(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 | -34.51%226.51M | -26.35%120.52M | 19.99%54.4M | 19.33%628.12M | -24.13%345.88M | -58.16%163.65M | -78.72%45.34M | -51.06%526.39M | -41.53%455.9M | -13.97%391.11M |
Operating revenue | -34.51%226.51M | -26.35%120.52M | 19.99%54.4M | 19.33%628.12M | -24.13%345.88M | -58.16%163.65M | -78.72%45.34M | -51.06%526.39M | -41.53%455.9M | -13.97%391.11M |
Total operating cost | -1.61%720.55M | 2.01%466.11M | 14.63%232.14M | -13.35%1.21B | -33.47%732.34M | -39.61%456.93M | -43.05%202.51M | -23.20%1.4B | -14.72%1.1B | -9.54%756.59M |
Operating cost | -8.60%120.36M | -30.62%47.96M | 96.74%22.82M | -13.50%300.26M | -55.49%131.69M | -72.44%69.13M | -90.87%11.6M | -48.76%347.11M | -40.48%295.9M | -12.78%250.8M |
Operating tax surcharges | -38.32%672.74K | -40.12%281.19K | -31.71%97.92K | 16.39%1.7M | -27.10%1.09M | -35.75%469.56K | -57.77%143.39K | -60.36%1.46M | -25.98%1.5M | -23.49%730.82K |
Operating expense | -30.00%77.55M | -30.60%55.11M | -14.74%36.25M | -22.23%157.53M | -21.32%110.79M | -18.59%79.41M | -15.88%42.51M | -27.69%202.57M | -24.42%140.81M | -23.60%97.54M |
Administration expense | 41.33%248.77M | 45.53%161.13M | 43.37%74.33M | -3.63%267.57M | -21.93%176.01M | -24.87%110.72M | -29.16%51.84M | -14.80%277.64M | -2.45%225.47M | -6.85%147.36M |
Financial expense | -809.88%-15.94M | -1,787.48%-14.92M | -140.56%-235.4K | -124.94%-3.12M | -123.46%-1.75M | -118.28%-790.66K | -50.82%580.31K | 244.27%12.51M | 296.11%7.47M | 254.60%4.32M |
-Interest expense (Financial expense) | -22.15%11.03M | -9.77%8.23M | -9.26%4.1M | -32.09%18.23M | -20.48%14.16M | -8.04%9.12M | 24.01%4.52M | 87.15%26.84M | 62.15%17.81M | 80.79%9.92M |
-Interest Income (Financial expense) | -61.49%-27.61M | -121.18%-23.64M | -5.96%-4.62M | -37.38%-22.88M | -40.99%-17.1M | -54.87%-10.69M | -40.50%-4.36M | -18.82%-16.65M | -6.18%-12.13M | 26.90%-6.9M |
Research and development | -8.07%289.14M | 9.37%216.56M | 3.18%98.87M | -12.46%490.54M | -26.79%314.51M | -22.61%198M | -7.21%95.83M | 4.90%560.34M | 15.40%429.62M | -3.40%255.84M |
Credit Impairment Loss | 35.34%-20.65M | 51.40%-10.27M | 136.48%237.67K | 40.79%-62.6M | -22.14%-31.93M | -1,500.01%-21.14M | -109.11%-651.44K | -198.29%-105.72M | 27.45%-26.14M | 95.24%-1.32M |
Asset Impairment Loss | 33.31%-22.3M | 2.52%-20.18M | 109.69%143.52K | -86.64%-54M | -941.56%-33.44M | -942.48%-20.7M | -22.13%-1.48M | -51.72%-28.93M | 63.65%-3.21M | 69.71%-1.99M |
Other net revenue | ||||||||||
Fair value change income | -89.35%239.6K | -97.54%50.56K | -98.26%23.85K | -66.91%2.27M | -47.76%2.25M | 461.60%2.05M | --1.37M | --6.87M | 1.15%4.31M | -89.28%365.48K |
Invest income | -112.76%-737K | -98.27%99.13K | -105.33%-206.44K | -39.39%6.22M | -51.31%5.78M | 504.00%5.74M | 553.84%3.87M | -29.50%10.26M | 54.94%11.86M | -69.45%949.85K |
-Including: Investment income associates | -564.76%-1.05M | -121.45%-211.04K | -193.73%-514.25K | 115.26%205.58K | 115.17%225.31K | --983.79K | --548.66K | ---1.35M | -13.21%-1.49M | ---- |
Asset deal income | -4,254.52%-766.43K | 2,049.89%396.61K | 4,776.54%629.56K | 100.42%10.83K | 100.54%18.45K | 107.50%18.45K | 107.39%12.91K | -214.82%-2.56M | -302.63%-3.39M | -2,969.60%-246.09K |
Other revenue | -18.55%24.99M | 39.80%16.74M | 132.19%12.88M | -50.08%39.49M | -41.54%30.68M | -65.48%11.97M | -68.81%5.55M | -37.11%79.1M | -47.84%52.47M | 61.88%34.68M |
Operating profit | -24.24%-513.27M | -13.77%-358.76M | -10.46%-164.02M | 28.51%-654.96M | 32.16%-413.11M | 5.31%-315.34M | -25.49%-148.49M | -38.53%-916.22M | -37.86%-608.96M | 14.20%-333.04M |
Add:Non operating Income | 558.20%931.04K | 592.31%591.95K | 10,255.47%517.77K | -80.23%348.11K | -11.70%141.45K | -44.25%85.5K | 47.93%5K | 1,892.62%1.76M | 138.39%160.2K | 155.63%153.38K |
Less:Non operating expense | 329.81%115.83K | ---- | ---- | -96.14%74.05K | -92.21%26.95K | 108.94%1.95K | 108.94%1.95K | --1.92M | --345.83K | --933 |
Total profit | -24.08%-512.45M | -13.61%-358.17M | -10.11%-163.51M | 28.56%-654.69M | 32.20%-412.99M | 5.30%-315.26M | -25.49%-148.49M | -38.58%-916.37M | -37.92%-609.14M | 14.23%-332.88M |
Less:Income tax cost | -37.71%1.63M | -47.10%1.01M | -60.13%717.91K | 11,138.35%2.69M | 22,289.78%2.62M | 2,001.08%1.91M | --1.8M | -100.86%-24.35K | -76.88%11.7K | 79.76%90.96K |
Net profit | FPtoL-514.08M | FPtoL-359.18M | FPtoL-164.22M | FPtoL-657.38M | FPtoL-415.61M | FPtoL-317.17M | FPtoL-150.29M | FPtoL-916.35M | FPtoL-609.15M | FPtoL-332.98M |
Net profit from continuing operation | -23.69%-514.08M | -13.24%-359.18M | -9.27%-164.22M | 28.26%-657.38M | 31.77%-415.61M | 4.75%-317.17M | -27.02%-150.29M | -37.98%-916.35M | -37.91%-609.15M | 14.22%-332.98M |
Less:Minority Profit | 53.98%-5.45M | 74.61%-2.83M | 43.99%-3.55M | 70.64%-13.92M | 40.05%-11.84M | -46.38%-11.15M | -152.84%-6.35M | -48.25%-47.42M | 30.63%-19.75M | 65.88%-7.62M |
Net profit of parent company owners | -25.97%-508.63M | -16.45%-356.35M | -11.62%-160.67M | 25.95%-643.46M | 31.49%-403.77M | 5.94%-306.02M | -24.29%-143.95M | -37.46%-868.93M | -42.63%-589.4M | 11.06%-325.36M |
Earning per share | ||||||||||
Basic earning per share | -25.64%-0.49 | -13.33%-0.34 | -7.14%-0.15 | 30.34%-0.62 | 55.17%-0.39 | 40.00%-0.3 | 26.32%-0.14 | 11.88%-0.89 | -31.82%-0.87 | 13.79%-0.5 |
Diluted earning per share | -25.64%-0.49 | -13.33%-0.34 | -7.14%-0.15 | 30.34%-0.62 | 55.17%-0.39 | 40.00%-0.3 | 26.32%-0.14 | 11.88%-0.89 | -31.82%-0.87 | 13.79%-0.5 |
Other composite income | 13.83%4.61M | 26.97%2.97M | 118.85%1.34M | 563.27%5.79M | 800.80%4.05M | 165.07%2.34M | 65.57%612.38K | -56.13%872.5K | -135.90%-578.36K | -28.47%881.89K |
Other composite income of parent company owners | 13.83%4.61M | 26.97%2.97M | 118.85%1.34M | 563.27%5.79M | 800.80%4.05M | 165.07%2.34M | 65.57%612.38K | -56.13%872.5K | -135.90%-578.36K | -28.47%881.89K |
Total composite income | -23.79%-509.47M | -13.14%-356.21M | -8.82%-162.88M | 28.82%-651.59M | 32.50%-411.56M | 5.20%-314.83M | -26.89%-149.68M | -38.26%-915.48M | -38.54%-609.73M | 14.17%-332.09M |
Total composite income of parent company owners | -26.09%-504.02M | -16.36%-353.38M | -11.16%-159.33M | 26.54%-637.67M | 32.25%-399.72M | 6.41%-303.68M | -24.16%-143.33M | -37.76%-868.06M | -43.33%-589.98M | 11.01%-324.48M |
Total composite income of minority owners | 53.98%-5.45M | 74.61%-2.83M | 43.99%-3.55M | 70.64%-13.92M | 40.05%-11.84M | -46.38%-11.15M | -152.84%-6.35M | -48.25%-47.42M | 30.63%-19.75M | 65.88%-7.62M |
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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