(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 | -22.00%191.18M | -38.93%110.45M | -35.54%50.97M | -17.77%331.29M | -10.30%245.11M | 11.74%180.88M | 0.09%79.07M | -28.80%402.89M | -31.94%273.24M | -17.65%161.87M |
Operating revenue | -22.00%191.18M | -38.93%110.45M | -35.54%50.97M | -17.77%331.29M | -10.30%245.11M | 11.74%180.88M | 0.09%79.07M | -28.80%402.89M | -31.94%273.24M | -17.65%161.87M |
Other operating revenue | ---- | -22.55%5.53M | ---- | 14.75%12.33M | ---- | 145.57%7.14M | ---- | 148.76%10.75M | ---- | 8.96%2.91M |
Total operating cost | -4.25%239.26M | -14.15%148.74M | -7.20%68.55M | -2.84%334.87M | 5.61%249.88M | 28.13%173.26M | 7.06%73.87M | -19.33%344.65M | -20.43%236.61M | -21.75%135.22M |
Operating cost | 0.04%139.88M | -19.28%80.29M | -8.26%34.73M | -11.93%187.44M | 0.51%139.83M | 37.41%99.46M | 4.33%37.85M | -15.02%212.83M | -17.88%139.11M | -20.24%72.38M |
Operating tax surcharges | 0.80%1.38M | 9.47%953.29K | 24.38%526.41K | 9.32%1.83M | 5.11%1.37M | -7.26%870.82K | -27.07%423.22K | 3.20%1.68M | 18.02%1.3M | 61.31%938.94K |
Operating expense | 2.66%3.08M | -5.25%1.8M | -0.58%853.33K | -24.96%3.89M | -33.82%3M | -28.56%1.9M | -54.31%858.34K | -39.60%5.19M | -37.92%4.53M | -39.62%2.66M |
Administration expense | -0.12%38.52M | -1.42%25M | 6.50%12.14M | 14.61%56.97M | 12.46%38.56M | 17.13%25.36M | 3.13%11.4M | -19.28%49.71M | -20.59%34.29M | -12.34%21.65M |
Financial expense | -3.63%4.49M | -12.08%2.5M | -54.08%1.16M | 150.20%7.14M | 900.52%4.66M | 151.80%2.85M | 7.90%2.54M | -85.81%2.86M | -96.83%465.58K | -89.39%1.13M |
-Interest expense (Financial expense) | -0.53%6.94M | 1.26%4.64M | 1.52%2.29M | 10.75%9.4M | 11.00%6.98M | 1.06%4.58M | -3.77%2.26M | -53.43%8.48M | -55.46%6.29M | -53.20%4.53M |
-Interest Income (Financial expense) | -103.14%-1.96M | -106.37%-1.29M | -131.76%-664.89K | -22.96%-1.38M | -6.10%-963.1K | 20.12%-626.89K | 52.18%-286.88K | 31.09%-1.12M | 20.69%-907.7K | -8.34%-784.75K |
Research and development | -16.89%51.91M | -10.81%38.2M | -7.98%19.14M | 7.18%77.59M | 9.77%62.46M | 17.46%42.83M | 23.39%20.8M | -14.68%72.39M | -7.73%56.9M | -12.61%36.47M |
Credit Impairment Loss | -154.60%-2.12M | -206.19%-2.6M | 316.46%2.39M | 152.36%3.9M | 215.09%3.88M | 487.15%2.44M | -83.16%574.05K | 52.17%-7.44M | 83.10%-3.37M | -153.09%-631.33K |
Asset Impairment Loss | 181.80%583.06K | 146.76%571.59K | -4.70%260.85K | -36.79%-1.41M | 231.32%206.91K | 228.15%231.64K | 306.45%273.71K | 89.82%-1.03M | -146.45%-157.56K | -150.34%-180.76K |
Other net revenue | -155.69%-6.03M | -162.11%-6.44M | -23.30%1.23M | 130.79%4.76M | 238.29%10.82M | 419.53%10.38M | -46.94%1.61M | 33.68%-15.45M | 61.28%-7.83M | -433.25%-3.25M |
Fair value change income | ---- | ---- | ---- | --8.07M | --8.19M | --8.19M | ---- | ---- | ---- | ---- |
Invest income | -8.23%-4.79M | -51.59%-4.76M | -33.01%-1.56M | 22.05%-10.02M | 43.53%-4.42M | 40.21%-3.14M | 57.98%-1.18M | -1,240.92%-12.85M | -221.33%-7.83M | -164.07%-5.25M |
-Including: Investment income associates | 7.88%-4.07M | -29.09%-4.05M | -33.10%-1.56M | 26.75%-8.99M | 43.59%-4.42M | 40.26%-3.13M | 58.00%-1.17M | -4,195.10%-12.28M | -228.92%-7.83M | -132.48%-5.25M |
Asset deal income | -865.84%-92.69K | --35.45K | --33.05K | -103.08%-16.76K | -95.38%12.1K | ---- | ---- | 1.59%544.27K | -12.67%261.8K | -104.75%-13.79K |
Other revenue | -86.95%385.55K | -88.67%299.67K | -94.19%112.54K | -20.46%4.24M | -9.63%2.95M | -6.43%2.64M | -17.69%1.94M | 89.45%5.33M | 114.42%3.27M | 151.69%2.83M |
Operating profit | -994.25%-54.11M | -348.69%-44.73M | -339.79%-16.34M | -97.25%1.18M | -78.99%6.05M | -23.14%17.99M | -47.71%6.81M | -62.91%42.79M | -65.68%28.8M | -5.43%23.4M |
Add:Non operating Income | -87.65%108.67K | -90.59%75.19K | -92.17%61.89K | -44.91%1.18M | 461.41%879.81K | 846.38%799.45K | 34,137.66%790.89K | 113.77%2.14M | 7,383.57%156.71K | 89,680.09%84.47K |
Less:Non operating expense | -581,615.50%-1.99M | ---1.99M | --5.46K | -99.81%3.8K | -98.74%342.99 | ---- | ---- | 289.68%2.03M | -81.95%27.32K | -84.85%22.87K |
Total profit | -850.42%-52.01M | -327.09%-42.66M | -314.12%-16.28M | -94.52%2.35M | -76.05%6.93M | -19.94%18.79M | -41.55%7.61M | -62.97%42.9M | -65.47%28.93M | -4.60%23.46M |
Less:Income tax cost | -1,817.22%-5.85M | -1,058.50%-4.82M | -154.09%-2.1M | -205.48%-4.99M | -104.50%-305.37K | -107.66%-415.82K | -148.80%-827.75K | -89.35%4.73M | -69.51%6.78M | -4.03%5.43M |
Net profit | -737.84%-46.15M | -297.08%-37.85M | -268.16%-14.18M | -80.76%7.35M | -67.34%7.24M | 6.46%19.2M | -25.47%8.43M | -46.54%38.17M | -64.01%22.15M | -4.77%18.04M |
Net profit from continuing operation | -737.84%-46.15M | -297.08%-37.85M | ---- | -80.76%7.35M | -67.34%7.24M | 6.46%19.2M | ---- | -46.54%38.17M | -64.01%22.15M | -4.77%18.04M |
Less:Minority Profit | -492.57%-4.18M | -332.27%-4.92M | -923.72%-152.58K | 46.85%-1.26M | 148.48%1.07M | 187.47%2.12M | 98.34%-14.9K | 35.23%-2.36M | -630.76%-2.2M | -381.33%-2.42M |
Net profit of parent company owners | -780.21%-41.97M | -292.72%-32.92M | -266.06%-14.03M | -78.78%8.6M | -74.66%6.17M | -16.50%17.08M | -30.81%8.45M | -45.99%40.53M | -60.17%24.35M | 13.17%20.46M |
Earning per share | ||||||||||
Basic earning per share | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -83.33%0.01 | -74.72%0.0089 | -16.55%0.0247 | -31.07%0.0122 | -45.45%0.06 | -60.23%0.0352 | 12.98%0.0296 |
Diluted earning per share | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -83.33%0.01 | -74.72%0.0089 | -16.55%0.0247 | -31.07%0.0122 | -45.45%0.06 | -60.23%0.0352 | 12.98%0.0296 |
Other composite income | -39.62%-524.67K | -38.99%-515.33K | -23.82%-521.07K | -72.61%132.75K | -493.84%-375.78K | -995.57%-370.77K | -5,643.61%-420.82K | 1,207.57%484.62K | 461.90%95.41K | 369.22%41.4K |
Other composite income of parent company owners | -39.62%-524.67K | -38.99%-515.33K | -23.82%-521.07K | -72.61%132.75K | -493.84%-375.78K | -995.57%-370.77K | -5,643.61%-420.82K | 1,207.57%484.62K | 461.90%95.41K | 369.22%41.4K |
Total composite income | -780.43%-46.68M | -303.70%-38.36M | -283.49%-14.7M | -80.65%7.48M | -69.17%6.86M | 4.17%18.83M | -29.14%8.01M | -45.82%38.65M | -63.84%22.25M | -4.47%18.08M |
Total composite income of parent company owners | -833.38%-42.49M | -300.08%-33.44M | -281.25%-14.55M | -78.71%8.73M | -76.30%5.79M | -18.48%16.71M | -34.22%8.03M | -45.31%41.02M | -60.00%24.45M | 13.49%20.5M |
Total composite income of minority owners | -492.57%-4.18M | -332.27%-4.92M | -923.72%-152.58K | 46.85%-1.26M | 148.48%1.07M | 187.47%2.12M | 98.34%-14.9K | 35.23%-2.36M | -630.76%-2.2M | -381.33%-2.42M |
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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