(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 | -13.93%1.8B | -15.47%1.16B | -23.24%528.71M | 12.07%2.8B | 14.81%2.1B | 22.53%1.38B | 41.69%688.76M | 22.71%2.5B | 16.97%1.83B | 13.55%1.12B |
Operating revenue | -13.93%1.8B | -15.47%1.16B | -23.24%528.71M | 12.07%2.8B | 14.81%2.1B | 22.53%1.38B | 41.69%688.76M | 22.71%2.5B | 16.97%1.83B | 13.55%1.12B |
Other operating revenue | ---- | 20.90%4.54M | ---- | -2.44%9.07M | ---- | -37.48%3.75M | ---- | -21.46%9.3M | ---- | 6.74%6M |
Total operating cost | -13.11%1.79B | -14.28%1.16B | -21.45%529.6M | 17.64%2.81B | 19.14%2.06B | 26.04%1.35B | 43.27%674.24M | 21.39%2.39B | 16.10%1.73B | 12.46%1.07B |
Operating cost | -13.97%1.68B | -15.19%1.08B | -22.54%490.84M | 17.75%2.65B | 18.38%1.95B | 25.37%1.28B | 43.10%633.69M | 21.54%2.25B | 15.97%1.65B | 13.49%1.02B |
Operating tax surcharges | 8.82%9.43M | 21.91%6.3M | 11.29%3.4M | 32.54%12.68M | 28.74%8.66M | 17.28%5.17M | 37.33%3.05M | 24.68%9.56M | 15.44%6.73M | 32.28%4.4M |
Operating expense | -2.44%46.91M | -7.92%29.89M | -18.89%13.2M | 11.09%65.46M | 19.99%48.08M | 32.34%32.46M | 41.64%16.27M | 16.30%58.93M | 41.91%40.07M | -0.14%24.53M |
Administration expense | 4.43%52.05M | 17.18%35.7M | 25.80%19.53M | 11.06%72.88M | 16.61%49.84M | 16.22%30.47M | 33.85%15.53M | 56.59%65.62M | 60.68%42.74M | 35.50%26.22M |
Financial expense | -61.07%2.04M | -113.45%-516.56K | -82.34%591.92K | 145.13%888.6K | 172.75%5.25M | 232.43%3.84M | 149.13%3.35M | -115.40%-1.97M | -174.57%-7.22M | -140.22%-2.9M |
-Interest expense (Financial expense) | 0.06%12.48M | 1.71%8.83M | 9.79%4.13M | 11.85%10.17M | 157.86%12.48M | 131.10%8.69M | 43.24%3.76M | -25.96%9.09M | -50.07%4.84M | -44.32%3.76M |
-Interest Income (Financial expense) | -1.79%-6.16M | -13.25%-4.93M | 17.31%-2.13M | -16.30%-7.78M | -23.02%-6.05M | -26.03%-4.35M | -49.26%-2.57M | -244.04%-6.69M | -716.37%-4.92M | -951.67%-3.45M |
Research and development | 61.95%7.46M | 39.91%4.73M | -13.07%2.04M | 32.68%9.06M | -5.62%4.61M | 63.78%3.38M | 111.30%2.35M | 80.76%6.83M | 58.37%4.88M | 1.59%2.06M |
Credit Impairment Loss | -30.43%1.31M | 251.29%1.81M | 236.25%2.28M | 100.55%45.52K | 128.28%1.89M | 75.87%-1.2M | 33.78%-1.67M | -1,762.44%-8.21M | -410.09%-6.67M | -466.51%-4.96M |
Asset Impairment Loss | 36.40%-3.02M | 26.82%-3.18M | -100.58%-2.78M | 76.07%-2.72M | -46.53%-4.74M | -72.16%-4.34M | -2.40%-1.38M | -423.83%-11.36M | ---3.24M | -262.93%-2.52M |
Other net revenue | -92.66%309.43K | -147.02%-668.95K | 84.16%-284.56K | 127.54%3.38M | 150.80%4.22M | 123.08%1.42M | 34.54%-1.8M | -606.58%-12.28M | -341.46%-8.3M | -512.47%-6.17M |
Asset deal income | -408.30%-551.45K | -334.81%-156.78K | -450.63%-158.19K | -222.38%-543.62K | 23.03%-108.49K | 74.41%-36.06K | 83.00%-28.73K | -1,001.23%-168.62K | -1,208.41%-140.94K | ---140.92K |
Other revenue | -64.28%2.57M | -87.80%853.32K | -71.20%371.57K | -11.52%6.6M | 310.65%7.18M | 379.76%7M | -1.03%1.29M | 82.78%7.46M | 34.83%1.75M | 74.50%1.46M |
Operating profit | -68.93%11.38M | -85.69%3.65M | -109.23%-1.18M | -113.48%-12.45M | -57.00%36.63M | -42.30%25.49M | -0.26%12.73M | 39.00%92.41M | 17.83%85.18M | 20.33%44.17M |
Add:Non operating Income | -82.39%119.28K | -83.36%97.81K | 2,046.19%62.11K | 335.25%658.7K | 12,053.05%677.31K | 19,486.57%587.7K | 615,644.68%2.89K | -90.89%151.34K | -99.66%5.57K | -99.81%3K |
Less:Non operating expense | -81.72%151.69K | -89.70%58.94K | --2.06K | 346.62%3.62M | 276.61%829.99K | 337.13%572.45K | ---- | 203.73%810.63K | 58.46%220.38K | 24.68%130.96K |
Total profit | -68.89%11.35M | -85.55%3.69M | -108.76%-1.12M | -116.80%-15.41M | -57.07%36.48M | -42.10%25.5M | -0.22%12.73M | 35.17%91.75M | 15.16%84.97M | 15.35%44.04M |
Less:Income tax cost | -42.11%8.97M | -31.72%8.04M | 13.01%4.86M | 54.22%19.27M | 115.96%15.49M | 774.50%11.77M | 338.34%4.3M | 10.65%12.5M | 29.16%7.17M | 434.03%1.35M |
Net profit | -88.64%2.38M | -131.69%-4.35M | -170.88%-5.98M | -143.77%-34.69M | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.07%79.25M | 14.03%77.8M | 12.57%42.7M |
Net profit from continuing operation | -88.64%2.38M | -131.69%-4.35M | -170.88%-5.98M | -143.77%-34.69M | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.07%79.25M | 14.03%77.8M | 12.57%42.7M |
Net profit of parent company owners | -88.64%2.38M | -131.69%-4.35M | -170.88%-5.98M | -143.77%-34.69M | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.07%79.25M | 14.03%77.8M | 12.57%42.7M |
Earning per share | ||||||||||
Basic earning per share | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 |
Diluted earning per share | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 |
Other composite income | ||||||||||
Total composite income | -88.64%2.38M | -131.69%-4.35M | -170.88%-5.98M | -143.77%-34.69M | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.07%79.25M | 14.03%77.8M | 12.57%42.7M |
Total composite income of parent company owners | -88.64%2.38M | -131.69%-4.35M | -170.88%-5.98M | -143.77%-34.69M | -73.02%20.99M | -67.84%13.73M | -28.42%8.43M | 40.07%79.25M | 14.03%77.8M | --42.7M |
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.
No Data