(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 | 26.00%1.12B | 36.08%768.13M | 34.10%356.58M | -12.47%1.23B | -19.75%892.08M | -30.95%564.48M | -37.14%265.9M | 12.66%1.41B | 24.31%1.11B | 30.02%817.45M |
Operating revenue | 26.00%1.12B | 36.08%768.13M | 34.10%356.58M | -12.47%1.23B | -19.75%892.08M | -30.95%564.48M | -37.14%265.9M | 12.66%1.41B | 24.31%1.11B | 30.02%817.45M |
Total operating cost | 17.61%1.13B | 25.91%763.68M | 26.66%355.74M | -1.40%1.33B | -5.61%960.7M | -15.05%606.53M | -22.10%280.86M | 22.89%1.35B | 26.51%1.02B | 27.97%714M |
Operating cost | 18.60%972.07M | 28.14%662.33M | 30.89%308.93M | -1.98%1.13B | -6.00%819.65M | -15.62%516.88M | -23.17%236.03M | 26.58%1.15B | 28.42%871.99M | 30.13%612.58M |
Operating tax surcharges | 1.53%8.2M | 0.49%5.78M | -20.79%2.25M | -1.64%11.62M | -8.04%8.08M | -12.83%5.75M | -9.59%2.84M | 14.77%11.81M | 11.15%8.78M | 5.24%6.6M |
Operating expense | 20.08%19.77M | 26.74%12.63M | 59.46%5.79M | 0.27%27.12M | 4.32%16.47M | -8.10%9.96M | -33.73%3.63M | 12.50%27.05M | 0.59%15.79M | 13.31%10.84M |
Administration expense | -2.70%56.17M | -3.52%38.17M | -14.48%17.44M | 9.60%79.84M | 4.51%57.73M | 6.00%39.56M | 16.98%20.39M | 9.41%72.85M | 32.09%55.24M | 28.67%37.32M |
Financial expense | 105.43%13.19M | 103.74%5.13M | -56.88%1.45M | 89.23%10.53M | 938.06%6.42M | 150.58%2.52M | -44.67%3.35M | -71.90%5.56M | -94.87%618.37K | -88.29%1.01M |
-Interest expense (Financial expense) | 35.34%26.66M | 38.22%17.25M | 23.34%6.48M | 25.06%27.74M | 19.50%19.7M | 10.94%12.48M | 3.56%5.25M | 31.50%22.18M | 41.07%16.48M | 50.46%11.25M |
-Interest Income (Financial expense) | -10.12%-11.01M | -5.16%-7.5M | 2.18%-3.64M | -162.70%-13.56M | -297.67%-10M | -388.95%-7.13M | -506.72%-3.72M | -82.32%-5.16M | -40.25%-2.52M | -23.76%-1.46M |
Research and development | 15.52%60.48M | 24.42%39.64M | 36.08%19.9M | -9.58%76.43M | -19.91%52.35M | -30.22%31.86M | -31.06%14.62M | 19.45%84.52M | 35.96%65.36M | 35.16%45.66M |
Credit Impairment Loss | -658.95%-11.88M | -1,314.87%-11.38M | -192.23%-2.89M | -298.31%-7.56M | -123.35%-1.57M | -64.57%936.37K | -748.20%-990.17K | 178.50%3.81M | 553.81%6.7M | 300.46%2.64M |
Asset Impairment Loss | -101.25%-11.31M | 2.41%-9.34M | 57.62%-3.45M | 63.63%-16.98M | -205.95%-5.62M | -675.33%-9.57M | -4,231.98%-8.14M | -1,079.79%-46.68M | -299.44%-1.84M | -165.55%-1.23M |
Other net revenue | ||||||||||
Fair value change income | -50.59%6.08M | -43.71%4.01M | -48.23%1.64M | 38.53%14.31M | 65.61%12.3M | 57.53%7.13M | 148.51%3.16M | -25.36%10.33M | -38.94%7.42M | -44.84%4.52M |
Invest income | -105.38%-130.54K | -103.97%-133.44K | -358.16%-1.92M | -94.04%1.89M | -88.59%2.43M | -79.14%3.36M | -104.92%-419.08K | -9.40%31.68M | -25.25%21.26M | -17.29%16.13M |
-Including: Investment income associates | 44.06%-1.64M | -9.02%-1.24M | -93.69%-2.34M | -152.80%-4.65M | -482.44%-2.94M | -273.01%-1.14M | -340.46%-1.21M | 190.10%8.81M | -127.69%-504.5K | 30.21%658.16K |
Asset deal income | -9,684.57%-4.06M | -4,880.78%-2.11M | -126.88%-847.06 | -102.36%-35.31K | -628.71%-41.47K | -619.59%-42.39K | 158.02%3.15K | 16,573.93%1.5M | -163.38%-5.69K | -172.02%-5.89K |
Other revenue | 121.91%8.4M | 282.89%6.28M | -0.03%2.9M | 179.58%14.74M | 19.57%3.79M | -29.47%1.64M | 173.42%2.9M | -47.19%5.27M | -52.22%3.17M | -57.52%2.33M |
Operating profit | 67.36%-18.72M | 78.71%-8.22M | 84.34%-2.89M | -236.35%-90.31M | -143.91%-57.34M | -130.19%-38.59M | -125.12%-18.44M | -67.44%66.23M | -3.28%130.59M | 25.14%127.83M |
Add:Non operating Income | 33.66%2.54M | 7.30%2.01M | 1,907.99%1.98M | 93.76%1.9M | 68.29%1.9M | 218.94%1.88M | 1,370.04%98.84K | 27.04%981.34K | 275.78%1.13M | 125.03%588.37K |
Less:Non operating expense | -77.99%1.22M | 230.99%1.02M | 11.81%256.45K | 27.33%12.93M | 44.50%5.55M | -90.55%306.91K | -82.22%229.36K | -1.43%10.15M | 26.65%3.84M | 121.34%3.25M |
Total profit | 71.47%-17.4M | 80.50%-7.22M | 93.76%-1.16M | -277.57%-101.33M | -147.70%-60.99M | -129.58%-37.02M | -125.75%-18.57M | -70.56%57.07M | -3.33%127.87M | 24.00%125.17M |
Less:Income tax cost | 140.51%9.98M | 120.41%6.88M | 32.22%2.95M | -81.49%2.6M | -78.02%4.15M | -84.31%3.12M | -81.30%2.23M | -51.17%14.04M | -22.23%18.88M | 14.61%19.89M |
Net profit | 57.96%-27.38M | 64.88%-14.1M | 80.26%-4.11M | -341.57%-103.93M | -159.77%-65.14M | -138.13%-40.14M | -134.54%-20.8M | -73.94%43.02M | 0.92%108.99M | 25.95%105.28M |
Net profit from continuing operation | 57.96%-27.38M | 64.88%-14.1M | 80.26%-4.11M | -341.57%-103.93M | -159.77%-65.14M | -138.13%-40.14M | -134.54%-20.8M | -73.94%43.02M | 0.92%108.99M | 25.95%105.28M |
Less:Minority Profit | 59.25%-3.25M | 80.56%-1.22M | 109.62%283.76K | -2,197.03%-7.8M | -347.77%-7.98M | -216.07%-6.27M | -154.30%-2.95M | 37.93%-339.37K | 2,322.66%3.22M | 7,509.28%5.4M |
Net profit of parent company owners | 57.78%-24.13M | 61.98%-12.88M | 75.41%-4.39M | -321.70%-96.14M | -154.04%-57.16M | -133.92%-33.88M | -132.59%-17.85M | -73.82%43.36M | -2.20%105.77M | 19.38%99.88M |
Earning per share | ||||||||||
Basic earning per share | 71.70%-0.15 | 61.90%-0.08 | 75.00%-0.04 | -322.50%-0.89 | -154.08%-0.53 | -122.83%-0.21 | -131.37%-0.16 | -73.86%0.4 | -2.00%0.98 | 19.48%0.92 |
Diluted earning per share | 71.70%-0.15 | 61.90%-0.08 | 75.00%-0.04 | -322.50%-0.89 | -154.08%-0.53 | -122.83%-0.21 | -131.37%-0.16 | -73.86%0.4 | -2.00%0.98 | 19.48%0.92 |
Other composite income | -85.37%-5.52M | -1,106.29%-8.48M | -827.75%-5.96M | 68.25%-1.41M | 36.78%-2.98M | -90.97%842.87K | 115.92%818.4K | -112.08%-4.44M | -120.83%-4.71M | 1,748.55%9.33M |
Other composite income of parent company owners | -85.37%-5.52M | -1,106.29%-8.48M | -827.75%-5.96M | 68.25%-1.41M | 36.78%-2.98M | -90.97%842.87K | 115.92%818.4K | -112.08%-4.44M | -120.83%-4.71M | 1,748.55%9.33M |
Total composite income | 51.70%-32.9M | 42.54%-22.58M | 49.64%-10.06M | -373.02%-105.34M | -165.32%-68.12M | -134.29%-39.3M | -136.28%-19.98M | -80.89%38.58M | -20.17%104.28M | 38.05%114.61M |
Total composite income of parent company owners | 50.69%-29.65M | 35.33%-21.36M | 39.25%-10.35M | -350.61%-97.55M | -159.51%-60.14M | -130.25%-33.03M | -134.31%-17.03M | -80.77%38.92M | -22.72%101.06M | 31.43%109.21M |
Total composite income of minority owners | 59.25%-3.25M | 80.56%-1.22M | 109.62%283.76K | -2,197.03%-7.8M | -347.77%-7.98M | -216.07%-6.27M | -154.30%-2.95M | 37.93%-339.37K | 2,322.66%3.22M | 7,509.28%5.4M |
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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