(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 | 10.14%496.21M | 14.26%323.26M | 11.71%151.95M | -8.67%596.42M | -15.85%450.53M | -30.31%282.91M | -31.89%136.02M | -26.62%653M | -16.85%535.4M | -3.08%405.97M |
Operating revenue | 10.14%496.21M | 14.26%323.26M | 11.71%151.95M | -8.67%596.42M | -15.85%450.53M | -30.31%282.91M | -31.89%136.02M | -26.62%653M | -16.85%535.4M | -3.08%405.97M |
Other operating revenue | ---- | -18.27%4.22M | ---- | -12.70%9.49M | ---- | -26.20%5.16M | ---- | -41.07%10.87M | ---- | -16.66%6.99M |
Total operating cost | 9.02%473.79M | 11.05%306.36M | 11.69%147.38M | -6.85%585.48M | -11.99%434.59M | -24.86%275.88M | -26.67%131.95M | -20.04%628.55M | -10.89%493.78M | 2.92%367.14M |
Operating cost | 8.04%400.65M | 10.78%259.97M | 12.28%125.4M | -7.25%492.02M | -13.54%370.85M | -26.91%234.68M | -29.36%111.69M | -21.67%530.48M | -11.67%428.94M | 2.39%321.06M |
Operating tax surcharges | 11.49%1.95M | 11.20%1.3M | 11.39%664.51K | -3.24%2.34M | -2.07%1.75M | 9.93%1.16M | 27.68%596.55K | 6.02%2.41M | 6.34%1.79M | 11.48%1.06M |
Operating expense | 2.24%19.84M | 3.94%13.1M | 14.05%6.48M | -5.20%27.54M | 0.14%19.4M | -9.01%12.61M | 0.49%5.69M | 2.75%29.05M | 1.73%19.38M | 11.96%13.86M |
Administration expense | 3.29%30.51M | 8.59%20.7M | 5.28%9.02M | -6.29%39.85M | 6.90%29.54M | 2.08%19.06M | -5.76%8.57M | 1.82%42.52M | 8.05%27.63M | 22.84%18.67M |
Financial expense | 28.01%-4.76M | -6.04%-5.84M | -125.43%-2.8M | -31.03%-5.59M | -59.73%-6.61M | -294.72%-5.51M | -615.45%-1.24M | -275.66%-4.27M | -543.85%-4.14M | -202.83%-1.4M |
-Interest expense (Financial expense) | 73.08%1.18M | 77.71%645.87K | 303.97%340.74K | -25.90%1.17M | -46.36%680.61K | -18.80%363.45K | -48.01%84.35K | 17.40%1.58M | 21.35%1.27M | -47.37%447.61K |
-Interest Income (Financial expense) | -25.32%-5.25M | -66.00%-4.21M | -41.85%-2.36M | -50.00%-4.86M | -95.28%-4.19M | -648.53%-2.53M | -626.51%-1.66M | -972.63%-3.24M | -321.50%-2.15M | -2,470.65%-338.46K |
Research and development | 30.16%25.59M | 23.40%17.13M | 29.29%8.62M | 3.46%29.33M | -2.60%19.66M | -0.04%13.88M | 4.50%6.66M | -16.68%28.34M | -4.96%20.18M | 4.61%13.89M |
Credit Impairment Loss | 57.51%-1.4M | 30.09%-1.09M | 72.10%-231.18K | -160.74%-3.13M | -179.53%-3.3M | -225.99%-1.56M | -214.27%-828.54K | 458.39%5.16M | 456.95%4.15M | 279.15%1.24M |
Asset Impairment Loss | -8.52%-6.59M | -9.37%-4.27M | 15.30%-1.63M | -12.77%-8.55M | -7.84%-6.08M | -11.11%-3.91M | -30.81%-1.93M | -86.74%-7.58M | -103.67%-5.63M | -89.79%-3.51M |
Other net revenue | -3.52%-2.04M | -86.30%-1.23M | 631.84%554.36K | -156.56%-2.31M | -184.35%-1.97M | -152.52%-661.35K | -103.22%-104.23K | 390.54%4.08M | 184.40%2.34M | 150.26%1.26M |
Fair value change income | 302.39%787.81K | 3,229.70%519.62K | 165.36%199.89K | 239.74%1.01M | 107.49%195.78K | 95.46%-16.6K | -246.32%-305.81K | -184.73%-723.43K | -32,442.02%-2.61M | -399.25%-365.45K |
Invest income | -41.52%3.63M | -51.85%2.29M | -47.42%1.3M | 35.32%7M | 30.02%6.21M | 110.26%4.76M | -9.64%2.48M | 64.75%5.17M | 692.90%4.78M | 518.27%2.27M |
Asset deal income | 97.03%-11.07K | 104.92%25.6K | ---- | 72.98%-372.15K | -12.08%-372.15K | -56.85%-520.81K | ---- | 39.96%-1.38M | 56.93%-332.05K | 48.57%-332.05K |
Other revenue | 12.66%1.55M | 123.35%1.29M | 91.25%914.9K | -49.56%1.73M | -30.86%1.37M | -70.62%578.08K | -64.16%478.38K | 43.44%3.43M | 48.58%1.99M | 404.59%1.97M |
Operating profit | 45.99%20.39M | 145.91%15.66M | 29.32%5.12M | -69.76%8.63M | -68.23%13.96M | -84.11%6.37M | -82.80%3.96M | -72.14%28.54M | -49.51%43.95M | -32.79%40.09M |
Add:Non operating Income | -99.69%3.16 | -99.72%2.91 | --0.69 | 50.47%1.51K | 2.34%1.03K | 69,622.45%1.02K | ---- | -99.90%1K | -82.99%1K | -99.97%1.47 |
Less:Non operating expense | -25.63%25.62K | -91.86%2.39K | -97.45%470.71 | -87.70%42.25K | -87.61%34.45K | -89.37%29.3K | -92.61%18.48K | 74.25%343.45K | 80.75%278.01K | 178.17%275.58K |
Total profit | 46.16%20.36M | 146.97%15.66M | 29.92%5.12M | -69.54%8.59M | -68.10%13.93M | -84.07%6.34M | -82.69%3.94M | -72.70%28.2M | -49.74%43.68M | -33.14%39.81M |
Less:Income tax cost | 741.43%2.26M | 314.85%1.82M | 259.58%458.42K | -126.08%-248.02K | -109.66%-352.66K | -120.89%-844.9K | -111.71%-287.27K | -91.30%951.01K | -64.26%3.65M | -56.07%4.04M |
Net profit | 26.71%18.1M | 92.67%13.85M | 10.25%4.66M | -67.56%8.84M | -64.31%14.28M | -79.91%7.19M | -79.18%4.23M | -70.49%27.24M | -47.81%40.03M | -28.95%35.77M |
Net profit from continuing operation | 26.71%18.1M | 92.67%13.85M | 10.25%4.66M | -67.56%8.84M | -64.31%14.28M | -79.91%7.19M | -79.18%4.23M | -70.49%27.24M | -47.81%40.03M | -28.95%35.77M |
Less:Minority Profit | ---1.87M | ---1.22M | ---489.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 39.79%19.97M | 109.64%15.07M | 21.82%5.15M | -67.56%8.84M | -64.31%14.28M | -79.91%7.19M | -79.18%4.23M | -70.49%27.24M | -47.81%40.03M | -28.95%35.77M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 | -64.10%0.14 | -80.00%0.07 | -80.00%0.04 | -75.80%0.26 | -59.38%0.39 | -46.15%0.35 |
Diluted earning per share | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 | -64.10%0.14 | -80.00%0.07 | -80.00%0.04 | -75.80%0.26 | -59.38%0.39 | -46.15%0.35 |
Other composite income | 281.75%1.14K | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 | -383.49%-628.79 | -1,133.94%-998.48 | -95.61%-39.2 | 332.15%217.41 | 688.17%221.8 | 338.09%96.57 |
Other composite income of parent company owners | 281.75%1.14K | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 | -383.49%-628.79 | -1,133.94%-998.48 | -95.61%-39.2 | 332.15%217.41 | 688.17%221.8 | 338.09%96.57 |
Total composite income | 26.73%18.1M | 92.69%13.84M | 10.24%4.66M | -67.57%8.84M | -64.32%14.28M | -79.91%7.19M | -79.18%4.23M | -70.49%27.24M | -47.81%40.03M | -28.95%35.77M |
Total composite income of parent company owners | 39.80%19.97M | 109.66%15.06M | 21.81%5.15M | -67.57%8.84M | -64.32%14.28M | -79.91%7.19M | -79.18%4.23M | -70.49%27.24M | -47.81%40.03M | -28.95%35.77M |
Total composite income of minority owners | ---1.87M | ---1.22M | ---489.21K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (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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