(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 | 11.81%78.3M | 6.93%41.94M | 55.32%31.26M | -19.11%124.63M | -20.91%70.03M | -30.22%39.23M | 44.00%20.13M | -32.40%154.07M | -39.08%88.54M | -47.91%56.22M |
Operating revenue | 11.81%78.3M | 6.93%41.94M | 55.32%31.26M | -19.11%124.63M | -20.91%70.03M | -30.22%39.23M | 44.00%20.13M | -32.40%154.07M | -39.08%88.54M | -47.91%56.22M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -94.28%414.58K |
Total operating cost | 17.63%80.05M | 21.00%47.76M | 43.38%30.76M | -15.46%111.53M | -18.38%68.05M | -26.47%39.47M | 11.34%21.45M | -26.74%131.93M | -27.66%83.38M | -36.54%53.68M |
Operating cost | 21.20%53.53M | 19.91%30.35M | 68.66%21.87M | -15.28%78.7M | -19.96%44.17M | -30.14%25.31M | 45.79%12.96M | -34.96%92.9M | -38.82%55.18M | -47.61%36.23M |
Operating tax surcharges | 70.30%532.6K | 149.62%457.82K | 505.50%363.88K | 48.10%853.19K | -32.45%312.75K | -19.65%183.41K | -47.41%60.1K | -41.10%576.1K | -19.44%463K | -7.87%228.25K |
Operating expense | 3.99%4.58M | 13.63%3.05M | 35.16%1.47M | 1.23%5.78M | 1.71%4.4M | -7.63%2.68M | -30.47%1.09M | -21.93%5.71M | -19.60%4.33M | -15.31%2.9M |
Administration expense | 0.32%11.91M | 6.96%7.93M | 7.07%3.94M | -12.90%15.15M | -16.98%11.87M | -20.06%7.42M | -25.16%3.68M | 12.26%17.39M | 31.69%14.3M | 43.51%9.28M |
Financial expense | 79.52%-698.98K | 79.45%-628.51K | -287.57%-355.34K | -6.47%-3.42M | 5.16%-3.41M | 4.39%-3.06M | 556.62%189.45K | 5.55%-3.21M | -39.95%-3.6M | -73.11%-3.2M |
-Interest expense (Financial expense) | ---- | ---- | -27.04%75.01K | -142.72%-58.22K | -89.45%23.78K | -86.33%23.53K | -41.38%102.82K | -75.39%136.27K | -58.07%225.43K | -55.93%172.04K |
-Interest Income (Financial expense) | 17.65%-1.97M | -1.25%-1.51M | 46.30%-281.77K | -16.14%-3.01M | -33.14%-2.39M | -34.12%-1.49M | 1.66%-524.67K | 29.51%-2.59M | 38.84%-1.79M | 45.94%-1.11M |
Research and development | -4.81%10.2M | -4.84%6.6M | 0.07%3.47M | -22.08%14.47M | -15.73%10.71M | -15.78%6.93M | -9.17%3.47M | 9.97%18.57M | 17.56%12.71M | 15.52%8.23M |
Credit Impairment Loss | 265.12%3.37M | 259.25%2.63M | 1,362.81%3.69M | 8.87%-4.95M | -2.00%-2.04M | -55.21%-1.65M | 36.02%-292.43K | -80.58%-5.44M | 31.07%-2M | 15.35%-1.06M |
Asset Impairment Loss | ---- | ---- | ---- | -5.28%-80.96K | ---- | ---- | ---- | 64.63%-76.89K | ---- | ---- |
Other net revenue | 82.14%8.97M | 113.96%6.79M | 57.41%5.03M | -66.40%2.61M | -52.29%4.93M | -65.54%3.17M | -9.61%3.2M | 8.16%7.77M | 323.36%10.33M | 10,144.72%9.21M |
Fair value change income | -18.75%1.28M | -15.76%1.24M | -37.57%555.36K | 78.90%2.02M | 96.07%1.57M | 108.06%1.47M | 56.85%889.58K | 460.88%1.13M | --802.04K | --704.96K |
Invest income | -22.85%3.94M | -17.38%2.62M | -72.53%689.93K | -13.71%5.97M | -11.82%5.1M | -21.86%3.17M | 40.45%2.51M | 22.30%6.92M | 98.18%5.78M | 258.54%4.06M |
-Including: Investment income associates | -61.88%449.12K | -53.30%560.68K | -123.05%-351.85K | 32.92%1.15M | 30.49%1.18M | 33.95%1.2M | 41.46%1.53M | -0.33%867.92K | 218.31%902.92K | 394.30%896.35K |
Asset deal income | --101.16K | --98.66K | ---- | -141.49%-1.5M | ---- | ---- | ---- | --3.63M | --4.11M | --4.11M |
Other revenue | -2.30%287K | 14.27%210.55K | 6.76%95.85K | -27.87%1.16M | -81.93%293.76K | -86.80%184.25K | 51.13%89.78K | -64.76%1.6M | -32.93%1.63M | 4,424.72%1.4M |
Operating profit | 4.61%7.23M | -66.72%975.2K | 195.46%5.54M | -47.49%15.71M | -55.41%6.91M | -75.07%2.93M | 207.07%1.87M | -45.63%29.91M | -52.37%15.49M | -49.45%11.75M |
Add:Non operating Income | --0.06 | --0.06 | -100.00%0.06 | ---- | ---- | ---- | -70.89%18.04K | -57.10%91.23K | 36.82%90.6K | 33.93%88.63K |
Less:Non operating expense | 268.63%228.25K | 266.23%226.29K | -76.49%14.14K | 613.32%157.66K | 194.61%61.92K | 195.25%61.79K | --60.15K | -73.10%22.1K | 0.99%21.02K | 202.20%20.93K |
Total profit | 2.22%7M | -73.89%748.9K | 201.48%5.52M | -48.13%15.55M | -56.01%6.84M | -75.73%2.87M | 208.51%1.83M | -45.64%29.98M | -52.23%15.56M | -49.29%11.82M |
Less:Income tax cost | 88.26%-93.53K | -23.06%-463.81K | 239.03%644.19K | -101.77%-47.43K | -145.16%-796.63K | -130.03%-376.91K | 14.57%-463.34K | -62.35%2.67M | -50.14%1.76M | -54.30%1.25M |
Net profit | -7.21%7.09M | -62.63%1.21M | 112.58%4.88M | -42.88%15.6M | -44.61%7.64M | -69.28%3.25M | 300.27%2.3M | -43.17%27.31M | -52.48%13.8M | -48.62%10.56M |
Net profit from continuing operation | -7.21%7.09M | -62.63%1.21M | 112.58%4.88M | -42.88%15.6M | -44.61%7.64M | -69.28%3.25M | 300.27%2.3M | -43.17%27.31M | -52.48%13.8M | -48.62%10.56M |
Less:Minority Profit | -8,000.42%-31.29K | -116.43%-21.05K | -149.27%-7.22K | 121.75%13.61K | 100.58%396.03 | 77.03%-9.73K | 46.12%-2.9K | -257.54%-62.57K | -303.63%-67.96K | -315.38%-42.34K |
Net profit of parent company owners | -6.79%7.12M | -62.09%1.23M | 112.62%4.89M | -43.06%15.58M | -44.89%7.64M | -69.31%3.25M | 301.46%2.3M | -43.06%27.37M | -52.19%13.86M | -48.37%10.61M |
Earning per share | ||||||||||
Basic earning per share | -6.76%0.1117 | -62.16%0.0193 | 112.78%0.0766 | -43.07%0.2443 | -44.89%0.1198 | -69.33%0.051 | 301.12%0.036 | -43.05%0.4291 | -52.18%0.2174 | -48.37%0.1663 |
Diluted earning per share | -6.76%0.1117 | -62.16%0.0193 | 112.78%0.0766 | -43.07%0.2443 | -44.89%0.1198 | -69.33%0.051 | 301.12%0.036 | -43.05%0.4291 | -52.18%0.2174 | -48.37%0.1663 |
Other composite income | 0.48%23.41K | -127.12%-13.61K | -662.67%-13.24K | -77.01%46.85K | -73.76%23.3K | 23.11%50.18K | -123.40%-1.74K | -93.70%203.81K | 154.77%88.79K | -98.76%40.76K |
Other composite income of parent company owners | 0.48%23.06K | -127.12%-13.41K | -662.67%-13.05K | -77.01%46.15K | -73.76%22.95K | 23.11%49.44K | -123.40%-1.71K | -93.80%200.79K | 154.77%87.48K | -98.78%40.15K |
Other composite income of minority owners | 0.47%346.46 | -127.12%-201.43 | -662.68%-196.01 | -77.01%693.32 | -73.76%344.83 | 23.12%742.63 | -123.41%-25.7 | 211.25%3.02K | 154.77%1.31K | 132.70%603.2 |
Total composite income | -7.19%7.11M | -63.61%1.2M | 112.16%4.87M | -43.14%15.64M | -44.80%7.66M | -68.93%3.3M | 301.42%2.29M | -46.35%27.51M | -51.91%13.88M | -55.55%10.61M |
Total composite income of parent company owners | -6.77%7.14M | -63.07%1.22M | 112.21%4.87M | -43.31%15.63M | -45.07%7.66M | -68.97%3.3M | 302.61%2.3M | -46.26%27.57M | -51.62%13.95M | -55.34%10.65M |
Total composite income of minority owners | -4,276.44%-30.94K | -136.57%-21.25K | -153.78%-7.42K | 124.01%14.3K | 101.11%740.86 | 78.48%-8.98K | 44.50%-2.92K | -194.65%-59.55K | -315.16%-66.64K | -334.30%-41.73K |
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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