(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 | 47.97%100.76M | 68.57%80.21M | -12.68%24.79M | -34.02%81.13M | -57.28%68.09M | -68.00%47.58M | -77.93%28.39M | -77.18%122.96M | -66.85%159.37M | -61.56%148.69M |
Operating revenue | 47.97%100.76M | 68.57%80.21M | -12.68%24.79M | -34.02%81.13M | -57.28%68.09M | -68.00%47.58M | -77.93%28.39M | -77.18%122.96M | -66.85%159.37M | -61.56%148.69M |
Other operating revenue | ---- | -46.50%620.46K | ---- | --1.67M | ---- | -30.64%1.16M | ---- | ---- | ---- | -19.66%1.67M |
Total operating cost | -9.17%139.91M | -10.38%90.56M | -9.59%45.04M | -38.19%188.23M | -36.36%154.04M | -43.83%101.04M | -60.06%49.81M | -59.20%304.51M | -55.78%242.03M | -55.62%179.9M |
Operating cost | -20.67%51.98M | -11.01%35.62M | -9.51%20.28M | -56.40%61.04M | -50.83%65.53M | -62.07%40.02M | -74.22%22.41M | -69.84%140M | -61.19%133.28M | -60.36%105.52M |
Operating tax surcharges | 84.54%1.91M | 115.20%1.43M | 136.72%952.97K | -34.50%1.59M | -39.28%1.04M | -40.59%663.17K | -35.22%402.57K | -39.17%2.43M | -41.19%1.71M | -52.20%1.12M |
Operating expense | 25.31%18.03M | 32.41%12.76M | 75.30%6.8M | -43.67%25.59M | -41.81%14.39M | -40.16%9.63M | -46.45%3.88M | -42.30%45.43M | -46.47%24.72M | -50.14%16.1M |
Administration expense | -1.48%46M | -24.52%25.53M | -12.94%12.55M | -16.14%63.13M | -10.91%46.69M | -5.34%33.83M | -20.88%14.42M | -33.12%75.29M | -44.93%52.41M | -42.37%35.74M |
Financial expense | -9.32%16.27M | -8.20%10.72M | -66.72%2.1M | -8.26%24.27M | 1.84%17.94M | -1.00%11.68M | 7.41%6.32M | -37.33%26.45M | -25.22%17.62M | -27.04%11.79M |
-Interest expense (Financial expense) | 2.61%18.57M | 3.17%12.91M | -48.69%3.19M | --26.3M | -11.71%18.1M | -12.75%12.51M | -10.59%6.21M | ---- | -25.33%20.5M | -28.53%14.34M |
-Interest Income (Financial expense) | -1,250.98%-713.01K | -1,467.32%-649.03K | -2,160.57%-528.38K | ---2.46M | 78.63%-52.78K | 82.42%-41.41K | 84.14%-23.37K | ---- | 70.69%-246.97K | 69.21%-235.55K |
Research and development | -32.40%5.71M | -13.62%4.51M | -1.51%2.35M | -15.40%12.62M | -31.28%8.45M | -45.86%5.22M | -58.93%2.38M | -66.64%14.91M | -65.91%12.29M | -63.43%9.64M |
Credit Impairment Loss | 52.83%-8.07M | 64.56%-8.14M | 97.00%25.36M | 19.27%-126.94M | -168.45%-17.1M | -114.69%-22.97M | 23.84%12.87M | -87.28%-157.24M | -8.71%24.99M | -127.20%-10.7M |
Asset Impairment Loss | -125.43%-9.9M | -150.28%-16.09M | -78.14%5.28M | 37.00%-57.75M | -205.69%-4.39M | -270.19%-6.43M | 1,908.73%24.13M | 9.75%-91.68M | 221.38%4.15M | 246.30%3.78M |
Other net revenue | 101.10%207.63K | 66.49%-9.05M | -14.45%31.58M | 23.09%-190.02M | -161.45%-18.91M | -451.43%-27M | 265.39%36.91M | 23.00%-247.06M | 267.26%30.77M | -119.03%-4.9M |
Fair value change income | --4.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,212.59%14.9M | 1,180.11%14.95M | 549.88%701.64K | -1,544.92%-6.68M | 633.35%1.13M | 560.75%1.17M | -409.43%-155.96K | 96.49%-406.22K | 99.52%-212.76K | 97.83%-253.39K |
-Including: Investment income associates | 1,212.59%14.9M | 1,180.11%14.95M | 549.88%701.64K | ---281.59K | 633.35%1.13M | --1.17M | ---155.96K | ---- | 81.04%-212.76K | ---- |
Asset deal income | -296.88%-2.15M | -108.43%-84.37K | 0.49%-11.22K | 277.06%831.77K | 255.14%1.09M | 1,588.88%1M | 83.22%-11.27K | -218.71%-469.78K | -1,209.59%-703.41K | -25.10%-67.19K |
Other revenue | 48.54%536.48K | 37.79%323.06K | 265.85%251.96K | -81.09%517.39K | -85.78%361.18K | -90.01%234.47K | -93.49%68.87K | 31.54%2.74M | 202.17%2.54M | 229.78%2.35M |
Operating profit | 62.86%-38.94M | 75.89%-19.4M | -26.83%11.33M | 30.68%-297.13M | -102.06%-104.85M | -122.81%-80.46M | 10.53%15.48M | 18.90%-428.61M | 38.91%-51.89M | -608.51%-36.11M |
Add:Non operating Income | 244.09%5.42M | 351.95%5.4M | -84.44%167.62K | -74.59%730.32K | 419.67%1.57M | 594.03%1.19M | 248.02%1.08M | 44.89%2.87M | 136.47%302.86K | 282.27%172K |
Less:Non operating expense | -83.89%757.72K | -92.43%342.07K | -68.07%212.33K | 132.19%3.41M | 284.57%4.7M | 340.42%4.52M | 117.56%664.93K | 5.82%1.47M | 0.06%1.22M | -11.40%1.03M |
Total profit | 68.25%-34.28M | 82.88%-14.35M | -29.01%11.28M | 29.82%-299.8M | -104.47%-107.98M | -126.65%-83.78M | 13.45%15.9M | 19.07%-427.2M | 38.61%-52.81M | -717.19%-36.97M |
Less:Income tax cost | -75.25%43.98K | 77.99%-24.89K | 176.34%82.29K | 60.78%76.71M | -81.17%177.69K | -118.16%-113.07K | -97.78%29.78K | 240.26%47.71M | -56.98%943.89K | -78.75%622.52K |
Net profit | FPtoL-34.33M | FPtoL-14.32M | -29.40%11.2M | FPtoL-376.51M | FPtoL-108.16M | FPtoL-83.67M | 25.23%15.87M | FPtoL-474.91M | FPtoL-53.76M | SL-37.59M |
Net profit from continuing operation | 68.26%-34.33M | 82.88%-14.32M | -29.40%11.2M | 20.72%-376.51M | -101.21%-108.16M | -122.59%-83.67M | 25.23%15.87M | 12.36%-474.91M | 39.07%-53.76M | -1,328.32%-37.59M |
Less:Minority Profit | -2,126.17%-93.35K | -1,523.56%-67.38K | -1,031.57%-50.84K | -76,035.87%-48.83K | 152.23%4.61K | 129.44%4.73K | 629.72%5.46K | 100.00%-64.14 | 100.05%1.83K | 100.06%2.06K |
Net profit of parent company owners | 68.35%-34.23M | 82.97%-14.25M | -29.05%11.25M | 20.73%-376.47M | -101.21%-108.16M | -122.60%-83.67M | 25.18%15.86M | 11.71%-474.91M | 36.68%-53.76M | -692.18%-37.59M |
Earning per share | ||||||||||
Basic earning per share | 68.75%-0.05 | 83.33%-0.02 | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 11.69%-0.68 | 38.46%-0.08 | -600.00%-0.05 |
Diluted earning per share | 68.75%-0.05 | 83.33%-0.02 | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 11.69%-0.68 | 38.46%-0.08 | -600.00%-0.05 |
Other composite income | ||||||||||
Total composite income | 68.26%-34.33M | 82.88%-14.32M | -29.40%11.2M | 20.72%-376.51M | -101.21%-108.16M | -122.59%-83.67M | 25.23%15.87M | 12.36%-474.91M | 39.07%-53.76M | -1,328.32%-37.59M |
Total composite income of parent company owners | 68.35%-34.23M | 82.97%-14.25M | -29.05%11.25M | 20.73%-376.47M | -101.21%-108.16M | -122.60%-83.67M | 25.18%15.86M | 11.71%-474.91M | 36.68%-53.76M | -692.18%-37.59M |
Total composite income of minority owners | -2,126.17%-93.35K | -1,523.56%-67.38K | -1,031.57%-50.84K | -76,035.87%-48.83K | 152.23%4.61K | 129.44%4.73K | 629.72%5.46K | 100.00%-64.14 | 100.05%1.83K | 100.06%2.06K |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | 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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