(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 | -16.24%399.54M | -9.05%308.01M | -59.20%95.22M | 65.59%666.23M | 30.20%477.01M | 59.93%338.67M | 76.58%233.39M | -71.24%402.33M | -61.66%366.37M | -63.40%211.75M |
Operating revenue | -16.24%399.54M | -9.05%308.01M | -59.20%95.22M | 65.59%666.23M | 30.20%477.01M | 59.93%338.67M | 76.58%233.39M | -71.24%402.33M | -61.66%366.37M | -63.40%211.75M |
Other operating revenue | ---- | -87.54%272.3K | ---- | -29.56%29.12M | ---- | 7.53%2.19M | ---- | 63.01%41.34M | ---- | -73.96%2.03M |
Total operating cost | -28.67%449.92M | -38.16%295.15M | -44.73%129.08M | -9.23%827.93M | -5.48%630.78M | 24.35%477.24M | 11.21%233.54M | -49.57%912.16M | -48.11%667.37M | -51.60%383.79M |
Operating cost | -32.32%229.31M | -48.48%143.03M | -62.75%58.66M | 1.52%438.27M | -1.04%338.82M | 58.80%277.62M | 78.98%157.48M | -52.66%431.72M | -44.90%342.37M | -49.94%174.82M |
Operating tax surcharges | -32.29%2.3M | -1.68%1.23M | -1.99%418.29K | 36.84%5.44M | 65.72%3.4M | -0.58%1.25M | 0.70%426.78K | -38.52%3.97M | -55.78%2.05M | -64.57%1.26M |
Operating expense | 1.44%64.91M | 1.51%40.2M | 7.13%20.21M | -22.97%75.77M | 74.55%63.99M | 23.11%39.6M | -62.37%18.86M | -75.28%98.36M | -87.55%36.66M | -83.89%32.17M |
Administration expense | -21.77%92.2M | -22.03%58.66M | -23.44%28.08M | -13.32%175.59M | -1.17%117.86M | -3.57%75.24M | -7.24%36.68M | -22.09%202.59M | -35.40%119.25M | -34.20%78.03M |
Financial expense | -42.64%61.2M | -37.71%52.02M | 8.07%21.72M | -24.30%132.86M | -34.49%106.71M | -11.84%83.51M | -37.05%20.1M | -22.15%175.51M | -7.48%162.88M | -20.12%94.74M |
-Interest expense (Financial expense) | -14.83%71.87M | -14.08%48.84M | -23.90%21.78M | -4.26%123.86M | -14.82%84.38M | -12.95%56.84M | -19.81%28.63M | -42.23%129.37M | -46.07%99.06M | -48.33%65.29M |
-Interest Income (Financial expense) | -58.14%-2.89M | -100.63%-2.32M | -56.32%-879.27K | 30.57%-5.35M | 15.62%-1.83M | 29.26%-1.16M | 37.63%-562.49K | 16.13%-7.7M | 60.41%-2.17M | 51.64%-1.64M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.12%4.16M | -17.00%2.77M |
Credit Impairment Loss | 107.01%6.92M | 829.70%3.48M | 90.38%7.16M | -365.87%-83.83M | -193.73%-98.82M | -99.67%374.74K | 1,858.62%3.76M | 654.95%31.53M | 294.25%105.43M | 471.88%112.92M |
Asset Impairment Loss | ---- | ---- | ---- | 67.30%-153.2M | 101.38%1.16M | 101.36%1.16M | ---- | -1.67%-468.48M | -289,965.57%-83.74M | -72,024.35%-85M |
Other net revenue | 111.21%12.45M | 13.53%7.27M | 39.30%17.14M | 16.67%-343.29M | -340.96%-111.13M | 186.50%6.41M | 123.21%12.3M | -292.13%-411.99M | -95.16%46.12M | -102.22%-7.41M |
Fair value change income | -19.43%-22.39M | -274.77%-22.02M | -523.57%-22.13M | 39.47%-65.25M | 41.94%-18.75M | 57.13%-5.88M | 86.71%-3.55M | -392.08%-107.81M | -244.35%-32.29M | -111.35%-13.71M |
Invest income | 315.16%21.38M | 1,508.75%23.79M | 940.39%30.64M | -204.21%-104.65M | -123.82%-9.94M | 95.14%-1.69M | 108.85%2.95M | -83.55%100.42M | -95.28%41.72M | -119.70%-34.71M |
-Including: Investment income associates | 6.66%-11.18M | -135.20%-8.77M | -567.59%-5.31M | -178.46%-97.44M | -134.90%-11.98M | 90.47%-3.73M | 103.22%1.14M | 82.99%-34.99M | -87.03%34.33M | -128.91%-39.15M |
Asset deal income | 241.62%12.98K | 354.28%13.36K | 1,337.61%14.59K | -102.14%-78.62K | -110.32%-9.17K | -73.50%-5.25K | 33.81%-1.18K | 737.41%3.67M | 192.80%88.82K | 96.87%-3.03K |
Other revenue | -57.15%6.53M | -83.89%2M | -84.05%1.46M | 122.19%63.72M | 2.09%15.23M | -4.96%12.44M | 27.30%9.15M | -13.34%28.68M | -28.67%14.92M | -24.28%13.09M |
Operating profit | 85.68%-37.93M | 115.24%20.14M | -237.72%-16.73M | 45.22%-505M | -3.93%-264.9M | 26.35%-132.16M | 109.28%12.15M | -372.02%-921.82M | -140.92%-254.87M | -249.99%-179.45M |
Add:Non operating Income | -21.17%501.46K | -50.08%278.88K | -19.60%180.26K | -71.81%1.36M | -88.34%636.1K | -39.59%558.67K | -67.82%224.21K | -53.29%4.82M | 4.88%5.46M | 289.15%924.77K |
Less:Non operating expense | 1,438.11%7.93M | 66.96%140.24K | 334.32%138.66K | -74.68%1.11M | -38.10%515.77K | -89.42%84K | -94.46%31.93K | -74.32%4.4M | -86.97%833.23K | 175.18%793.62K |
Total profit | 82.87%-45.36M | 115.40%20.28M | -235.24%-16.69M | 45.22%-504.75M | -5.81%-264.78M | 26.56%-131.69M | 109.44%12.34M | -355.89%-921.4M | -140.25%-250.25M | -249.94%-179.31M |
Less:Income tax cost | -127.19%-2.5M | -206.16%-3.68M | -81.01%2.67M | -72.63%19.27M | -32.64%9.18M | -74.14%3.46M | 395.95%14.04M | 194.72%70.42M | -42.88%13.62M | 577.88%13.39M |
Net profit | 84.35%-42.87M | 117.73%23.96M | -1,037.77%-19.35M | 47.17%-524.02M | -3.82%-273.96M | 29.87%-135.15M | 98.73%-1.7M | -338.85%-991.82M | -144.14%-263.88M | -263.85%-192.71M |
Net profit from continuing operation | 84.35%-42.87M | 117.73%23.96M | -1,037.77%-19.35M | 47.17%-524.02M | -3.82%-273.96M | 29.87%-135.15M | 98.73%-1.7M | -290.38%-991.82M | -144.14%-263.88M | -263.85%-192.71M |
Less:Minority Profit | -104.95%-388.45K | -109.95%-760.74K | -109.02%-793.68K | 238.77%14.81M | 324.34%7.84M | 3,031.32%7.65M | 609.49%8.8M | -152.73%-10.67M | -123.57%-3.5M | -102.22%-260.84K |
Net profit of parent company owners | 84.93%-42.48M | 117.31%24.72M | -76.76%-18.56M | 45.08%-538.83M | -8.23%-281.8M | 25.80%-142.8M | 92.03%-10.5M | -298.44%-981.14M | -144.66%-260.38M | -281.82%-192.45M |
Earning per share | ||||||||||
Basic earning per share | 80.00%-0.02 | 120.00%0.01 | -76.32%-0.0067 | 45.71%-0.19 | -11.11%-0.1 | 28.57%-0.05 | 92.00%-0.0038 | -288.89%-0.35 | -142.86%-0.09 | -275.00%-0.07 |
Diluted earning per share | 80.00%-0.02 | 120.00%0.01 | -76.32%-0.0067 | 45.71%-0.19 | -11.11%-0.1 | 28.57%-0.05 | 92.00%-0.0038 | -288.89%-0.35 | -142.86%-0.09 | -275.00%-0.07 |
Other composite income | -115.05%-8.8M | -89.60%6.76M | 74.67%-3.47M | -39.47%-105.57M | -50.93%58.47M | 16.08%64.98M | -198.99%-13.7M | 78.55%-75.69M | 2,122.25%119.15M | 530.81%55.98M |
Other composite income of parent company owners | -115.05%-8.8M | -89.60%6.76M | 74.67%-3.47M | -39.47%-105.57M | -50.93%58.47M | 16.08%64.98M | -198.99%-13.7M | 78.55%-75.69M | 2,122.25%119.15M | 530.81%55.98M |
Total composite income | 76.02%-51.67M | 143.77%30.71M | -48.18%-22.82M | 41.02%-629.59M | -48.90%-215.49M | 48.67%-70.18M | 88.85%-15.4M | -84.42%-1.07B | -124.45%-144.72M | -230.69%-136.73M |
Total composite income of parent company owners | 77.04%-51.28M | 140.44%31.48M | 8.97%-22.03M | 39.03%-644.4M | -58.14%-223.34M | 42.97%-77.82M | 82.26%-24.2M | -76.41%-1.06B | -124.47%-141.23M | -246.97%-136.47M |
Total composite income of minority owners | -104.95%-388.45K | -109.95%-760.74K | -109.02%-793.68K | 238.77%14.81M | 324.34%7.84M | 3,031.32%7.65M | 609.49%8.8M | -152.73%-10.67M | -123.57%-3.5M | -102.22%-260.84K |
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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