(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 | -18.64%9.54B | 0.37%7.68B | 10.60%3.88B | 4.97%15.53B | 21.89%11.72B | 46.50%7.65B | 71.42%3.51B | 47.63%14.79B | 46.71%9.62B | 33.50%5.22B |
Operating revenue | -18.64%9.54B | 0.37%7.68B | 10.60%3.88B | 4.97%15.53B | 21.89%11.72B | 46.50%7.65B | 71.42%3.51B | 47.63%14.79B | 46.71%9.62B | 33.50%5.22B |
Other operating revenue | ---- | 3.17%2.66M | ---- | 59.41%7.31M | ---- | 53.30%2.58M | ---- | 245.25%4.59M | ---- | 202.40%1.68M |
Total operating cost | -18.70%9.37B | 0.36%7.54B | 10.82%3.85B | 5.14%15.26B | 21.66%11.52B | 46.68%7.51B | 70.37%3.47B | 47.92%14.52B | 47.81%9.47B | 33.87%5.12B |
Operating cost | -18.92%9.04B | 0.69%7.31B | 11.13%3.73B | 4.87%14.71B | 22.37%11.15B | 48.50%7.26B | 74.22%3.36B | 49.92%14.03B | 49.56%9.11B | 34.94%4.89B |
Operating tax surcharges | -39.26%19.23M | -46.26%13.13M | -54.11%6.67M | -9.80%39.33M | 1.32%31.67M | 49.28%24.43M | 80.49%14.53M | 62.72%43.6M | 69.65%31.26M | 40.58%16.36M |
Operating expense | -29.96%15.88M | 14.99%10.76M | 17.88%5.82M | 40.06%38.78M | -4.03%22.67M | -40.16%9.35M | -20.70%4.93M | -19.59%27.69M | -13.13%23.63M | -19.04%15.63M |
Administration expense | 1.72%144.49M | -0.69%90.8M | 11.39%52.4M | -6.45%189.81M | 0.55%142.04M | -0.01%91.43M | 13.19%47.05M | 21.20%202.9M | 22.65%141.26M | 17.72%91.44M |
Financial expense | -36.31%85.82M | -27.42%65.57M | 3.46%39.77M | 21.76%193.63M | 3.79%134.74M | 7.87%90.34M | -19.82%38.44M | -7.84%159.03M | 6.10%129.82M | 16.16%83.75M |
-Interest expense (Financial expense) | -38.05%89.87M | -29.57%68.63M | -2.59%42.62M | 16.78%213.06M | 2.92%145.08M | 7.44%97.43M | -14.54%43.75M | 0.35%182.45M | 18.24%140.96M | 21.88%90.68M |
-Interest Income (Financial expense) | 36.70%-7.2M | 32.57%-5.1M | 53.49%-2.97M | 16.22%-20.86M | 26.67%-11.38M | 2.45%-7.56M | -76.60%-6.4M | -127.16%-24.9M | -158.19%-15.52M | -63.22%-7.76M |
Research and development | 42.84%63.97M | 37.46%43.16M | 25.19%11.97M | 70.21%84.6M | 23.85%44.78M | 43.56%31.4M | 36.67%9.56M | -3.69%49.71M | 5.48%36.16M | 12.84%21.87M |
Credit Impairment Loss | -37.85%-83.1M | -75.40%-73.06M | 86.22%-4.58M | -35.29%-108.04M | -81.36%-60.28M | -82.42%-41.65M | -550.01%-33.21M | -8.16%-79.86M | -86.15%-33.24M | -96.82%-22.83M |
Asset Impairment Loss | 79.48%-10.1M | 74.75%-11.13M | -338.33%-15.12M | -24.11%-98.09M | -97.06%-49.22M | -5,034.85%-44.06M | 118.20%6.34M | -1,569.66%-79.03M | 8.07%-24.98M | 82.55%-858.12K |
Other net revenue | 15.58%-92.09M | 2.25%-83.67M | 27.79%-19.36M | -26.76%-191.75M | -93.34%-109.1M | -279.02%-85.6M | -1,453.83%-26.81M | -159.52%-151.26M | -121.86%-56.43M | -120.01%-22.58M |
Invest income | ---- | ---- | ---- | 123.72%1.51M | ---- | ---- | ---- | -86.32%675.09K | ---- | ---- |
Asset deal income | 254.96%567.79K | 123.15%83.94K | 109.26%30.44K | -209.15%-502.3K | -208.33%-366.42K | -271.01%-362.52K | ---328.89K | 29.66%460.2K | 6,889.61%338.23K | 4,280.94%211.99K |
Other revenue | -30.72%532.91K | -9.42%438.18K | -20.24%307.55K | 105.92%13.38M | -46.96%769.17K | -46.06%483.73K | -19.06%385.6K | -56.68%6.5M | -89.91%1.45M | -13.47%896.73K |
Operating profit | -14.56%78.59M | 5.37%58.3M | 27.20%18.14M | -40.45%76.08M | 1.27%91.98M | -30.94%55.33M | 46.14%14.26M | -14.97%127.77M | -26.16%90.83M | 3.61%80.13M |
Add:Non operating Income | -88.73%113.39K | -88.39%102.28K | -88.11%102.27K | -21.12%1.11M | 53.53%1.01M | 330.12%880.6K | 556,093.43%860.49K | 85.80%1.41M | 21.74%655.33K | -14.98%204.73K |
Less:Non operating expense | 743.40%9.02M | 1,655.98%8.98M | -94.73%26.42K | 922.10%11.53M | -12.04%1.07M | -30.27%511.54K | 50.17%500.93K | -54.90%1.13M | -34.78%1.22M | 100.86%733.6K |
Total profit | -24.19%69.68M | -11.27%49.42M | 24.59%18.22M | -48.72%65.66M | 1.83%91.92M | -30.02%55.7M | 55.12%14.62M | -13.78%128.05M | -25.81%90.27M | 3.09%79.6M |
Less:Income tax cost | 2.35%56.37M | 8.21%39.52M | 15.57%13.85M | -10.00%45.28M | 54.19%55.07M | 61.32%36.53M | 84.30%11.98M | 16.99%50.32M | 6.46%35.72M | 14.68%22.64M |
Net profit | -63.87%13.31M | -48.37%9.9M | 65.48%4.37M | -73.79%20.37M | -32.45%36.85M | -66.33%19.18M | -9.71%2.64M | -26.32%77.73M | -38.10%54.55M | -0.89%56.96M |
Net profit from continuing operation | -63.87%13.31M | -48.37%9.9M | 65.48%4.37M | -73.79%20.37M | -32.45%36.85M | -66.33%19.18M | -9.71%2.64M | -26.32%77.73M | -38.10%54.55M | -0.89%56.96M |
Less:Minority Profit | ---- | ---- | ---- | -82.80%12.41M | -73.43%14.29M | -56.93%14.87M | 75.32%12.43M | 5.08%72.18M | -0.87%53.78M | 19.29%34.54M |
Net profit of parent company owners | -40.98%13.31M | 130.02%9.9M | 144.67%4.37M | 43.33%7.96M | 2,846.71%22.56M | -80.80%4.3M | -135.07%-9.79M | -84.91%5.56M | -97.74%765.53K | -21.38%22.42M |
Earning per share | ||||||||||
Basic earning per share | -45.45%0.06 | 150.00%0.05 | 140.00%0.02 | 33.33%0.04 | 2,650.00%0.11 | -81.82%0.02 | -150.00%-0.05 | -83.33%0.03 | -97.50%0.004 | -19.71%0.11 |
Diluted earning per share | -45.45%0.06 | 150.00%0.05 | 140.00%0.02 | 33.33%0.04 | 2,650.00%0.11 | -81.82%0.02 | -150.00%-0.05 | -83.33%0.03 | -97.50%0.004 | -19.71%0.11 |
Other composite income | ||||||||||
Total composite income | -63.87%13.31M | -48.37%9.9M | 65.48%4.37M | -73.79%20.37M | -32.45%36.85M | -66.33%19.18M | -9.71%2.64M | -26.32%77.73M | -38.10%54.55M | -0.89%56.96M |
Total composite income of parent company owners | -40.98%13.31M | 130.02%9.9M | 144.67%4.37M | 43.33%7.96M | 2,846.71%22.56M | -80.80%4.3M | -135.07%-9.79M | -84.91%5.56M | -97.74%765.53K | -21.38%22.42M |
Total composite income of minority owners | ---- | ---- | ---- | -82.80%12.41M | -73.43%14.29M | -56.93%14.87M | 75.32%12.43M | 5.08%72.18M | -0.87%53.78M | 19.29%34.54M |
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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