(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 | 26.77%2.41B | 15.92%1.43B | 4.03%606.66M | -8.04%2.54B | -10.55%1.9B | -16.13%1.23B | -20.72%583.13M | -0.48%2.76B | 9.10%2.13B | 16.93%1.47B |
Operating revenue | 26.77%2.41B | 15.92%1.43B | 4.03%606.66M | -8.04%2.54B | -10.55%1.9B | -16.13%1.23B | -20.72%583.13M | -0.48%2.76B | 9.10%2.13B | 16.93%1.47B |
Other operating revenue | ---- | 9.51%8.36M | ---- | -70.18%15.58M | ---- | -79.21%7.64M | ---- | -25.77%52.25M | ---- | 724.61%36.73M |
Total operating cost | 34.44%2.45B | 24.28%1.46B | 8.16%611.69M | -2.31%2.44B | -4.29%1.83B | -7.86%1.18B | -10.67%565.53M | -1.14%2.5B | 7.30%1.91B | 10.67%1.28B |
Operating cost | 33.75%2.31B | 22.96%1.37B | 6.15%565.56M | -3.49%2.31B | -4.97%1.73B | -9.14%1.12B | -12.37%532.78M | -0.29%2.39B | 8.50%1.82B | 12.42%1.23B |
Operating tax surcharges | 44.25%16.91M | 31.27%10.09M | 0.69%4.02M | -15.32%15.28M | -14.56%11.72M | -7.63%7.69M | -6.30%3.99M | -10.85%18.05M | -2.68%13.72M | -5.06%8.32M |
Operating expense | 5.14%24.91M | 13.96%15.98M | 31.89%8.36M | 11.98%34.2M | 18.11%23.69M | 14.52%14.02M | 17.38%6.34M | -6.19%30.54M | -8.95%20.06M | -17.96%12.24M |
Administration expense | 75.99%62.2M | 98.18%41.31M | 138.37%25.32M | 9.45%46.64M | 15.52%35.34M | -0.50%20.85M | 24.60%10.62M | -15.28%42.62M | -30.30%30.59M | -28.07%20.95M |
Financial expense | 1,340.31%21.95M | 470.05%10.02M | 268.05%1.68M | 91.84%-1.73M | 91.69%-1.77M | 73.51%-2.71M | -73.32%456.77K | -610.54%-21.21M | -7,999.96%-21.31M | -845.32%-10.22M |
-Interest expense (Financial expense) | 625.29%22.92M | 507.65%13.03M | 344.69%2.57M | 2,326.52%5.09M | 70.74%3.16M | 75.10%2.14M | -25.40%577.91K | -63.31%209.8K | 56.74%1.85M | 164.60%1.22M |
-Interest Income (Financial expense) | 53.39%-623.75K | 38.96%-628.87K | 26.59%-387.43K | -71.25%-2.95M | -48.17%-1.34M | -88.02%-1.03M | -1,250.09%-527.76K | 39.71%-1.72M | 64.17%-903.12K | 58.82%-547.96K |
Research and development | -37.47%18.56M | -36.03%13.98M | -40.35%6.76M | 2.92%41M | -37.08%29.68M | 17.51%21.85M | 117.75%11.34M | 62.66%39.84M | 109.94%47.17M | 128.34%18.59M |
Credit Impairment Loss | -148.03%-8.01M | -234.62%-4.71M | -109.45%-2.16M | 67.58%-3.43M | 78.00%-3.23M | 92.71%-1.41M | 75.14%-1.03M | -128.44%-10.57M | -282.92%-14.68M | -737.64%-19.3M |
Asset Impairment Loss | -97.03%-2.69M | -64.78%-2.69M | --0 | -64.72%-7.77M | ---1.37M | ---1.64M | --0 | ---4.72M | ---- | ---- |
Other net revenue | -147.13%-4.93M | -158.17%-4.27M | -123.55%-918.09K | 208.18%1.2M | 297.89%10.46M | 154.11%7.34M | 514.38%3.9M | -139.51%-1.11M | -14,047.71%-5.29M | -9,993.45%-13.56M |
Fair value change income | --0 | --0 | --0 | -25.12%880.64K | --0 | --0 | --1.86M | 63.38%1.18M | ---- | ---- |
Invest income | -66.41%4.82M | -76.51%2.29M | -65.71%831.36K | 51.67%16.3M | 59.50%14.35M | 75.66%9.73M | -21.31%2.42M | 89.22%10.75M | 192.82%9M | 255.61%5.54M |
Net open hedge income | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 209.91%186.75K | --182.05K | ---47.32K | -19,332.33%-5.63M | 43.31%60.26K | --0 | --0 | -68.94%29.25K | 318.45%42.05K | -60.31%29.86K |
Other revenue | 18.30%769.63K | 2.51%664.49K | -29.18%459K | -62.35%837.93K | 81.27%650.6K | 290.81%648.2K | 741.73%648.09K | 136.88%2.23M | -56.21%358.92K | -79.47%165.86K |
Operating profit | -149.97%-44.74M | -162.47%-38.92M | -127.67%-5.95M | -62.62%96.51M | -58.68%89.54M | -65.00%62.3M | -78.83%21.5M | 4.74%258.15M | 24.40%216.71M | 74.10%178.02M |
Add:Non operating Income | -88.77%815.83K | -90.81%658.34K | 6,474.77%356.8K | -57.26%324.36K | 1,716.50%7.27M | 2,243.89%7.16M | -97.92%5.43K | 115.12%758.87K | 33.65%400.01K | 19.90%305.58K |
Less:Non operating expense | 227.57%2.06M | 582.92%875.1K | 1,569.18%168.01K | -91.75%1.39M | -95.82%627.42K | -98.94%128.14K | -93.43%10.07K | 346.28%16.81M | 722.99%14.99M | 914.62%12.06M |
Total profit | -147.81%-45.98M | -156.45%-39.14M | -126.80%-5.76M | -60.58%95.44M | -52.41%96.18M | -58.30%69.33M | -78.85%21.5M | -0.39%242.1M | 17.04%202.11M | 64.11%166.27M |
Less:Income tax cost | -42.14%8.12M | -72.38%3.06M | -34.49%2.49M | -75.70%11.11M | -66.22%14.03M | -69.22%11.09M | -81.64%3.81M | -13.57%45.7M | 5.71%41.55M | 61.97%36.02M |
Net profit | -165.86%-54.1M | -172.45%-42.2M | -146.66%-8.26M | -57.06%84.34M | -48.84%82.14M | -55.28%58.25M | -78.14%17.69M | 3.28%196.4M | 20.38%160.56M | 64.71%130.25M |
Net profit from continuing operation | -165.86%-54.1M | -172.45%-42.2M | -146.66%-8.26M | -57.06%84.34M | -48.84%82.14M | -55.28%58.25M | -78.14%17.69M | 3.28%196.4M | 20.38%160.56M | 64.71%130.25M |
Less:Minority Profit | -754.94%-1.77M | 186.28%122.26K | 1,359.73%458.32K | -197.27%-296.4K | ---206.72K | ---141.7K | ---36.38K | ---99.71K | ---- | ---- |
Net profit of parent company owners | -163.55%-52.33M | -172.48%-42.32M | -149.15%-8.71M | -56.93%84.63M | -48.71%82.35M | -55.17%58.39M | -78.10%17.73M | 3.33%196.5M | 20.38%160.56M | 64.71%130.25M |
Earning per share | ||||||||||
Basic earning per share | -161.11%-0.11 | -175.00%-0.09 | -125.00%-0.01 | -57.14%0.18 | -47.06%0.18 | -57.14%0.12 | -76.47%0.04 | -10.64%0.42 | 13.33%0.34 | 47.37%0.28 |
Diluted earning per share | -161.11%-0.11 | -175.00%-0.09 | -125.00%-0.01 | -57.14%0.18 | -47.06%0.18 | -57.14%0.12 | -76.47%0.04 | -10.64%0.42 | 13.33%0.34 | 47.37%0.28 |
Other composite income | ||||||||||
Total composite income | -165.86%-54.1M | -172.45%-42.2M | -146.66%-8.26M | -57.06%84.34M | -48.84%82.14M | -55.28%58.25M | -78.14%17.69M | 3.28%196.4M | 20.38%160.56M | 64.71%130.25M |
Total composite income of parent company owners | -163.55%-52.33M | -172.48%-42.32M | -149.15%-8.71M | -56.93%84.63M | -48.71%82.35M | -55.17%58.39M | -78.10%17.73M | 3.33%196.5M | 20.38%160.56M | 64.71%130.25M |
Total composite income of minority owners | -754.94%-1.77M | 186.28%122.26K | 1,359.73%458.32K | -197.27%-296.4K | ---206.72K | ---141.7K | ---36.38K | ---99.71K | ---- | ---- |
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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