(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 | -47.68%798.16M | -53.21%541.25M | -60.38%231.21M | -50.94%1.49B | -44.24%1.53B | -32.93%1.16B | -14.04%583.62M | -21.68%3.04B | -2.84%2.74B | 0.70%1.72B |
Operating revenue | -47.68%798.16M | -53.21%541.25M | -60.38%231.21M | -50.94%1.49B | -44.24%1.53B | -32.93%1.16B | -14.04%583.62M | -21.68%3.04B | -2.84%2.74B | 0.70%1.72B |
Other operating revenue | ---- | 77.90%294.76K | ---- | -50.02%453.2K | ---- | -48.03%165.68K | ---- | 37.13%906.75K | ---- | 86.37%318.82K |
Total operating cost | -41.48%842.2M | -49.39%554.66M | -53.59%257.81M | -55.44%1.45B | -49.08%1.44B | -39.02%1.1B | -24.78%555.55M | -19.89%3.26B | -2.73%2.83B | 1.13%1.8B |
Operating cost | -56.15%520.28M | -61.33%362.71M | -65.39%166.23M | -55.30%1.13B | -47.92%1.19B | -34.45%937.87M | -12.55%480.32M | -21.14%2.53B | -4.73%2.28B | -0.90%1.43B |
Operating tax surcharges | -24.10%14.46M | -6.15%10.85M | -20.28%3.41M | 18.71%26.82M | 5.30%19.05M | -10.10%11.57M | 77.61%4.27M | -2.90%22.59M | 10.19%18.1M | 8.42%12.86M |
Operating expense | -6.20%6.11M | -1.52%3.93M | -6.25%1.36M | 13.45%9.41M | 77.68%6.52M | 103.18%3.99M | 8.84%1.46M | -14.04%8.3M | -54.76%3.67M | -46.83%1.96M |
Administration expense | 26.00%148.27M | 103.74%99.09M | 119.27%47.62M | 15.81%122.37M | 52.03%117.68M | -1.52%48.64M | -18.78%21.72M | -37.93%105.66M | -18.43%77.41M | -24.59%49.39M |
Financial expense | 57.48%143.43M | -11.33%71.25M | -14.64%35.61M | -75.57%138.55M | -78.81%91.07M | -72.10%80.35M | -72.41%41.72M | -8.60%567.04M | 15.37%429.75M | 21.06%287.97M |
-Interest expense (Financial expense) | 16.74%130.35M | -18.02%61.84M | -16.42%31.8M | -73.35%146.41M | -73.21%111.65M | -72.95%75.44M | -73.41%38.05M | -8.49%549.44M | -1.49%416.75M | 0.54%278.86M |
-Interest Income (Financial expense) | 98.27%-594.24K | 90.33%-421.69K | 59.38%-305.61K | -1,842.60%-34.65M | -1,226.72%-34.38M | -126.01%-4.36M | 15.65%-752.33K | 34.02%-1.78M | 95.52%-2.59M | 95.55%-1.93M |
Research and development | -47.28%9.64M | -49.57%6.83M | -41.10%3.57M | -5.35%24.22M | -2.91%18.29M | -5.64%13.55M | -19.97%6.07M | -30.01%25.58M | -14.68%18.84M | -0.77%14.36M |
Credit Impairment Loss | -6.33%-45.67M | -6.28%-45.68M | 735.78%12.16M | -59.47%-213.24M | -278.12%-42.95M | -3.38%-42.99M | -2,755.41%-1.91M | -33.08%-133.71M | 82.53%-11.36M | 43.18%-41.58M |
Asset Impairment Loss | -220.45%-28.56M | -226.55%-30.01M | ---- | 81.15%-26.16M | 149.86%23.71M | 149.86%23.71M | ---- | 53.80%-138.76M | -201.80%-47.55M | 20.37%-47.55M |
Other net revenue | -968.07%-74.55M | -325.60%-76.47M | 1,211.74%14.65M | -1,137.91%-178.26M | 81.14%-6.98M | 78.34%-17.97M | -113.67%-1.32M | 107.19%17.17M | 49.40%-37M | 36.29%-82.95M |
Invest income | 122.26%85.18K | -21.69%148.11K | -103.59%-3.43K | -82.22%47.36M | -323.89%-382.62K | 67.14%189.13K | 80.62%95.55K | 9,475.23%266.41M | 105.94%170.9K | 102.61%113.16K |
-Including: Investment income associates | -54.06%124.21K | -21.69%148.11K | -103.59%-3.43K | -209.07%-181.13K | 419.08%270.38K | 67.14%189.13K | 80.62%95.55K | -69.71%166.07K | -89.85%52.09K | -55.41%113.16K |
Asset deal income | ---3.81M | ---3.81M | ---- | -124.89%-3.34M | --0 | ---- | ---- | 627.60%13.43M | --13.45M | --0 |
Other revenue | -73.05%3.41M | 158.26%2.88M | 398.51%2.49M | 74.68%17.13M | 52.55%12.64M | -81.60%1.12M | -84.29%499.56K | -94.14%9.81M | -21.32%8.29M | -13.70%6.07M |
Operating profit | -249.48%-118.58M | -310.15%-89.87M | -144.69%-11.96M | 31.60%-141.97M | 162.34%79.33M | 127.49%42.77M | 153.58%26.75M | 52.05%-207.58M | 21.80%-127.26M | 20.08%-155.56M |
Add:Non operating Income | 134.81%3.76M | 222.05%3.37M | 269,637.13%3M | -8.80%4.54M | -36.17%1.6M | 3.06%1.05M | -99.86%1.11K | 282.36%4.97M | 144.19%2.51M | 74.38%1.01M |
Less:Non operating expense | -55.33%7.82M | -27.57%5.45M | 44.34%1.94M | -61.29%30.78M | -30.89%17.51M | -42.02%7.52M | -67.72%1.35M | -39.89%79.51M | 80.01%25.34M | 2,924.87%12.97M |
Total profit | -293.37%-122.64M | -353.40%-91.95M | -142.90%-10.9M | 40.37%-168.21M | 142.26%63.42M | 121.66%36.29M | 147.66%25.41M | 49.97%-282.11M | 14.62%-150.09M | 13.87%-167.52M |
Less:Income tax cost | -46.74%9.33M | -85.62%1.69M | -42.21%5.39M | -60.26%10.15M | -0.46%17.52M | 47.76%11.76M | 107.63%9.32M | -35.94%25.53M | 100.21%17.6M | 67.69%7.96M |
Net profit | SL-131.97M | SL-93.65M | SL-16.29M | FPtoL-178.36M | FLtoP45.91M | FLtoP24.53M | FLtoP16.09M | FPtoL-307.64M | FPtoL-167.69M | FPtoL-175.48M |
Net profit from continuing operation | -387.48%-131.97M | -481.72%-93.65M | -201.26%-16.29M | 42.02%-178.36M | 127.38%45.91M | 113.98%24.53M | 127.83%16.09M | 49.04%-307.64M | 9.15%-167.69M | 11.93%-175.48M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 10.45%-872.1K | 2.56%-779.5K | 34.28%-88.52K | -472.36%-2.44M | -554.88%-973.91K | -42.69%-800K | 13.80%-134.71K | 104.86%654.02K | 97.20%-148.71K | 78.16%-560.65K |
Net profit of parent company owners | -379.65%-131.1M | -466.59%-92.87M | -199.87%-16.2M | 42.94%-175.93M | 127.98%46.88M | 114.48%25.33M | 128.14%16.22M | 47.77%-308.3M | 6.54%-167.54M | 11.06%-174.92M |
Earning per share | ||||||||||
Basic earning per share | -380.00%-0.0882 | -467.65%-0.0625 | -200.00%-0.0109 | 42.93%-0.1183 | 127.95%0.0315 | 114.46%0.017 | 128.09%0.0109 | 47.78%-0.2073 | 6.55%-0.1127 | 11.11%-0.1176 |
Diluted earning per share | -380.00%-0.0882 | -467.65%-0.0625 | -200.00%-0.0109 | 42.93%-0.1183 | 127.95%0.0315 | 114.46%0.017 | 128.09%0.0109 | 47.78%-0.2073 | 6.55%-0.1127 | 11.11%-0.1176 |
Other composite income | -230.55%-1.09M | -420.68%-1.09M | -133.45%-603.61K | 196.39%11.26M | 77.25%838.59K | -45.24%339.91K | -35.92%1.8M | -576.88%-11.68M | -49.97%473.11K | 1,575.15%620.71K |
Other composite income of parent company owners | -231.46%-1.09M | -428.17%-1.09M | -133.36%-603.66K | 195.97%11.24M | 88.64%832.27K | -45.22%332.45K | -35.81%1.81M | -575.80%-11.71M | -53.54%441.19K | 1,358.92%606.89K |
Other composite income of minority owners | -110.63%-672.57 | -86.84%980.77 | 101.08%50.1 | -19.36%22.43K | -80.18%6.33K | -46.04%7.46K | -91.48%-4.64K | 343.35%27.81K | 882.49%31.92K | 403.99%13.82K |
Total composite income | -384.66%-133.07M | -480.88%-94.74M | -194.42%-16.89M | 47.67%-167.1M | 127.95%46.74M | 114.22%24.87M | 132.53%17.89M | 46.89%-319.33M | 8.94%-167.22M | 12.22%-174.86M |
Total composite income of parent company owners | -377.06%-132.19M | -466.09%-93.96M | -193.20%-16.8M | 48.54%-164.69M | 128.55%47.71M | 114.72%25.67M | 132.88%18.03M | 45.56%-320.01M | 6.29%-167.1M | 11.35%-174.31M |
Total composite income of minority owners | 9.80%-872.77K | 1.77%-778.52K | 36.51%-88.47K | -453.88%-2.41M | -728.43%-967.58K | -44.93%-792.55K | 12.19%-139.34K | 105.07%681.83K | 97.80%-116.8K | 78.74%-546.84K |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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