(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 | 6.33%820.28M | 4.54%521.53M | 7.99%243.92M | 9.66%1.03B | 11.02%771.46M | 6.14%498.91M | -7.40%225.87M | 18.56%939.16M | 28.81%694.91M | 40.24%470.03M |
Operating revenue | 6.33%820.28M | 4.54%521.53M | 7.99%243.92M | 9.66%1.03B | 11.02%771.46M | 6.14%498.91M | -7.40%225.87M | 18.56%939.16M | 28.81%694.91M | 40.24%470.03M |
Other operating revenue | ---- | -41.17%17.42M | ---- | 85.38%34.83M | ---- | -18.54%29.62M | ---- | -9.69%18.79M | ---- | 244.22%36.36M |
Total operating cost | 7.07%741.56M | 5.55%470.62M | 6.46%220.09M | 11.87%947.57M | 11.91%692.56M | 8.82%445.86M | 0.90%206.73M | 16.33%847.02M | 21.37%618.86M | 28.28%409.72M |
Operating cost | 8.31%608.1M | 7.47%385.07M | 9.88%181.33M | 12.23%761.56M | 11.10%561.41M | 4.77%358.31M | -4.21%165.03M | 10.04%678.54M | 15.84%505.33M | 25.52%341.99M |
Operating tax surcharges | -1.80%6.49M | -1.05%4.34M | 10.43%2.18M | 4.97%8.36M | 14.32%6.61M | 15.95%4.39M | 8.23%1.97M | 75.03%7.96M | 115.78%5.78M | 117.21%3.79M |
Operating expense | 21.82%12.98M | 28.61%8.72M | 29.91%3.72M | 21.41%16.62M | 31.35%10.65M | 33.55%6.78M | -14.42%2.86M | 21.90%13.69M | -8.58%8.11M | -16.20%5.07M |
Administration expense | 15.60%78.48M | 14.90%51.36M | 8.87%23.13M | 17.88%103.27M | 13.15%67.89M | 24.07%44.7M | 32.84%21.25M | 59.30%87.61M | 78.04%60M | 80.34%36.03M |
Financial expense | -497.46%-5.02M | -4,926.67%-4.14M | -256.83%-2.19M | -115.55%-1.97M | -108.07%-840.6K | -98.56%85.71K | -43.36%1.39M | 183.80%12.68M | 433.71%10.42M | 229.55%5.94M |
-Interest expense (Financial expense) | -90.67%996.02K | -87.04%976.75K | -95.49%176.09K | -31.23%13.49M | -23.21%10.67M | 0.91%7.54M | -3.11%3.91M | 154.22%19.62M | 153.49%13.9M | 219.03%7.47M |
-Interest Income (Financial expense) | 47.46%-6.36M | 29.36%-5.45M | 2.78%-2.62M | -151.56%-16.17M | -236.13%-12.12M | -384.85%-7.71M | -22.21%-2.7M | -87.71%-6.43M | 4.54%-3.6M | 19.02%-1.59M |
Research and development | -13.45%40.53M | -20.06%25.26M | -16.25%11.91M | 28.37%59.73M | 60.31%46.83M | 87.01%31.6M | 58.38%14.22M | 28.48%46.53M | 10.45%29.21M | -2.66%16.9M |
Credit Impairment Loss | -100.20%-4.63M | 33.48%-1.85M | 142.23%357.18K | -213.59%-5.53M | -440.31%-2.31M | -620.66%-2.79M | 19.28%-845.71K | 63.17%-1.76M | 122.59%680.04K | 121.82%535.03K |
Asset Impairment Loss | -42.60%-3.12M | -6.94%-3.43M | -153.30%-3.01M | -67.49%-3.65M | -1,513.64%-2.19M | -930.85%-3.21M | -380.90%-1.19M | -269.33%-2.18M | 84.16%-135.53K | 50.92%-311.31K |
Other net revenue | 796.53%2.14M | 196.25%2.47M | -55.49%209.16K | -73.24%1.26M | -104.10%-306.95K | -138.89%-2.56M | 116.98%469.91K | 1,074.61%4.71M | 7,365.88%7.48M | 815.69%6.59M |
Fair value change income | --1.99M | --566.63K | --147.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -193.72%-1.2M | -71.75%362.36K | ---- | 224.22%2.3M | 88.63%1.28M | 88.63%1.28M | 88.63%1.28M | -70.24%707.9K | -45.65%680K | -0.96%680K |
Asset deal income | --177.5K | --58.09K | ---31.89K | ---- | ---- | ---- | ---- | -324.43%-48.19K | ---107.28K | ---107.28K |
Other revenue | 206.63%8.93M | 214.91%6.77M | 124.88%2.74M | 1.87%8.14M | -54.23%2.91M | -62.93%2.15M | 30.03%1.22M | 136.80%7.99M | 153.28%6.36M | 291.87%5.8M |
Operating profit | 2.89%80.86M | 5.75%53.39M | 22.60%24.05M | -13.69%83.6M | -5.92%78.59M | -24.55%50.48M | -50.02%19.61M | 50.31%96.85M | 183.06%83.53M | 351.11%66.9M |
Add:Non operating Income | 1,475.85%341.96K | 86.23%239.07K | -93.35%8.53K | -79.63%127.58K | 384.76%21.7K | 2,767.79%128.38K | --128.38K | 226.54%626.43K | 644.35%4.48K | 644.35%4.48K |
Less:Non operating expense | -8.92%886.97K | 3.55%616.34K | 316.69%208.34K | -28.84%1.57M | -48.14%973.84K | -56.30%595.22K | -93.81%50K | -27.66%2.2M | 77.22%1.88M | 820.52%1.36M |
Total profit | 3.45%80.31M | 5.98%53.01M | 21.10%23.85M | -13.77%82.16M | -4.92%77.64M | -23.69%50.02M | -48.77%19.69M | 54.72%95.28M | 187.01%81.66M | 346.39%65.55M |
Less:Income tax cost | 320.36%8.24M | 1,233.93%5.65M | 1,519.32%3.13M | 211.14%15M | -79.34%1.96M | -94.13%423.33K | -104.06%-220.21K | -14.32%4.82M | 808.17%9.49M | 2,321.75%7.21M |
Net profit | -4.77%72.07M | -4.50%47.36M | 4.07%20.72M | -25.75%67.16M | 4.87%75.68M | -14.99%49.59M | -39.67%19.91M | 61.66%90.46M | 163.32%72.17M | 288.68%58.33M |
Net profit from continuing operation | ---- | -4.50%47.36M | 4.07%20.72M | -25.75%67.16M | ---- | -14.99%49.59M | --19.91M | --90.46M | ---- | 288.68%58.33M |
Less:Minority Profit | 37.90%-14.18M | 37.21%-9.53M | 32.29%-4.67M | -149.28%-38.09M | -135.94%-22.84M | -373.24%-15.18M | -162,113.49%-6.9M | -2,665.73%-15.28M | -2,290.19%-9.68M | -1,086.28%-3.21M |
Net profit of parent company owners | -12.45%86.26M | -12.17%56.89M | -5.29%25.39M | -0.46%105.25M | 20.37%98.52M | 5.25%64.77M | -18.80%26.81M | 87.12%105.74M | 194.29%81.85M | 302.80%61.54M |
Earning per share | ||||||||||
Basic earning per share | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 |
Diluted earning per share | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 |
Other composite income | ||||||||||
Total composite income | -4.77%72.07M | -4.50%47.36M | 4.07%20.72M | -25.75%67.16M | 4.87%75.68M | -14.99%49.59M | -39.67%19.91M | 61.66%90.46M | 163.32%72.17M | 288.68%58.33M |
Total composite income of parent company owners | -12.45%86.26M | -12.17%56.89M | -5.29%25.39M | -0.46%105.25M | 20.37%98.52M | 5.25%64.77M | -18.80%26.81M | 87.12%105.74M | 194.29%81.85M | 302.80%61.54M |
Total composite income of minority owners | 37.90%-14.18M | 37.21%-9.53M | 32.29%-4.67M | -149.28%-38.09M | -135.94%-22.84M | -373.24%-15.18M | -162,113.49%-6.9M | -2,665.73%-15.28M | -2,290.19%-9.68M | -1,086.28%-3.21M |
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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