(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 | -0.24%1.71B | -15.64%1.04B | -41.82%343.67M | -24.14%2.37B | -24.82%1.71B | -14.00%1.23B | -2.78%590.72M | 13.89%3.13B | 28.39%2.28B | 18.84%1.43B |
Operating revenue | -0.24%1.71B | -15.64%1.04B | -41.82%343.67M | -24.14%2.37B | -24.82%1.71B | -14.00%1.23B | -2.78%590.72M | 13.89%3.13B | 28.39%2.28B | 18.84%1.43B |
Other operating revenue | ---- | -61.74%595.05K | ---- | 25.13%3.82M | ---- | -64.08%1.56M | ---- | -50.56%3.06M | ---- | 292.09%4.33M |
Total operating cost | -1.48%1.5B | -11.50%931.09M | -32.23%332.81M | -20.38%2.15B | -21.78%1.52B | -14.69%1.05B | -8.67%491.12M | 11.93%2.7B | 26.40%1.95B | 17.04%1.23B |
Operating cost | -1.96%1.29B | -9.50%818.38M | -35.44%270.12M | -21.72%1.83B | -23.28%1.31B | -15.39%904.25M | -9.88%418.42M | 10.12%2.34B | 26.93%1.71B | 15.42%1.07B |
Operating tax surcharges | -13.37%9.89M | -26.84%6.18M | 1.78%3.01M | 2.58%15.04M | 11.38%11.41M | 20.25%8.45M | -24.15%2.96M | 15.15%14.66M | 17.65%10.25M | 17.47%7.03M |
Operating expense | -8.11%20.57M | -18.86%11.84M | -39.75%4.4M | -8.44%33.57M | -20.83%22.38M | -16.65%14.6M | -8.70%7.3M | 6.03%36.66M | 27.94%28.27M | 30.09%17.51M |
Administration expense | 6.63%97.33M | 8.83%63.73M | 0.42%29.51M | -5.25%151.4M | -6.57%91.28M | -15.03%58.56M | -26.18%29.39M | 22.62%159.78M | 10.71%97.7M | 5.56%68.92M |
Financial expense | -439.43%-17.87M | -3,314.39%-18.07M | -132.19%-718.8K | -69,529.95%-6.08M | -254.59%-3.31M | -117.02%-529.18K | -41.94%2.23M | -100.37%-8.73K | -40.96%2.14M | -48.46%3.11M |
-Interest expense (Financial expense) | -30.02%6.54M | -26.71%4.91M | -52.04%1.57M | -27.18%11.96M | --9.35M | --6.7M | --3.28M | 4.57%16.42M | ---- | ---- |
-Interest Income (Financial expense) | -82.89%-21.49M | -146.82%-20.39M | 11.47%-2.44M | -90.57%-16.76M | ---11.75M | ---8.26M | ---2.75M | 52.29%-8.8M | ---- | ---- |
Research and development | 17.41%100.94M | -26.52%49.02M | -14.06%26.49M | -16.54%121.8M | -8.96%85.97M | -1.74%66.71M | 72.13%30.83M | 39.67%145.94M | 40.73%94.43M | 83.83%67.9M |
Credit Impairment Loss | -166.79%-1.46M | -325.60%-1.75M | -249.99%-1.37M | 73.32%-2.12M | 174.17%2.19M | 119.30%774.55K | 20,604.87%913.57K | 69.03%-7.94M | -16.89%-2.95M | -24.95%-4.01M |
Asset Impairment Loss | 696.54%4.17M | --4.04M | ---- | -4,546.82%-9.9M | --523.35K | ---- | ---366.9K | -130.14%-213.07K | ---- | ---- |
Other net revenue | -77.18%17.98M | 78.03%9.57M | 1.90%3.2M | 4,152.89%68.36M | 865.98%78.81M | 37.61%5.37M | 18.08%3.14M | 86.78%-1.69M | 2,527.38%8.16M | 45,235.27%3.9M |
Fair value change income | 8.39%1.03M | 13.33%903.21K | -19.13%617.64K | 105.71%39.85K | 220.17%949.7K | 900.00%796.95K | 818.75%763.74K | -263.38%-697.33K | -206.95%-790.31K | -93.23%79.7K |
Invest income | -100.05%-557.48 | ---- | ---- | -19.44%1.08M | 428.54%1.23M | ---236.94K | ---5.42K | -70.30%1.34M | -85.69%232.44K | ---- |
-Including: Investment income associates | ---- | ---- | ---- | -6.02%1.05M | --12.04K | --12.04K | ---- | --1.11M | ---- | ---- |
Asset deal income | -100.00%2.04K | ---1.8K | ---1.8K | 1,014.26%65.59M | 1,231.17%64.85M | ---- | ---- | -11,500.84%-7.17M | 8,062.24%4.87M | 8,770.03%5.36M |
Other revenue | 56.95%14.25M | 57.89%6.38M | 115.57%3.95M | 5.13%13.66M | 33.56%9.08M | 63.05%4.04M | 75.28%1.83M | 78.27%13M | 829.18%6.8M | 288.03%2.48M |
Operating profit | -15.77%226.29M | -36.25%119.14M | -86.32%14.05M | -31.61%292.67M | -20.79%268.66M | -8.86%186.89M | 41.60%102.73M | 32.43%427.97M | 44.77%339.15M | 33.79%205.06M |
Add:Non operating Income | -37.83%3.22M | -96.44%106.61K | -72.96%163.58K | 159.25%13.91M | -48.47%5.18M | -70.48%3M | -91.43%604.89K | -46.37%5.37M | 19.57%10.05M | 103.93%10.15M |
Less:Non operating expense | -58.43%632.61K | -78.26%310.81K | 6,280.00%308.6K | -62.49%2.02M | -63.48%1.52M | -50.44%1.43M | -99.67%4.84K | 6.11%5.39M | 11.95%4.17M | 23.42%2.88M |
Total profit | -15.95%228.88M | -36.89%118.94M | -86.54%13.91M | -28.83%304.56M | -21.08%272.31M | -11.24%188.46M | 32.26%103.33M | 30.43%427.94M | 44.40%345.03M | 36.18%212.33M |
Less:Income tax cost | -7.57%25.82M | -28.13%16.64M | -69.72%5.72M | -61.42%20.63M | -34.74%27.94M | 0.95%23.16M | 62.36%18.89M | 29.88%53.48M | 77.51%42.82M | 41.20%22.94M |
Net profit | -16.91%203.05M | -38.12%102.29M | -90.31%8.19M | -24.18%283.93M | -19.14%244.37M | -12.72%165.3M | 26.99%84.44M | 30.51%374.46M | 40.68%302.22M | 35.60%189.39M |
Net profit from continuing operation | 12.93%210.03M | -36.97%106.8M | -87.63%10.73M | -23.42%291.84M | -38.98%185.98M | -11.72%169.44M | 27.74%86.75M | 30.75%381.07M | 39.52%304.78M | 35.15%191.95M |
Net income from discontinuing operating | -111.94%-6.97M | -8.89%-4.51M | -10.26%-2.55M | -19.72%-7.91M | 2,382.42%58.39M | -61.94%-4.14M | -62.91%-2.31M | -45.53%-6.61M | 29.45%-2.56M | -8.71%-2.56M |
Less:Minority Profit | 24,237.93%2.42M | -48.13%1.15M | -81.49%-1.51M | -54.27%10.15M | -100.12%-10.03K | -63.90%2.21M | -260.19%-832.35K | 9.68%22.19M | 51.92%8.34M | 120.23%6.12M |
Net profit of parent company owners | -17.90%200.63M | -37.98%101.15M | -88.63%9.7M | -22.28%273.78M | -16.84%244.38M | -11.01%163.09M | 29.25%85.28M | 32.10%352.27M | 40.39%293.88M | 33.88%183.27M |
Earning per share | ||||||||||
Basic earning per share | -19.48%0.3591 | -39.79%0.181 | -89.26%0.0174 | -34.82%0.4972 | -29.92%0.446 | -24.26%0.3006 | 13.37%0.162 | 32.09%0.7628 | 40.39%0.6364 | 33.91%0.3969 |
Diluted earning per share | -19.48%0.3591 | -39.79%0.181 | -89.26%0.0174 | -34.82%0.4972 | -29.92%0.446 | -24.26%0.3006 | 13.37%0.162 | 32.09%0.7628 | 40.39%0.6364 | 33.91%0.3969 |
Other composite income | ||||||||||
Total composite income | -16.91%203.05M | -38.12%102.29M | -90.31%8.19M | -24.18%283.93M | -19.14%244.37M | 165.3M | 26.99%84.44M | 30.51%374.46M | 40.68%302.22M | |
Total composite income of parent company owners | -17.90%200.63M | -37.98%101.15M | -88.63%9.7M | -22.28%273.78M | -16.84%244.38M | --163.09M | 29.25%85.28M | 32.10%352.27M | 40.39%293.88M | ---- |
Total composite income of minority owners | 24,237.93%2.42M | -48.13%1.15M | -81.49%-1.51M | -54.27%10.15M | -100.12%-10.03K | --2.21M | -260.19%-832.35K | 9.68%22.19M | 51.92%8.34M | ---- |
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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