-6.84M | 55.23%-4.38M |
Total composite income of minority owners | -41.59%116.84K | -876.70%-844.77K | -481.50%-149.42K | 65.02%-85.94K | 234.10%200.04K | 9,043.40%108.76K | 975.10%39.17K | -364.05%-245.67K | -446.74%-149.18K | -97.25%1.19K |
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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