(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 | -21.27%852.41M | -33.56%539.57M | -40.96%253.52M | -19.84%1.33B | -8.48%1.08B | 10.81%812.06M | 34.50%429.38M | 35.83%1.66B | 23.26%1.18B | 18.23%732.86M |
Operating revenue | -21.27%852.41M | -33.56%539.57M | -40.96%253.52M | -19.84%1.33B | -8.48%1.08B | 10.81%812.06M | 34.50%429.38M | 35.83%1.66B | 23.26%1.18B | 18.23%732.86M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -4.93%850.33M | -19.57%528.42M | -31.29%242.41M | -17.12%1.16B | -5.76%894.47M | 11.04%657.03M | 36.10%352.82M | 29.47%1.39B | 13.69%949.19M | 9.36%591.7M |
Operating cost | -6.43%723.63M | -22.70%448.08M | -33.94%206.26M | -19.98%964.77M | -10.44%773.34M | 7.72%579.64M | 34.71%312.22M | 29.14%1.21B | 16.03%863.52M | 12.15%538.08M |
Operating tax surcharges | -23.36%1.81M | -19.39%1.3M | -34.69%585.86K | 9.61%2.92M | 15.26%2.36M | 21.34%1.61M | 314.24%896.97K | -18.98%2.67M | -25.98%2.05M | -33.74%1.33M |
Operating expense | 11.35%36.73M | 3.94%21.94M | -6.10%9.43M | 23.64%50M | 31.13%32.99M | 34.59%21.11M | 40.98%10.04M | -6.91%40.44M | -10.76%25.16M | -15.80%15.68M |
Administration expense | 11.55%48.89M | 13.85%32.82M | 0.92%14.15M | -13.78%78.53M | 45.93%43.83M | 66.12%28.83M | 59.83%14.02M | 128.81%91.07M | 27.66%30.03M | 7.91%17.35M |
Financial expense | 42.32%-8.16M | 32.49%-7.18M | -54.96%-3.61M | -7.86%-16.78M | 1.41%-14.15M | -33.53%-10.64M | -3.38%-2.33M | -306.66%-15.55M | -319.33%-14.35M | -295.56%-7.97M |
-Interest expense (Financial expense) | -49.71%87.64K | -56.70%58.19K | -61.32%28.13K | -42.30%208.28K | -34.55%174.28K | -31.19%134.37K | -33.20%72.73K | -72.18%360.96K | -77.27%266.28K | -75.87%195.29K |
-Interest Income (Financial expense) | 18.67%-9.38M | 6.89%-6.95M | 1.31%-3.57M | -43.25%-15.1M | -50.46%-11.54M | -42.68%-7.47M | -40.44%-3.62M | -66.88%-10.54M | -47.88%-7.67M | -49.77%-5.23M |
Research and development | -15.45%47.43M | -13.76%31.46M | -13.23%15.6M | 8.91%75.97M | 31.12%56.09M | 34.03%36.48M | 31.98%17.98M | 15.51%69.75M | 7.92%42.78M | 2.41%27.22M |
Credit Impairment Loss | -468.24%-14.39M | -475.79%-14.06M | -125.23%-712.55K | 112.38%1.6M | 126.70%3.91M | 133.71%3.74M | 20.17%-316.37K | -104.10%-12.92M | -263.83%-14.63M | -547.56%-11.1M |
Asset Impairment Loss | ---3.77M | ---3.77M | ---- | 99.31%-90K | --0 | --0 | ---- | -245.40%-13.04M | ---9.48M | ---- |
Other net revenue | -172.17%-8.34M | -205.65%-11.1M | -23.16%3.92M | 212.38%13M | 175.07%11.55M | 248.94%10.5M | 210.30%5.1M | -266.28%-11.56M | -1,170.18%-15.39M | -503.86%-7.05M |
Fair value change income | 1,904.58%3.57M | 599.35%2.95M | 144.22%2.09M | -82.94%372.96K | -87.42%177.98K | -214.46%-591.55K | 170.00%854.39K | 177.02%2.19M | 79.33%1.42M | -34.50%516.8K |
Invest income | 54.81%2.95M | -33.46%1.5M | 31.12%551.43K | 52.25%3.53M | 89.74%1.9M | 281.17%2.26M | 146.54%420.56K | 180.80%2.32M | -37.57%1M | -10.84%591.73K |
Asset deal income | --104.8K | --104.8K | --13.27K | 94.38%210.74K | --0 | --0 | ---- | 10,934.97%108.42K | ---- | ---- |
Other revenue | -42.44%3.2M | -57.34%2.17M | -52.22%1.98M | -24.63%7.37M | -11.78%5.56M | 73.68%5.1M | 166.66%4.14M | 83.41%9.78M | 105.91%6.31M | 46.27%2.94M |
Operating profit | -103.13%-6.26M | -99.97%48.72K | -81.59%15.03M | -26.08%186.77M | -8.54%199.75M | 23.42%165.53M | 32.48%81.65M | 79.25%252.65M | 72.97%218.4M | 66.44%134.11M |
Add:Non operating Income | 483.23%1.03M | 9,625.35%1.03M | 9,635.77%1.03M | 14.96%634.59K | 1,482.67%176.53K | -18.20%10.59K | -18.28%10.57K | 9.27%552.02K | -88.18%11.15K | -86.26%12.94K |
Less:Non operating expense | -82.34%46.94K | -80.60%46.94K | -52.23%19.74K | -73.04%314.61K | -75.35%265.76K | 272.32%242.01K | -36.42%41.33K | 91.62%1.17M | 215.07%1.08M | -80.61%65K |
Total profit | -102.64%-5.27M | -99.38%1.03M | -80.35%16.04M | -25.77%187.09M | -8.13%199.66M | 23.30%165.3M | 32.55%81.62M | 78.95%252.04M | 72.46%217.33M | 66.87%134.06M |
Less:Income tax cost | -137.29%-7.72M | -115.55%-3.04M | -77.84%1.8M | -40.39%17.74M | -23.63%20.7M | 10.92%19.52M | -10.73%8.11M | 88.17%29.77M | 79.54%27.11M | 69.44%17.6M |
Net profit | -98.63%2.45M | -97.21%4.07M | -80.63%14.24M | -23.81%169.35M | -5.92%178.96M | 25.17%145.78M | 40.03%73.51M | 77.78%222.27M | 71.50%190.22M | 66.49%116.46M |
Net profit from continuing operation | -98.63%2.45M | -97.21%4.07M | -80.63%14.24M | -23.81%169.35M | -5.92%178.96M | 25.17%145.78M | 40.03%73.51M | 78.28%222.27M | 72.05%190.22M | 65.85%116.46M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | -98.63%2.45M | -97.21%4.07M | -80.63%14.24M | -23.81%169.35M | -5.92%178.96M | 25.17%145.78M | 40.03%73.51M | 77.66%222.27M | 71.37%190.22M | 66.28%116.46M |
Earning per share | ||||||||||
Basic earning per share | -98.63%0.005 | -97.22%0.0083 | -80.64%0.0291 | -23.85%0.3461 | -6.99%0.3659 | 23.59%0.2981 | -23.20%0.1503 | -12.60%0.4545 | -14.94%0.3934 | -17.34%0.2412 |
Diluted earning per share | -98.59%0.005 | -97.21%0.0083 | -80.64%0.0291 | -23.85%0.3457 | -9.56%0.3556 | 23.26%0.2973 | -23.20%0.1503 | -12.69%0.454 | -14.98%0.3932 | -17.34%0.2412 |
Other composite income | -185.19%-2.25M | -606.28%-2.28M | -136.40%-399.32K | 86.85%-1.03M | 81.93%-789.88K | 119.45%450.31K | 147.05%1.1M | -633.52%-7.84M | -423.75%-4.37M | -279.72%-2.32M |
Other composite income of parent company owners | -185.19%-2.25M | -606.28%-2.28M | -136.40%-399.32K | 86.85%-1.03M | 81.93%-789.88K | 119.45%450.31K | 147.05%1.1M | -635.24%-7.84M | -425.32%-4.37M | -279.37%-2.32M |
Total composite income | -99.89%193.05K | -98.78%1.79M | -81.45%13.84M | -21.51%168.32M | -4.13%178.17M | 28.10%146.23M | 48.73%74.61M | 72.99%214.43M | 68.83%185.85M | 60.23%114.15M |
Total composite income of parent company owners | -99.89%193.05K | -98.78%1.79M | -81.45%13.84M | -21.51%168.32M | -4.13%178.17M | 28.10%146.23M | 48.73%74.61M | 72.86%214.43M | 68.69%185.85M | 60.03%114.15M |
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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