(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 | -29.72%335.24M | -39.30%205.14M | -64.15%48.86M | 47.90%797.42M | 60.49%476.98M | 93.95%337.94M | 88.20%136.3M | -38.10%539.17M | -31.27%297.2M | -31.93%174.24M |
Operating revenue | -29.72%335.24M | -39.30%205.14M | -64.15%48.86M | 47.90%797.42M | 60.49%476.98M | 93.95%337.94M | 88.20%136.3M | -38.10%539.17M | -31.27%297.2M | -31.93%174.24M |
Other operating revenue | ---- | 710.66%1.4M | ---- | 443.06%2.94M | ---- | -73.63%172.27K | ---- | 146.53%541.43K | ---- | 235.06%653.37K |
Total operating cost | -28.45%411.93M | -34.66%264.67M | -43.51%104.13M | 9.47%883.6M | 3.97%575.75M | 12.79%405.08M | 4.00%184.33M | -20.58%807.16M | -11.58%553.77M | -9.73%359.15M |
Operating cost | -32.03%179.74M | -43.44%109.06M | -67.19%26.02M | 74.24%397.53M | 76.49%264.44M | 112.62%192.81M | 88.32%79.3M | -47.86%228.16M | -39.90%149.83M | -40.05%90.69M |
Operating tax surcharges | -30.30%2.73M | -30.26%2.03M | -34.82%527.21K | 15.73%6.07M | 36.39%3.92M | 105.42%2.92M | 39.40%808.87K | -23.76%5.25M | -4.57%2.87M | -21.26%1.42M |
Operating expense | -13.64%56.89M | -13.53%38.84M | 7.20%21.04M | 13.85%136.96M | -3.16%65.88M | -1.03%44.91M | -33.15%19.63M | -0.57%120.3M | 7.76%68.03M | 11.00%45.38M |
Administration expense | -20.68%130.19M | -21.06%87.72M | -20.29%44.6M | -7.90%246.14M | -4.46%164.13M | -0.40%111.13M | 6.35%55.95M | 5.71%267.24M | 4.68%171.8M | 7.32%111.58M |
Financial expense | -120.67%-641.74K | -121.55%-525.9K | -118.35%-271.83K | -67.15%2.74M | -52.94%3.1M | -43.03%2.44M | -31.35%1.48M | -29.00%8.34M | -9.09%6.6M | -35.31%4.28M |
-Interest expense (Financial expense) | -87.83%382.05K | -89.09%260.64K | -90.98%130.56K | -59.20%3.72M | -62.49%3.14M | -49.87%2.39M | -37.86%1.45M | -31.53%9.12M | -19.46%8.37M | -36.17%4.77M |
-Interest Income (Financial expense) | -54.29%-1.22M | -117.33%-897.39K | -113.16%-460.68K | -18.72%-1.39M | 57.21%-787.65K | 52.00%-412.92K | 46.81%-216.12K | 45.00%-1.17M | 51.10%-1.84M | 38.52%-860.2K |
Research and development | -42.07%43.03M | -45.84%27.55M | -55.04%12.21M | -47.07%94.15M | -51.97%74.28M | -51.92%50.86M | -46.14%27.16M | -4.52%177.88M | 10.89%154.64M | 13.37%105.8M |
Credit Impairment Loss | 40.60%-8.13M | 2.92%-7.04M | 121.58%1.84M | -243.17%-78.36M | -158.62%-13.68M | -4.63%-7.25M | 348.20%830.08K | -8.70%-22.83M | 47.08%-5.29M | 25.35%-6.93M |
Asset Impairment Loss | -225.19%-2.02M | -406.87%-2.34M | -97.87%34.22K | 68.50%-14.43M | 39.90%1.61M | -41.14%761.62K | 258.00%1.6M | -17.61%-45.81M | -46.97%1.15M | -19.74%1.29M |
Other net revenue | -101.14%-2.62M | 66.62%-5.37M | 185.76%3.05M | 258.40%142.21M | 6,651.78%230.37M | -1,505.65%-16.1M | -152.41%-3.55M | -3,177.18%-89.78M | -90.65%3.41M | -94.82%1.15M |
Fair value change income | ---4.45M | ---5.46M | ---5.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -101.61%-3.58M | 82.55%-4.42M | 70.73%-4.07M | 459.00%209.2M | 1,037.82%221.83M | -68.46%-25.31M | -154.55%-13.92M | -769.20%-58.27M | -284.74%-23.65M | -209.13%-15.03M |
-Including: Investment income associates | 99.46%-209.19K | 99.15%-239.54K | 101.56%216.52K | 18.74%-49.83M | -54.84%-38.99M | -86.60%-28.06M | -108.63%-13.92M | -13,807.05%-61.32M | -2,664.36%-25.18M | -871.80%-15.04M |
Asset deal income | -78.29%50.35K | -96.18%8.46K | -105.07%-13.07K | 226.62%168.46K | 183.19%231.93K | 546.61%221.62K | --257.63K | -847.75%-133.04K | -1,862.73%-278.79K | -843.98%-49.62K |
Other revenue | -23.92%15.5M | -10.40%13.87M | 42.82%10.97M | -31.25%25.62M | -35.28%20.38M | -29.17%15.48M | -43.50%7.68M | -23.13%37.27M | -0.06%31.48M | 36.61%21.86M |
Operating profit | -160.27%-79.32M | 22.03%-64.9M | -1.23%-52.22M | 115.66%56.03M | 151.99%131.6M | 54.70%-83.24M | 47.39%-51.58M | -141.68%-357.77M | -60.86%-253.16M | -53.39%-183.76M |
Add:Non operating Income | -87.77%3.17K | -87.46%2.67K | -47.04%2.06K | 160.22%2.53M | -95.07%25.89K | -95.94%21.28K | 263.15%3.88K | 1,540.04%973.26K | 1,786.73%525.08K | 4,100.05%524.52K |
Less:Non operating expense | -11.64%698.89K | -14.58%653.76K | 21,999.96%31.38K | -14.59%1M | 152.51%790.98K | 242.20%765.37K | -98.61%142.01 | 460.06%1.17M | 236.04%313.25K | 424.96%223.66K |
Total profit | -161.16%-80.02M | 21.94%-65.55M | -1.30%-52.25M | 116.08%57.56M | 151.73%130.84M | 54.22%-83.98M | 47.40%-51.58M | -141.57%-357.97M | -60.66%-252.95M | -53.10%-183.46M |
Less:Income tax cost | -98.81%290.72K | -90.17%76.55K | 37.27%-338.82K | -27.16%30.47M | 222.16%24.49M | 104.74%778.57K | 90.94%-540.16K | 337.99%41.83M | 6.43%-20.05M | 3.06%-16.43M |
Net profit | SL-80.31M | FPtoL-65.63M | FPtoL-51.91M | FLtoP27.09M | FLtoP106.35M | FPtoL-84.76M | FPtoL-51.04M | FPtoL-399.8M | FPtoL-232.9M | FPtoL-167.04M |
Net profit from continuing operation | -175.51%-80.31M | 22.57%-65.63M | -1.71%-51.91M | 106.78%27.09M | 145.66%106.35M | 49.26%-84.76M | 44.58%-51.04M | -206.11%-399.8M | -71.23%-232.9M | -62.35%-167.04M |
Less:Minority Profit | 43.25%-12.32M | 12.05%-12.92M | -59.88%-11.76M | 87.55%-9.96M | 58.05%-21.7M | 65.44%-14.69M | 67.55%-7.36M | -274.79%-79.98M | -66.87%-51.73M | -73.42%-42.51M |
Net profit of parent company owners | -153.10%-67.99M | 24.77%-52.71M | 8.09%-40.15M | 111.58%37.05M | 170.68%128.05M | 43.73%-70.07M | 37.08%-43.68M | -192.69%-319.82M | -72.52%-181.17M | -58.88%-124.53M |
Earning per share | ||||||||||
Basic earning per share | -153.09%-0.1581 | 24.79%-0.1226 | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 |
Diluted earning per share | -153.09%-0.1581 | 24.79%-0.1226 | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 |
Other composite income | -75.68%5.36M | -63.66%5.36M | -67.92%5.36M | 178.35%21.92M | 187.56%22.05M | 216.47%14.76M | 155.38%16.72M | -527.81%-27.98M | -565.91%-25.19M | -241.87%-12.67M |
Other composite income of parent company owners | -75.68%5.36M | -63.66%5.36M | -67.92%5.36M | 178.35%21.92M | 187.56%22.05M | 216.47%14.76M | 155.38%16.72M | -527.81%-27.98M | -565.91%-25.19M | -241.87%-12.67M |
Total composite income | -158.37%-74.94M | 13.90%-60.27M | -35.62%-46.55M | 111.46%49.02M | 149.75%128.4M | 61.05%-70M | 71.93%-34.32M | -216.72%-427.78M | -84.62%-258.09M | -68.59%-179.71M |
Total composite income of parent company owners | -141.72%-62.63M | 14.40%-47.35M | -29.00%-34.79M | 116.96%58.97M | 172.74%150.1M | 59.69%-55.31M | 72.93%-26.97M | -205.83%-347.8M | -89.67%-206.36M | -67.15%-137.2M |
Total composite income of minority owners | 43.25%-12.32M | 12.05%-12.92M | -59.88%-11.76M | 87.55%-9.96M | 58.05%-21.7M | 65.44%-14.69M | 67.55%-7.36M | -274.79%-79.98M | -66.87%-51.73M | -73.42%-42.51M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | 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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