(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 | 58.47%3.03B | -20.55%1.36B | 95.10%267.5M | -48.60%3.73B | -30.15%1.91B | -15.04%1.72B | -81.06%137.11M | 0.50%7.25B | -36.40%2.74B | -24.96%2.02B |
Operating revenue | 58.47%3.03B | -20.55%1.36B | 95.10%267.5M | -48.60%3.73B | -30.15%1.91B | -15.04%1.72B | -81.06%137.11M | 0.50%7.25B | -36.40%2.74B | -24.96%2.02B |
Other operating revenue | ---- | -81.65%712.71K | ---- | 29.70%13.58M | ---- | 152.11%3.88M | ---- | -57.36%10.47M | ---- | -59.64%1.54M |
Total operating cost | 57.42%3B | -20.70%1.36B | 82.86%277.41M | -48.37%3.73B | -30.00%1.91B | -14.71%1.71B | -78.96%151.7M | 0.74%7.23B | -36.48%2.73B | -25.28%2.01B |
Operating cost | 61.12%2.94B | -21.20%1.31B | 94.17%257.72M | -49.01%3.6B | -31.48%1.82B | -15.31%1.67B | -81.06%132.73M | 0.54%7.06B | -36.83%2.66B | -25.12%1.97B |
Operating tax surcharges | -94.04%504.53K | 7.18%61.14K | 0.35%28.57K | 274.78%8.78M | 1,381.37%8.46M | -89.38%57.05K | -22.38%28.47K | 303.40%2.34M | 65.05%571.13K | 95.93%537.27K |
Operating expense | -30.33%3.64M | -52.56%1.89M | -59.20%829.6K | -14.43%14.47M | -32.40%5.22M | -21.35%3.99M | 21.41%2.03M | 8.03%16.91M | -7.99%7.72M | -23.07%5.08M |
Administration expense | -9.25%24.1M | -8.15%16.49M | -2.60%9.46M | -20.57%48.26M | -20.94%26.56M | -7.45%17.95M | -16.66%9.71M | -2.85%60.77M | -17.55%33.59M | -33.11%19.4M |
Financial expense | -57.01%-5.2M | -6.11%-3.05M | -3.22%-1.55M | 44.02%-4.48M | 49.49%-3.31M | 32.67%-2.87M | 30.67%-1.5M | 4.68%-8M | 3.55%-6.56M | -225.53%-4.26M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.78%297.11K | -95.53%297.11K | -95.27%297.11K |
-Interest Income (Financial expense) | -65.31%-5.27M | -12.74%-3.03M | 2.13%-1.54M | 43.84%-4.43M | 49.67%-3.19M | 38.11%-2.69M | 36.76%-1.58M | 55.06%-7.89M | 59.06%-6.33M | 54.87%-4.34M |
Research and development | -9.91%43.28M | 9.96%29.18M | 25.51%10.91M | -32.76%65.81M | 61.65%48.03M | 39.04%26.53M | -1.30%8.7M | 16.08%97.87M | -18.87%29.72M | -20.79%19.08M |
Credit Impairment Loss | -670.06%-7.54M | -117.73%-661.21K | -15.37%1.44M | -11.24%-2.43M | 2,556.36%1.32M | 112.32%3.73M | -4.90%1.7M | 67.06%-2.18M | -106.79%-53.85K | -34.42%1.76M |
Asset Impairment Loss | ---- | ---- | ---- | 100.33%72.29K | ---- | ---- | ---- | ---21.63M | ---- | ---- |
Other net revenue | -554.15%-12.31M | -202.03%-1.89M | -69.53%477.42K | -71.28%35.32M | -64.23%2.71M | -70.68%1.85M | -61.24%1.57M | -9.53%122.97M | -89.46%7.58M | -91.15%6.32M |
Invest income | -1,155.83%-7.03M | 9.37%-3.23M | -73.23%-2.7M | -8.98%5.33M | -111.54%-559.82K | -192.07%-3.56M | -185.10%-1.56M | -51.06%5.86M | -68.28%4.85M | -71.39%3.87M |
-Including: Investment income associates | -545.90%-7.03M | -126.78%-3.23M | -73.23%-2.7M | -15.06%4.94M | -71.48%1.58M | -132.35%-1.42M | -185.10%-1.56M | 153.82%5.82M | 1.57%5.53M | 14.83%4.4M |
Asset deal income | ---- | ---- | ---- | -78.13%30.13M | ---- | ---- | ---- | 85.57%137.75M | ---- | ---- |
Other revenue | 15.79%2.26M | 18.67%2M | 22.06%1.74M | -30.33%2.21M | -29.98%1.95M | 142.23%1.68M | 238.85%1.42M | -94.38%3.17M | -95.01%2.78M | -98.74%694.85K |
Operating profit | 111.94%13.77M | -34.17%3.37M | 27.58%-9.44M | -78.45%31.87M | -65.54%6.5M | -71.51%5.12M | -285.93%-13.03M | -16.87%147.89M | -77.70%18.85M | -76.21%17.99M |
Add:Non operating Income | -85.10%623.73K | -85.18%620.23K | -99.94%2.5K | -25.15%4.19M | 734.27%4.18M | 3,892.64%4.18M | 3,957.50%4.18M | 414.39%5.59M | -36.55%501.63K | 118.38%104.8K |
Less:Non operating expense | 60.75%774.66K | 26.86%611.33K | ---- | 124.37%2.79M | --481.9K | --481.9K | ---- | -80.14%1.25M | ---- | ---- |
Total profit | 33.51%13.62M | -61.68%3.38M | -6.64%-9.43M | -78.15%33.26M | -47.30%10.2M | -51.22%8.83M | -224.41%-8.85M | -11.86%152.24M | -76.71%19.35M | -75.15%18.09M |
Less:Income tax cost | -146.12%-602.73K | -108.50%-162.65K | -168.26%-152.21K | -93.02%759.35K | -60.25%1.31M | -56.64%1.91M | -89.59%222.97K | -48.46%10.88M | -78.31%3.29M | -70.18%4.41M |
Net profit | 59.91%14.22M | -48.73%3.54M | FPtoL-9.28M | -77.01%32.5M | -44.66%8.89M | -49.47%6.91M | SL-9.07M | -6.76%141.36M | -76.35%16.07M | -76.42%13.68M |
Net profit from continuing operation | 59.91%14.22M | -48.73%3.54M | -2.34%-9.28M | -77.01%32.5M | -44.66%8.89M | -49.47%6.91M | -282.52%-9.07M | -6.76%141.36M | -76.35%16.07M | -76.42%13.68M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 138.36%488.11K | -56.37%354.35K | -22.54%175.65K |
Net profit of parent company owners | 59.91%14.22M | -48.73%3.54M | -2.34%-9.28M | -76.93%32.5M | -43.41%8.89M | -48.81%6.91M | -298.09%-9.07M | -6.96%140.87M | -76.60%15.71M | -76.63%13.5M |
Earning per share | ||||||||||
Basic earning per share | 59.68%0.0198 | -48.96%0.0049 | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 | -296.88%-0.0126 | -6.96%0.1964 | -76.60%0.0219 | -76.67%0.0188 |
Diluted earning per share | 59.68%0.0198 | -48.96%0.0049 | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 | -296.88%-0.0126 | -6.96%0.1964 | -76.60%0.0219 | -76.67%0.0188 |
Other composite income | -294.71%-4.08M | -200.53%-2.39M | -425.76%-3.42M | 99.20%-264.83K | 449.97%2.09M | 737.40%2.38M | 362.79%1.05M | -332.54%-33.27M | -527.38%-598.46K | -83.52%-373.04K |
Other composite income of parent company owners | ---- | ---- | ---- | 99.20%-264.83K | ---- | ---- | ---- | -332.54%-33.27M | -527.38%-598.46K | -83.52%-373.04K |
Total composite income | -7.69%10.14M | -87.58%1.15M | -58.32%-12.7M | -70.18%32.24M | -28.98%10.99M | -30.18%9.29M | -275.51%-8.02M | -34.85%108.09M | -77.20%15.47M | -76.98%13.31M |
Total composite income of parent company owners | ---- | ---- | ---- | -70.04%32.24M | ---- | ---- | ---- | -35.07%107.61M | -77.46%15.11M | -77.20%13.13M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 138.36%488.11K | -56.37%354.35K | -22.54%175.65K |
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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