(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 | -1.33%5.33B | -2.13%3.52B | -4.18%1.62B | -19.97%7.34B | -18.80%5.4B | -17.80%3.6B | -15.32%1.69B | 17.73%9.18B | 32.11%6.65B | 40.26%4.37B |
Operating revenue | -1.33%5.33B | -2.13%3.52B | -4.18%1.62B | -19.97%7.34B | -18.80%5.4B | -17.80%3.6B | -15.32%1.69B | 17.73%9.18B | 32.11%6.65B | 40.26%4.37B |
Other operating revenue | ---- | 8.62%858.57K | ---- | 17.82%1.65M | ---- | 31.07%790.44K | ---- | -4.82%1.4M | ---- | -25.62%603.04K |
Total operating cost | 2.27%5.27B | 2.03%3.43B | -2.10%1.57B | 3.58%6.96B | 11.36%5.15B | 15.44%3.36B | 20.29%1.61B | 9.48%6.72B | 5.15%4.63B | 1.57%2.91B |
Operating cost | 1.70%5B | 1.39%3.25B | -2.51%1.5B | 3.52%6.6B | 10.98%4.91B | 15.83%3.21B | 22.26%1.54B | 15.45%6.37B | 5.94%4.43B | 1.66%2.77B |
Operating tax surcharges | 11.15%14.46M | 11.06%9.63M | -2.87%3.48M | -30.22%21.76M | -55.05%13.01M | -66.80%8.67M | -62.87%3.58M | 7.79%31.18M | 232.23%28.95M | 495.02%26.12M |
Operating expense | -11.05%29.45M | 3.28%21.65M | 44.41%8.37M | 86.24%47.68M | 116.58%33.11M | 172.33%20.96M | 54.08%5.8M | -21.33%25.6M | 53.15%15.29M | 23.94%7.7M |
Administration expense | 12.61%193.31M | 14.76%132.39M | 12.63%55.23M | -6.89%269.99M | 5.28%171.66M | 18.98%115.37M | 4.97%49.04M | -42.16%289.97M | 9.08%163.06M | -3.04%96.96M |
Financial expense | 75.78%31.68M | 52.36%13.37M | -36.59%7.66M | 918.63%24.5M | 273.83%18.02M | -26.44%8.78M | -37.05%12.08M | -95.93%2.41M | -120.60%-10.37M | -62.24%11.93M |
-Interest expense (Financial expense) | -24.59%44.03M | -27.24%29.93M | -6.78%15.52M | -34.47%70.62M | -33.62%58.39M | -22.61%41.13M | -31.87%16.65M | -3.73%107.78M | 0.16%87.97M | -15.08%53.15M |
-Interest Income (Financial expense) | 18.08%-22.32M | 26.55%-13.94M | 15.16%-7.4M | -18.48%-37.64M | -36.47%-27.24M | -63.66%-18.97M | -79.09%-8.72M | 1.13%-31.77M | 25.26%-19.96M | 43.05%-11.59M |
Research and development | 15.24%2.12M | 55.04%1.4M | 295.91%720.69K | 72.54%3.64M | 33.52%1.84M | 72.79%901.73K | --182.04K | --2.11M | -12.00%1.38M | -53.72%521.87K |
Credit Impairment Loss | -249.42%-661.66K | 260.72%316.47K | -53.50%-1.98M | -88.25%784.59K | -93.07%442.81K | -107.69%-196.91K | -4.05%-1.29M | 191.17%6.68M | 400.74%6.39M | 574.46%2.56M |
Asset Impairment Loss | ---- | ---- | ---- | 99.34%-765.3K | ---- | ---- | ---- | -1,446.75%-115.27M | ---- | ---- |
Other net revenue | -29.82%181.23M | 0.82%135.04M | 21.04%50.15M | 840.88%354.63M | 96.99%258.25M | 131.16%133.94M | 62.55%41.43M | -64.69%37.69M | 29.44%131.1M | -18.56%57.94M |
Fair value change income | -10.28%62.56M | -3.33%42.19M | -3.05%22.89M | 174.76%88.8M | 72.21%69.73M | 1,920.36%43.65M | 2,039.09%23.61M | 166.43%32.32M | 371.20%40.49M | 121.11%2.16M |
Invest income | -11.72%58.54M | 9.31%44.38M | 36.67%22.91M | 305.70%91.8M | 629.14%66.31M | 562.37%40.6M | 671.60%16.76M | 532.03%22.63M | 82.16%9.09M | 229.71%6.13M |
-Including: Investment income associates | -1,800.49%-11.43M | -907.70%-5.43M | ---2.79M | -292.49%-694.05K | -45.16%672.11K | -45.16%672.11K | ---- | 106.83%360.57K | 622.61%1.23M | 601.44%1.23M |
Asset deal income | -79.12%12.4M | 1,791.32%10.91M | 7,386.57%3.78M | 446.79%56.23M | 142.41%59.37M | -102.75%-645.29K | -100.23%-51.88K | 10.13%10.28M | 35,847.71%24.49M | 294.59%23.44M |
Other revenue | -22.44%48.4M | -26.31%37.24M | 6.04%2.55M | 45.30%117.78M | 23.24%62.4M | 113.68%50.54M | 198.57%2.4M | -48.46%81.05M | -55.31%50.63M | -68.09%23.65M |
Operating profit | -52.32%242.11M | -39.46%221M | -23.04%93.31M | -70.48%735.62M | -76.46%507.77M | -75.95%365.04M | -82.21%121.24M | 41.53%2.49B | 192.65%2.16B | 373.47%1.52B |
Add:Non operating Income | -5.99%12.22M | 6.74%9.6M | -10.03%3.55M | -96.55%16.34M | 646.39%13M | 592.77%8.99M | 648.06%3.94M | 1,018.93%473.2M | -95.48%1.74M | -89.89%1.3M |
Less:Non operating expense | -9.00%3.81M | 76.62%3.75M | 482.63%3.44M | 475.76%17.05M | 122.09%4.19M | 39.19%2.13M | 175.52%590.76K | -89.23%2.96M | -80.75%1.89M | -81.54%1.53M |
Total profit | -51.50%250.52M | -39.01%226.84M | -25.02%93.41M | -75.19%734.92M | -76.05%516.58M | -75.49%371.91M | -81.73%124.59M | 66.83%2.96B | 181.65%2.16B | 366.76%1.52B |
Less:Income tax cost | -25.57%89.45M | -19.80%72.5M | 0.52%42.25M | -71.92%167.24M | -75.15%120.18M | -74.24%90.4M | -73.13%42.03M | 6,984.59%595.58M | 1,531.26%483.58M | 3,304.29%350.91M |
Net profit | -59.37%161.06M | -45.17%154.34M | -38.03%51.17M | -76.01%567.68M | -76.31%396.4M | -75.87%281.51M | -84.29%82.57M | 33.92%2.37B | 127.29%1.67B | 270.58%1.17B |
Net profit from continuing operation | -59.37%161.06M | -45.17%154.34M | -38.03%51.17M | -76.01%567.68M | -76.31%396.4M | -75.87%281.51M | -84.29%82.57M | 33.92%2.37B | 127.29%1.67B | 270.58%1.17B |
Less:Minority Profit | ---161.76K | ---161.5K | ---37.35K | ---- | ---- | ---- | ---- | -89.64%97.13K | -89.16%97.13K | -90.12%100.51K |
Net profit of parent company owners | -59.33%161.23M | -45.12%154.5M | -37.98%51.2M | -76.01%567.68M | -76.31%396.4M | -75.87%281.51M | -84.29%82.57M | 33.99%2.37B | 127.56%1.67B | 271.75%1.17B |
Earning per share | ||||||||||
Basic earning per share | -59.34%0.0381 | -45.11%0.0365 | -37.95%0.0121 | -75.58%0.1342 | -75.69%0.0937 | -75.12%0.0665 | -83.80%0.0195 | 37.38%0.5495 | 126.76%0.3855 | 281.86%0.2673 |
Diluted earning per share | -59.34%0.0381 | -45.11%0.0365 | -37.95%0.0121 | -75.58%0.1342 | -75.69%0.0937 | -75.12%0.0665 | -83.80%0.0195 | 37.38%0.5495 | 126.76%0.3855 | 281.86%0.2673 |
Other composite income | ||||||||||
Total composite income | -59.37%161.06M | -45.17%154.34M | -38.03%51.17M | -76.01%567.68M | -76.31%396.4M | -75.87%281.51M | -84.29%82.57M | 33.92%2.37B | 127.02%1.67B | 270.48%1.17B |
Total composite income of parent company owners | -59.33%161.23M | -45.12%154.5M | -37.98%51.2M | -76.01%567.68M | -76.31%396.4M | -75.87%281.51M | -84.29%82.57M | 33.98%2.37B | 127.28%1.67B | 271.64%1.17B |
Total composite income of minority owners | ---161.76K | ---161.5K | ---37.35K | ---- | ---- | ---- | ---- | -89.64%97.13K | -89.16%97.13K | -90.12%100.51K |
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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