(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 | 4.10%342.7M | 13.08%223.71M | 20.90%99.06M | 15.26%454.59M | 11.07%329.2M | 0.94%197.83M | -14.88%81.93M | -0.59%394.39M | 2.06%296.4M | 0.68%195.99M |
Operating revenue | 4.10%342.7M | 13.08%223.71M | 20.90%99.06M | 15.26%454.59M | 11.07%329.2M | 0.94%197.83M | -14.88%81.93M | -0.59%394.39M | 2.06%296.4M | 0.68%195.99M |
Other operating revenue | ---- | 554.24%1.48M | ---- | 1,386.39%1.45M | ---- | 283.69%225.97K | ---- | -12.42%97.74K | ---- | 28.35%58.89K |
Total operating cost | 24.28%378.05M | 30.19%243.43M | 49.26%108.61M | 28.47%433.08M | 20.20%304.19M | 10.96%186.98M | -10.96%72.77M | 1.40%337.1M | 5.33%253.06M | 6.52%168.51M |
Operating cost | 15.56%311.43M | 21.15%200.2M | 29.89%86.94M | 19.63%370.38M | 15.56%269.48M | 6.46%165.25M | -10.73%66.94M | 1.44%309.59M | 5.23%233.19M | 6.67%155.23M |
Operating tax surcharges | 605.68%3.43M | 661.73%2.43M | 1,280.49%966.83K | 129.35%1.3M | 55.28%485.52K | 22.79%318.5K | -61.20%70.04K | -49.65%567.35K | -39.98%312.67K | -18.75%259.4K |
Operating expense | 11.97%2.49M | 14.97%1.63M | 65.39%798.57K | 77.73%4.22M | 45.05%2.22M | 40.91%1.41M | -12.50%482.84K | -2.24%2.38M | 3.83%1.53M | -2.94%1M |
Administration expense | 54.01%30.73M | 102.57%21.84M | 317.49%11.34M | 187.08%35.98M | 153.82%19.95M | 110.96%10.78M | 0.10%2.72M | 17.22%12.53M | 3.38%7.86M | -10.45%5.11M |
Financial expense | 1,931.48%14.47M | 900.56%7.28M | 663.14%4.08M | 152.56%1.42M | -425.54%-789.92K | 478.72%727.17K | -59.61%-724.38K | 25.01%-2.7M | 109.92%242.65K | 108.28%125.65K |
-Interest expense (Financial expense) | ---- | ---- | ---- | 108.92%9.8M | ---- | ---- | ---- | 171.72%4.69M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -0.09%-5.53M | ---- | ---- | ---- | 14.69%-5.52M | ---- | ---- |
Research and development | 20.83%15.5M | 18.57%10.06M | 36.52%4.48M | 34.22%19.78M | 29.32%12.83M | 25.18%8.49M | -12.39%3.28M | -11.21%14.74M | -13.64%9.92M | -4.87%6.78M |
Credit Impairment Loss | 257.57%3.95M | 1.04%-1.64M | -65.39%-1.28M | 30.85%-3.83M | -40.17%-2.51M | -111.76%-1.66M | -65.83%-772.5K | -182.83%-5.54M | -67.51%-1.79M | -1,197.46%-783.43K |
Asset Impairment Loss | --99.48K | --99.48K | --99.48K | -605.69%-481.98K | ---- | --0 | ---- | 5.14%-68.3K | 115.07%134.57K | 115.07%134.57K |
Other net revenue | 11,632.17%3.3M | 207.99%278.28K | -171.86%-419.82K | -76.13%861.75K | -100.40%-28.64K | -105.12%-257.68K | -79.86%584.18K | -75.01%3.61M | -51.48%7.15M | -62.11%5.03M |
Invest income | -412.99%-3.08M | -133.14%-234.29K | -137.49%-195.99K | -79.22%799.12K | -73.36%982.99K | -73.50%706.97K | -65.87%522.78K | -44.94%3.85M | -44.77%3.69M | -43.86%2.67M |
-Including: Investment income associates | ---- | ---- | ---- | -506.39%-734.79K | ---- | ---- | ---- | -143.80%-121.17K | ---- | ---- |
Asset deal income | 96.42%-17.96K | 96.42%-17.96K | ---17.96K | -110.30%-186.59K | -127.68%-501.39K | -325.99%-501.39K | ---- | --1.81M | --1.81M | --221.86K |
Other revenue | 17.22%2.34M | 73.35%2.07M | 16.60%972.3K | 28.14%4.56M | -39.54%2M | -57.10%1.2M | -50.94%833.9K | -62.51%3.56M | -63.53%3.31M | -67.27%2.79M |
Operating profit | -228.24%-32.05M | -283.59%-19.45M | -202.24%-9.97M | -63.27%22.37M | -50.50%24.99M | -67.42%10.59M | -44.06%9.75M | -22.68%60.9M | -22.23%50.49M | -34.65%32.51M |
Add:Non operating Income | 3,609.88%200.72K | 3,610.35%200.71K | --170.88K | 429,357.94%5.41K | 436,216.13%5.41K | 761,815.49%5.41K | ---- | -99.99%1.26 | -99.99%1.24 | -99.99%0.71 |
Less:Non operating expense | 4,568.05%1.41M | 2,089.48%660.58K | 1,490.71%477.21K | -90.28%496.27K | -99.41%30.29K | -67.22%30.17K | -67.41%30K | 4,311.81%5.1M | 4,318.77%5.1M | 138.05%92.05K |
Total profit | -233.23%-33.26M | -288.38%-19.91M | -205.71%-10.28M | -60.79%21.88M | -44.99%24.96M | -67.41%10.57M | -43.94%9.72M | -29.06%55.79M | -29.97%45.38M | -34.79%32.42M |
Less:Income tax cost | -1,162.98%-1.66M | -583.65%-1.67M | 12.62%481.93K | -65.48%2.13M | -96.88%155.78K | -91.26%345.05K | -80.11%427.91K | -34.78%6.17M | -36.48%5M | -39.11%3.95M |
Net profit | -227.39%-31.6M | -278.41%-18.24M | -215.76%-10.76M | -60.20%19.75M | -38.57%24.81M | -64.10%10.22M | -38.82%9.29M | -28.28%49.62M | -29.07%40.39M | -34.15%28.47M |
Net profit from continuing operation | -227.39%-31.6M | -278.41%-18.24M | -215.76%-10.76M | -60.20%19.75M | -38.57%24.81M | -64.10%10.22M | -38.82%9.29M | -28.28%49.62M | -29.07%40.39M | -34.15%28.47M |
Less:Minority Profit | -113.92%-2.09M | -41.22%-865.01K | ---794.44K | -5,587.36%-1.73M | ---975.87K | ---612.54K | ---- | ---30.43K | ---- | ---- |
Net profit of parent company owners | -214.47%-29.51M | -260.34%-17.37M | -207.21%-9.96M | -56.74%21.48M | -36.16%25.78M | -61.95%10.83M | -38.82%9.29M | -28.23%49.65M | -29.07%40.39M | -34.15%28.47M |
Earning per share | ||||||||||
Basic earning per share | -214.45%-0.3074 | -269.95%-0.181 | -207.23%-0.1038 | -56.75%0.2237 | -36.15%0.2686 | -64.09%0.1065 | -38.81%0.0968 | -28.24%0.5172 | -29.07%0.4207 | -34.09%0.2966 |
Diluted earning per share | -212.04%-0.3071 | -245.84%-0.1807 | -206.14%-0.1037 | -56.70%0.2231 | -34.85%0.2741 | -58.23%0.1239 | -38.24%0.0977 | -28.50%0.5153 | -29.07%0.4207 | -34.09%0.2966 |
Other composite income | ||||||||||
Total composite income | -227.39%-31.6M | -278.41%-18.24M | -215.76%-10.76M | -60.20%19.75M | -38.57%24.81M | -64.10%10.22M | -38.82%9.29M | -28.28%49.62M | -29.07%40.39M | -34.15%28.47M |
Total composite income of parent company owners | -214.47%-29.51M | -260.34%-17.37M | -207.21%-9.96M | -56.74%21.48M | -36.16%25.78M | -61.95%10.83M | -38.82%9.29M | -28.23%49.65M | -29.07%40.39M | -34.15%28.47M |
Total composite income of minority owners | -113.92%-2.09M | -41.22%-865.01K | ---794.44K | -5,587.36%-1.73M | ---975.87K | ---612.54K | ---- | ---30.43K | ---- | ---- |
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