(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 | -4.96%899.05M | -5.49%600.47M | 5.97%233.07M | -11.58%1.12B | 1.57%945.99M | 2.26%635.33M | -13.48%219.94M | -13.73%1.27B | -20.10%931.41M | -16.81%621.26M |
Operating revenue | -4.96%899.05M | -5.49%600.47M | 5.97%233.07M | -11.58%1.12B | 1.57%945.99M | 2.26%635.33M | -13.48%219.94M | -13.73%1.27B | -20.10%931.41M | -16.81%621.26M |
Other operating revenue | ---- | -80.41%482.14K | ---- | 18.88%5.04M | ---- | -81.97%2.46M | ---- | -91.81%4.24M | ---- | -60.77%13.65M |
Total operating cost | -4.79%836.38M | -5.01%552.63M | -2.32%233.77M | -4.61%1.09B | 2.60%878.48M | 4.51%581.75M | -9.16%239.32M | -9.16%1.15B | -17.74%856.26M | -14.56%556.65M |
Operating cost | -4.07%595.95M | -1.02%388.26M | 34.39%168.28M | -9.16%758.19M | 12.87%621.24M | 9.15%392.25M | -17.00%125.21M | -9.12%834.65M | -18.27%550.39M | -12.39%359.38M |
Operating tax surcharges | 11.72%20.86M | 18.48%14.39M | 37.82%7.11M | 8.85%22.52M | 15.65%18.67M | 7.95%12.14M | 3.02%5.16M | -2.51%20.69M | -1.72%16.14M | 2.12%11.25M |
Operating expense | 16.67%115.43M | 0.49%89.67M | -40.82%38.86M | 9.04%141.01M | -24.11%98.94M | 12.21%89.24M | 43.58%65.66M | -7.09%129.32M | -24.56%130.37M | -28.16%79.53M |
Administration expense | -4.92%81.16M | 2.63%53.58M | 1.35%25.44M | -3.45%133.99M | -8.19%85.36M | -13.20%52.21M | -38.34%25.1M | -4.15%138.78M | -7.03%92.98M | -17.83%60.15M |
Financial expense | -69.91%14.06M | -97.36%823.01K | -152.58%-8.41M | 150.83%19.07M | -14.42%46.74M | -22.30%31.12M | -12.26%16M | -63.09%7.6M | -19.29%54.61M | -0.43%40.05M |
-Interest expense (Financial expense) | -13.68%48.6M | -16.56%31.81M | -22.06%15.1M | 59.66%28.94M | -17.50%56.29M | -13.30%38.12M | 18.36%19.37M | -36.61%18.13M | 7.63%68.23M | -1.77%43.97M |
-Interest Income (Financial expense) | -248.69%-35.1M | -327.35%-31.32M | -566.73%-23.66M | -3.43%-5.46M | 29.19%-10.07M | -68.03%-7.33M | 20.25%-3.55M | 43.76%-5.28M | -292.06%-14.22M | 12.34%-4.36M |
Research and development | 18.27%8.91M | 23.17%5.91M | 14.02%2.5M | 21.85%19.04M | -35.99%7.53M | -23.80%4.8M | -25.19%2.19M | -13.45%15.62M | 10.78%11.77M | 1.85%6.3M |
Credit Impairment Loss | -2,364.59%-5.67M | -204.59%-1.93M | -42.92%570.83K | 153.44%22.45M | -99.14%250.18K | -83.84%1.85M | 127.79%1M | 12.17%-42M | 751.81%29.2M | 1,164.18%11.42M |
Asset Impairment Loss | 238.66%2.33M | 840.39%1.51M | -79.09%102.07K | -1,256.19%-474.52M | 73.94%-1.68M | 93.80%-204.3K | 165.89%488.24K | 37.90%-34.99M | ---6.44M | ---3.3M |
Other net revenue | -28.31%9.83M | -18.06%8.41M | -7.38%4.73M | -1,589.39%-446.05M | -78.63%13.71M | -75.71%10.26M | 1,156.07%5.1M | 67.01%-26.4M | 682.02%64.14M | 976.39%42.23M |
Fair value change income | ---- | ---- | ---- | -8,617.26%-17.22M | ---- | ---- | ---- | -73.65%202.19K | ---- | ---- |
Invest income | -9.51%9.76M | 4.95%6.52M | 41.23%3.23M | -22.17%16.68M | -22.78%10.78M | -16.00%6.21M | -36.79%2.29M | 51.55%21.43M | 29.25%13.96M | 154.25%7.39M |
-Including: Investment income associates | -64.79%2.55M | -23.38%2.63M | -3.54%1.21M | -12.96%8.42M | -19.75%7.24M | -12.71%3.43M | -6.84%1.25M | 5.38%9.67M | 25.96%9.02M | 35.27%3.93M |
Asset deal income | -136.41%-235.49K | -136.41%-235.49K | ---- | -98.17%366.31K | -96.77%646.78K | -96.77%646.78K | 19,463.20%654.47K | 83,817.62%20.05M | 56,514.37%20.05M | 56,514.37%20.05M |
Other revenue | -1.64%3.64M | 44.43%2.54M | 22.19%822.36K | -30.44%6.19M | -49.67%3.7M | -73.57%1.76M | -40.33%673.01K | -3.17%8.9M | 299.22%7.36M | 224.19%6.65M |
Operating profit | -10.73%72.5M | -11.89%56.24M | 128.16%4.02M | -535.56%-417.88M | -41.70%81.21M | -40.25%63.84M | -61.18%-14.28M | -25.45%95.94M | 4.68%139.3M | 7.66%106.84M |
Add:Non operating Income | -98.83%50.28K | -94.63%135.23K | -95.30%15K | 509.40%2.45M | 496.84%4.31M | 787.41%2.52M | -86.44%318.88K | -96.35%401.43K | -68.17%722.45K | 26.47%283.97K |
Less:Non operating expense | -88.93%182.3K | -90.17%93.58K | -56.36%60.42K | 16.97%2.41M | 55.24%1.65M | 30.65%951.91K | -34.03%138.46K | -29.84%2.06M | -39.19%1.06M | 34.41%728.6K |
Total profit | -13.73%72.37M | -13.94%56.28M | 128.20%3.98M | -543.18%-417.84M | -39.64%83.88M | -38.53%65.4M | -109.86%-14.1M | -31.05%94.28M | 4.02%138.96M | 7.56%106.4M |
Less:Income tax cost | 13.50%26.12M | 32.31%18.25M | 81.24%6.23M | -0.57%13.49M | -33.58%23.01M | -46.40%13.8M | -14.67%3.44M | 8.76%13.57M | 11.36%34.64M | 2.24%25.74M |
Net profit | -24.02%46.25M | -26.30%38.03M | 87.12%-2.26M | -634.38%-431.33M | -41.65%60.87M | -36.02%51.61M | -63.17%-17.54M | -35.05%80.72M | 1.79%104.32M | 9.37%80.66M |
Net profit from continuing operation | -24.02%46.25M | -26.30%38.03M | 87.12%-2.26M | -636.21%-432.81M | -41.65%60.87M | -36.02%51.61M | -63.17%-17.54M | -35.05%80.72M | 1.79%104.32M | 9.37%80.66M |
Net income from discontinuing operating | ---- | ---- | ---- | --1.48M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 6.56%24.83M | 13.29%17.36M | -2.25%3.4M | 12.49%25.86M | 30.28%23.3M | 22.78%15.32M | 244.35%3.48M | 21.09%22.99M | 9.24%17.89M | 14.22%12.48M |
Net profit of parent company owners | -42.99%21.42M | -43.02%20.68M | 73.06%-5.66M | -891.93%-457.19M | -56.53%37.57M | -46.78%36.29M | -78.74%-21.02M | -45.17%57.73M | 0.37%86.43M | 8.53%68.18M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.03 | -40.00%0.03 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 | -50.00%-0.03 | -46.67%0.08 | 0.00%0.12 | 11.11%0.1 |
Diluted earning per share | -40.00%0.03 | -40.00%0.03 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 | -50.00%-0.03 | -46.67%0.08 | 0.00%0.12 | 11.11%0.1 |
Other composite income | ||||||||||
Total composite income | -24.02%46.25M | -26.30%38.03M | 87.12%-2.26M | -634.38%-431.33M | -41.65%60.87M | -36.02%51.61M | -63.17%-17.54M | -35.05%80.72M | 1.79%104.32M | 9.37%80.66M |
Total composite income of parent company owners | -42.99%21.42M | -43.02%20.68M | 73.06%-5.66M | -891.93%-457.19M | -56.53%37.57M | -46.78%36.29M | -78.74%-21.02M | -45.17%57.73M | 0.37%86.43M | 8.53%68.18M |
Total composite income of minority owners | 6.56%24.83M | 13.29%17.36M | -2.25%3.4M | 12.49%25.86M | 30.28%23.3M | 22.78%15.32M | 244.35%3.48M | 21.09%22.99M | 9.24%17.89M | 14.22%12.48M |
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