(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 | 24.18%814.14M | 20.06%487.44M | 39.31%223.7M | 5.42%972.16M | -1.89%655.61M | 0.84%406.01M | 1.95%160.58M | 15.42%922.21M | 15.23%668.22M | 12.58%402.64M |
Operating revenue | 24.18%814.14M | 20.06%487.44M | 39.31%223.7M | 5.42%972.16M | -1.89%655.61M | 0.84%406.01M | 1.95%160.58M | 15.42%922.21M | 15.23%668.22M | 12.58%402.64M |
Other operating revenue | ---- | 1,748.68%6.38M | ---- | 12.21%19.07M | ---- | -91.80%345.32K | ---- | 192.38%17M | ---- | 53.47%4.21M |
Total operating cost | 6.89%745.19M | 2.34%462.32M | 15.35%213M | 8.76%975.55M | 9.40%697.14M | 21.08%451.73M | 27.36%184.66M | 30.77%897M | 35.18%637.25M | 30.53%373.1M |
Operating cost | 5.21%582.49M | 0.45%361.57M | 14.33%166.66M | 7.16%782.71M | 6.43%553.65M | 19.28%359.95M | 28.52%145.77M | 35.26%730.38M | 41.37%520.21M | 36.22%301.77M |
Operating tax surcharges | -3.23%3.97M | -0.90%2.65M | -29.32%1.25M | -26.98%5.67M | -25.83%4.11M | -16.80%2.68M | 70.32%1.77M | 65.75%7.76M | 39.62%5.54M | 25.48%3.22M |
Operating expense | 10.78%28.01M | 46.00%19.59M | 130.63%10.48M | 6.40%31.92M | 21.02%25.28M | 27.57%13.42M | 0.07%4.54M | 39.80%30M | 36.35%20.89M | 5.33%10.52M |
Administration expense | 18.04%44.48M | 14.66%28.41M | 28.12%11.7M | 7.25%55.16M | 4.73%37.68M | 21.28%24.78M | 2.80%9.13M | 28.24%51.44M | 29.37%35.98M | 17.09%20.43M |
Financial expense | 0.53%1.75M | -292.21%-3.41M | -201.58%-3.26M | 259.88%3.77M | 204.32%1.74M | 1.45%1.77M | 62.86%3.21M | -76.54%1.05M | -169.53%-1.67M | 1.63%1.75M |
-Interest expense (Financial expense) | -0.42%9.27M | -8.57%6.2M | 66.33%10.46M | 40.07%12.99M | 98.26%9.31M | 86.47%6.78M | 274.44%6.29M | 209.42%9.27M | 143.42%4.69M | 225.35%3.64M |
-Interest Income (Financial expense) | -12.00%-7.17M | -49.44%-5.59M | -468.81%-9.17M | -351.23%-9.19M | -894.89%-6.4M | -6,045.50%-3.74M | -6,279.87%-1.61M | -1,814.57%-2.04M | -613.90%-643.71K | 21.22%-60.86K |
Research and development | 13.14%84.5M | 8.87%53.5M | 29.28%26.18M | 26.10%96.32M | 32.65%74.68M | 38.75%49.14M | 33.69%20.25M | 1.48%76.38M | 4.35%56.3M | 8.72%35.41M |
Credit Impairment Loss | -416.06%-8.42M | -238.72%-3.27M | -102.74%-64.52K | -530.69%-6.98M | -1,215.47%-1.63M | -117.86%-966.02K | 419.62%2.36M | -103.78%-1.11M | 132.18%146.2K | -121.62%-443.42K |
Asset Impairment Loss | -81.70%-19.99M | -150.92%-11M | 5.20%-2.89M | -68.55%-18.27M | -539.99%-11M | -369.93%-4.38M | -213.68%-3.05M | 9.94%-10.84M | 83.31%-1.72M | 120.60%1.62M |
Other net revenue | -178.51%-18.77M | -133.84%-7.86M | -99.34%126.4K | 53.61%15.35M | 13.34%23.91M | 86.33%23.24M | 54.24%19.08M | 256.38%9.99M | 398.42%21.1M | 317.86%12.47M |
Fair value change income | ---- | 126.53%87.5K | --924.66K | -49.36%167.01K | --344.54K | ---329.79K | ---- | --329.79K | --0 | --0 |
Invest income | -61.76%3.19M | -76.33%1.73M | -97.49%51.81K | 252.19%7.47M | --8.34M | --7.33M | --2.06M | 224.21%2.12M | ---- | --0 |
Asset deal income | -1,545.19%-898.82K | -76,597.78%-1.04M | ---1.07M | 7,686.03%427.97K | --62.19K | ---1.36K | ---- | 91.07%-5.64K | ---- | --0 |
Other revenue | -73.60%7.34M | -73.94%5.63M | -82.06%3.18M | 66.92%32.54M | 22.62%27.8M | 91.22%21.59M | 91.75%17.7M | 247.94%19.5M | 633.62%22.67M | 539.17%11.29M |
Operating profit | 384.82%50.18M | 176.77%17.26M | 315.99%10.83M | -66.03%11.96M | -133.84%-17.62M | -153.50%-22.48M | -120.15%-5.01M | -67.01%35.2M | -48.67%52.07M | -36.42%42.01M |
Add:Non operating Income | -99.44%6.37K | -99.45%6.1K | 112.86%26.61K | 24,545.03%1.74M | 28.63%1.15M | 24.22%1.11M | -88.47%12.5K | -55.76%7.08K | --892.04K | --892.04K |
Less:Non operating expense | 7.39%2.32M | 682.38%1.27M | 993.30%1.2M | 10,198.80%1.83M | 9,611.10%2.16M | 1,084.98%162.36K | 729.23%110.05K | -20.68%17.81K | -1.01%22.22K | -37.72%13.7K |
Total profit | 356.96%47.86M | 174.27%15.99M | 288.84%9.65M | -66.27%11.87M | -135.19%-18.63M | -150.20%-21.53M | -120.46%-5.11M | -67.01%35.19M | -47.80%52.94M | -35.07%42.89M |
Less:Income tax cost | 58.44%-6.1M | 50.57%-5.46M | 64.74%-1.33M | -54.25%-11.76M | -2,551.19%-14.67M | -1,140.37%-11.05M | -343.70%-3.78M | -227.60%-7.62M | -107.55%-553.33K | -79.21%1.06M |
Net profit | 1,463.55%53.96M | 304.64%21.45M | 923.85%10.98M | -44.81%23.63M | -107.40%-3.96M | -125.06%-10.48M | -105.69%-1.33M | -57.49%42.81M | -43.15%53.49M | -31.37%41.83M |
Net profit from continuing operation | 1,463.55%53.96M | 304.64%21.45M | 923.85%10.98M | -44.81%23.63M | -107.40%-3.96M | -125.06%-10.48M | -105.69%-1.33M | -57.49%42.81M | -43.15%53.49M | -31.37%41.83M |
Net profit of parent company owners | 1,463.55%53.96M | 304.64%21.45M | 923.85%10.98M | -44.81%23.63M | -107.40%-3.96M | -125.06%-10.48M | -105.69%-1.33M | -57.49%42.81M | -43.15%53.49M | -31.37%41.83M |
Earning per share | ||||||||||
Basic earning per share | 1,383.67%0.7702 | 303.27%0.3049 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 | -104.55%-0.02 | -61.58%0.73 | -45.20%0.97 | -31.30%0.79 |
Diluted earning per share | 1,383.67%0.7702 | 303.27%0.3049 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 | -104.55%-0.02 | -61.58%0.73 | -45.20%0.97 | -31.30%0.79 |
Other composite income | 3.16M | 3.82M | 2.43M | |||||||
Other composite income of parent company owners | --3.16M | --3.82M | ---- | --2.43M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1,543.40%57.12M | 341.10%25.28M | 923.85%10.98M | -39.13%26.06M | -107.40%-3.96M | -125.06%-10.48M | -105.69%-1.33M | -57.49%42.81M | -43.15%53.49M | -31.37%41.83M |
Total composite income of parent company owners | 1,543.40%57.12M | 341.10%25.28M | 923.85%10.98M | -39.13%26.06M | -107.40%-3.96M | -125.06%-10.48M | -105.69%-1.33M | -57.49%42.81M | -43.15%53.49M | -31.37%41.83M |
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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