(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 | -19.61%270.48M | -21.90%175.63M | -25.35%71.03M | 8.27%539.43M | 1.38%336.47M | 5.64%224.87M | 1.02%95.14M | 10.30%498.25M | 2.66%331.89M | 3.25%212.86M |
Operating revenue | -19.61%270.48M | -21.90%175.63M | -25.35%71.03M | 8.27%539.43M | 1.38%336.47M | 5.64%224.87M | 1.02%95.14M | 10.30%498.25M | 2.66%331.89M | 3.25%212.86M |
Total operating cost | -13.93%337.58M | -12.76%226.84M | -16.73%100.9M | 9.73%598.44M | 13.23%392.21M | 17.56%260.01M | 17.88%121.18M | 17.61%545.38M | 11.97%346.38M | 11.58%221.18M |
Operating cost | -18.73%192.4M | -20.00%124.75M | -27.52%48.85M | 2.96%369.89M | 4.21%236.73M | 11.82%155.94M | 7.22%67.4M | 18.58%359.26M | 12.52%227.18M | 5.26%139.46M |
Operating tax surcharges | -11.00%1.03M | 2.89%731.46K | 31.45%400.38K | -4.22%1.85M | -4.43%1.15M | -17.05%710.9K | -30.65%304.59K | 0.37%1.94M | 20.22%1.21M | 11.71%856.98K |
Operating expense | -7.08%76.58M | -2.62%54.24M | -5.46%28.16M | 29.29%122.62M | 28.23%82.41M | 33.12%55.7M | 82.45%29.79M | 13.60%94.84M | 9.08%64.27M | 13.07%41.84M |
Administration expense | -1.68%41.57M | 0.64%27.5M | 2.42%13.84M | 14.68%60.39M | 22.24%42.29M | 9.03%27.33M | -10.50%13.51M | 1.42%52.66M | 8.63%34.59M | 35.55%25.07M |
Financial expense | -4.48%-1.96M | 7.29%-885.23K | 8.80%-519.3K | -0.52%-1.98M | 76.81%-1.87M | 82.69%-954.82K | -41.99%-569.41K | 86.31%-1.97M | 31.24%-8.08M | 38.81%-5.52M |
-Interest expense (Financial expense) | 65.63%817.92K | 80.80%579.94K | 1,523.58%295.98K | 7.04%918.57K | -19.17%493.84K | -23.72%320.76K | --18.23K | -16.13%858.14K | --610.98K | -2.44%420.47K |
-Interest Income (Financial expense) | -23.98%-2.86M | -2.45%-1.52M | -4.17%-826.17K | -11.52%-3.25M | 73.43%-2.31M | 75.08%-1.48M | -26.32%-793.11K | 81.50%-2.91M | 30.68%-8.69M | 37.32%-5.94M |
Research and development | -11.24%27.96M | -3.71%20.5M | -5.31%10.18M | 18.18%45.67M | 15.77%31.5M | 9.32%21.29M | 26.77%10.75M | 2.12%38.65M | -0.77%27.21M | 5.27%19.47M |
Credit Impairment Loss | -128.65%-3.37M | -92.02%766.13K | -80.26%3.75M | -128.93%-74.77M | 203.29%11.77M | 249.98%9.6M | 1,652.71%18.99M | -8.52%-32.66M | -98.44%-11.4M | -160.86%-6.4M |
Asset Impairment Loss | -1,704.27%-10.89M | 123.20%333.54K | ---164.81K | 50.06%-6.5M | ---603.62K | ---1.44M | ---- | 57.48%-13.01M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -38.77%5.78M | -33.60%4.58M | -42.97%2.21M | 207.41%24.08M | 49.13%9.44M | 58.92%6.9M | --3.87M | -164.43%-22.42M | -26.33%6.33M | -27.20%4.34M |
Invest income | -322.58%-3.82M | -97.51%41.6K | -59.86%-211.62K | 163.52%986.11K | 110.53%1.71M | 391.62%1.67M | -103.07%-132.38K | -16.49%374.2K | 4,795.83%814.46K | 373.68%339.37K |
-Including: Investment income associates | -22.57%-234.31K | 65.11%-55.11K | 71.45%-12.83K | -140.35%-190.62K | -126.69%-191.17K | -165.49%-157.95K | ---44.96K | 5.42%472.39K | 4,229.73%716.27K | 294.50%241.18K |
Asset deal income | 99.95%-135.62 | 59.37%-83.69K | -383.44%-83.69K | -137.88%-260.1K | -565.14%-279.93K | -442.26%-205.98K | 80.50%-17.31K | --686.72K | --60.18K | --60.18K |
Other revenue | -28.07%2.64M | -53.61%1.5M | -44.76%705.52K | -31.68%4.08M | -25.27%3.68M | 31.22%3.22M | 26.79%1.28M | 30.59%5.98M | 15.16%4.92M | -35.81%2.46M |
Operating profit | -155.68%-76.76M | -186.25%-44.07M | -1,056.17%-23.68M | -2.96%-111.38M | -118.17%-30.02M | -104.77%-15.4M | 10.98%-2.05M | -229.23%-108.18M | -165.33%-13.76M | -149.64%-7.52M |
Add:Non operating Income | 4,292.10%322.38 | 1,435.15%112.68 | 13,262.65%110.91 | -99.73%8.1K | -100.00%7.34 | -100.00%7.34 | -43.15%0.83 | -0.06%3M | 788,415.46%3.01M | --3M |
Less:Non operating expense | 477.10%234.81K | -0.38%40.53K | 0.42%26.35K | 18,585.42%82.71M | -61.62%40.69K | -24.88%40.68K | -51.55%26.24K | 194.35%442.65K | -29.51%106K | 1,469.50%54.16K |
Total profit | -156.12%-76.99M | -185.76%-44.11M | -1,042.81%-23.7M | -83.76%-194.08M | -176.80%-30.06M | -237.59%-15.44M | 11.91%-2.07M | -251.99%-105.62M | -151.93%-10.86M | -130.19%-4.57M |
Less:Income tax cost | -85.17%-12.57M | -110.87%-9.15M | -274.51%-5.21M | -66.99%-22.03M | -30.04%-6.79M | 3.31%-4.34M | -7,523.77%-1.39M | -467.12%-13.19M | -342.49%-5.22M | -695.03%-4.49M |
Net profit | FPtoL-64.42M | FPtoL-34.96M | FPtoL-18.49M | FPtoL-172.06M | FPtoL-23.27M | FPtoL-11.1M | FPtoL-682.48K | FPtoL-92.43M | SL-5.64M | SL-82.55K |
Net profit from continuing operation | -176.82%-64.42M | -215.06%-34.96M | -2,609.27%-18.49M | -86.15%-172.06M | -312.71%-23.27M | -13,341.10%-11.1M | 70.79%-682.48K | -175.09%-92.43M | -130.06%-5.64M | -100.57%-82.55K |
Less:Minority Profit | -201.11%-3.21M | -63.86%1.07M | -90.01%364.26K | 60.61%-2.27M | 441.42%3.17M | 7,688.40%2.96M | 1,466.38%3.65M | -33.87%-5.76M | -239.28%-928.6K | -95.98%37.99K |
Net profit of parent company owners | -131.50%-61.21M | -156.34%-36.03M | -335.49%-18.85M | -95.90%-169.79M | -461.40%-26.44M | -11,559.60%-14.05M | -109.23%-4.33M | -195.81%-86.67M | -126.03%-4.71M | -100.90%-120.54K |
Earning per share | ||||||||||
Basic earning per share | -129.75%-0.834 | -155.73%-0.491 | -335.59%-0.257 | -98.12%-2.314 | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.45%-1.168 | -126.23%-0.064 | -101.10%-0.002 |
Diluted earning per share | -129.75%-0.834 | -155.73%-0.491 | -335.59%-0.257 | -98.12%-2.314 | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.45%-1.168 | -126.23%-0.064 | -101.10%-0.002 |
Other composite income | -101.12%-8.26K | 32.82%981.33K | -349.03%-1.65M | -134.86%-371.87K | -6.25%740.01K | 1,087.56%738.84K | -30.40%-367.86K | 533.13%1.07M | 432.02%789.31K | 78.59%-74.82K |
Other composite income of parent company owners | -101.12%-8.26K | 32.82%981.33K | -349.03%-1.65M | -134.86%-371.87K | -6.25%740.01K | 1,087.56%738.84K | -30.40%-367.86K | 533.13%1.07M | 432.02%789.31K | 78.59%-74.82K |
Total composite income | -185.95%-64.43M | -228.06%-33.98M | -1,817.67%-20.14M | -88.74%-172.43M | -364.63%-22.53M | -6,481.45%-10.36M | 59.88%-1.05M | -169.94%-91.36M | -125.65%-4.85M | -101.12%-157.37K |
Total composite income of parent company owners | -138.20%-61.22M | -163.20%-35.05M | -336.55%-20.51M | -98.78%-170.16M | -555.55%-25.7M | -6,716.16%-13.32M | -99.77%-4.7M | -189.74%-85.6M | -121.49%-3.92M | -101.49%-195.36K |
Total composite income of minority owners | -201.11%-3.21M | -63.86%1.07M | -90.01%364.26K | 60.61%-2.27M | 441.42%3.17M | 7,688.40%2.96M | 1,466.38%3.65M | -33.87%-5.76M | -239.28%-928.6K | -95.98%37.99K |
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) | -- | -- | -- | 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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