(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 | 12.74%476.49M | 0.72%303.82M | 2.48%135.61M | 10.01%578.47M | 5.42%422.64M | -3.85%301.65M | -21.20%132.33M | -40.72%525.82M | -38.76%400.92M | -17.08%313.72M |
Operating revenue | 12.74%476.49M | 0.72%303.82M | 2.48%135.61M | 10.01%578.47M | 5.42%422.64M | -3.85%301.65M | -21.20%132.33M | -40.72%525.82M | -38.76%400.92M | -17.08%313.72M |
Total operating cost | 13.50%535.7M | 6.25%343.49M | 1.69%148.08M | 21.60%655.32M | 24.43%472M | 20.89%323.29M | 3.98%145.62M | -15.05%538.93M | -16.71%379.32M | -5.18%267.43M |
Operating cost | 10.88%357.24M | -0.79%227.82M | -3.00%99.56M | 16.73%442.14M | 17.85%322.17M | 13.17%229.63M | -2.39%102.64M | -24.80%378.78M | -25.50%273.38M | -11.04%202.91M |
Operating tax surcharges | -42.46%873.08K | -53.66%554.97K | -26.76%320.87K | 74.32%1.74M | 89.62%1.52M | 68.69%1.2M | -13.54%438.09K | -78.95%996.91K | -77.72%800.17K | -61.06%709.9K |
Operating expense | 26.30%15.54M | 27.21%10.18M | 0.59%3.55M | 25.09%16.9M | 36.84%12.31M | 51.82%8M | 28.69%3.53M | 12.75%13.51M | 36.69%8.99M | 25.87%5.27M |
Administration expense | 34.77%34.47M | 27.74%21.28M | 24.12%9.44M | 11.37%36.81M | 8.61%25.58M | 12.53%16.66M | 6.04%7.6M | 13.73%33.06M | 7.54%23.55M | 4.49%14.8M |
Financial expense | 13.36%-1.24M | 15.44%-1.13M | -9.89%-970.35K | 41.32%-1.55M | 33.28%-1.43M | -234.71%-1.33M | -344.91%-883.02K | -48.23%-2.65M | -40.56%-2.15M | 57.13%-397.59K |
-Interest expense (Financial expense) | -49.83%561.77K | -54.16%387.51K | -60.54%185.05K | 30.66%1.43M | 30.98%1.12M | 42.85%845.4K | 48.57%468.97K | 105.90%1.09M | 118.15%854.83K | 146.27%591.82K |
-Interest Income (Financial expense) | 32.14%-1.88M | 30.37%-1.54M | 15.21%-1.16M | 13.05%-3.23M | 7.10%-2.77M | -121.93%-2.21M | -163.71%-1.37M | -58.35%-3.72M | -52.98%-2.98M | 15.96%-995.45K |
Research and development | 15.16%128.81M | 22.64%84.78M | 12.05%36.18M | 38.21%159.28M | 49.67%111.86M | 56.65%69.13M | 30.91%32.29M | 32.85%115.24M | 29.11%74.74M | 27.20%44.13M |
Credit Impairment Loss | -44.74%-96.5K | 38.57%-140.42K | 123.38%30.55K | 0.84%-119.38K | -177.80%-66.67K | 21.90%-228.59K | 56.56%-130.67K | -110.09%-120.39K | 118.69%85.7K | 31.81%-292.67K |
Asset Impairment Loss | -167.21%-8.42M | -95.51%-4.68M | -180.52%-4.67M | -77.69%-10.76M | 52.14%-3.15M | -47.45%-2.39M | 23.07%-1.66M | -463.87%-6.06M | -2,566.56%-6.59M | -1,071.45%-1.62M |
Other net revenue | ||||||||||
Fair value change income | -23.05%5.97M | -49.17%3.28M | -42.21%3.49M | 208.55%7.16M | 361.96%7.76M | --6.45M | 10,210.59%6.03M | --2.32M | --1.68M | ---- |
Invest income | -22.37%10.13M | -16.43%7.34M | -67.48%1.18M | 188.50%18.61M | 615.04%13.05M | 513.79%8.78M | 601.76%3.62M | 433.32%6.45M | 832.68%1.82M | --1.43M |
-Including: Investment income associates | ---- | ---- | --0 | 200.00%35.61K | ---485.61K | ---485.61K | ---267.1K | ---35.61K | ---- | ---- |
Asset deal income | 539,083.45%228.07K | --227.41K | --0.01 | 22,831.60%1.66M | -99.41%42.3 | ---- | ---- | --7.22K | --7.22K | --13.56K |
Other revenue | 121.16%16.29M | 132.60%13.51M | 1,019.02%8.41M | 95.24%23.04M | -8.70%7.37M | 109.95%5.81M | -51.63%751.88K | 144.36%11.8M | 91.04%8.07M | -25.27%2.77M |
Operating profit | -43.86%-35.12M | -526.09%-20.13M | 13.92%-4.03M | -3,011.68%-37.27M | -191.51%-24.41M | -106.62%-3.22M | -117.00%-4.68M | -99.50%1.28M | -86.86%26.68M | -51.13%48.59M |
Add:Non operating Income | -40.15%1.03K | ---- | ---- | -52.44%13.43K | -16.54%1.72K | -20.38%1.64K | -20.38%1.64K | 872.30%28.23K | 203.75%2.07K | 16,570.22%2.07K |
Less:Non operating expense | -46.51%92.24K | 57.14%5.59K | -90.48%260.89 | 793.71%428.47K | 259.78%172.45K | 72.12%3.56K | 57.88%2.74K | 35.80%47.94K | 75.74%47.93K | -46.65%2.07K |
Total profit | -43.23%-35.21M | -525.89%-20.14M | 13.94%-4.03M | -3,090.15%-37.69M | -192.31%-24.58M | -106.62%-3.22M | -117.00%-4.68M | -99.51%1.26M | -86.88%26.63M | -51.13%48.59M |
Less:Income tax cost | -131.78%-516.9K | -132.05%-662.73K | -165.28%-398.3K | 94.71%-1.47M | 149.29%1.63M | 233.43%2.07M | 158.39%610.16K | -239.11%-27.71M | -120.90%-3.3M | -120.26%-1.55M |
Net profit | FPtoL-34.69M | FPtoL-19.47M | FPtoL-3.63M | SL-36.22M | SL-26.21M | SL-5.28M | SL-5.29M | -87.80%28.97M | -84.01%29.93M | -45.37%50.14M |
Net profit from continuing operation | -32.37%-34.69M | -268.47%-19.47M | 31.38%-3.63M | -225.03%-36.22M | -187.57%-26.21M | -110.54%-5.28M | -118.51%-5.29M | -87.80%28.97M | -84.01%29.93M | -45.37%50.14M |
Less:Minority Profit | -20.55%-14.31M | -34.19%-8.86M | -31.37%-3.92M | -90.71%-17.15M | -125.28%-11.87M | -246.23%-6.61M | -415.15%-2.98M | -304.95%-8.99M | -208.12%-5.27M | -25.35%-1.91M |
Net profit of parent company owners | -42.15%-20.38M | -903.45%-10.61M | 112.33%284.97K | -150.24%-19.07M | -140.73%-14.34M | -97.46%1.32M | -107.92%-2.31M | -84.16%37.96M | -81.36%35.2M | -44.22%52.05M |
Earning per share | ||||||||||
Basic earning per share | -42.86%-0.3 | -850.00%-0.15 | 112.24%0.0041 | -145.90%-0.28 | -135.59%-0.21 | -97.89%0.02 | -105.98%-0.0335 | -86.83%0.61 | -83.84%0.59 | -47.22%0.95 |
Diluted earning per share | -42.86%-0.3 | -850.00%-0.15 | 112.24%0.0041 | -144.26%-0.27 | -135.59%-0.21 | -97.89%0.02 | -105.98%-0.0335 | -86.83%0.61 | -83.84%0.59 | -47.22%0.95 |
Other composite income | ||||||||||
Total composite income | -32.37%-34.69M | -268.47%-19.47M | 31.38%-3.63M | -225.03%-36.22M | -187.57%-26.21M | -110.54%-5.28M | -118.51%-5.29M | -87.80%28.97M | -84.01%29.93M | -45.37%50.14M |
Total composite income of parent company owners | -42.15%-20.38M | -903.45%-10.61M | 112.33%284.97K | -150.24%-19.07M | -140.73%-14.34M | -97.46%1.32M | -107.92%-2.31M | -84.16%37.96M | -81.36%35.2M | -44.22%52.05M |
Total composite income of minority owners | -20.55%-14.31M | -34.19%-8.86M | -31.37%-3.92M | -90.71%-17.15M | -125.28%-11.87M | -246.23%-6.61M | -415.15%-2.98M | -304.95%-8.99M | -208.12%-5.27M | -25.35%-1.91M |
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 | -- | -- | -- | -- | -- | -- |
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
No Data