(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 | -20.61%3.08B | -12.82%1.91B | 0.60%936.45M | -6.54%5.28B | 8.88%3.89B | 7.89%2.19B | 4.03%930.86M | 58.30%5.65B | 66.62%3.57B | 44.85%2.03B |
Operating revenue | -20.61%3.08B | -12.82%1.91B | 0.60%936.45M | -6.54%5.28B | 8.88%3.89B | 7.89%2.19B | 4.03%930.86M | 58.30%5.65B | 66.62%3.57B | 44.85%2.03B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -26.56%2.26M | ---- | 0.64%1.51M |
Total operating cost | -18.11%2.88B | -9.12%1.77B | 5.48%884.79M | -4.85%4.85B | 6.21%3.51B | 4.44%1.95B | 0.66%838.82M | 66.49%5.09B | 75.60%3.31B | 49.84%1.87B |
Operating cost | -19.68%2.54B | -10.46%1.55B | 5.52%772.44M | -7.68%4.35B | 3.74%3.17B | 0.86%1.73B | -4.64%732.05M | 67.28%4.71B | 77.63%3.05B | 50.24%1.71B |
Operating tax surcharges | -33.62%4.4M | -36.97%2.4M | -45.51%1.51M | 38.38%17.47M | -6.49%6.63M | -0.61%3.81M | 37.75%2.78M | 74.84%12.62M | 123.49%7.09M | 77.55%3.84M |
Operating expense | -0.57%233.76M | 4.91%159.53M | 11.22%78.6M | 31.00%336.11M | 36.11%235.1M | 47.24%152.06M | 62.84%70.67M | 72.80%256.58M | 68.04%172.74M | 59.06%103.28M |
Administration expense | 0.89%45.21M | 19.10%31.92M | -12.02%13.37M | 7.13%62.32M | 26.60%44.81M | 23.16%26.8M | 32.12%15.19M | -7.55%58.18M | -18.70%35.39M | -24.76%21.76M |
Financial expense | -47.91%11.84M | -62.55%5.19M | -1.76%6.58M | 95.20%28.86M | 102.29%22.73M | 141.66%13.86M | 3,648.52%6.69M | 363.24%14.78M | 336.29%11.24M | 236.74%5.74M |
-Interest expense (Financial expense) | -14.03%22.14M | -9.39%14.62M | -0.52%7.8M | 78.41%32.92M | 87.72%25.75M | 114.25%16.14M | 323.05%7.84M | 589.46%18.45M | 569.63%13.72M | 740.07%7.53M |
-Interest Income (Financial expense) | -68.94%-6.06M | -96.07%-5.12M | 8.19%-1.26M | -5.63%-4.69M | 2.56%-3.59M | 8.42%-2.61M | 34.39%-1.37M | 47.40%-4.44M | 46.70%-3.68M | 44.73%-2.85M |
Research and development | 2.83%37.82M | 2.74%24.83M | 7.47%12.29M | 28.18%53.88M | 28.81%36.78M | 33.92%24.17M | 28.81%11.43M | 35.54%42.04M | 39.84%28.55M | 38.00%18.05M |
Credit Impairment Loss | 16.02%-34.1M | 34.51%-13.4M | 113.37%1.16M | 31.40%-21.34M | -153.74%-40.6M | -78.56%-20.47M | -395.21%-8.71M | -482.55%-31.1M | -632.67%-16M | -859.10%-11.46M |
Asset Impairment Loss | -81.79%197.92K | -80.54%198.79K | -103.90%-58.68K | 196.60%1.34M | 173.49%1.09M | 182.77%1.02M | 1,476.56%1.5M | -613.34%-1.39M | -176.31%-1.48M | -282.92%-1.23M |
Other net revenue | 57.45%-5.98M | 234.42%872.04K | -94.52%3.88M | -45.93%152.7M | -116.65%-14.05M | -100.95%-648.76K | 1,055.07%70.73M | 302.27%282.42M | 96.74%84.38M | 85.60%68.48M |
Fair value change income | 724.79%10.26M | -100.00%147.63 | -100.00%147.63 | -56.30%119.17M | -102.41%-1.64M | -94.48%3.11M | 1,057.41%69.43M | 661.34%272.73M | 420.68%68.04M | 135.88%56.42M |
Invest income | 117.02%8.19M | 136.51%5.6M | --82.06K | 537.49%20.45M | 860.98%3.77M | -65.10%2.37M | ---- | -190.74%-4.67M | -108.10%-496.05K | 28.91%6.78M |
Asset deal income | 17,861.13%764.68K | 17,861.13%764.68K | ---- | 163.84%5.27K | 151.60%4.26K | 161.62%4.26K | ---- | 39.58%-8.25K | 65.99%-8.25K | ---6.91K |
Other revenue | -62.69%8.7M | -42.05%7.72M | -68.39%2.69M | -29.43%33.07M | -32.04%23.33M | -25.99%13.31M | -10.92%8.5M | 34.75%46.87M | 29.81%34.33M | 94.72%17.99M |
Operating profit | -43.74%201.43M | -41.82%141.92M | -65.88%55.54M | -29.94%589.33M | 3.82%358.04M | 3.62%243.91M | 140.80%162.76M | 44.67%841.2M | 14.70%344.85M | 20.70%235.38M |
Add:Non operating Income | --350K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -7.98%2.06M | -49.19%1.06M | -99.98%106.18 | 76.52%3.26M | 49.43%2.24M | 39.54%2.09M | 18.72%593.6K | 1.56%1.85M | -17.44%1.5M | 87.54%1.5M |
Total profit | -43.87%199.72M | -41.75%140.85M | -65.75%55.54M | -30.18%586.07M | 3.63%355.8M | 3.39%241.82M | 141.71%162.17M | 44.81%839.35M | 14.89%343.35M | 20.43%233.88M |
Less:Income tax cost | -50.73%17.81M | -56.09%10.58M | -64.59%6.89M | -43.43%58.15M | -12.45%36.16M | 35.74%24.08M | 180.01%19.47M | 37.68%102.79M | 8.29%41.3M | -35.06%17.74M |
Net profit | -43.09%181.9M | -40.17%130.28M | -65.91%48.64M | -28.33%527.92M | 5.82%319.64M | 0.74%217.73M | 137.28%142.7M | 45.86%736.57M | 15.86%302.05M | 29.51%216.14M |
Net profit from continuing operation | -43.09%181.9M | -40.17%130.28M | -65.91%48.64M | -28.33%527.92M | 5.82%319.64M | 0.74%217.73M | 137.28%142.7M | 45.86%736.57M | 15.86%302.05M | 29.51%216.14M |
Less:Minority Profit | 119.36%245.36K | -59.05%165.73K | -100.95%-14.71K | 84.34%-68.01K | 274.21%111.85K | --404.75K | --1.54M | ---434.17K | ---64.2K | ---- |
Net profit of parent company owners | -43.15%181.66M | -40.13%130.11M | -65.53%48.66M | -28.36%527.98M | 5.76%319.53M | 0.55%217.33M | 134.71%141.15M | 45.95%737M | 15.88%302.11M | 29.51%216.14M |
Earning per share | ||||||||||
Basic earning per share | -62.41%1.03 | -61.68%0.82 | -76.26%0.33 | -49.22%4.24 | -23.89%2.74 | -25.69%2.14 | 61.63%1.39 | 15.17%8.35 | -3.74%3.6 | 20.00%2.88 |
Diluted earning per share | -62.41%1.03 | -61.68%0.82 | -76.26%0.33 | -49.22%4.24 | -23.89%2.74 | -25.69%2.14 | 61.63%1.39 | 15.17%8.35 | -3.74%3.6 | 20.00%2.88 |
Other composite income | ||||||||||
Total composite income | -43.09%181.9M | -40.17%130.28M | -65.91%48.64M | -28.33%527.92M | 5.82%319.64M | 0.74%217.73M | 137.28%142.7M | 45.86%736.57M | 15.86%302.05M | 29.51%216.14M |
Total composite income of parent company owners | -43.15%181.66M | -40.13%130.11M | -65.53%48.66M | -28.36%527.98M | 5.76%319.53M | 0.55%217.33M | 134.71%141.15M | 45.95%737M | 15.88%302.11M | 29.51%216.14M |
Total composite income of minority owners | 119.36%245.36K | -59.05%165.73K | -100.95%-14.71K | 84.34%-68.01K | 274.21%111.85K | --404.75K | --1.54M | ---434.17K | ---64.2K | ---- |
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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