(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 | 53.20%416.83M | 47.67%257.72M | 20.51%109.45M | -62.82%352.25M | -64.19%272.08M | -50.20%174.53M | -27.79%90.82M | -21.81%947.38M | -20.80%759.86M | -45.66%350.45M |
Operating revenue | 53.20%416.83M | 47.67%257.72M | 20.51%109.45M | -62.82%352.25M | -64.19%272.08M | -50.20%174.53M | -27.79%90.82M | -21.81%947.38M | -20.80%759.86M | -45.66%350.45M |
Other operating revenue | ---- | -77.35%133.2K | ---- | 230.68%2.71M | ---- | 130.65%588.16K | ---- | -33.99%819.81K | ---- | 31.36%255K |
Total operating cost | 35.20%447.72M | 44.30%274.15M | 18.60%119.27M | -54.56%450.33M | -57.32%331.16M | -47.47%189.99M | -24.14%100.57M | -4.74%990.96M | -3.45%775.85M | -34.79%361.69M |
Operating cost | 67.48%385.88M | 59.72%234.35M | 30.20%100.06M | -64.62%302.39M | -66.54%230.4M | -51.87%146.72M | -25.01%76.85M | 7.70%854.63M | 7.90%688.56M | -31.49%304.84M |
Operating tax surcharges | -92.56%2.92M | -64.38%1.77M | -86.85%449K | 78.92%44.33M | 148.06%39.25M | -47.21%4.97M | -30.04%3.41M | -72.97%24.77M | -74.44%15.82M | -75.83%9.42M |
Operating expense | 4.85%9.3M | 24.88%6.68M | 17.65%3.22M | -14.02%19.3M | -13.71%8.87M | -27.03%5.35M | -34.91%2.74M | -49.88%22.45M | -64.74%10.28M | -66.56%7.33M |
Administration expense | -20.89%36.78M | -14.14%25.42M | -13.84%12.29M | -2.77%67.27M | -8.34%46.49M | -16.26%29.61M | -21.18%14.26M | -0.23%69.19M | 22.72%50.72M | 23.64%35.36M |
Financial expense | 102.02%12.4M | 69.09%5.64M | 3.57%3.11M | -27.19%13.44M | -34.28%6.14M | -16.57%3.34M | 18.48%3M | -45.23%18.45M | -64.34%9.34M | -79.21%4M |
-Interest expense (Financial expense) | 22.18%11.6M | -26.70%4.76M | -11.01%2.83M | -12.19%17.56M | -15.19%9.5M | 9.79%6.5M | 7.03%3.18M | -47.89%20M | -61.98%11.2M | -71.74%5.92M |
-Interest Income (Financial expense) | 34.15%-2.94M | 53.25%-1.98M | -434.89%-1.21M | -6.91%-5.16M | -18.65%-4.46M | -50.70%-4.23M | 82.64%-226.91K | 22.61%-4.82M | 21.40%-3.76M | 12.86%-2.81M |
Research and development | --438.91K | --290.03K | -51.58%147.12K | 146.95%3.61M | ---- | ---- | -18.12%303.86K | -79.74%1.46M | -83.55%1.11M | -22.87%743.05K |
Credit Impairment Loss | -129.97%-1.21M | -82.58%199.77K | 19,740.88%1.98M | -653.19%-10.57M | 273.04%4.05M | 45.64%1.15M | -98.36%9.99K | 84.71%-1.4M | 223.81%1.09M | 153.63%787.57K |
Asset Impairment Loss | ---510K | ---- | ---- | -2,319.08%-1.41M | ---- | ---- | ---- | 100.28%63.68K | -2,169.85%-177.18K | -50.78%8.24K |
Other net revenue | -111.01%-2.62M | -28.19%9.87M | -159.69%-9.64M | 108.04%156.94M | -59.73%23.81M | -46.23%13.75M | 2,977.62%16.15M | 347.31%75.44M | 355.06%59.12M | -35.78%25.56M |
Invest income | -117.16%-3.37M | -35.43%8.08M | -175.41%-12.11M | 120.60%168.23M | -65.93%19.67M | -48.67%12.51M | 1,317.52%16.05M | 62.97%76.26M | 440.47%57.72M | -35.03%24.37M |
-Including: Investment income associates | -142.60%-8.38M | -35.71%8.04M | -175.49%-12.12M | -53.60%35.38M | -65.93%19.67M | -48.67%12.51M | 1,317.52%16.05M | 63.19%76.26M | 440.47%57.72M | -35.03%24.37M |
Asset deal income | 5,318.45%542.08K | 5,037.85%512.93K | 125.99%2.7K | -156.11%-41.04K | -114.42%-10.39K | -121.73%-10.39K | -121.73%-10.39K | 355.55%73.15K | 348.65%72.04K | 164.78%47.79K |
Other revenue | 1,868.91%1.94M | 998.33%1.08M | 400.71%482.07K | 66.49%735.92K | -76.73%98.38K | -71.94%98.33K | -2.75%96.28K | -77.67%442.01K | -78.35%422.82K | -82.02%350.45K |
Operating profit | 4.99%-33.51M | -281.79%-6.55M | -403.80%-19.46M | 84.75%58.86M | -181.77%-35.27M | -111.98%-1.72M | 187.11%6.41M | -83.09%31.86M | -74.45%43.14M | -88.98%14.33M |
Add:Non operating Income | -95.87%159.58K | 112.96%147.58K | -75.00%9K | 9.73%5.06M | 2,615.73%3.87M | -44.26%69.3K | -48.09%36K | 222.23%4.61M | -48.22%142.33K | 344.02%124.32K |
Less:Non operating expense | 254.01%6.98M | 53.29%764.43K | 23.88%230.53K | 462.34%2.61M | 1,045.03%1.97M | 257.88%498.69K | 55.93%186.09K | -89.30%464.12K | 446.87%172.23K | 284.41%139.34K |
Total profit | -20.83%-40.33M | -234.13%-7.17M | -414.63%-19.68M | 70.27%61.31M | -177.43%-33.38M | -114.99%-2.15M | 184.50%6.26M | -80.58%36.01M | -74.51%43.11M | -89.00%14.31M |
Less:Income tax cost | -100.74%-285.94K | 99.12%-26.92K | -25.49%-1.28M | -111.67%-203.17K | 2,258.97%38.59M | -487.19%-3.07M | -707.73%-1.02M | -96.47%1.74M | -95.61%1.64M | -96.18%792.14K |
Net profit | FPtoL-40.05M | SL-7.14M | SL-18.4M | 79.51%61.52M | SL-71.97M | -93.19%921.4K | FLtoP7.28M | -74.84%34.27M | -68.55%41.47M | -87.64%13.52M |
Net profit from continuing operation | 44.39%-40.02M | -876.48%-7.15M | -352.98%-18.41M | 94.85%66.77M | -273.53%-71.97M | -93.19%921.4K | 196.12%7.28M | -74.84%34.27M | -68.55%41.47M | -87.64%13.52M |
Net income from discontinuing operating | ---29.16K | --12.04K | --12.04K | ---5.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 64.78%-1.29M | 79.86%-447.43K | 78.78%-240.09K | 37.26%-4.57M | 27.64%-3.66M | 18.28%-2.22M | 11.04%-1.13M | -64.67%-7.28M | -204.45%-5.05M | -232.01%-2.72M |
Net profit of parent company owners | 43.26%-38.76M | -313.04%-6.7M | -315.95%-18.16M | 59.04%66.09M | -246.83%-68.31M | -80.65%3.14M | 233.48%8.41M | -70.45%41.55M | -65.15%46.53M | -85.26%16.24M |
Earning per share | ||||||||||
Basic earning per share | 43.27%-0.0607 | -314.29%-0.0105 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 |
Diluted earning per share | 43.27%-0.0607 | -314.29%-0.0105 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 |
Other composite income | 162.87%102K | 269.29%102K | 179.03%65K | 174.67%102K | -172.39%-162.25K | -109.06%-60.25K | -112.86%-82.25K | |||
Other composite income of parent company owners | ---- | ---- | ---- | 162.87%102K | 269.29%90.78K | 179.03%57.85K | 174.67%90.78K | -172.39%-162.25K | -109.06%-53.62K | -112.86%-73.2K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | 269.29%11.22K | 179.03%7.15K | 174.67%11.22K | ---- | -109.06%-6.63K | -112.86%-9.05K |
Total composite income | 44.27%-40.05M | -824.09%-7.14M | -349.32%-18.4M | 80.66%61.62M | -273.54%-71.87M | -92.66%986.4K | 195.74%7.38M | -75.00%34.11M | -68.75%41.41M | -87.78%13.44M |
Total composite income of parent company owners | 43.18%-38.76M | -309.19%-6.7M | -313.64%-18.16M | 59.91%66.19M | -246.80%-68.22M | -80.20%3.2M | 232.36%8.5M | -70.61%41.39M | -65.35%46.47M | -85.40%16.16M |
Total composite income of minority owners | 64.67%-1.29M | 79.79%-447.43K | 78.56%-240.09K | 37.26%-4.57M | 27.96%-3.64M | 18.81%-2.21M | 12.95%-1.12M | -64.67%-7.28M | -218.90%-5.06M | -264.43%-2.73M |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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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