(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 | 25.74%279.14M | 28.66%196.04M | 27.97%81.81M | 18.07%328.9M | 30.05%222M | 38.79%152.37M | 62.33%63.93M | 43.68%278.55M | 36.74%170.71M | 34.04%109.79M |
Operating revenue | 25.74%279.14M | 28.66%196.04M | 27.97%81.81M | 18.07%328.9M | 30.05%222M | 38.79%152.37M | 62.33%63.93M | 43.68%278.55M | 36.74%170.71M | 34.04%109.79M |
Total operating cost | 21.81%316.23M | 33.47%209.94M | 44.18%97.25M | 62.67%403.13M | 83.45%259.62M | 70.75%157.3M | 82.86%67.45M | 43.42%247.82M | 24.92%141.52M | 27.32%92.12M |
Operating cost | -31.03%27.2M | -10.39%21.6M | -25.08%4.68M | 51.51%57.51M | 124.42%39.44M | 73.65%24.11M | 105.00%6.25M | 143.42%37.96M | 96.63%17.57M | 135.76%13.88M |
Operating tax surcharges | 46.17%1.76M | 61.45%1.34M | 14.85%662.57K | -20.50%2.08M | 43.50%1.21M | 62.62%832.52K | 12.70%576.92K | 87.30%2.62M | -18.08%841.14K | -28.64%511.93K |
Operating expense | 16.22%67.56M | 25.43%44.19M | 47.04%22.85M | 36.56%85.06M | 46.60%58.13M | 40.73%35.23M | 31.03%15.54M | 34.46%62.29M | 21.69%39.65M | 19.37%25.04M |
Administration expense | 7.83%44.63M | 11.25%30.66M | 17.87%14.2M | 19.32%61.56M | 23.20%41.39M | 23.55%27.56M | 9.87%12.05M | 18.91%51.6M | 8.78%33.6M | 9.80%22.31M |
Financial expense | 58.33%-12.64M | 41.04%-12.52M | 13.99%-8.23M | 20.72%-36.86M | 16.68%-30.33M | 10.70%-21.24M | 19.73%-9.57M | -247.71%-46.49M | -248.37%-36.4M | -268.40%-23.79M |
-Interest expense (Financial expense) | -18.87%537.38K | -16.57%376.33K | -20.99%183.99K | -27.30%863.83K | -28.24%662.33K | -30.24%451.05K | -23.99%232.87K | 157.16%1.19M | 202.05%923.05K | 257.03%646.57K |
-Interest Income (Financial expense) | 51.05%-14.3M | 39.59%-11.96M | 20.36%-7.77M | 15.31%-37.48M | 14.23%-29.21M | 14.54%-19.79M | 20.24%-9.76M | -216.16%-44.25M | -212.65%-34.06M | -237.14%-23.16M |
Research and development | 25.32%187.71M | 37.29%124.66M | 48.06%63.09M | 67.15%233.76M | 73.64%149.78M | 67.63%90.8M | 90.02%42.61M | 76.01%139.85M | 71.48%86.26M | 75.22%54.17M |
Credit Impairment Loss | -1,388.63%-3.33M | -1,729.32%-2.74M | -163.90%-881.32K | 98.64%-35.39K | 87.09%-223.92K | 113.20%167.98K | 229.95%1.38M | -626.85%-2.6M | -918.35%-1.73M | -373.29%-1.27M |
Other net revenue | ||||||||||
Fair value change income | -2,822.15%-22.63M | -2,967.83%-24.46M | -5,631.37%-22.06M | -262.49%-2.04M | 27.04%-774.44K | -14.05%-797.44K | -743.30%-384.93K | -45.09%1.25M | -3,759.77%-1.06M | -2,055.76%-699.18K |
Invest income | 1,111.00%2.72M | -9,309.11%-1.62M | -8.63%12.75K | 2,183.40%2.66M | -305.50%-269.13K | 157.26%17.56K | 178.81%13.95K | -110.04%-127.51K | -104.79%-66.37K | -102.22%-30.66K |
-Including: Investment income associates | -978.47%-2.9M | -16,437.61%-2.87M | -8.63%12.75K | 2,183.40%2.66M | -452.97%-269.13K | 157.26%17.56K | --13.95K | ---127.51K | ---48.67K | ---30.66K |
Asset deal income | -26.89%116.13K | -26.78%116.15K | 28,228.85%113.32K | 1,094.79%77.02K | 990.61%158.86K | 3,212.42%158.63K | -82.91%400 | 833.83%6.45K | 2,010.20%14.57K | 593.80%4.79K |
Other revenue | -71.94%2.71M | -62.25%2.15M | 63.01%1.34M | -7.40%15.39M | 8.67%9.64M | 60.94%5.71M | -76.35%820.12K | 233.41%16.61M | 121.53%8.87M | 25.00%3.55M |
Operating profit | -97.76%-57.51M | -12,476.85%-40.44M | -2,084.38%-36.92M | -226.83%-58.19M | -182.58%-29.08M | -98.30%326.76K | -134.16%-1.69M | 56.82%45.88M | 110.30%35.22M | 34.58%19.21M |
Add:Non operating Income | -97.51%3.69K | -99.20%1.17K | -42.59%1.32K | 20,921.17%2.46M | 1,247.50%148.16K | 1,588.63%146.44K | -73.48%2.3K | -49.34%11.69K | -17.56%11K | -34.97%8.67K |
Less:Non operating expense | 216.70%73.93K | 2,795.37%50.34K | 500,550.75%50.12K | -40.35%27.12K | -46.36%23.34K | -95.56%1.74K | -99.95%10.01 | 17.15%45.47K | 13.23%43.52K | 3.07%39.14K |
Total profit | -98.85%-57.58M | -8,688.48%-40.49M | -2,090.23%-36.97M | -221.62%-55.76M | -182.30%-28.96M | -97.54%471.46K | -134.19%-1.69M | 56.79%45.84M | 110.42%35.18M | 34.60%19.18M |
Less:Income tax cost | -147.06%-586.44K | -90.58%39.92K | 56.07%-325.4K | 25.01%2.99M | -78.87%1.25M | -80.21%423.92K | -183.81%-740.73K | 71.24%2.39M | 601.76%5.9M | 297.32%2.14M |
Net profit | FPtoL-56.99M | SL-40.53M | FPtoL-36.64M | SL-58.75M | SL-30.2M | -99.72%47.55K | SL-947.04K | 56.07%43.45M | 84.42%29.29M | 24.27%17.04M |
Net profit from continuing operation | -88.71%-56.99M | -85,341.78%-40.53M | -3,768.96%-36.64M | -235.22%-58.75M | -203.13%-30.2M | -99.72%47.55K | -123.37%-947.04K | 56.07%43.45M | 84.42%29.29M | 24.27%17.04M |
Less:Minority Profit | 111.21%171.01K | 158.58%352.19K | 62.69%-169.1K | -69.59%-2.44M | -21.06%-1.53M | 52.71%-601.19K | 29.99%-453.24K | -88.00%-1.44M | -267.89%-1.26M | -370.27%-1.27M |
Net profit of parent company owners | -99.34%-57.16M | -6,402.04%-40.88M | -7,285.90%-36.47M | -225.46%-56.32M | -193.88%-28.68M | -96.46%648.74K | -110.51%-493.8K | 56.92%44.89M | 101.90%30.55M | 38.28%18.31M |
Earning per share | ||||||||||
Basic earning per share | -88.57%-0.132 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 | -109.09%-0.001 | 42.86%0.1 | 75.00%0.07 | 33.33%0.04 |
Diluted earning per share | -88.57%-0.132 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 | -109.09%-0.001 | 42.86%0.1 | 75.00%0.07 | 33.33%0.04 |
Other composite income | 61.55%-577.98K | -216.52%-1.36M | 57.14%-1.65M | -115.59%-456.86K | -167.81%-1.5M | 38.98%1.17M | -826.75%-3.86M | 289.67%2.93M | 348.50%2.22M | 338.10%838.65K |
Other composite income of parent company owners | 61.55%-577.98K | -216.52%-1.36M | 57.14%-1.65M | -115.59%-456.86K | -167.81%-1.5M | 38.98%1.17M | -826.75%-3.86M | 289.67%2.93M | 348.50%2.22M | 338.10%838.65K |
Total composite income | -81.58%-57.57M | -3,553.04%-41.89M | -697.18%-38.29M | -227.66%-59.21M | -200.64%-31.71M | -93.21%1.21M | -232.11%-4.8M | 76.38%46.38M | 110.19%31.5M | 33.82%17.88M |
Total composite income of parent company owners | -91.33%-57.74M | -2,428.26%-42.24M | -776.35%-38.12M | -218.73%-56.77M | -192.11%-30.18M | -90.53%1.81M | -201.56%-4.35M | 76.71%47.82M | 130.12%32.76M | 48.57%19.15M |
Total composite income of minority owners | 111.21%171.01K | 158.58%352.19K | 62.69%-169.1K | -69.59%-2.44M | -21.06%-1.53M | 52.71%-601.19K | 29.99%-453.24K | -88.00%-1.44M | -267.89%-1.26M | -370.27%-1.27M |
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) | -- | -- |
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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