(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 | -6.56%199.54M | -7.68%135.97M | -0.57%70.9M | 4.53%274.99M | 3.98%213.56M | 6.58%147.28M | -10.08%71.3M | -24.17%263.08M | -23.19%205.38M | -20.61%138.19M |
Operating revenue | -6.56%199.54M | -7.68%135.97M | -0.57%70.9M | 4.53%274.99M | 3.98%213.56M | 6.58%147.28M | -10.08%71.3M | -24.17%263.08M | -23.19%205.38M | -20.61%138.19M |
Other operating revenue | ---- | 81.34%6.1M | ---- | -11.62%9.16M | ---- | -19.50%3.36M | ---- | 1.98%10.36M | ---- | -40.96%4.18M |
Total operating cost | -9.27%198.66M | -10.51%134.65M | -7.37%66.94M | -5.60%288.98M | -5.35%218.96M | -4.16%150.46M | -15.83%72.26M | -23.01%306.14M | -19.39%231.34M | -15.67%156.99M |
Operating cost | -5.41%138.9M | -7.24%94.17M | -0.03%49.53M | 7.75%187.6M | 8.49%146.84M | 11.03%101.53M | -4.99%49.54M | -26.32%174.11M | -25.72%135.35M | -23.94%91.44M |
Operating tax surcharges | 15.22%1.24M | 5.23%758.32K | -10.76%320.53K | -0.25%1.4M | 1.56%1.07M | 0.77%720.64K | 3.94%359.18K | -11.49%1.4M | 5.84%1.06M | 9.34%715.15K |
Operating expense | -22.86%31.64M | -21.07%21.93M | -27.42%8.32M | -36.50%55.82M | -35.78%41.02M | -36.27%27.79M | -49.75%11.47M | -24.52%87.91M | -21.40%63.88M | -15.71%43.6M |
Administration expense | 2.76%16.32M | 1.15%11.28M | -6.59%5.76M | -2.84%23.37M | -7.54%15.88M | -3.43%11.15M | 11.51%6.17M | -7.00%24.06M | -8.33%17.18M | 2.57%11.55M |
Financial expense | -81.50%566.2K | -90.19%201.09K | -84.18%215.06K | -1.27%3.24M | 41.00%3.06M | 24.04%2.05M | 30.63%1.36M | -7.52%3.28M | 28.39%2.17M | 2.64%1.65M |
-Interest expense (Financial expense) | -55.99%1.67M | -55.60%1.13M | -49.09%677.96K | -7.47%4.48M | 8.80%3.79M | 16.93%2.54M | 39.30%1.33M | 33.08%4.84M | 228.64%3.49M | 45.11%2.17M |
-Interest Income (Financial expense) | -6.36%-882.07K | -9.92%-602.65K | -9.25%-291.91K | -5.50%-1.16M | 15.62%-829.29K | 13.79%-548.27K | 22.87%-267.19K | 32.73%-1.1M | 18.98%-982.83K | 25.79%-635.98K |
Research and development | -9.84%9.99M | -12.74%6.3M | -17.04%2.79M | 14.09%17.55M | -5.26%11.08M | -10.08%7.22M | -15.25%3.37M | 10.84%15.38M | 469.98%11.7M | 1,085.64%8.03M |
Credit Impairment Loss | 58.21%-602.51K | 45.15%-1.03M | 30.10%-1.09M | -77.26%-4.07M | 54.43%-1.44M | 8.76%-1.88M | -15.21%-1.56M | 82.15%-2.29M | -90.20%-3.16M | -16.59%-2.06M |
Asset Impairment Loss | 66.99%-693.1K | 16.49%-575.12K | -195.78%-375.27K | 68.23%-12.68M | -1,915.72%-2.1M | -814.99%-688.67K | -569.24%-126.87K | -388.71%-39.91M | ---104.17K | ---75.27K |
Other net revenue | 155.26%2.18M | 112.81%639.99K | 508.04%523.67K | -428.31%-12.57M | -114.63%-3.94M | -199.75%-4.99M | 90.51%-128.34K | 120.22%3.83M | -905.33%-1.84M | -171.14%-1.67M |
Fair value change income | 10.02%147.33K | -104.91%-7.34K | 1,678.92%311.01K | 4,429.07%123.78K | 639.67%133.91K | 1,050.59%149.57K | -72.22%17.48K | 95.76%-2.86K | ---24.81K | --13K |
Invest income | 120.01%516.96K | 97.20%-108.57K | -112.59%-125.89K | -96.59%1.52M | -515.65%-2.58M | -215,917.13%-3.88M | 640.89%999.94K | 6,622.24%44.68M | 181.49%621.45K | 100.24%1.8K |
-Including: Investment income associates | 118.09%468.11K | 95.95%-157.42K | -116.58%-148.08K | -96.65%1.48M | -1,001.29%-2.59M | -1,402.88%-3.89M | 444.96%892.9K | 4,181.97%44.25M | 128.32%287.09K | 73.02%-258.58K |
Asset deal income | 30.55%-68.66K | -1,030.45%-62.31K | -999.26%-60.59K | -35.29%-92.83K | -43.21%-98.85K | 92.01%-5.51K | ---5.51K | -36,540.19%-68.62K | ---69.03K | ---69.03K |
Other revenue | 34.12%2.88M | 85.14%2.42M | 240.33%1.87M | 84.25%2.63M | 137.66%2.15M | 151.23%1.31M | 281.67%548.28K | -49.82%1.42M | -65.97%903.15K | -72.74%520.97K |
Operating profit | 132.73%3.06M | 123.98%1.96M | 512.53%4.48M | 32.30%-26.56M | 66.35%-9.35M | 60.05%-8.17M | 86.26%-1.09M | 43.67%-39.24M | -43.72%-27.79M | -61.14%-20.46M |
Add:Non operating Income | 72.11%64.23K | 64.43%61.36K | ---- | -96.21%55.08K | -8.88%37.32K | 273.15%37.32K | 231.05%33.11K | 692.11%1.45M | -71.45%40.96K | -91.00%10K |
Less:Non operating expense | -67.98%2.01K | -68.77%1.94K | 9,110.61%182.37 | 34.43%51.17K | 568.74%6.29K | 797.50%6.21K | -99.14%1.98 | -29.66%38.06K | -94.37%941.04 | -95.11%691.79 |
Total profit | 133.50%3.12M | 124.80%2.02M | 525.47%4.48M | 29.78%-26.56M | 66.42%-9.32M | 60.19%-8.14M | 86.66%-1.05M | 45.60%-37.82M | -44.46%-27.75M | -62.30%-20.45M |
Less:Income tax cost | -94.81%278.62K | -98.91%20.25K | -44.92%805.34K | -95.16%789.24K | 545.24%5.36M | 251.84%1.86M | 507.53%1.46M | 414.80%16.32M | -306.62%-1.2M | -300.08%-1.22M |
Net profit | FLtoP2.84M | FLtoP2M | FLtoP3.68M | FPtoL-27.35M | FPtoL-14.68M | FPtoL-10M | FPtoL-2.52M | FPtoL-54.14M | FPtoL-26.55M | FPtoL-19.23M |
Net profit from continuing operation | 119.37%2.84M | 119.99%2M | 246.16%3.68M | 49.49%-27.35M | 44.69%-14.68M | 47.98%-10M | 66.63%-2.52M | 15.84%-54.14M | -34.11%-26.55M | -45.51%-19.23M |
Less:Minority Profit | 105.88%1.82M | 201.53%695.05K | 128.77%551.27K | 174.87%4.15M | 397.86%884.72K | 235.03%230.51K | 179.41%240.97K | 403.97%1.51M | 70.63%-297.03K | 60.44%-170.71K |
Net profit of parent company owners | 106.57%1.02M | 112.75%1.3M | 213.38%3.13M | 43.40%-31.5M | 40.69%-15.57M | 46.30%-10.23M | 61.90%-2.76M | 12.82%-55.65M | -39.75%-26.25M | -49.09%-19.06M |
Earning per share | ||||||||||
Basic earning per share | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 | -39.77%-0.1736 | -49.11%-0.126 |
Diluted earning per share | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 | -39.77%-0.1736 | -49.11%-0.126 |
Other composite income | 48.08%12.22K | -84.97%1.41K | 227.60%1.25K | -10,256.00%-1.82M | -46.54%8.25K | 31.07%9.37K | -58.79%-978.26 | 602.56%17.88K | 1,048.93%15.44K | 563.81%7.15K |
Other composite income of parent company owners | 48.08%12.22K | -84.97%1.41K | 227.60%1.25K | -10,256.00%-1.82M | -46.54%8.25K | 31.07%9.37K | -58.79%-978.26 | 602.56%17.88K | 1,048.93%15.44K | 563.81%7.15K |
Total composite income | 119.46%2.86M | 120.02%2M | 246.15%3.68M | 46.12%-29.16M | 44.69%-14.68M | 48.01%-9.99M | 66.62%-2.52M | 15.88%-54.12M | -34.03%-26.53M | -45.44%-19.22M |
Total composite income of parent company owners | 106.65%1.03M | 112.77%1.31M | 213.39%3.13M | 40.12%-33.31M | 40.69%-15.56M | 46.33%-10.22M | 61.89%-2.76M | 12.86%-55.63M | -39.66%-26.24M | -49.01%-19.05M |
Total composite income of minority owners | 105.88%1.82M | 201.53%695.05K | 128.77%551.27K | 174.87%4.15M | 397.86%884.72K | 235.03%230.51K | 179.41%240.97K | 403.97%1.51M | 70.63%-297.03K | 60.44%-170.71K |
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 | -- | -- | -- | Shenzhen Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Shenzhen Dahua International Accounting Firm (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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