(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 | -35.81%487.26M | -40.49%299.46M | -14.37%215.86M | 6.43%975.07M | 32.50%759.11M | 38.94%503.25M | 61.26%252.1M | 89.33%916.18M | 572.92M | 60.41%362.2M |
Operating revenue | -35.81%487.26M | -40.49%299.46M | -14.37%215.86M | 6.43%975.07M | 32.50%759.11M | 38.94%503.25M | 61.26%252.1M | 89.33%916.18M | --572.92M | 60.41%362.2M |
Other operating revenue | ---- | -48.66%597.19K | ---- | 23.32%3.47M | ---- | -6.81%1.16M | ---- | -53.62%2.81M | ---- | --1.25M |
Total operating cost | -34.18%403.5M | -38.89%255.57M | -20.99%165.26M | 8.67%792.86M | 30.60%613.03M | 40.62%418.24M | 59.48%209.16M | 84.96%729.58M | 469.38M | 61.03%297.42M |
Operating cost | -38.53%312.59M | -44.90%189.21M | -22.71%134.62M | 9.65%647.71M | 33.82%508.56M | 42.80%343.38M | 63.08%174.19M | 99.53%590.7M | --380.04M | 72.57%240.47M |
Operating tax surcharges | -9.22%4.19M | 20.36%3.26M | 21.81%1.93M | 67.61%9.02M | 33.08%4.62M | 29.00%2.7M | 117.14%1.59M | 36.72%5.38M | --3.47M | 12.19%2.1M |
Operating expense | -56.24%16.53M | -31.28%18.47M | -1.79%10.37M | -8.10%44.14M | 24.70%37.78M | 45.82%26.88M | 105.75%10.56M | 72.76%48.03M | --30.3M | 43.00%18.44M |
Administration expense | 13.33%43.88M | -1.21%27.41M | -18.29%12.25M | 20.65%55.87M | 22.90%38.72M | 38.48%27.75M | 28.87%15M | 8.21%46.31M | --31.5M | -0.62%20.04M |
Financial expense | 33.69%-5.9M | 5.94%-4.92M | -325.69%-2.62M | -453.80%-10.51M | -605.55%-8.89M | -1,210.63%-5.23M | -109.36%-615.05K | -730.63%-1.9M | ---1.26M | -55.66%-399.17K |
-Interest expense (Financial expense) | 257.86%613.12K | 197.27%509.32K | ---- | -49.95%171.33K | -44.37%171.33K | -5.74%171.33K | 47.41%145.11K | 358.88%342.29K | --307.99K | --181.76K |
-Interest Income (Financial expense) | 22.23%-7.28M | 10.39%-5.07M | -64.61%-2.37M | -320.44%-12.45M | -412.22%-9.37M | -555.38%-5.65M | -230.49%-1.44M | -278.16%-2.96M | ---1.83M | -1,976.43%-862.48K |
Research and development | -0.13%32.2M | -2.68%22.14M | 3.08%8.7M | 13.60%46.63M | 27.30%32.24M | 35.60%22.75M | 18.30%8.44M | 70.38%41.05M | --25.33M | 57.01%16.78M |
Credit Impairment Loss | 11.91%-9.64M | 63.71%-2.14M | 86.11%-471.81K | -1,560.42%-10.88M | -3,620.03%-10.94M | -468.32%-5.91M | -69.30%-3.4M | -107.20%-655.55K | --310.75K | -65.93%1.6M |
Asset Impairment Loss | -1,540.73%-5.12M | -3.95%-1.08M | 85.73%-125.68K | 20.99%-11.36M | 93.69%-312K | 75.95%-1.04M | -66.56%-880.87K | -140.44%-14.37M | ---4.94M | -99.62%-4.32M |
Other net revenue | 667.31%6.3M | 40.92%5.15M | -59.84%2.06M | -23.84%569.54K | -72.58%821.6K | 36.19%3.66M | 1,005.11%5.13M | -95.84%747.85K | 3M | -75.83%2.68M |
Fair value change income | -304.65%-103.71K | -418.64%-118.32K | -2,132.63%-127.22K | 1,484.69%273.66K | -52.03%50.67K | -39.01%37.13K | -96.86%6.26K | -94.92%17.27K | --105.64K | -78.35%60.88K |
Invest income | 111.68%498.69K | 113.59%566.99K | 929.28%294.72K | 296.35%3.39M | -734.90%-4.27M | -967.23%-4.17M | -114.26%-35.54K | -70.49%854.55K | --672.69K | -72.24%481.16K |
-Including: Investment income associates | ---- | ---- | ---- | ---50.06K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 144.91%352.76K | 100.44%3.68K | --3.68K | -2,089.36%-785.43K | -2,399.33%-785.43K | -2,524.59%-828.22K | ---- | --39.48K | --34.16K | --34.16K |
Other revenue | 18.93%20.31M | -49.10%7.92M | -73.65%2.49M | 34.11%19.94M | 150.58%17.08M | 223.06%15.57M | 535.27%9.44M | 28.04%14.87M | --6.82M | -26.35%4.82M |
Operating profit | -38.69%90.06M | -44.68%49.05M | 9.54%52.66M | -2.45%182.77M | 37.89%146.9M | 31.42%88.66M | 95.28%48.07M | 74.39%187.35M | 106.54M | 29.24%67.46M |
Add:Non operating Income | 225.07%694.27K | -39.58%125.1K | -87.65%25.1K | 114.79%214.01K | 138.35%213.58K | 353.06%207.05K | 2,104.78%203.26K | 288.60%99.64K | --89.61K | 1.35%45.7K |
Less:Non operating expense | 765.81%1.39M | 9,344.76%1.16M | 568.05%609.79K | -62.02%180.99K | -66.05%160.36K | -96.80%12.29K | --91.28K | -54.35%476.61K | --472.37K | -44.35%383.43K |
Total profit | -39.19%89.37M | -45.97%48.01M | 8.07%52.07M | -2.23%182.8M | 38.43%146.95M | 32.38%88.86M | 95.66%48.18M | 75.71%186.98M | 106.15M | 30.20%67.13M |
Less:Income tax cost | -31.40%11.58M | -51.32%5.33M | 31.66%9.54M | 3.39%21.81M | 21.32%16.87M | 25.05%10.95M | 111.45%7.25M | 54.18%21.09M | --13.91M | 22.51%8.76M |
Net profit | -40.20%77.79M | -45.22%42.68M | 3.90%42.53M | -2.95%161M | 41.02%130.08M | 33.47%77.91M | 93.11%40.94M | 78.88%165.88M | 92.24M | 31.43%58.37M |
Net profit from continuing operation | -40.20%77.79M | -45.22%42.68M | 3.90%42.53M | -2.95%161M | 41.02%130.08M | 33.47%77.91M | 93.11%40.94M | 78.88%165.88M | --92.24M | 31.43%58.37M |
Less:Minority Profit | -243.10%-987.29K | -606.85%-591.17K | -411.10%-340.08K | 75.42%-421.09K | 87.59%-287.76K | 94.54%-83.63K | 91.09%-66.54K | -97.68%-1.71M | ---2.32M | -55.46%-1.53M |
Net profit of parent company owners | -39.57%78.78M | -44.52%43.27M | 4.56%42.87M | -3.69%161.42M | 37.86%130.37M | 30.20%77.99M | 86.85%41M | 79.06%167.6M | --94.56M | 31.96%59.9M |
Earning per share | ||||||||||
Basic earning per share | -44.34%0.59 | -52.24%0.32 | -21.95%0.32 | -22.75%1.29 | 12.77%1.06 | 11.67%0.67 | 86.36%0.41 | 79.57%1.67 | --0.94 | 33.33%0.6 |
Diluted earning per share | -44.34%0.59 | -52.24%0.32 | -21.95%0.32 | -22.75%1.29 | 12.77%1.06 | 11.67%0.67 | 86.36%0.41 | 79.57%1.67 | --0.94 | 33.33%0.6 |
Other composite income | ||||||||||
Total composite income | -40.20%77.79M | -45.22%42.68M | 3.90%42.53M | -2.95%161M | 41.02%130.08M | 33.47%77.91M | 93.11%40.94M | 78.88%165.88M | 92.24M | 31.43%58.37M |
Total composite income of parent company owners | -39.57%78.78M | -44.52%43.27M | 4.56%42.87M | -3.69%161.42M | 37.86%130.37M | 30.20%77.99M | 86.85%41M | 79.06%167.6M | --94.56M | 31.96%59.9M |
Total composite income of minority owners | -243.10%-987.29K | -606.85%-591.17K | -411.10%-340.08K | 75.42%-421.09K | 87.59%-287.76K | 94.54%-83.63K | 91.09%-66.54K | -97.68%-1.71M | ---2.32M | -55.46%-1.53M |
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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