(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 | -15.03%647.31M | -18.97%425.19M | -23.06%209.21M | -9.06%1.02B | -2.09%761.83M | 5.22%524.72M | 9.90%271.9M | -6.05%1.12B | -13.82%778.11M | -19.38%498.69M |
Operating revenue | -15.03%647.31M | -18.97%425.19M | -23.06%209.21M | -9.06%1.02B | -2.09%761.83M | 5.22%524.72M | 9.90%271.9M | -6.05%1.12B | -13.82%778.11M | -19.38%498.69M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -12.78%686.65M | -14.22%460.65M | -14.00%229.72M | -7.05%1.09B | -3.25%787.25M | 1.86%536.99M | 1.58%267.11M | -10.35%1.17B | -14.13%813.65M | -20.26%527.19M |
Operating cost | -13.82%491.2M | -16.61%328.42M | -16.25%166.22M | -7.15%784.43M | -5.18%569.97M | 1.94%393.82M | 4.26%198.48M | -10.73%844.82M | -12.65%601.14M | -21.68%386.35M |
Operating tax surcharges | -47.33%789.16K | -55.13%536.35K | -64.36%311.23K | 66.52%1.8M | 87.46%1.5M | 112.48%1.2M | 108.21%873.34K | -40.41%1.08M | -35.69%799.29K | -23.16%562.54K |
Operating expense | -7.92%106.61M | -10.78%70.91M | -4.64%35.09M | -7.26%157.46M | 2.36%115.79M | 4.08%79.47M | -6.14%36.8M | -9.74%169.79M | -17.43%113.12M | -14.07%76.36M |
Administration expense | -24.69%37.63M | -17.88%26.32M | -24.25%11.6M | -8.19%59.18M | 7.35%49.97M | 14.71%32.05M | 4.25%15.32M | -12.09%64.46M | -14.44%46.55M | -22.17%27.94M |
Financial expense | 16.20%4.95M | 60.90%2.75M | 19.24%1.83M | -13.45%7.9M | -30.37%4.26M | -71.46%1.71M | -61.88%1.53M | -39.04%9.12M | -48.33%6.12M | -17.09%5.99M |
-Interest expense (Financial expense) | -9.48%8.57M | -20.32%5.9M | -2.22%3.42M | -15.65%16.79M | -38.68%9.47M | -31.53%7.4M | -23.40%3.49M | 9.63%19.91M | 24.01%15.44M | 31.38%10.81M |
-Interest Income (Financial expense) | 16.69%-2.73M | 41.93%-2.23M | -3.12%-1.67M | 10.06%-7.36M | 43.35%-3.27M | -48.24%-3.84M | -202.76%-1.61M | -47.83%-8.18M | -82.59%-5.78M | 4.76%-2.59M |
Research and development | -0.65%45.46M | 10.36%31.72M | 4.01%14.67M | -4.91%75.66M | -0.36%45.76M | -4.16%28.75M | -0.89%14.1M | 0.37%79.57M | -16.24%45.93M | -14.61%29.99M |
Credit Impairment Loss | 172.00%3.03M | 188.84%4.24M | 12.97%-1.3M | 74.89%-5.89M | 53.81%-4.21M | 12.93%-4.77M | 78.25%-1.5M | 36.66%-23.45M | 11.72%-9.12M | -44.45%-5.48M |
Asset Impairment Loss | 57.10%177.17K | 40.59%247.65K | -2,262.01%-292.07K | 93.63%-1.16M | -95.11%112.77K | 4.12%176.16K | -93.30%13.51K | 86.66%-18.21M | 166.32%2.3M | 110.14%169.19K |
Other net revenue | 24.66%-22.17M | 20.36%-13.16M | -181.96%-10.22M | 45.50%-39.96M | 10.33%-29.43M | 19.75%-16.53M | 80.02%-3.63M | 56.92%-73.32M | -272.67%-32.82M | -3,747.12%-20.6M |
Fair value change income | ---- | ---- | ---- | 49.94%-660.75K | 49.93%-1.03M | 15.71%-875.1K | ---- | -264.00%-1.32M | -619.22%-2.06M | ---1.04M |
Invest income | 16.45%-27.63M | -10.99%-19.43M | -81.07%-9.53M | -11.81%-47.1M | -6.51%-33.07M | 5.61%-17.51M | 60.57%-5.26M | -197.47%-42.12M | -398.37%-31.05M | -621.15%-18.55M |
-Including: Investment income associates | 16.93%-27.63M | -10.06%-19.43M | -81.07%-9.53M | -9.13%-47.29M | -3.40%-33.26M | 8.43%-17.66M | 61.98%-5.26M | -185.66%-43.33M | -312.00%-32.16M | -482.02%-19.28M |
Asset deal income | --298.01K | 16,104.18%163.02K | --163.02K | ---- | ---- | 99.00%-1.02K | ---- | 133.61%397.89K | -207.64%-94.95K | -237.76%-102.08K |
Other revenue | -77.83%1.94M | -74.83%1.62M | -76.39%736.69K | 30.34%14.85M | 21.77%8.77M | 46.54%6.45M | 33.76%3.12M | -31.11%11.39M | -32.97%7.2M | -40.70%4.4M |
Operating profit | -12.14%-61.51M | -68.83%-48.62M | -2,725.78%-30.74M | 11.67%-111.24M | 19.76%-54.85M | 41.34%-28.8M | 103.48%1.17M | 55.95%-125.94M | -27.85%-68.37M | -14.06%-49.1M |
Add:Non operating Income | 419.03%174.47K | -78.62%7.03K | -88.04%3.45K | 22.92%64.78K | 67.18%33.61K | 378.44%32.86K | 713.37%28.87K | -68.56%52.7K | -83.61%20.11K | -94.19%6.87K |
Less:Non operating expense | -91.45%81.67K | -96.07%37.13K | -90.00%18.63K | 48.50%1.14M | 33.11%955.13K | 48.79%944.47K | -70.61%186.23K | 380.39%770.25K | 412.37%717.56K | 863.87%634.78K |
Total profit | -10.12%-61.42M | -63.75%-48.65M | -3,135.00%-30.76M | 11.32%-112.32M | 19.24%-55.78M | 40.25%-29.71M | 102.95%1.01M | 55.70%-126.66M | -29.11%-69.06M | -15.66%-49.72M |
Less:Income tax cost | 203.75%1.58M | 158.53%1.37M | 450.16%630.29K | 344.92%5.1M | 69.24%-1.52M | 20.95%-2.35M | 92.48%-180K | 78.43%-2.08M | 59.94%-4.95M | 55.21%-2.97M |
Net profit | -16.12%-63M | -82.81%-50.03M | -2,730.06%-31.39M | 5.74%-117.42M | 15.38%-54.25M | 41.47%-27.37M | 103.74%1.19M | 54.90%-124.58M | -55.83%-64.12M | -28.58%-46.76M |
Net profit from continuing operation | -16.12%-63M | -82.81%-50.03M | -2,730.06%-31.39M | 5.74%-117.42M | 15.38%-54.25M | 41.47%-27.37M | 103.74%1.19M | 54.90%-124.58M | -55.83%-64.12M | -28.58%-46.76M |
Less:Minority Profit | ---- | ---- | ---- | 99.02%-28.13K | -101.49%-28.13K | -102.94%-28.13K | -101.82%-28.13K | -142.65%-2.87M | -76.36%1.89M | -44.66%957.82K |
Net profit of parent company owners | -16.18%-63M | -83.00%-50.03M | -2,669.50%-31.39M | 3.54%-117.39M | 17.85%-54.23M | 42.70%-27.34M | 103.65%1.22M | 56.99%-121.7M | -34.34%-66.01M | -25.25%-47.71M |
Earning per share | ||||||||||
Basic earning per share | -16.30%-0.0892 | -82.95%-0.0708 | -2,711.76%-0.0444 | 3.54%-0.1661 | 17.88%-0.0767 | 42.67%-0.0387 | 103.59%0.0017 | 56.99%-0.1722 | -34.39%-0.0934 | -25.23%-0.0675 |
Diluted earning per share | -16.30%-0.0892 | -82.95%-0.0708 | -2,711.76%-0.0444 | 3.54%-0.1661 | 17.88%-0.0767 | 42.67%-0.0387 | 103.59%0.0017 | 56.99%-0.1722 | -34.39%-0.0934 | -25.23%-0.0675 |
Other composite income | -134.03%-1.78M | -84.65%867.17K | -70.16%1.11M | 130.50%5.93M | 77.76%5.22M | 406.30%5.65M | 621.09%3.71M | 82.57%-19.44M | 947.90%2.94M | 163.07%1.12M |
Other composite income of parent company owners | -134.03%-1.78M | -84.65%867.17K | -70.16%1.11M | 130.50%5.93M | 77.76%5.22M | 406.30%5.65M | 621.09%3.71M | 82.57%-19.44M | 947.90%2.94M | 163.07%1.12M |
Total composite income | -32.09%-64.77M | -126.37%-49.16M | -718.02%-30.28M | 22.58%-111.49M | 19.85%-49.04M | 52.42%-21.72M | 115.02%4.9M | 62.86%-144.02M | -49.72%-61.18M | -26.99%-45.64M |
Total composite income of parent company owners | -32.17%-64.77M | -126.66%-49.16M | -714.50%-30.28M | 21.03%-111.46M | 22.30%-49.01M | 53.46%-21.69M | 114.43%4.93M | 64.22%-141.14M | -29.10%-63.07M | -23.70%-46.6M |
Total composite income of minority owners | ---- | ---- | ---- | 99.02%-28.13K | -101.49%-28.13K | -102.94%-28.13K | -101.82%-28.13K | -142.65%-2.87M | -76.36%1.89M | -44.66%957.82K |
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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