(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 | -49.86%217.08M | -50.04%145.58M | -49.93%70.17M | 8.19%568.34M | 26.33%432.94M | 48.57%291.4M | 38.61%140.14M | 202.79%525.34M | 201.32%342.72M | 142.15%196.13M |
Operating revenue | -49.86%217.08M | -50.04%145.58M | -49.93%70.17M | 8.19%568.34M | 26.33%432.94M | 48.57%291.4M | 38.61%140.14M | 202.79%525.34M | 201.32%342.72M | 142.15%196.13M |
Other operating revenue | ---- | -67.30%1.32M | ---- | 4.10%21.02M | ---- | 207.31%4.05M | ---- | 98.75%20.19M | ---- | -71.62%1.32M |
Total operating cost | -43.90%260.52M | -44.23%174.08M | -37.85%94.76M | 5.14%610.01M | 26.98%464.36M | 44.07%312.15M | 48.77%152.48M | 179.03%580.19M | 140.57%365.7M | 112.15%216.67M |
Operating cost | -2.24%79.35M | -26.13%42.73M | -34.08%16.57M | 6.09%133.59M | 2.00%81.17M | 26.86%57.84M | 4.33%25.14M | 19.25%125.93M | 18.28%79.58M | -3.01%45.6M |
Operating tax surcharges | 1.16%1.69M | 7.64%1.14M | -18.37%378.17K | 4.10%2.5M | 28.97%1.67M | 9.37%1.06M | 18.65%463.27K | 16.17%2.4M | 4.97%1.29M | 6.00%964.82K |
Operating expense | -62.66%109.31M | -60.01%78.92M | -43.22%51.5M | 10.08%350.25M | 52.95%292.73M | 74.90%197.35M | 73.54%90.7M | 822.39%318.16M | 383.67%191.39M | 325.78%112.84M |
Administration expense | -11.25%45.04M | 8.46%35.11M | -29.84%16.79M | -4.64%69.31M | -16.60%50.75M | -13.40%32.37M | 58.16%23.93M | 164.31%72.68M | 210.31%60.86M | 210.10%37.38M |
Financial expense | 75.64%-655.86K | 54.03%-1.31M | -232.37%-424.05K | 46.12%-2.7M | 52.53%-2.69M | 17.09%-2.85M | 142.58%320.36K | -5,217.07%-5.01M | -515.80%-5.67M | -474.40%-3.43M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -45.11%425.21K | ---- | ---- | ---- | 74.70%774.63K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -2.72%-8.31M | ---- | ---- | ---- | -287.54%-8.09M | ---- | ---- |
Research and development | -36.72%25.78M | -33.68%17.49M | -16.61%9.94M | -13.56%57.06M | 6.50%40.74M | 13.09%26.37M | 4.95%11.92M | 72.10%66.02M | 51.55%38.25M | 43.47%23.32M |
Credit Impairment Loss | 98.46%-74.11K | 202.64%2.82M | 460.79%7.15M | 25.31%-11.68M | -22.91%-4.8M | -26.67%-2.75M | -457.11%-1.98M | -214.14%-15.63M | -75.54%-3.91M | -147.36%-2.17M |
Asset Impairment Loss | -6,518.60%-47.47M | -7,334.90%-40.32M | 52.26%-426.05K | -141.69%-61.47M | 58.71%-717.24K | 50.18%-542.26K | -393.80%-892.36K | -206.20%-25.43M | 70.69%-1.74M | -14.37%-1.09M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | -863.35%-162.42M | -4,079.58%-105.13M | -1,126.10%-24.02M | -451.10%-26.9M | -496.62%-16.86M | -68.51%-2.52M | -372.01%-1.96M | -86.82%7.66M | -667.05%-2.83M | -133.22%-1.49M |
Fair value change income | ---- | ---- | ---- | 47.50%49.9M | ---1.62M | ---1.77M | ---244.11K | --33.83M | ---- | ---- |
Invest income | -857.40%-116.09M | -7,959.20%-68.67M | -7,628.82%-31.44M | -216.26%-11.22M | -3,770.31%-12.13M | 179.62%873.73K | 18.91%417.53K | -77.91%9.65M | -84.78%330.36K | -86.23%312.48K |
-Including: Investment income associates | ---- | ---- | ---- | -240.97%-12.37M | ---- | ---- | ---- | 24,195.42%8.77M | ---- | ---- |
Asset deal income | 171.78%232.48K | 194.96%310.21K | 5,446.09%166.19K | -50.66%914.75K | -42,013.92%-323.86K | -802.75%-326.68K | --3K | 38,337.91%1.85M | -95.57%772.69 | 166.43%46.49K |
Other revenue | -64.08%978.22K | -63.92%723.14K | -29.69%519.63K | 96.09%6.66M | 9.50%2.72M | 42.34%2M | -18.40%739.1K | -62.48%3.39M | -55.55%2.49M | -65.11%1.41M |
Operating profit | -326.38%-205.86M | -474.34%-133.63M | -239.86%-48.61M | -45.30%-68.57M | -87.10%-48.28M | -5.62%-23.27M | -2,035.63%-14.3M | -299.24%-47.19M | 33.22%-25.8M | -32.36%-22.03M |
Add:Non operating Income | 0.17%490.34K | 3,765.88%10.21K | 1,393.18%3.37K | -75.68%141.04K | 7,601.16%489.51K | -95.65%264.14 | -98.45%225.82 | -51.92%579.82K | -99.34%6.36K | -99.36%6.07K |
Less:Non operating expense | 7.12%179.53K | -3.44%145.97K | -96.15%5.35K | 0.88%890.99K | -43.78%167.6K | -41.18%151.17K | 174.83%138.89K | 286.53%883.24K | 98.95%298.13K | 403.13%257.03K |
Total profit | -328.60%-205.55M | -471.22%-133.76M | -236.61%-48.61M | -45.95%-69.32M | -83.77%-47.96M | -5.11%-23.42M | -1,946.56%-14.44M | -292.58%-47.49M | 31.02%-26.1M | -41.47%-22.28M |
Less:Income tax cost | -1,246.64%-6.51M | -2,496.99%-7.31M | -1,512.77%-1.56M | -64.19%1.92M | 135.73%567.48K | 74.03%-281.34K | 82.29%-96.52K | -45.93%5.36M | -18.87%-1.59M | -551.76%-1.08M |
Net profit | FPtoL-199.04M | FPtoL-126.46M | FPtoL-47.06M | FPtoL-71.24M | FPtoL-48.53M | FPtoL-23.14M | FPtoL-14.35M | SL-52.85M | FPtoL-24.51M | FPtoL-21.2M |
Net profit from continuing operation | -310.18%-199.04M | -446.58%-126.46M | -228.02%-47.06M | -34.79%-71.24M | -98.00%-48.53M | -9.16%-23.14M | -8,825.26%-14.35M | -458.25%-52.85M | 32.85%-24.51M | -36.03%-21.2M |
Less:Minority Profit | -4,617.90%-9.37M | -974.98%-6.12M | -829.40%-5.55M | -57.22%3.83M | -92.73%207.37K | 55.29%699.57K | -60.01%761.28K | 1,383.81%8.95M | 444.17%2.85M | 37.49%450.49K |
Net profit of parent company owners | -289.21%-189.67M | -404.86%-120.34M | -174.74%-41.51M | -21.47%-75.07M | -78.11%-48.73M | -10.12%-23.84M | -631.79%-15.11M | -500.01%-61.8M | 26.09%-27.36M | -36.06%-21.65M |
Earning per share | ||||||||||
Basic earning per share | -292.86%-0.55 | -400.00%-0.35 | -200.00%-0.12 | -22.22%-0.22 | -75.00%-0.14 | 0.00%-0.07 | -300.00%-0.04 | -460.00%-0.18 | 33.33%-0.08 | -40.00%-0.07 |
Diluted earning per share | -292.86%-0.55 | -400.00%-0.35 | -200.00%-0.12 | -22.22%-0.22 | -75.00%-0.14 | 0.00%-0.07 | -300.00%-0.04 | -460.00%-0.18 | 33.33%-0.08 | -40.00%-0.07 |
Other composite income | 76.41%-18.09 | -127.62%-118.71 | -256.84%-118.04 | 29.26%380.08 | 77.70%-76.7 | -82.84%429.72 | 75.26 | 117.84%294.05 | -343.89 | 2.5K |
Other composite income of parent company owners | 76.41%-17.19 | -127.62%-112.77 | -256.84%-112.14 | 29.26%361.08 | 77.70%-72.86 | -82.84%408.23 | --71.5 | 117.84%279.35 | ---326.7 | --2.38K |
Other composite income of minority owners | 76.56%-0.9 | -127.64%-5.94 | -256.91%-5.9 | 29.25%19 | 77.66%-3.84 | -82.84%21.49 | --3.76 | 117.84%14.7 | ---17.19 | --125.2 |
Total composite income | -310.18%-199.04M | -446.60%-126.46M | -228.02%-47.06M | -34.79%-71.24M | -97.99%-48.53M | -9.17%-23.14M | -8,825.21%-14.35M | -458.29%-52.85M | 32.85%-24.51M | -36.02%-21.19M |
Total composite income of parent company owners | -289.21%-189.67M | -404.87%-120.34M | -174.74%-41.51M | -21.47%-75.07M | -78.11%-48.73M | -10.13%-23.84M | -631.79%-15.11M | -500.05%-61.8M | 26.09%-27.36M | -36.05%-21.64M |
Total composite income of minority owners | -4,617.98%-9.37M | -974.95%-6.12M | -829.39%-5.55M | -57.22%3.83M | -92.73%207.36K | 55.25%699.59K | -60.01%761.29K | 1,383.66%8.95M | 444.16%2.85M | 37.52%450.62K |
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 with explanatory notes | -- | -- | -- | 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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