(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 | -14.56%300.77M | 2.75%164.1M | 4.00%65.47M | 18.56%743.87M | 33.98%352.02M | 3.31%159.7M | 25.05%62.95M | 3.09%627.44M | -11.58%262.74M | -17.33%154.59M |
Operating revenue | -14.56%300.77M | 2.75%164.1M | 4.00%65.47M | 18.56%743.87M | 33.98%352.02M | 3.31%159.7M | 25.05%62.95M | 3.09%627.44M | -11.58%262.74M | -17.33%154.59M |
Other operating revenue | ---- | 6,459.68%849.72K | ---- | -32.11%2.03M | ---- | -99.20%12.95K | ---- | -66.63%2.99M | ---- | 96.45%1.62M |
Total operating cost | -1.43%355.61M | -2.92%198.98M | -8.12%90.87M | 17.29%689.86M | 18.05%360.75M | 6.43%204.97M | 22.75%98.9M | 0.40%588.17M | -9.85%305.6M | -12.71%192.58M |
Operating cost | -15.52%176.89M | -15.13%91.28M | -5.12%43.48M | 16.70%447.21M | 21.83%209.4M | 8.41%107.55M | 56.20%45.83M | 5.14%383.23M | -6.05%171.87M | -15.20%99.2M |
Operating tax surcharges | 1.96%3.33M | -8.95%2.46M | -50.10%607K | 17.62%8.25M | 6.80%3.26M | 18.68%2.7M | 143.40%1.22M | -30.57%7.01M | -28.91%3.05M | -29.72%2.28M |
Operating expense | -6.16%37.23M | -14.48%23.14M | -33.90%9.32M | 23.20%61.55M | 11.05%39.67M | 3.48%27.06M | -8.90%14.1M | -16.02%49.96M | -15.04%35.72M | -8.42%26.15M |
Administration expense | 29.31%90.71M | 14.40%52.86M | -0.71%23.63M | 24.60%105.49M | 16.01%70.15M | 15.00%46.21M | 15.41%23.8M | 8.20%84.66M | 5.31%60.47M | 4.84%40.18M |
Financial expense | 34.51%21.06M | 85.22%12.12M | 19.62%7.19M | 11.28%30.71M | 37.18%15.66M | -36.47%6.54M | -30.35%6.01M | -36.50%27.6M | -60.10%11.42M | -47.26%10.3M |
-Interest expense (Financial expense) | -5.50%21.39M | -4.64%14.73M | 3.88%7.58M | 0.90%33.89M | -5.71%22.63M | 2.06%15.44M | -0.72%7.3M | -12.64%33.58M | -11.02%24M | -13.63%15.13M |
-Interest Income (Financial expense) | -216.03%-629.15K | -623.34%-677.23K | -309.88%-358.16K | 46.63%-360.99K | 50.95%-199.08K | 73.82%-93.62K | 42.62%-87.38K | -28.59%-676.4K | 3.73%-405.88K | -16.14%-357.6K |
Research and development | 16.67%26.39M | 14.83%17.11M | -16.39%6.64M | 2.63%36.66M | -1.99%22.62M | 3.02%14.9M | 32.51%7.94M | 18.86%35.72M | -2.51%23.08M | 3.42%14.47M |
Credit Impairment Loss | -47.06%3.85M | -75.15%1.29M | -48.03%1.78M | 40.92%-21.28M | 179.85%7.27M | 159.00%5.2M | 140.44%3.42M | -601.71%-36.01M | -207.55%-9.11M | -648.16%-8.81M |
Asset Impairment Loss | -2,542.98%-4.57M | -2,544.75%-4.57M | ---- | -27.66%-5.94M | -138.10%-172.74K | -481.04%-172.74K | ---- | 98.33%-4.65M | 654.62%453.34K | -24.54%45.33K |
Other net revenue | -48.15%6.37M | -90.85%680.91K | -21.34%3.35M | 49.74%-15.22M | 528.89%12.29M | 222.78%7.44M | 66.83%4.26M | 88.91%-30.27M | -123.54%-2.86M | -235.48%-6.06M |
Invest income | 32.83%-228.03K | 45.60%-145.62K | -15.30%-111.3K | 21.04%-462.34K | -9.82%-339.48K | ---267.67K | ---96.53K | 64.10%-585.54K | ---309.12K | ---- |
Asset deal income | 7,427.84%1.02M | 182,807.48%727.88K | --102.25K | 2,045.05%1.24M | 78.33%-13.91K | -78.97%397.95 | ---- | -114.02%-64.01K | -319.24%-64.21K | -90.85%1.89K |
Other revenue | 13.61%6.29M | 25.82%3.37M | 69.59%1.58M | 1.58%11.21M | -10.11%5.54M | -0.83%2.68M | -17.34%931.49K | -3.20%11.04M | 70.65%6.16M | -2.90%2.7M |
Operating profit | -1,464.59%-48.47M | 9.60%-34.19M | 30.42%-22.05M | 331.32%38.79M | 107.77%3.55M | 14.15%-37.82M | -14.52%-31.69M | 103.59%8.99M | -54.17%-45.72M | -51.06%-44.06M |
Add:Non operating Income | -86.62%153.2K | 34.78%159.59K | 334.77%340.92K | -8.11%691.05K | -56.11%1.14M | -89.01%118.41K | -92.94%78.42K | -85.10%752.05K | -60.67%2.61M | -66.00%1.08M |
Less:Non operating expense | 82.81%1.97M | -53.85%373.13K | -68.51%148.75K | 166.31%1.97M | -29.69%1.08M | 1,149.94%808.53K | 2,048.21%472.34K | -81.40%738.6K | -33.62%1.53M | -94.44%64.69K |
Total profit | -1,490.21%-50.29M | 10.66%-34.41M | 31.87%-21.86M | 316.51%37.52M | 108.10%3.62M | 10.52%-38.51M | -20.69%-32.08M | 103.62%9.01M | -76.22%-44.65M | -58.48%-43.04M |
Less:Income tax cost | -51.94%1.03M | 75.74%-225.43K | 25.59%-605.09K | 167.81%4.03M | 67.54%2.14M | 12.44%-929.31K | -264.34%-813.24K | -149.55%-5.94M | -68.30%1.28M | -167.71%-1.06M |
Net profit | SL-51.32M | FPtoL-34.18M | FPtoL-21.25M | 124.05%33.49M | FLtoP1.48M | FPtoL-37.58M | FPtoL-31.27M | FLtoP14.95M | FPtoL-45.93M | FPtoL-41.98M |
Net profit from continuing operation | -3,566.13%-51.32M | 9.05%-34.18M | 32.04%-21.25M | 124.05%33.49M | 103.22%1.48M | 10.48%-37.58M | -15.48%-31.27M | 105.72%14.95M | -56.41%-45.93M | -46.14%-41.98M |
Less:Minority Profit | 768.58%2.93M | 380.94%3.5M | 89.13%-78.35K | 1.20%972.24K | 46.33%-438.82K | -255.38%-1.24M | -49.43%-720.97K | -20.56%960.71K | 6.26%-817.59K | 68.85%-350.1K |
Net profit of parent company owners | -2,926.57%-54.25M | -3.68%-37.68M | 30.69%-21.17M | 132.49%32.52M | 104.26%1.92M | 12.71%-36.34M | -14.87%-30.55M | 105.33%13.99M | -58.33%-45.11M | -50.82%-41.63M |
Earning per share | ||||||||||
Basic earning per share | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 |
Diluted earning per share | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 |
Other composite income | -168.21%-4.94M | -69.96%3.1M | -198.07%-1.29M | 1,223.60%9.64M | -41.70%7.24M | 33.98%10.3M | 129.67%1.32M | -132.56%-858.3K | 311.00%12.41M | 1,397.41%7.69M |
Other composite income of parent company owners | -146.95%-4.49M | -69.26%3.91M | -131.35%-1.29M | 1,172.81%9.1M | -21.89%9.57M | 54.04%12.71M | 206.98%4.12M | -128.15%-848.7K | 1,190.95%12.25M | 1,200.76%8.25M |
Other composite income of minority owners | 81.13%-441.01K | 66.29%-813.24K | ---- | 5,713.22%538.94K | -1,604.50%-2.34M | -327.02%-2.41M | -376.47%-2.8M | 97.47%-9.6K | -92.50%155.33K | -366.68%-564.99K |
Total composite income | -745.44%-56.26M | -13.95%-31.09M | 24.74%-22.54M | 206.15%43.13M | 126.01%8.72M | 20.44%-27.28M | 4.95%-29.95M | 105.45%14.09M | -27.23%-33.52M | -21.55%-34.29M |
Total composite income of parent company owners | -611.23%-58.75M | -42.94%-33.77M | 15.01%-22.47M | 216.81%41.62M | 134.98%11.49M | 29.22%-23.63M | 13.18%-26.43M | 105.07%13.14M | -19.29%-32.85M | -23.77%-33.38M |
Total composite income of minority owners | 189.81%2.49M | 173.35%2.68M | 97.78%-78.35K | 58.89%1.51M | -319.13%-2.78M | -299.61%-3.66M | -229.05%-3.52M | 14.56%951.11K | -155.28%-662.26K | 26.49%-915.08K |
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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