(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 | 37.46%192.67M | 25.70%125.09M | 1.88%49.06M | -25.29%195.25M | -16.57%140.16M | -25.62%99.51M | -1.68%48.15M | -33.46%261.35M | -9.25%168.01M | 16.09%133.79M |
Operating revenue | 37.46%192.67M | 25.70%125.09M | 1.88%49.06M | -25.29%195.25M | -16.57%140.16M | -25.62%99.51M | -1.68%48.15M | -33.46%261.35M | -9.25%168.01M | 16.09%133.79M |
Other operating revenue | ---- | 10.60%315.99K | ---- | 25.10%1.01M | ---- | -23.84%285.71K | ---- | -58.69%810.64K | ---- | 102.77%375.17K |
Total operating cost | -18.43%211.27M | -24.68%139.1M | -34.83%64.34M | -21.34%370.08M | -19.78%259M | -16.18%184.67M | -9.51%98.72M | -12.44%470.47M | -9.04%322.85M | -8.85%220.31M |
Operating cost | 28.95%83.14M | 2.55%51.68M | 16.54%17.03M | -26.58%73.57M | -32.83%64.47M | -31.30%50.4M | 13.03%14.62M | -32.61%100.2M | -7.47%95.98M | -6.19%73.36M |
Operating tax surcharges | 1.88%2.11M | 1.70%1.89M | 4.39%359.86K | -25.08%3.75M | -31.19%2.07M | -22.31%1.86M | -30.90%344.72K | -29.81%5.01M | -32.78%3.01M | -16.99%2.4M |
Operating expense | -34.42%12.99M | -42.43%8.01M | -44.26%3.6M | -39.15%27.14M | -34.42%19.8M | -26.29%13.92M | -28.94%6.46M | -10.98%44.6M | -13.88%30.2M | -25.98%18.88M |
Administration expense | -24.36%79.11M | -23.84%55.34M | -44.81%30.87M | -9.43%181.31M | -6.98%104.59M | 5.77%72.66M | -5.72%55.94M | -11.72%200.18M | -7.64%112.43M | -8.62%68.7M |
Financial expense | -66.15%-5.34M | -82.14%-4.27M | 32.88%-608.91K | 1.35%-4.01M | -2.13%-3.22M | -9.18%-2.35M | 59.49%-907.13K | 31.95%-4.06M | 22.89%-3.15M | 30.55%-2.15M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -19.69%1.21M | ---- | ---- | ---- | 89.07%1.51M | ---- | ---- |
-Interest Income (Financial expense) | -24.48%-5.3M | -65.04%-4.59M | ---- | 6.09%-5.3M | 1.75%-4.26M | 5.94%-2.78M | ---- | 18.00%-5.65M | 7.11%-4.33M | 6.78%-2.96M |
Research and development | -44.92%39.27M | -45.12%26.44M | -41.25%13.08M | -29.09%88.32M | -15.51%71.29M | -18.52%48.18M | -24.47%22.26M | 12.61%124.55M | -10.24%84.37M | -6.17%59.12M |
Credit Impairment Loss | 99.20%-5.91M | 1.40%-11.07M | ---- | -5,421.15%-830.48M | -10,500.25%-742M | 0.18%-11.22M | ---- | 58.43%-15.04M | 135.69%7.13M | 27.91%-11.24M |
Asset Impairment Loss | ---- | ---- | ---- | 78.25%-3.06M | ---- | ---- | ---- | 33.00%-14.08M | ---- | ---- |
Other net revenue | 106.24%46.21M | 326.85%22.27M | 3.47%992.55K | -2,016.58%-852.63M | -6,729.51%-740.18M | 3.77%-9.82M | 46.77%959.27K | -105.66%-40.28M | 180.55%11.16M | 29.63%-10.2M |
Fair value change income | ---- | ---- | ---- | 111.28%1.95M | ---- | ---- | ---- | -172.53%-17.29M | ---- | ---- |
Invest income | --51.11M | --32.32M | ---- | -3,710.72%-28.89M | ---- | ---- | ---- | --800K | ---- | ---- |
Asset deal income | -100.21%-424.39 | -100.21%-424.39 | -100.37%-258.58 | 4,404.52%6.02M | 2,180.62%202.37K | 3,463.60%201.92K | 13,243.93%70.09K | -40.12%133.75K | -105.27%-9.73K | -109.25%-6K |
Other revenue | -37.18%1.01M | -16.21%1.01M | 11.65%992.81K | -65.03%1.82M | -60.03%1.61M | 14.92%1.21M | 35.93%889.18K | -61.67%5.19M | -32.04%4.04M | 1.18%1.05M |
Operating profit | 103.21%27.62M | 108.70%8.26M | 71.20%-14.28M | -311.96%-1.03B | -497.89%-859.02M | 1.81%-94.98M | 16.57%-49.6M | -51.96%-249.41M | 21.76%-143.68M | 31.37%-96.73M |
Add:Non operating Income | 924.95%1.61M | -84.22%24.71K | -98.94%3K | -71.79%601.01K | 58.79%156.65K | 1,213.78%156.65K | 3,156.69%282.73K | -49.52%2.13M | -96.12%98.65K | -99.53%11.92K |
Less:Non operating expense | 175.40%565.19K | 53.06%288.34K | 782.39%286.5K | -78.15%22.55M | -96.09%205.23K | -58.47%188.38K | -91.47%32.47K | 152.49%103.19M | 12,214.28%5.25M | 27,185.50%453.65K |
Total profit | 103.34%28.66M | 108.41%7.99M | 70.48%-14.57M | -199.43%-1.05B | -477.24%-859.07M | 2.22%-95.01M | 17.51%-49.35M | -74.55%-350.47M | 17.84%-148.82M | 29.79%-97.17M |
Less:Income tax cost | ---30.72K | ---48.47K | ---63.42K | 2,201.66%2.12M | ---- | ---- | ---- | -135.23%-100.75K | ---- | ---- |
Net profit | 103.34%28.69M | 108.47%8.04M | 70.61%-14.5M | -200.12%-1.05B | -477.24%-859.07M | 2.22%-95.01M | 17.51%-49.35M | -74.25%-350.36M | 17.97%-148.82M | 29.93%-97.17M |
Net profit from continuing operation | 103.34%28.69M | 108.47%8.04M | 70.61%-14.5M | -200.12%-1.05B | -477.24%-859.07M | 2.22%-95.01M | 17.51%-49.35M | -74.25%-350.36M | 17.97%-148.82M | 29.93%-97.17M |
Less:Minority Profit | 75.12%-68.92K | 47.53%-93.86K | 59.15%-30.2K | -1.38%-324.84K | -23.99%-277.04K | -13.29%-178.86K | 11.40%-73.93K | 14.52%-320.41K | 1.32%-223.44K | -27.16%-157.88K |
Net profit of parent company owners | 103.35%28.76M | 108.58%8.14M | 70.63%-14.47M | -200.31%-1.05B | -477.92%-858.8M | 2.25%-94.83M | 17.52%-49.28M | -74.42%-350.04M | 17.99%-148.6M | 29.98%-97.01M |
Earning per share | ||||||||||
Basic earning per share | 103.35%0.0456 | 108.58%0.0129 | 70.68%-0.0229 | -200.31%-1.6658 | -477.88%-1.3609 | 2.21%-0.1503 | 17.53%-0.0781 | -74.43%-0.5547 | 17.97%-0.2355 | 30.01%-0.1537 |
Diluted earning per share | 103.35%0.0456 | 108.58%0.0129 | 70.68%-0.0229 | -200.31%-1.6658 | -477.88%-1.3609 | 2.21%-0.1503 | 17.53%-0.0781 | -74.43%-0.5547 | 17.97%-0.2355 | 30.01%-0.1537 |
Other composite income | -123.61%-797.28 | -88.61%466.93 | 108.93%130.23 | -178.45%-17.88M | 3.38K | 4.1K | 86.12%-1.46K | 0.67%-6.42M | ||
Other composite income of parent company owners | -123.61%-797.28 | -88.61%466.93 | 108.93%130.23 | -178.45%-17.88M | --3.38K | --4.1K | 86.12%-1.46K | 0.67%-6.42M | ---- | ---- |
Total composite income | 103.34%28.69M | 108.47%8.04M | 70.61%-14.5M | -199.73%-1.07B | -477.24%-859.07M | 2.23%-95M | 17.52%-49.35M | -71.92%-356.79M | 17.97%-148.82M | 29.93%-97.17M |
Total composite income of parent company owners | 103.35%28.76M | 108.58%8.14M | 70.63%-14.47M | -199.91%-1.07B | -477.92%-858.79M | 2.25%-94.82M | 17.53%-49.28M | -72.08%-356.47M | 17.99%-148.6M | 29.98%-97.01M |
Total composite income of minority owners | 75.12%-68.92K | 47.53%-93.86K | 59.15%-30.2K | -1.38%-324.84K | -23.99%-277.04K | -13.29%-178.86K | 11.40%-73.93K | 14.52%-320.41K | 1.32%-223.44K | -27.16%-157.88K |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | Beijing Dahua International Accounting Firm (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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