(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 | -13.62%573.22M | -8.99%378M | 0.55%148.32M | 13.25%1.06B | 4.42%663.59M | 4.64%415.33M | -11.78%147.51M | -10.84%933.34M | -7.99%635.53M | -11.71%396.93M |
Operating revenue | -13.62%573.22M | -8.99%378M | 0.55%148.32M | 13.25%1.06B | 4.42%663.59M | 4.64%415.33M | -11.78%147.51M | -10.84%933.34M | -7.99%635.53M | -11.71%396.93M |
Other operating revenue | ---- | 17.10%417.96K | ---- | 9.35%709.24K | ---- | 18.35%356.94K | ---- | 31.39%648.58K | ---- | 101.03%301.59K |
Total operating cost | -6.23%553.78M | -1.18%366.55M | 0.99%146.41M | 17.75%922.77M | 11.55%590.57M | 12.22%370.94M | -0.79%144.97M | -5.46%783.7M | -4.62%529.41M | -7.61%330.55M |
Operating cost | -11.43%391.12M | -5.84%258.22M | 2.01%100.25M | 19.40%706.29M | 13.10%441.6M | 14.00%274.23M | 3.59%98.28M | -0.77%591.55M | 0.93%390.45M | -2.29%240.55M |
Operating tax surcharges | -16.46%4.15M | -13.35%2.72M | -19.49%1.09M | 39.60%7.6M | 43.96%4.97M | 36.65%3.14M | 43.02%1.36M | -37.68%5.44M | -42.69%3.45M | -46.60%2.3M |
Operating expense | 9.20%95.31M | 11.86%62.43M | -5.63%25.51M | 16.03%127.41M | 10.33%87.29M | 6.90%55.81M | -6.87%27.03M | -4.80%109.81M | -7.73%79.12M | -4.45%52.21M |
Administration expense | 8.35%43.16M | 9.18%29.13M | -0.81%12.83M | 17.74%55.78M | 15.37%39.83M | 24.22%26.69M | 20.40%12.93M | -17.23%47.37M | -15.44%34.53M | -25.85%21.48M |
Financial expense | 18.49%-8.23M | 20.60%-5.42M | 26.81%-2.72M | -28.09%-12.72M | -32.06%-10.1M | -89.42%-6.83M | -386.03%-3.72M | -217.70%-9.93M | -225.21%-7.65M | -184.96%-3.6M |
-Interest expense (Financial expense) | -30.54%4.05M | -31.09%2.84M | -21.68%1.51M | -16.61%7M | -5.15%5.82M | 27.20%4.12M | 22.22%1.93M | -8.40%8.4M | -10.99%6.14M | -31.48%3.24M |
-Interest Income (Financial expense) | 18.58%-12.79M | 20.20%-8.41M | 24.92%-4.36M | -23.35%-19.69M | -38.95%-15.7M | -91.46%-10.54M | -1,472.30%-5.81M | -864.05%-15.96M | -838.52%-11.3M | -527.08%-5.5M |
Research and development | 4.76%28.26M | 8.76%19.46M | 3.98%9.45M | -2.64%38.42M | -8.59%26.97M | 1.59%17.89M | -1.47%9.09M | -8.31%39.46M | 0.07%29.51M | -9.46%17.62M |
Credit Impairment Loss | 131.05%477.28K | 187.79%2.47M | 5.25%4.04M | 44.47%-13.25M | 80.40%-1.54M | 40.34%-2.82M | -5.07%3.84M | -156.56%-23.86M | -158.28%-7.84M | -20.84%-4.72M |
Asset Impairment Loss | 17.45%-6.84M | 28.35%-4.59M | -97.20%-141.2K | -10.19%-8.64M | -25.49%-8.28M | -62.56%-6.4M | 59.42%-71.6K | -126.71%-7.84M | -390.63%-6.6M | -261.87%-3.94M |
Other net revenue | 11,569.45%5.03M | 172.89%3.79M | 10.72%5.06M | 68.53%-7.76M | 100.41%43.11K | 17.40%-5.2M | -12.68%4.57M | -223.03%-24.65M | -151.62%-10.51M | -2,120.05%-6.29M |
Fair value change income | -58.47%1.44M | -83.68%517.41K | -89.69%37.17K | -29.01%3.58M | -4.88%3.47M | 64.85%3.17M | -68.21%360.56K | 75.98%5.05M | 81.05%3.65M | 71.43%1.92M |
Invest income | -86.92%53.08K | -93.03%6.6K | -112.46%-896.7 | 705.77%329.51K | 390.93%405.77K | 218.01%94.65K | --7.19K | -116.68%-54.4K | -217.12%-139.47K | -75.01%29.76K |
Asset deal income | -104.19%-18.47K | -96.66%10.88K | -100.19%-463.67 | 745.21%470.38K | 456.13%441.27K | 12,017.05%326.23K | --243.17K | -100.38%-72.9K | -100.65%-123.91K | -52.69%2.69K |
Other revenue | 78.78%9.91M | 1,151.99%5.37M | 504.24%1.12M | 357.87%9.75M | 916.68%5.54M | 4.73%428.84K | -17.50%184.9K | -79.69%2.13M | -84.38%545.39K | -88.18%409.47K |
Operating profit | -66.50%24.48M | -61.12%15.24M | -1.99%6.96M | 1.21%126.5M | -23.58%73.07M | -34.76%39.2M | -73.02%7.1M | -47.47%124.99M | -38.71%95.61M | -34.35%60.08M |
Add:Non operating Income | 53.27%1.36M | 21.26%631.58K | 47.88%439.39K | -53.51%1.19M | -63.15%885.98K | -74.04%520.84K | -23.77%297.12K | 77.17%2.56M | 137.66%2.4M | 189.95%2.01M |
Less:Non operating expense | 43.91%650.13K | -7.48%378.56K | -84.14%42.63K | 194.03%1.86M | -6.58%451.76K | 86.22%409.18K | 414.02%268.86K | -69.45%631.88K | -69.29%483.58K | -51.06%219.73K |
Total profit | -65.74%25.18M | -60.59%15.49M | 3.19%7.35M | -0.85%125.83M | -24.64%73.5M | -36.46%39.31M | -73.25%7.13M | -46.52%126.91M | -37.25%97.53M | -32.58%61.87M |
Less:Income tax cost | -82.33%2.65M | -66.06%2.65M | -0.68%1.44M | 8.38%27.33M | -17.47%15.02M | -35.56%7.8M | -54.88%1.45M | -43.96%25.22M | -36.55%18.2M | -22.98%12.11M |
Net profit | -61.47%22.53M | -59.23%12.84M | 4.17%5.91M | -3.14%98.5M | -26.28%58.48M | -36.68%31.5M | -75.77%5.68M | -47.12%101.7M | -37.41%79.33M | -34.57%49.76M |
Net profit from continuing operation | -61.47%22.53M | -59.23%12.84M | 4.17%5.91M | -3.14%98.5M | -26.28%58.48M | -36.68%31.5M | -75.77%5.68M | -47.12%101.7M | -37.41%79.33M | -34.57%49.76M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Net profit of parent company owners | -61.47%22.53M | -59.23%12.84M | 4.17%5.91M | -3.14%98.5M | -26.28%58.48M | -36.68%31.5M | -75.77%5.68M | -47.12%101.7M | -37.41%79.33M | -34.57%49.76M |
Earning per share | ||||||||||
Basic earning per share | -61.47%0.1344 | -59.23%0.0766 | 4.13%0.0353 | -11.23%0.5875 | -26.27%0.3488 | -30.41%0.1879 | -82.16%0.0339 | -56.75%0.6618 | -53.16%0.4731 | -55.74%0.27 |
Diluted earning per share | -61.67%0.1337 | -59.39%0.0763 | 3.83%0.0352 | -11.59%0.5851 | -26.27%0.3488 | -30.41%0.1879 | -82.16%0.0339 | -56.75%0.6618 | -53.16%0.4731 | -55.74%0.27 |
Other composite income | 76.67%-9.95K | 58.38%-12.67K | 51.62%-6.27K | -37.89%-43.25K | -343.37%-42.65K | -216.54%-30.45K | -12.97K | 60.22%-31.36K | -9.62K | -9.62K |
Other composite income of parent company owners | 76.67%-9.95K | 58.38%-12.67K | 51.62%-6.27K | -37.89%-43.25K | -343.37%-42.65K | -216.54%-30.45K | ---12.97K | 60.22%-31.36K | ---9.62K | ---9.62K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -61.46%22.52M | -59.23%12.83M | 4.30%5.91M | -3.16%98.46M | -26.33%58.44M | -36.73%31.47M | -75.83%5.66M | -47.11%101.67M | -37.42%79.32M | -34.58%49.75M |
Total composite income of parent company owners | -61.46%22.52M | -59.23%12.83M | 4.30%5.91M | -3.16%98.46M | -26.33%58.44M | -36.73%31.47M | -75.83%5.66M | -47.11%101.67M | -37.42%79.32M | -34.58%49.75M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | 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