(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 | -59.69%226.57M | -62.86%190.79M | -63.12%111.84M | 6.55%744.6M | 2.67%562.06M | 28.31%513.75M | 54.09%303.23M | -6.03%698.83M | -11.94%547.47M | -14.30%400.4M |
Operating revenue | -59.69%226.57M | -62.86%190.79M | -63.12%111.84M | 6.55%744.6M | 2.67%562.06M | 28.31%513.75M | 54.09%303.23M | -6.03%698.83M | -11.94%547.47M | -14.30%400.4M |
Total operating cost | -57.10%217.98M | -65.42%150.22M | -64.08%89.09M | -4.80%628.17M | -0.20%508.12M | 15.61%434.42M | 31.39%248.03M | -21.78%659.85M | -5.07%509.16M | -4.02%375.78M |
Operating cost | 88.39%96.59M | 120.87%76.24M | 217.99%46.25M | 14.52%113.74M | -37.00%51.27M | -42.46%34.52M | -60.58%14.55M | 3.73%99.32M | 17.17%81.38M | 32.19%59.99M |
Operating tax surcharges | -50.59%3.98M | -51.93%3.33M | -63.20%1.56M | 8.60%10.24M | 26.24%8.06M | 57.26%6.92M | 144.84%4.24M | -9.55%9.43M | -11.67%6.39M | -22.21%4.4M |
Operating expense | -81.31%63.87M | -86.48%41.89M | -84.14%28.77M | -12.35%370.95M | 2.53%341.79M | 20.97%309.75M | 45.11%181.42M | -28.33%423.2M | -1.81%333.35M | -0.83%256.06M |
Administration expense | -28.81%27.99M | -47.11%15.39M | -36.61%6.26M | -16.96%53.39M | -15.86%39.32M | -1.09%29.09M | -22.76%9.88M | -5.24%64.29M | -1.87%46.73M | -5.42%29.41M |
Financial expense | -120.62%-773.49K | -128.80%-1.42M | -114.69%-577.89K | -8.46%4.99M | 57.64%3.75M | 277.49%4.95M | 2,243.68%3.93M | 396.07%5.45M | -87.50%2.38M | -89.37%1.31M |
-Interest expense (Financial expense) | -68.47%3.54M | -70.74%2.58M | -75.64%1.32M | -30.80%15.25M | -31.20%11.22M | -19.21%8.81M | 4.25%5.42M | 38.37%22.03M | 39.13%16.3M | 35.00%10.9M |
-Interest Income (Financial expense) | 39.83%-5.45M | 5.53%-5.1M | -12.49%-2.95M | 35.75%-10.77M | 36.74%-9.07M | 44.51%-5.4M | 48.29%-2.63M | 7.49%-16.76M | -25.91%-14.33M | -60.22%-9.73M |
Research and development | -58.82%26.33M | -69.91%14.8M | -79.93%6.83M | 28.72%74.86M | 64.18%63.93M | 99.97%49.19M | 179.66%34.02M | -25.47%58.16M | -27.25%38.94M | -36.68%24.6M |
Credit Impairment Loss | -112.82%-89.37M | -9.65%-42.29M | 51.89%-15.26M | 13.93%-91.54M | -25.16%-41.99M | -43.20%-38.57M | -455.57%-31.72M | 5.01%-106.36M | 1.45%-33.55M | 17.90%-26.93M |
Asset Impairment Loss | 59.03%-2.78M | 24.52%-2.9M | -504.82%-2.93M | 57.24%-8.8M | -3.59%-6.79M | -34.41%-3.84M | 158.98%724.48K | 7.50%-20.59M | -88.64%-6.55M | 17.69%-2.86M |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | -164.78%-14.91M | ---10.09M | ---10.09M | ---5.6M | -269.07%-5.63M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --174.76K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | ---- | ---- | ---- | -69.92%6.06M | ---- | ---- | ---- | 23.56%20.15M | ---- | ---- |
Operating profit | -1,594.94%-83.56M | -117.23%-4.62M | -75.51%4.55M | 110.09%7.41M | -174.93%-4.93M | 619.29%26.83M | 1,639.00%18.6M | 65.76%-73.46M | -103.34%-1.79M | -111.41%-5.17M |
Add:Non operating Income | -63.97%1.39M | -32.75%1.21M | -24.26%529.86K | 2,238.89%1.02M | -54.48%3.85M | -75.45%1.8M | -88.06%699.56K | -86.38%43.59K | 21.88%8.47M | 17.30%7.35M |
Less:Non operating expense | -21.72%645.53K | 89,121.00%535.33K | ---- | 39.67%824.59K | 39.67%824.59K | --600 | ---- | 8.10%590.39K | 159.52%590.39K | ---- |
Total profit | -4,258.40%-82.82M | -113.78%-3.95M | -73.65%5.08M | 110.28%7.61M | -131.23%-1.9M | 1,214.13%28.63M | 178.42%19.3M | 65.54%-74.01M | -89.93%6.08M | -95.77%2.18M |
Less:Income tax cost | 95.03%-144.04K | 141.66%1.69M | -91.75%406.74K | -93.00%1.65M | -222.83%-2.9M | 4.42%-4.05M | 9,474.31%4.93M | 173.08%23.61M | -67.74%2.36M | -184.19%-4.24M |
Net profit | -8,379.96%-82.67M | -117.24%-5.63M | -67.44%4.68M | 106.10%5.95M | -73.19%998.46K | 409.08%32.69M | 105.71%14.36M | 46.51%-97.61M | -92.99%3.72M | -86.19%6.42M |
Net profit from continuing operation | -8,379.96%-82.67M | -117.24%-5.63M | -67.44%4.68M | 106.10%5.95M | -73.19%998.46K | 409.08%32.69M | 105.71%14.36M | 46.51%-97.61M | -92.99%3.72M | -86.19%6.42M |
Less:Minority Profit | -3,214.30%-10.84M | -127.74%-1.19M | -50.28%910.74K | 111.73%2.2M | 103.22%347.94K | 137.57%4.28M | 137.92%1.83M | 8.85%-18.78M | -1,592.39%-10.79M | -833.34%-11.39M |
Net profit of parent company owners | -11,142.92%-71.84M | -115.66%-4.45M | -69.95%3.77M | 104.76%3.75M | -95.52%650.52K | 59.49%28.41M | 6.09%12.53M | 51.30%-78.83M | -72.99%14.51M | -60.37%17.81M |
Earning per share | ||||||||||
Basic earning per share | -11,029.17%-0.2623 | -115.65%-0.0162 | -70.02%0.0137 | 104.77%0.0137 | -95.46%0.0024 | 59.48%0.1035 | -24.21%0.0457 | 75.15%-0.2873 | -86.22%0.0529 | -79.79%0.0649 |
Diluted earning per share | -11,029.17%-0.2623 | -115.65%-0.0162 | -70.02%0.0137 | 104.77%0.0137 | -95.46%0.0024 | 59.48%0.1035 | -24.21%0.0457 | 75.15%-0.2873 | -86.22%0.0529 | -79.79%0.0649 |
Other composite income | ||||||||||
Total composite income | -8,379.96%-82.67M | -117.24%-5.63M | -67.44%4.68M | 106.10%5.95M | -73.19%998.46K | 409.08%32.69M | 105.71%14.36M | 46.51%-97.61M | -92.99%3.72M | -86.19%6.42M |
Total composite income of parent company owners | -11,142.92%-71.84M | -115.66%-4.45M | -69.95%3.77M | 104.76%3.75M | -95.52%650.52K | 59.49%28.41M | 6.09%12.53M | 51.30%-78.83M | -72.99%14.51M | -60.37%17.81M |
Total composite income of minority owners | -3,214.30%-10.84M | -127.74%-1.19M | -50.28%910.74K | 111.73%2.2M | 103.22%347.94K | 137.57%4.28M | 137.92%1.83M | 8.85%-18.78M | -1,592.39%-10.79M | -833.34%-11.39M |
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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