(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 | 3.71%248.3M | 2.68%126.38M | 7.58%88.06M | -8.25%301.49M | -16.46%239.43M | -10.99%123.07M | -8.08%81.85M | -8.32%328.59M | 5.20%286.58M | -9.65%138.26M |
Operating revenue | 3.71%248.3M | 2.68%126.38M | 7.58%88.06M | -8.25%301.49M | -16.46%239.43M | -10.99%123.07M | -8.08%81.85M | -8.32%328.59M | 5.20%286.58M | -9.65%138.26M |
Total operating cost | 30.56%259.26M | 40.30%162.8M | 40.36%89.82M | 7.58%270.66M | -1.12%198.58M | 2.74%116.04M | 0.08%63.99M | 2.75%251.6M | 14.34%200.82M | 3.25%112.94M |
Operating cost | 44.56%96.55M | 45.32%52.57M | 52.24%34.32M | 8.03%87.93M | -4.38%66.79M | 0.42%36.18M | -4.05%22.54M | -6.43%81.4M | 17.03%69.85M | 28.66%36.03M |
Operating tax surcharges | -0.67%3.32M | -5.65%2.07M | 12.14%1.11M | 28.63%4.41M | 34.80%3.34M | 44.26%2.19M | 6.34%988.91K | -3.80%3.43M | -3.21%2.48M | -1.98%1.52M |
Operating expense | 27.48%77.23M | 55.28%53.36M | 38.29%25.47M | 15.41%84.39M | 13.68%60.58M | 0.50%34.36M | -13.32%18.42M | 15.37%73.12M | 20.76%53.29M | 9.43%34.19M |
Administration expense | 17.44%45M | 19.36%29.56M | 21.80%16.37M | -9.43%50.33M | -22.69%38.31M | -2.99%24.77M | 1.41%13.44M | -3.51%55.57M | -5.93%49.56M | -25.82%25.53M |
Financial expense | 17.55%-584.8K | -10.27%-377.95K | 33.19%-106.63K | 2.57%-928.44K | 5.55%-709.25K | 27.04%-342.75K | 14.40%-159.6K | 40.16%-952.89K | 44.32%-750.93K | 50.35%-469.78K |
-Interest Income (Financial expense) | 18.71%-616.34K | -4.20%-396.2K | 27.03%-117.22K | 3.84%-984.98K | 8.28%-758.19K | 25.23%-380.22K | 15.34%-160.64K | 36.04%-1.02M | 39.25%-826.65K | 46.55%-508.5K |
Research and development | 24.77%37.75M | 35.70%25.62M | 44.41%12.65M | 14.06%44.53M | 14.65%30.26M | 16.96%18.88M | 68.52%8.76M | 11.71%39.04M | 47.33%26.39M | 6.79%16.14M |
Credit Impairment Loss | -94.99%-12.22M | -36.92%-3.73M | -71.23%-2.61M | 63.21%-3.13M | 21.72%-6.26M | 40.39%-2.72M | -112.84%-1.52M | -448.51%-8.51M | -493.74%-8M | -502.42%-4.57M |
Asset Impairment Loss | -569.30%-18.41K | -349.88%-26.62K | -636.69%-61.07K | 242.07%40.06K | 127.25%3.92K | 518.59%10.65K | 702.76%11.38K | 154.10%11.71K | 25.41%-14.4K | -228.06%-2.55K |
Other net revenue | ||||||||||
Fair value change income | 96.09%-35.98K | 106.92%116.13K | -97.80%16.87K | 581.26%2.35M | -332.14%-920.82K | -262.48%-1.68M | -44.40%766.2K | -80.58%345.23K | -56.32%396.67K | 46.83%1.03M |
Invest income | -82.20%1.42M | -86.07%1.01M | -66.53%569.79K | 15.85%3.44M | 19.39%7.97M | 38.08%7.23M | -31.71%1.7M | -71.22%2.97M | -18.96%6.67M | -4.35%5.23M |
-Including: Investment income associates | -44.87%1.88K | -130.75%-2.53K | 34,111.33%7.03K | 57.04%8.79K | -66.92%3.41K | 73.15%8.21K | -100.61%-20.66 | 1,166.66%5.59K | 6,087.19%10.3K | 242.41%4.74K |
Asset deal income | ---- | ---- | ---- | -99.65%482.96 | ---- | ---- | ---- | 34.89%136.28K | --333.05K | ---- |
Other revenue | 82.75%2.85M | 69.05%2.18M | 0.20%347.61K | -21.19%2.6M | -40.86%1.56M | 58.09%1.29M | -15.97%346.93K | -27.17%3.29M | -34.35%2.64M | -19.65%815.93K |
Operating profit | -143.90%-18.96M | -430.38%-36.88M | -118.24%-3.5M | -51.99%36.12M | -50.80%43.2M | -59.90%11.16M | -33.18%19.16M | -41.54%75.23M | -19.15%87.79M | -44.42%27.83M |
Add:Non operating Income | -91.17%66.88K | -98.11%14.11K | ---- | 1,455.68%761.32K | 1,448.53%757.83K | --744.93K | --0.1 | -48.55%48.94K | -48.34%48.94K | ---- |
Less:Non operating expense | -47.29%309.1K | 20.71%284.97K | -86.03%7.13K | -16.03%615.02K | 7.47%586.44K | -28.13%236.09K | 5.22%51.03K | -73.85%732.47K | -69.70%545.7K | -17.56%328.5K |
Total profit | -144.29%-19.21M | -418.30%-37.15M | -118.33%-3.5M | -51.36%36.27M | -50.32%43.37M | -57.57%11.67M | -33.25%19.11M | -40.82%74.55M | -18.32%87.29M | -44.74%27.51M |
Less:Income tax cost | -131.75%-2.18M | -141.11%-715.18K | -111.62%-377.06K | -52.75%6.41M | -53.94%6.88M | -58.84%1.74M | -31.06%3.24M | -36.91%13.58M | -11.20%14.94M | -41.30%4.23M |
Net profit | -146.65%-17.02M | -466.84%-36.44M | -119.70%-3.13M | -51.04%29.85M | -49.57%36.48M | -57.34%9.93M | -33.68%15.87M | -41.63%60.97M | -19.66%72.35M | -45.32%23.28M |
Net profit from continuing operation | -146.65%-17.02M | -466.84%-36.44M | -119.70%-3.13M | -51.04%29.85M | -49.57%36.48M | -57.34%9.93M | -33.68%15.87M | -41.63%60.97M | -19.66%72.35M | -45.32%23.28M |
Less:Minority Profit | -352.54%-2.9M | ---1.93M | ---916.2K | -1,213.06%-1.67M | -4,824.00%-639.89K | ---- | --0 | 97.79%-127.05K | 99.29%-13K | 99.53%-8.75K |
Net profit of parent company owners | -138.05%-14.12M | -447.44%-34.51M | -113.92%-2.21M | -48.42%31.52M | -48.70%37.12M | -57.35%9.93M | -33.69%15.87M | -44.55%61.1M | -21.25%72.36M | -47.57%23.29M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.03 | -500.00%-0.08 | -125.00%-0.01 | -46.67%0.08 | -50.00%0.09 | -66.67%0.02 | -33.33%0.04 | -44.44%0.15 | -18.18%0.18 | -45.45%0.06 |
Diluted earning per share | -133.33%-0.03 | -500.00%-0.08 | -125.00%-0.01 | -46.67%0.08 | -50.00%0.09 | -66.67%0.02 | -20.00%0.04 | -44.44%0.15 | -18.18%0.18 | -45.45%0.06 |
Other composite income | ||||||||||
Total composite income | -146.65%-17.02M | -466.84%-36.44M | -119.70%-3.13M | -51.04%29.85M | -49.57%36.48M | -57.34%9.93M | -33.68%15.87M | -41.63%60.97M | -19.66%72.35M | -45.32%23.28M |
Total composite income of parent company owners | -138.05%-14.12M | -447.44%-34.51M | -113.92%-2.21M | -48.42%31.52M | -48.70%37.12M | -57.35%9.93M | -33.69%15.87M | -44.55%61.1M | -21.25%72.36M | -47.57%23.29M |
Total composite income of minority owners | -352.54%-2.9M | ---1.93M | ---916.2K | -1,213.06%-1.67M | -4,824.00%-639.89K | ---- | --0 | 97.79%-127.05K | 99.29%-13K | 99.53%-8.75K |
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
No Data