(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 | -20.79%672.75M | -16.82%421.16M | 17.37%191.34M | 19.24%1.73B | 3.18%849.37M | -7.48%506.32M | -37.39%163.02M | 37.12%1.45B | 44.90%823.16M | 38.70%547.25M |
Operating revenue | -20.79%672.75M | -16.82%421.16M | 17.37%191.34M | 19.24%1.73B | 3.18%849.37M | -7.48%506.32M | -37.39%163.02M | 37.12%1.45B | 44.90%823.16M | 38.70%547.25M |
Other operating revenue | ---- | 221.75%2.07M | ---- | 32.08%1.24M | ---- | -7.00%642.96K | ---- | -2.94%939.56K | ---- | -60.55%691.37K |
Total operating cost | -16.05%710.36M | -9.93%452.92M | 19.58%208.35M | 20.09%1.65B | 5.27%846.19M | -5.18%502.85M | -34.39%174.23M | 40.17%1.37B | 46.50%803.85M | 41.78%530.33M |
Operating cost | -18.55%559.88M | -12.48%352M | 25.64%150.97M | 22.17%1.43B | 4.81%687.41M | -8.67%402.21M | -44.90%120.16M | 48.69%1.17B | 61.33%655.85M | 53.93%440.4M |
Operating tax surcharges | 22.19%2.83M | 33.21%2.34M | 11.08%714.62K | 37.01%6.09M | -5.66%2.31M | -8.12%1.75M | 0.75%643.36K | -11.78%4.44M | -15.24%2.45M | -11.23%1.91M |
Operating expense | -7.27%27.68M | -0.40%19.8M | 30.17%12.85M | 7.23%40.54M | 11.71%29.85M | 20.98%19.88M | 3.62%9.87M | 4.36%37.81M | -1.33%26.72M | -7.40%16.43M |
Administration expense | 11.08%58.52M | 25.78%34.07M | 6.53%16.96M | -4.69%73.37M | -7.38%52.68M | -18.77%27.09M | 5.91%15.92M | -0.95%76.98M | -3.99%56.88M | -4.53%33.35M |
Financial expense | 17.67%9.19M | 27.89%5.53M | 6.67%1.75M | 115.55%12.52M | 56.68%7.81M | 68.79%4.32M | 88.72%1.64M | 1,489.30%5.81M | 513.06%4.99M | 461.21%2.56M |
-Interest expense (Financial expense) | 7.13%9.48M | 21.20%6.01M | 13.78%2.2M | 40.76%14M | 41.00%8.85M | 41.82%4.96M | 68.73%1.93M | 266.69%9.94M | 1,406.75%6.27M | 854.54%3.5M |
-Interest Income (Financial expense) | 32.73%-1.25M | 18.49%-1.01M | -8.17%-698.26K | -15.31%-2.69M | -7.71%-1.86M | -6.99%-1.24M | -20.72%-645.51K | 16.37%-2.33M | 11.42%-1.72M | 16.63%-1.16M |
Research and development | -20.97%52.26M | -17.66%39.18M | -3.42%25.11M | 11.63%87.84M | 16.09%66.12M | 33.41%47.59M | 21.38%26M | 6.64%78.69M | 5.15%56.96M | 5.45%35.67M |
Credit Impairment Loss | 264.87%9.21M | 909.05%6.73M | -35.96%2.82M | -18.56%-25.59M | 43.13%-5.59M | 87.95%-832.11K | 488.39%4.4M | -293.31%-21.58M | -267.34%-9.82M | -253.29%-6.91M |
Asset Impairment Loss | 103.59%602.94K | 252.01%701.49K | 436.78%287.53K | -156.62%-23.34M | -6,370.33%-16.79M | 180.77%199.28K | -635.41%-85.37K | -1,131.38%-9.1M | 54.42%-259.42K | 47.42%-246.72K |
Other net revenue | 217.14%23.7M | 1,355.46%20.67M | -26.75%4.39M | -93.68%-46.6M | -307.89%-20.23M | 139.88%1.42M | 4,344.04%6M | -827.73%-24.06M | -2,216.92%-4.96M | -1,904.70%-3.56M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | --19.19K | ---- | ---- | ---- | ---- | --0 | ---- | 56.99%48.68K | --48.68K | --17.68K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | --11.53M | --11.58M | ---- | ---- | ---- | --0 | ---- | 99.31%-135.51 | 99.31%-135.51 | 98.98%-135.51 |
Other revenue | 9.41%2.34M | -19.54%1.65M | -23.44%1.29M | -64.54%2.33M | -57.88%2.14M | -42.57%2.05M | 68.39%1.68M | 81.66%6.57M | 68.00%5.07M | 59.87%3.57M |
Operating profit | 18.52%-13.9M | -326.75%-11.09M | -142.20%-12.62M | -31.08%40.43M | -218.91%-17.06M | -63.40%4.89M | 1.70%-5.21M | -26.19%58.67M | -25.11%14.35M | -34.26%13.36M |
Add:Non operating Income | -99.52%583.92 | 13.07%583.73 | -99.81%1 | 27,959,131.47%399.82K | 11,369,429.25%120.52K | 48,604.72%516.27 | 183,585.71%514.32 | -92.01%1.43 | -51.60%1.06 | -10.92%1.06 |
Less:Non operating expense | 12.16%97.55K | -74.00%20.78K | -95.60%3.5K | -32.15%104.19K | 100.98%86.98K | 130.07%79.93K | 3,198.11%79.58K | 31.25%153.55K | -61.29%43.28K | -68.23%34.74K |
Total profit | 17.79%-14M | -330.91%-11.11M | -138.64%-12.62M | -30.40%40.73M | -219.04%-17.03M | -63.90%4.81M | 0.25%-5.29M | -26.27%58.51M | -24.90%14.3M | -34.08%13.33M |
Less:Income tax cost | 168.76%4.59M | 95.38%3.65M | -33.00%718.6K | -6.81%3.36M | -55.32%1.71M | -25.56%1.87M | 80.30%1.07M | -39.10%3.6M | 6.62%3.82M | -24.34%2.51M |
Net profit | 0.77%-18.59M | -601.41%-14.76M | -109.70%-13.34M | -31.94%37.37M | -278.78%-18.73M | -72.79%2.94M | -7.88%-6.36M | -25.24%54.91M | -32.21%10.48M | -35.99%10.82M |
Net profit from continuing operation | 0.77%-18.59M | -601.41%-14.76M | -109.70%-13.34M | -31.94%37.37M | -278.78%-18.73M | -72.79%2.94M | -7.88%-6.36M | -25.24%54.91M | -32.21%10.48M | -35.99%10.82M |
Less:Minority Profit | -227.32%-853.06K | -179.46%-447.32K | -675.94%-131.29K | -63.85%1M | -20.73%670.04K | -46.96%562.94K | -101.57%-16.92K | -71.84%2.78M | -88.85%845.31K | -80.80%1.06M |
Net profit of parent company owners | 8.60%-17.74M | -701.18%-14.31M | -108.19%-13.21M | -30.24%36.36M | -301.42%-19.4M | -75.60%2.38M | 9.05%-6.34M | -18.01%52.13M | 22.25%9.63M | -14.22%9.76M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.06 | -600.00%-0.05 | -100.00%-0.04 | -29.41%0.12 | -300.00%-0.06 | -66.67%0.01 | 0.00%-0.02 | -19.05%0.17 | 0.00%0.03 | -25.00%0.03 |
Diluted earning per share | 0.00%-0.06 | -600.00%-0.05 | -100.00%-0.04 | -29.41%0.12 | -300.00%-0.06 | -66.67%0.01 | 0.00%-0.02 | -19.05%0.17 | 0.00%0.03 | -25.00%0.03 |
Other composite income | ||||||||||
Total composite income | 0.77%-18.59M | -601.41%-14.76M | -109.70%-13.34M | -31.94%37.37M | -278.78%-18.73M | -72.79%2.94M | -7.88%-6.36M | -25.24%54.91M | -32.21%10.48M | -35.99%10.82M |
Total composite income of parent company owners | 8.60%-17.74M | -701.18%-14.31M | -108.19%-13.21M | -30.24%36.36M | -301.42%-19.4M | -75.60%2.38M | 9.05%-6.34M | -18.01%52.13M | 22.25%9.63M | -14.22%9.76M |
Total composite income of minority owners | -227.32%-853.06K | -179.46%-447.32K | -675.94%-131.29K | -63.85%1M | -20.73%670.04K | -46.96%562.94K | -101.57%-16.92K | -71.84%2.78M | -88.85%845.31K | -80.80%1.06M |
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.
No Data