(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 | 13.48%392.88M | -3.15%229.3M | -19.19%92.92M | 3.49%478.12M | 4.57%346.2M | 8.89%236.77M | 9.36%114.99M | 0.16%462.01M | 4.34%331.08M | 6.79%217.44M |
Operating revenue | 13.48%392.88M | -3.15%229.3M | -19.19%92.92M | 3.49%478.12M | 4.57%346.2M | 8.89%236.77M | 9.36%114.99M | 0.16%462.01M | 4.34%331.08M | 6.79%217.44M |
Other operating revenue | ---- | 24.16%5.34M | ---- | 21.50%7.54M | ---- | 39.56%4.3M | ---- | -43.07%6.2M | ---- | -7.87%3.08M |
Total operating cost | 20.56%361.12M | 6.92%212.7M | -0.69%94.9M | 5.62%413.72M | 7.55%299.55M | 9.80%198.93M | 7.84%95.56M | 2.81%391.7M | 8.02%278.52M | 5.26%181.17M |
Operating cost | 16.00%204.5M | 0.23%119.91M | -12.33%50.35M | 4.43%244.23M | 6.50%176.29M | 8.33%119.63M | 11.05%57.43M | -2.59%233.86M | 3.40%165.54M | 0.23%110.43M |
Operating tax surcharges | 29.22%372.37K | 7.57%230.33K | 23.03%105.16K | 25.63%409.45K | 25.91%288.17K | 26.90%214.13K | -6.47%85.48K | -16.28%325.93K | -22.27%228.86K | -18.68%168.73K |
Operating expense | 51.99%54.54M | 42.05%33.31M | 42.86%15.94M | 19.20%52.77M | 13.15%35.88M | 21.57%23.45M | 4.73%11.16M | 12.76%44.27M | 6.82%31.71M | 11.84%19.29M |
Administration expense | 21.86%95.43M | 11.43%55.95M | 9.33%27.55M | 5.40%106.91M | 8.03%78.31M | 9.08%50.22M | 4.75%25.2M | 15.23%101.43M | 21.13%72.49M | 17.84%46.04M |
Financial expense | 43.09%-1.14M | 30.11%-980.34K | 22.49%-619.69K | -62.44%-2.75M | -69.41%-2M | -70.76%-1.4M | -54.08%-799.46K | -95.25%-1.7M | 45.75%-1.18M | 5.03%-821.5K |
-Interest expense (Financial expense) | -80.36%965.22 | 9.03%631.59K | 3.66%230.04K | 28.39%1.3M | -99.33%4.91K | 3.10%579.25K | -22.60%221.91K | -30.36%1.01M | 84.88%730.45K | 129.08%561.84K |
-Interest Income (Financial expense) | 25.58%-2.25M | 16.78%-1.69M | 3.72%-1M | -48.90%-4.14M | -49.97%-3.02M | -42.68%-2.03M | -24.45%-1.04M | -15.20%-2.78M | 21.69%-2.02M | 15.08%-1.42M |
Research and development | -31.11%7.42M | -37.18%4.28M | -36.89%1.56M | -9.99%12.16M | 10.71%10.77M | 12.41%6.82M | -4.69%2.48M | -4.21%13.51M | -3.69%9.73M | -3.50%6.07M |
Credit Impairment Loss | -8,251.82%-2.12M | -171.70%-591.52K | -286.26%-462.58K | -40.63%-1.04M | 22.52%-25.39K | 44.01%-217.71K | 58.87%-119.76K | 70.15%-736K | 96.24%-32.77K | 33.46%-388.84K |
Asset Impairment Loss | -68.52%-15.32M | -94.96%-17.61M | -102.89%-10.31M | 63.43%-7.97M | 34.08%-9.09M | 20.36%-9.03M | -3.52%-5.08M | -9.52%-21.78M | 0.10%-13.79M | -45.22%-11.34M |
Other net revenue | -309.95%-10.48M | -221.10%-15M | -153.76%-9.09M | 82.49%-4.32M | 85.69%-2.56M | 74.38%-4.67M | 69.87%-3.58M | -57.00%-24.67M | -47.69%-17.86M | -218.81%-18.23M |
Fair value change income | 37.74%1.26M | -76.33%237.74K | --454.02K | 68.03%-126.78K | --915.7K | 110.10%1M | --0 | -229.48%-396.52K | ---- | ---9.95M |
Invest income | 4.45%4.82M | -7.13%2.35M | -17.54%933.16K | 228.83%3.66M | 191.39%4.61M | 1.56%2.53M | -21.07%1.13M | -274.65%-2.84M | ---5.05M | 392.79%2.49M |
-Including: Investment income associates | ---- | -79.82%186.16K | ---- | 276.57%1.55M | ---- | 727.35%922.73K | ---- | --412.3K | ---- | --111.53K |
Asset deal income | 9.72%15.35K | -81.96%3.6K | ---- | -42.80%10.29K | -3.28%13.99K | -20.62%19.95K | -9.34%22.79K | 108.48%18K | 67.84%14.47K | 324.87%25.14K |
Other revenue | -14.77%867.15K | -40.68%606.16K | -35.83%299.34K | 6.84%1.14M | 2.60%1.02M | 10.32%1.02M | 720.73%466.47K | -77.31%1.07M | -61.44%991.63K | -57.17%926.38K |
Operating profit | -51.73%21.28M | -95.16%1.6M | -169.78%-11.06M | 31.61%60.07M | 27.10%44.1M | 83.93%33.17M | 240.07%15.85M | -29.32%45.64M | -26.73%34.69M | -29.99%18.03M |
Add:Non operating Income | 149.72%2.33M | 276.98%1.78M | 1.54%177.39K | -11.14%840.45K | 72.42%931.55K | 42.98%473.45K | -41.78%174.69K | 57.77%945.76K | -29.92%540.28K | -28.16%331.12K |
Less:Non operating expense | -5.72%101.24K | 7,056.81%100.14K | 188.54%1.94K | -80.31%107.91K | -83.72%107.38K | -95.02%1.4K | -97.58%673.6 | 254.64%547.93K | 1,084.35%659.62K | -28.76%28.11K |
Total profit | -47.67%23.51M | -90.22%3.29M | -167.93%-10.89M | 32.07%60.81M | 29.93%44.92M | 83.47%33.64M | 224.84%16.03M | -29.19%46.04M | -28.07%34.57M | -29.96%18.34M |
Less:Income tax cost | -55.32%2.27M | -96.56%146.41K | -172.41%-1.72M | 35.62%7.17M | 14.31%5.08M | 110.41%4.26M | 213.83%2.38M | -36.48%5.29M | -27.23%4.44M | -38.89%2.02M |
Net profit | -46.69%21.24M | -89.30%3.14M | -167.15%-9.17M | 31.60%53.63M | 32.23%39.84M | 80.13%29.38M | 226.83%13.65M | -28.12%40.75M | -28.19%30.13M | -28.67%16.31M |
Net profit from continuing operation | ---- | -89.30%3.14M | -167.15%-9.17M | 31.60%53.63M | ---- | 80.13%29.38M | 226.83%13.65M | -28.12%40.75M | ---- | -28.67%16.31M |
Less:Minority Profit | 226.62%3.03K | 281.15%3.03K | 385.68%2.81K | 93.83%-3.01K | 95.04%-2.39K | 95.93%-1.67K | 94.68%-984.37 | -71.41%-48.79K | -129.88%-48.29K | -111.94%-41.09K |
Net profit of parent company owners | -46.70%21.24M | -89.32%3.14M | -167.17%-9.17M | 31.45%53.64M | 32.02%39.85M | 79.68%29.39M | 225.42%13.65M | -28.07%40.8M | -28.11%30.18M | -28.55%16.35M |
Earning per share | ||||||||||
Basic earning per share | -60.80%0.2154 | -92.14%0.0319 | -166.49%-0.126 | 30.51%0.7392 | 31.18%0.5495 | 78.85%0.406 | 225.60%0.1895 | -40.06%0.5664 | -44.09%0.4189 | -46.42%0.227 |
Diluted earning per share | -60.80%0.2154 | -92.14%0.0319 | -166.49%-0.126 | 30.51%0.7392 | 31.18%0.5495 | 78.85%0.406 | 225.60%0.1895 | -40.06%0.5664 | -44.09%0.4189 | -46.42%0.227 |
Other composite income | 3,795.39%2.86M | 94.73%-77.52K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 3,795.39%2.86M | ---- | ---- | ---- | 94.73%-77.52K | ---- | ---- |
Total composite income | -46.69%21.24M | -89.30%3.14M | -167.15%-9.17M | 38.90%56.5M | 32.23%39.84M | 80.13%29.38M | 226.83%13.65M | -26.35%40.68M | -28.19%30.13M | -28.67%16.31M |
Total composite income of parent company owners | -46.70%21.24M | -89.32%3.14M | -167.17%-9.17M | 38.74%56.5M | 32.02%39.85M | 79.68%29.39M | 225.42%13.65M | -26.30%40.73M | -28.11%30.18M | -28.55%16.35M |
Total composite income of minority owners | 226.62%3.03K | 281.15%3.03K | 385.68%2.81K | 93.83%-3.01K | 95.04%-2.39K | 95.93%-1.67K | 94.68%-984.37 | -71.41%-48.79K | -129.88%-48.29K | -111.94%-41.09K |
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