(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 | -26.79%160.55M | -27.34%97.64M | -36.41%40.12M | -25.33%379.45M | -29.94%219.29M | -39.81%134.38M | -35.39%63.08M | -46.81%508.16M | -52.62%313.02M | -51.76%223.24M |
Operating revenue | -26.79%160.55M | -27.34%97.64M | -36.41%40.12M | -25.33%379.45M | -29.94%219.29M | -39.81%134.38M | -35.39%63.08M | -46.81%508.16M | -52.62%313.02M | -51.76%223.24M |
Other operating revenue | ---- | 326.30%3.58M | ---- | 3,991.64%10.18M | ---- | 638.63%840.22K | ---- | 127.70%248.72K | ---- | 233.09%113.75K |
Total operating cost | -25.06%151.39M | -32.59%96.69M | -26.10%46.65M | -26.41%273.4M | -29.29%202.03M | -26.75%143.44M | -35.03%63.13M | -34.61%371.51M | -28.40%285.71M | -30.08%195.81M |
Operating cost | -20.99%118.95M | -26.22%78.83M | -11.72%39.92M | -25.86%215.93M | -39.40%150.54M | -38.64%106.84M | -46.46%45.22M | -40.03%291.26M | -26.28%248.41M | -24.98%174.11M |
Operating tax surcharges | 29.72%1.9M | 39.60%1.18M | 70.64%597.42K | -39.72%2.46M | -61.88%1.46M | -73.69%846.58K | -60.08%350.1K | -12.38%4.09M | 9.13%3.84M | 46.46%3.22M |
Operating expense | -29.23%2.89M | -28.24%2.02M | -18.89%1.03M | -41.30%7.03M | -29.85%4.08M | -22.07%2.82M | -42.61%1.27M | -25.54%11.98M | -51.60%5.81M | -48.40%3.62M |
Administration expense | -38.88%37.23M | -39.21%25.41M | -47.69%11.79M | -26.63%64.98M | 28.64%60.92M | 54.09%41.8M | 51.79%22.53M | 42.63%88.58M | 3.94%47.36M | -13.51%27.13M |
Financial expense | 33.64%-21.11M | 9.89%-18.75M | 6.77%-10.92M | 30.93%-42.46M | 31.96%-31.82M | 33.52%-20.8M | 24.25%-11.71M | -29.55%-61.48M | -48.89%-46.76M | -125.40%-31.29M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | -44.75%1.41M | -48.30%973.2K | -48.05%500.93K | ---- | -11.91%2.55M | 0.39%1.88M |
-Interest Income (Financial expense) | 34.06%-21.93M | 10.31%-19.55M | 7.33%-11.32M | 31.35%-44.33M | 32.60%-33.26M | 34.33%-21.8M | 25.64%-12.22M | -25.61%-64.58M | -43.64%-49.34M | -110.14%-33.19M |
Research and development | -31.51%11.54M | -33.05%7.99M | -22.54%4.24M | -31.38%25.45M | -37.73%16.84M | -37.29%11.94M | -46.55%5.47M | -21.10%37.08M | -16.36%27.05M | -10.55%19.03M |
Credit Impairment Loss | -2.34%-74.01M | -2.08%-50.23M | 38.26%-10.4M | -10.70%-127.24M | -12.97%-72.32M | 1.61%-49.21M | 36.51%-16.84M | -91.64%-114.94M | -24.96%-64.02M | -59.77%-50.02M |
Asset Impairment Loss | ---- | ---- | ---- | -332.65%-6.17M | ---- | ---- | ---- | ---1.42M | ---3.33M | ---- |
Other net revenue | -9.73%-62.87M | 3.28%-40.07M | 27.84%-8.44M | 3.92%-101.65M | -15.68%-57.29M | -9.09%-41.43M | 55.42%-11.7M | -217.82%-105.8M | -57.46%-49.53M | -155.53%-37.98M |
Fair value change income | --340.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 30.15%9.96M | 1,081.48%9.32M | -3.47%1.45M | 287.94%25.08M | 503.61%7.65M | 150.27%788.98K | 225.23%1.5M | -548.53%-13.35M | -28.66%-1.9M | -108.50%-1.57M |
-Including: Investment income associates | ---- | ---- | ---- | --566.18K | ---- | ---- | ---755.12K | ---- | ---- | ---- |
Asset deal income | -42.60%319.89K | -34.05%319.89K | -104.24%-6.41K | -59.50%564.06K | -73.41%557.33K | 1,433.62%485.03K | 6,984.26%151.12K | 358.96%1.39M | 590.59%2.1M | -89.58%31.63K |
Other revenue | -92.25%528.75K | -91.96%523.19K | -85.35%510.6K | -72.86%6.11M | -61.28%6.82M | -52.08%6.51M | 136.10%3.49M | -20.83%22.52M | -15.90%17.62M | -19.64%13.57M |
Operating profit | -34.18%-53.71M | 22.54%-39.11M | -27.49%-14.98M | -85.74%4.4M | -80.14%-40.03M | -378.56%-50.49M | 54.43%-11.75M | -91.29%30.85M | -109.66%-22.22M | -106.28%-10.55M |
Add:Non operating Income | 4,198.08%22.55K | 4,203.98%22.55K | 955.76%5.51K | -99.86%525.27 | -85.84%524.55 | 17,537.04%523.82 | 18,328.62%521.53 | 285.37%373.19K | -96.07%3.7K | 165.18%2.97 |
Less:Non operating expense | --362.92K | --2.18K | --3.7K | --0 | ---- | ---- | ---- | 144.69%98.37K | 272.06%149.58K | -35.33%26K |
Total profit | -35.03%-54.05M | 22.58%-39.09M | -27.48%-14.98M | -85.87%4.4M | -78.97%-40.03M | -377.38%-50.49M | 54.45%-11.75M | -91.21%31.12M | -109.72%-22.37M | -106.30%-10.58M |
Less:Income tax cost | -6.15%-8.81M | 19.10%-6.53M | 41.68%-1.26M | -99.62%41.7K | -51.43%-8.3M | -196.15%-8.08M | 39.98%-2.17M | -78.09%11.1M | -117.42%-5.48M | -111.67%-2.73M |
Net profit | FPtoL-45.25M | FPtoL-32.56M | FPtoL-13.71M | -78.24%4.36M | FPtoL-31.73M | FPtoL-42.42M | FPtoL-9.58M | -93.40%20.03M | SL-16.89M | SL-7.85M |
Net profit from continuing operation | -42.58%-45.25M | 23.24%-32.56M | -43.13%-13.71M | -78.24%4.36M | -87.90%-31.73M | -440.34%-42.42M | 56.81%-9.58M | -93.40%20.03M | -108.50%-16.89M | -105.43%-7.85M |
Less:Minority Profit | 66.54%-1.48M | 63.31%-1.05M | 41.22%-604.95K | -348.93%-3.51M | -400.57%-4.42M | -169.77%-2.85M | -91.80%-1.03M | -25.75%-782.06K | -299.31%-883.41K | -2,142.53%-1.06M |
Net profit of parent company owners | -60.25%-43.77M | 20.35%-31.51M | -53.28%-13.11M | -62.19%7.87M | -70.64%-27.31M | -482.39%-39.57M | 60.49%-8.55M | -93.16%20.81M | -108.04%-16.01M | -104.70%-6.79M |
Earning per share | ||||||||||
Basic earning per share | -18.70%-0.2533 | 20.35%-0.1824 | -53.29%-0.1024 | -62.18%0.0615 | -70.72%-0.2134 | -332.08%-0.229 | 60.71%-0.0668 | -93.72%0.1626 | -107.15%-0.125 | -103.91%-0.053 |
Diluted earning per share | -18.70%-0.2533 | 20.35%-0.1824 | -53.29%-0.1024 | -62.18%0.0615 | -70.72%-0.2134 | -332.08%-0.229 | 60.71%-0.0668 | -93.72%0.1626 | -107.15%-0.125 | -103.91%-0.053 |
Other composite income | ||||||||||
Total composite income | -42.58%-45.25M | 23.24%-32.56M | -43.13%-13.71M | -78.24%4.36M | -87.90%-31.73M | -440.34%-42.42M | 56.81%-9.58M | -93.40%20.03M | -108.50%-16.89M | -105.43%-7.85M |
Total composite income of parent company owners | -60.25%-43.77M | 20.35%-31.51M | -53.28%-13.11M | -62.19%7.87M | -70.64%-27.31M | -482.39%-39.57M | 60.49%-8.55M | -93.16%20.81M | -108.04%-16.01M | -104.70%-6.79M |
Total composite income of minority owners | 66.54%-1.48M | 63.31%-1.05M | 41.22%-604.95K | -348.93%-3.51M | -400.57%-4.42M | -169.77%-2.85M | -91.80%-1.03M | -25.75%-782.06K | -299.31%-883.41K | -2,142.53%-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.
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