(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 | -48.05%362.6M | -50.51%226.56M | -26.97%107.82M | -3.58%1.68B | 14.78%697.93M | 33.00%457.76M | 17.55%147.63M | 1.36%1.74B | -6.76%608.06M | -25.25%344.17M |
Operating revenue | -48.05%362.6M | -50.51%226.56M | -26.97%107.82M | -3.58%1.68B | 14.78%697.93M | 33.00%457.76M | 17.55%147.63M | 1.36%1.74B | -6.76%608.06M | -25.25%344.17M |
Other operating revenue | ---- | -15.97%373.16K | ---- | -25.23%915.43K | ---- | -33.58%444.08K | ---- | 36.37%1.22M | ---- | 81.78%668.59K |
Total operating cost | -25.84%566.9M | -23.11%375.61M | 5.95%181.56M | -1.14%1.53B | 19.17%764.39M | 23.73%488.49M | 11.20%171.37M | -1.64%1.55B | -2.80%641.42M | -13.38%394.79M |
Operating cost | -46.64%242M | -48.39%149.28M | -7.38%76.13M | -9.09%1.03B | 15.41%453.55M | 22.64%289.22M | -6.34%82.2M | -3.22%1.13B | -6.43%393M | -22.13%235.84M |
Operating tax surcharges | 20.76%4.94M | 15.87%3.58M | -26.01%976.18K | 32.48%7.66M | 17.52%4.09M | 36.09%3.09M | 26.48%1.32M | -17.14%5.78M | -14.57%3.48M | -19.47%2.27M |
Operating expense | -11.26%75.08M | 2.80%53.26M | 1.95%24.69M | 15.01%122.78M | 16.76%84.6M | 17.46%51.8M | 26.67%24.22M | -2.15%106.75M | -0.82%72.46M | -9.21%44.11M |
Administration expense | 2.10%147.1M | 5.23%98.27M | 5.28%44.2M | 9.38%224.87M | 3.35%144.08M | 1.14%93.38M | 9.32%41.98M | 1.09%205.59M | 0.37%139.41M | 5.26%92.32M |
Financial expense | 590.98%12.8M | 338.46%10.24M | 220.31%5.4M | 73.93%-7.6M | 87.99%-2.61M | 71.82%-4.3M | 51.01%-4.49M | 24.25%-29.16M | 23.14%-21.7M | 26.98%-15.24M |
-Interest expense (Financial expense) | 41.03%47.17M | 66.11%33.86M | 91.78%17.49M | 94.99%43.38M | 113.27%33.45M | 97.06%20.39M | 159.96%9.12M | 38.37%22.25M | 19.67%15.68M | 35.53%10.34M |
-Interest Income (Financial expense) | 4.58%-35.68M | 3.66%-24.67M | 11.92%-12.44M | -0.07%-51.86M | 0.37%-37.39M | 0.62%-25.61M | -10.82%-14.13M | 7.55%-51.83M | 11.94%-37.53M | 11.24%-25.77M |
Research and development | 5.36%84.99M | 10.30%60.98M | 15.44%30.16M | 20.73%155.04M | 47.25%80.66M | 55.77%55.29M | 54.31%26.13M | 3.07%128.42M | 5.10%54.78M | 2.38%35.49M |
Credit Impairment Loss | 189.62%18.4M | 502.18%21.8M | 30.89%-5.5M | -45.13%-123.82M | 18.51%-20.53M | 55.97%-5.42M | -26.03%-7.96M | -49.68%-85.32M | -4.30%-25.19M | 16.52%-12.31M |
Asset Impairment Loss | 153.07%3.65M | 186.35%2.48M | -11.75%2.04M | 44.72%-2.51M | -305.10%-6.89M | -280.02%-2.87M | 94.08%2.31M | -74.14%-4.53M | -331.91%-1.7M | 1,291.26%1.6M |
Other net revenue | 158.11%10.73M | 886.38%15.59M | -35.13%-5.09M | -188.62%-80.59M | -37.32%-18.46M | -14.60%-1.98M | -194.05%-3.76M | -396.25%-27.92M | -122.91%-13.44M | 54.60%-1.73M |
Fair value change income | -470.38%-33.42K | -199.64%-27.81K | -256.11%-22.2K | -67.67%9.19M | -86.90%9.02K | -68.79%27.92K | -94.78%14.22K | -11.37%28.43M | -38.99%68.88K | 413.07%89.44K |
Invest income | -163.69%-21M | -234.18%-16.96M | -175.09%-6.12M | 58.86%12.84M | -7.29%-7.96M | 4.74%-5.07M | 46.91%-2.23M | 597.94%8.08M | -48.01%-7.42M | 2.27%-5.33M |
-Including: Investment income associates | -118.06%-21.17M | -172.86%-17.04M | -84.37%-6.17M | 90.31%11.05M | -3.93%-9.71M | 7.85%-6.24M | 30.39%-3.35M | 667.48%5.81M | -44.83%-9.34M | -2.85%-6.78M |
Asset deal income | 114.80%164.34K | 69,203.04%200.8K | 5,142.42%57.79K | 119.53%129.64K | -32.93%76.51K | -99.53%289.74 | -92.89%1.1K | -521.96%-663.89K | -2.28%114.07K | -17.64%61.63K |
Other revenue | -43.35%9.54M | -28.70%8.1M | 8.99%4.46M | -9.59%23.57M | -18.63%16.84M | -19.79%11.36M | -47.18%4.09M | -32.13%26.07M | -11.21%20.69M | -13.81%14.16M |
Operating profit | -127.95%-193.57M | -308.00%-133.46M | -186.70%-78.83M | -60.83%62.63M | -81.45%-84.92M | 37.51%-32.71M | 7.72%-27.5M | 8.02%159.89M | -239.32%-46.8M | -6,300.79%-52.35M |
Add:Non operating Income | -86.65%32.84K | -47.48%15.94K | -36.10%13.08K | -64.80%323.59K | -44.93%246.08K | -92.26%30.35K | 117.82%20.47K | 107.77%919.23K | -86.66%446.84K | -73.74%391.94K |
Less:Non operating expense | 103.70%827.15K | 37.44%591.75K | -57.93%101.62K | 21.35%2.28M | 31.84%406.06K | 122.41%430.56K | 1,418.46%241.54K | 2.70%1.88M | -52.69%308.01K | -31.95%193.59K |
Total profit | -128.46%-194.37M | -304.80%-134.04M | -184.73%-78.92M | -61.83%60.67M | -82.33%-85.08M | 36.50%-33.11M | 7.00%-27.72M | 8.39%158.93M | -320.60%-46.66M | -2,641.22%-52.15M |
Less:Income tax cost | -57.36%-24.87M | -202.12%-14.44M | -179.57%-9.67M | -165.29%-4.55M | -140.62%-15.81M | 13.36%-4.78M | -94.01%-3.46M | 726.08%6.97M | -133.23%-6.57M | -116.54%-5.52M |
Net profit | -144.68%-169.49M | -322.13%-119.6M | -185.46%-69.24M | -57.08%65.22M | -72.78%-69.27M | 39.24%-28.33M | 13.43%-24.26M | 2.85%151.96M | -384.37%-40.09M | -1,113.76%-46.63M |
Net profit from continuing operation | -144.68%-169.49M | -322.13%-119.6M | -185.46%-69.24M | -57.08%65.22M | -72.78%-69.27M | 39.24%-28.33M | 13.43%-24.26M | 2.85%151.96M | -384.37%-40.09M | -1,113.76%-46.63M |
Less:Minority Profit | -8,002.02%-7.89M | -197.24%-4.82M | 29.02%-1.76M | -36.49%8.93M | 98.29%-97.4K | 50.10%-1.62M | -56.41%-2.48M | -5.83%14.06M | -439.26%-5.71M | -252.94%-3.25M |
Net profit of parent company owners | -133.62%-161.6M | -329.71%-114.77M | -209.87%-67.48M | -59.18%56.29M | -101.20%-69.17M | 38.43%-26.71M | 17.61%-21.78M | 3.83%137.89M | -245.19%-34.38M | -1,853.14%-43.38M |
Earning per share | ||||||||||
Basic earning per share | -134.45%-0.279 | -300.00%-0.2 | -200.00%-0.12 | -58.33%0.1 | -101.69%-0.119 | 28.57%-0.05 | 20.00%-0.04 | 4.35%0.24 | -247.06%-0.059 | ---0.07 |
Diluted earning per share | -134.45%-0.279 | -300.00%-0.2 | -200.00%-0.12 | -58.33%0.1 | -101.69%-0.119 | 28.57%-0.05 | 20.00%-0.04 | 4.35%0.24 | -247.06%-0.059 | ---0.07 |
Other composite income | 313.17K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --313.17K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -144.68%-169.49M | -322.13%-119.6M | -185.46%-69.24M | -56.87%65.53M | -72.78%-69.27M | 39.24%-28.33M | 13.43%-24.26M | 2.85%151.96M | -384.37%-40.09M | -1,113.76%-46.63M |
Total composite income of parent company owners | -133.62%-161.6M | -329.71%-114.77M | -209.87%-67.48M | -58.95%56.6M | -101.20%-69.17M | 38.43%-26.71M | 17.61%-21.78M | 3.83%137.89M | -245.19%-34.38M | -1,853.14%-43.38M |
Total composite income of minority owners | -8,002.02%-7.89M | -197.24%-4.82M | 29.02%-1.76M | -36.49%8.93M | 98.29%-97.4K | 50.10%-1.62M | -56.41%-2.48M | -5.83%14.06M | -439.26%-5.71M | -252.94%-3.25M |
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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