(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 | 18.14%269.36M | 19.11%170.52M | -1.15%67.06M | 13.71%354.67M | 11.71%228M | 11.09%143.15M | 54.56%67.85M | 8.31%311.92M | -3.66%204.09M | -1.24%128.86M |
Operating revenue | 18.14%269.36M | 19.11%170.52M | -1.15%67.06M | 13.71%354.67M | 11.71%228M | 11.09%143.15M | 54.56%67.85M | 8.31%311.92M | -3.66%204.09M | -1.24%128.86M |
Other operating revenue | ---- | -20.85%11.27M | ---- | 12.04%25.26M | ---- | 22.26%14.25M | ---- | -2.08%22.54M | ---- | 46.19%11.65M |
Total operating cost | 13.68%302.7M | 13.67%193.41M | 0.10%82.94M | 12.99%407.58M | 11.91%266.27M | 10.86%170.15M | 42.12%82.86M | 10.14%360.72M | -2.50%237.94M | -1.04%153.49M |
Operating cost | 20.05%211.18M | 20.69%132.19M | -0.77%53.88M | 10.63%269.74M | 11.12%175.91M | 8.46%109.52M | 60.31%54.3M | 10.25%243.82M | -4.70%158.31M | -4.45%100.98M |
Operating tax surcharges | -7.94%2.39M | -12.89%1.28M | -23.70%576.34K | 48.84%3.97M | 38.95%2.6M | 21.84%1.47M | 23.04%755.39K | 4.87%2.67M | 5.68%1.87M | 9.62%1.21M |
Operating expense | -6.27%25.97M | 0.30%18.23M | -12.79%7.66M | 23.89%44.25M | 4.17%27.71M | 9.34%18.17M | 14.39%8.78M | -0.87%35.71M | -9.84%26.6M | 1.20%16.62M |
Administration expense | -18.84%23.94M | -6.75%19.57M | 2.59%10.12M | 8.22%41.36M | 5.36%29.5M | 9.57%20.99M | 11.33%9.86M | 3.95%38.22M | 4.94%28M | 1.23%19.16M |
Financial expense | 57.63%16.5M | -4.75%6.66M | 10.33%3.7M | 41.02%13.86M | 494.07%10.46M | 459.07%6.99M | 1,173.72%3.36M | 51.07%9.83M | -42.47%1.76M | -28.79%1.25M |
-Interest expense (Financial expense) | 58.67%17.37M | -3.52%7.1M | 8.42%3.88M | 42.30%14.55M | 355.42%10.95M | 297.54%7.36M | 363.86%3.58M | 80.05%10.23M | -4.67%2.4M | 8.98%1.85M |
-Interest Income (Financial expense) | -6.73%-1.2M | 10.60%-659.68K | 31.80%-295.99K | -36.01%-1.83M | -1.97%-1.13M | 12.17%-737.9K | 29.24%-433.98K | -359.11%-1.35M | -440.48%-1.1M | -401.30%-840.15K |
Research and development | 13.08%22.72M | 18.98%15.48M | 20.79%7M | 12.84%34.39M | -6.14%20.09M | -8.84%13.01M | -17.35%5.8M | 24.27%30.47M | 26.48%21.4M | 27.22%14.28M |
Credit Impairment Loss | 102.50%33.98K | -152.36%-1.81M | -175.28%-954.89K | -111.41%-560.79K | -121.65%-1.36M | -131.22%-716.43K | 63.84%-346.88K | 9.12%4.92M | 238.71%6.28M | 38.84%2.29M |
Asset Impairment Loss | -79.01%-4.67M | 4.38%183.81K | 97.95%-15.72K | 28.07%-8.32M | -2,628.78%-2.61M | 182.80%176.1K | -396.80%-767.4K | -23.91%-11.57M | 175.31%103.14K | -156.89%-212.67K |
Other net revenue | -47.91%6.16M | -21.78%4.97M | -43.10%1.26M | -7.97%8.05M | -37.10%11.82M | -43.24%6.35M | -28.57%2.22M | 28.36%8.75M | 55.54%18.8M | 23.68%11.19M |
Invest income | --82.4K | --82.4K | --82.4K | --0 | --0 | --0 | --0 | 17,955.48%4.53M | --3.75M | --2.74M |
Asset deal income | 51.28%-888.07K | -98.87%-911.75K | ---563.61K | -34.03%-3.42M | -12.28%-1.82M | -875.98%-458.47K | --0 | -19.15%-2.55M | ---1.62M | --59.08K |
Other revenue | -34.15%11.6M | 0.97%7.42M | -18.53%2.71M | 51.63%20.36M | 71.11%17.61M | 16.54%7.35M | 24.76%3.33M | -2.48%13.43M | -0.72%10.29M | -10.18%6.31M |
Operating profit | -2.74%-27.18M | 13.21%-17.92M | -14.23%-14.62M | -11.97%-44.85M | -75.77%-26.45M | -53.67%-20.65M | -13.20%-12.8M | -22.48%-40.05M | 25.16%-15.05M | 13.72%-13.44M |
Add:Non operating Income | 244.65%1.47M | -29.12%133.38K | 30.48%28.75K | 424.16%476.3K | 658.89%427.21K | 462.20%188.18K | 33.59%22.03K | -96.53%90.87K | -96.05%56.29K | 20.28%33.47K |
Less:Non operating expense | 103.31%61.02K | 9.88%13.31K | -82.63%2.1K | -95.15%37K | -94.34%30.01K | -97.78%12.11K | -87.78%12.11K | -51.95%763.7K | -59.82%530.14K | 419.32%546.3K |
Total profit | 1.11%-25.77M | 13.05%-17.8M | -14.11%-14.59M | -9.04%-44.41M | -67.85%-26.06M | -46.76%-20.47M | -12.29%-12.79M | -28.60%-40.73M | 22.39%-15.52M | 10.87%-13.95M |
Less:Income tax cost | -111.58%-314.07K | 809.77%1.23M | 196.45%883.4K | -202.00%-797.45K | 32.15%2.71M | -172.30%-173.48K | 62.57%-915.95K | -111.60%-264.06K | 135.17%2.05M | 106.22%239.94K |
Net profit | FPtoL-25.45M | FPtoL-19.03M | FPtoL-15.47M | FPtoL-43.61M | FPtoL-28.77M | FPtoL-20.3M | FPtoL-11.87M | FPtoL-40.46M | FPtoL-17.58M | FPtoL-14.19M |
Net profit from continuing operation | 11.53%-25.45M | 6.24%-19.03M | -30.36%-15.47M | -7.78%-43.61M | -63.68%-28.77M | -43.06%-20.3M | -32.78%-11.87M | -19.19%-40.46M | -24.11%-17.58M | -20.29%-14.19M |
Less:Minority Profit | -356.95%-2.04M | -1,087.63%-1.58M | -198.37%-875.7K | -85.38%-557.16K | 42.88%-446.12K | 71.83%-132.94K | -0.80%-293.5K | 75.76%-300.56K | -3.03%-780.99K | 11.67%-471.93K |
Net profit of parent company owners | 17.34%-23.41M | 13.45%-17.45M | -26.10%-14.6M | -7.20%-43.05M | -68.63%-28.32M | -47.01%-20.17M | -33.86%-11.58M | -22.79%-40.16M | -25.30%-16.8M | -21.80%-13.72M |
Earning per share | ||||||||||
Basic earning per share | 17.32%-0.0945 | 13.51%-0.0704 | -26.12%-0.0589 | -7.16%-0.1737 | -68.58%-0.1143 | -46.93%-0.0814 | -33.81%-0.0467 | -10.42%-0.1621 | -11.51%-0.0678 | -8.41%-0.0554 |
Diluted earning per share | 17.32%-0.0945 | 13.51%-0.0704 | -26.12%-0.0589 | -7.16%-0.1737 | -68.58%-0.1143 | -46.93%-0.0814 | -33.81%-0.0467 | -10.42%-0.1621 | -11.51%-0.0678 | -8.41%-0.0554 |
Other composite income | 115.52%5.66K | 95.68%-2.25K | -103.45%-241.81 | 83.33%-13.79K | 62.25%-36.45K | -29.44%-52.14K | 4.81%7K | -486.77%-82.7K | -1,537.21%-96.54K | -625.20%-40.28K |
Other composite income of parent company owners | 115.52%5.66K | 95.68%-2.25K | -103.45%-241.81 | 83.33%-13.79K | 62.25%-36.45K | -29.44%-52.14K | 4.81%7K | -486.77%-82.7K | -1,537.21%-96.54K | -625.20%-40.28K |
Total composite income | 11.66%-25.45M | 6.47%-19.03M | -30.44%-15.47M | -7.59%-43.63M | -62.99%-28.81M | -43.02%-20.35M | -32.80%-11.86M | -19.51%-40.55M | -24.85%-17.67M | -20.71%-14.23M |
Total composite income of parent company owners | 17.46%-23.41M | 13.66%-17.46M | -26.18%-14.6M | -7.01%-43.07M | -67.88%-28.36M | -46.96%-20.22M | -33.88%-11.57M | -23.13%-40.25M | -26.08%-16.89M | -22.24%-13.76M |
Total composite income of minority owners | -356.95%-2.04M | -1,087.63%-1.58M | -198.37%-875.7K | -85.38%-557.16K | 42.88%-446.12K | 71.83%-132.94K | -0.80%-293.5K | 75.76%-300.56K | -3.03%-780.99K | 11.67%-471.93K |
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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