(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 | -29.48%2.85B | -27.07%1.92B | -5.72%1.19B | -24.95%4.55B | -21.19%4.05B | -31.20%2.63B | -33.81%1.27B | 8.74%6.06B | 38.73%5.13B | 78.53%3.82B |
Operating revenue | -29.48%2.85B | -27.07%1.92B | -5.72%1.19B | -24.95%4.55B | -21.19%4.05B | -31.20%2.63B | -33.81%1.27B | 8.74%6.06B | 38.73%5.13B | 78.53%3.82B |
Other operating revenue | ---- | 84.04%5.3M | ---- | 30.69%28.84M | ---- | -94.53%2.88M | ---- | 105.40%22.07M | ---- | 1,101.87%52.68M |
Total operating cost | -27.18%2.95B | -25.32%2B | -4.39%1.23B | -24.12%4.64B | -20.30%4.05B | -29.19%2.67B | -32.12%1.29B | 11.73%6.11B | 39.07%5.08B | 80.05%3.78B |
Operating cost | -29.31%2.71B | -28.11%1.83B | -5.12%1.16B | -25.98%4.33B | -21.66%3.83B | -30.75%2.54B | -33.90%1.22B | 10.57%5.85B | 38.75%4.89B | 81.38%3.67B |
Operating tax surcharges | 64.86%23.87M | 230.18%18.96M | 155.13%8.31M | 127.77%24.31M | 78.97%14.48M | 28.14%5.74M | 29.30%3.26M | 104.67%10.67M | 241.80%8.09M | 197.44%4.48M |
Operating expense | -28.99%25.98M | -24.56%17.6M | -4.91%10.31M | 24.95%39.73M | 18.62%36.59M | 32.65%23.33M | 23.69%10.85M | 12.82%31.8M | 3.25%30.85M | -6.01%17.59M |
Administration expense | 17.84%144.39M | 33.12%106.73M | 6.84%39.12M | 25.24%193.99M | 26.40%122.53M | 37.90%80.18M | 50.10%36.61M | 54.33%154.9M | 45.86%96.94M | 32.14%58.14M |
Financial expense | -8.99%28.93M | -9.58%19.27M | -25.41%9.17M | -27.44%42.33M | -17.62%31.79M | -12.79%21.31M | 28.37%12.29M | 66.50%58.34M | 194.75%38.6M | 453.37%24.44M |
-Interest expense (Financial expense) | -13.62%34.18M | 0.76%22.35M | -34.18%10.53M | -16.18%43.53M | -14.87%39.57M | -27.47%22.18M | 16.66%16M | 45.73%51.94M | 163.43%46.47M | 357.07%30.58M |
-Interest Income (Financial expense) | -33.73%-5.91M | -164.90%-3.49M | 38.15%-1.46M | -27.46%-2.65M | 46.08%-4.42M | 79.17%-1.32M | 45.19%-2.36M | -80.41%-2.08M | -73.19%-8.2M | -168.32%-6.33M |
Research and development | 109.74%12.42M | 106.50%8.98M | 71.77%5.07M | -0.36%9.9M | -17.97%5.92M | -18.94%4.35M | -11.64%2.95M | -27.66%9.93M | -32.03%7.22M | -27.23%5.37M |
Credit Impairment Loss | -1.43%898.19K | -85.79%129.49K | -16.89%1.44M | 93.48%-5.71M | 1,252.24%911.22K | 878.97%911.22K | --1.73M | -1,431.59%-87.53M | -78.51%67.39K | -113.36%-116.98K |
Asset Impairment Loss | -146.13%-20.44M | -277.28%-12.45M | -146.20%-2.72M | -136.44%-50.28M | -2,549.57%-8.31M | -952.73%-3.3M | -620.69%-1.1M | -437.84%-21.27M | -106.33%-313.45K | -106.34%-313.45K |
Other net revenue | -125.61%-1.84M | 338.85%4.37M | 2,961.53%2.71M | 71.90%-28.17M | 87.35%-817.6K | 177.06%996.23K | 99.06%-94.6K | -1,032.05%-100.25M | -145.15%-6.46M | -111.15%-1.29M |
Fair value change income | ---- | ---- | ---- | 1,622.40%17.12M | ---- | ---- | ---- | -117.66%-1.12M | -1,353.27%-7.52M | -103.91%-70.56K |
Invest income | -5.79%5.19M | 0.62%3.05M | ---- | 331.93%9.57M | 35,700.65%5.51M | 289.06%3.04M | -81.69%291.35K | -131.79%-4.13M | -99.80%15.4K | -145.92%-1.61M |
-Including: Investment income associates | -3.16%5.8M | 13.54%3.05M | ---- | -13.90%5.16M | 78.08%5.99M | -20.01%2.69M | ---- | -23.57%5.99M | 8.12%3.36M | 8.12%3.36M |
Asset deal income | -1,798.00%-1.13M | ---- | ---- | -100.67%-79.32K | ---59.64K | ---54.27K | ---1.26M | 11,271.15%11.91M | ---- | ---- |
Other revenue | 1,113.91%13.64M | 3,282.16%13.64M | 1,494.07%3.99M | -36.31%1.21M | -12.61%1.12M | -50.46%403.21K | 204.22%250.35K | 60.80%1.89M | 90.54%1.29M | 29.26%813.91K |
Operating profit | -6,668.88%-95.54M | -71.92%-74.85M | -54.21%-36.89M | 22.87%-117.75M | -102.81%-1.41M | -198.11%-43.54M | -1,105.08%-23.92M | -234.82%-152.66M | -21.72%50.3M | -19.24%44.38M |
Add:Non operating Income | 91.27%5.19M | -93.47%148.1K | -74.33%13.9K | 45.48%3.47M | 2,113.70%2.71M | 2,401.51%2.27M | 1,173.26%54.15K | -52.96%2.38M | -22.66%122.56K | -37.12%90.62K |
Less:Non operating expense | 138.19%1.09M | 326.94%1.02M | 1,044.30%974.78K | 27.93%1.72M | -39.14%455.86K | -52.61%238.57K | -11.98%85.19K | -0.06%1.35M | 97.53%748.99K | 166.32%503.47K |
Total profit | -10,910.25%-91.43M | -82.41%-75.72M | -58.02%-37.85M | 23.50%-116M | -98.30%845.81K | -194.42%-41.51M | -1,147.09%-23.95M | -229.65%-151.63M | -22.43%49.67M | -19.93%43.96M |
Less:Income tax cost | -21.36%19.16M | 31.63%11.17M | -47.26%2.6M | 78.01%-5.93M | 38.80%24.36M | -58.99%8.48M | 23.11%4.94M | -179.78%-26.99M | -26.17%17.55M | -10.82%20.69M |
Net profit | -370.34%-110.59M | -73.80%-86.88M | -40.03%-40.45M | 11.69%-110.07M | -173.19%-23.51M | -314.76%-49.99M | -1,576.91%-28.89M | -249.94%-124.64M | -20.22%32.13M | -26.59%23.28M |
Net profit from continuing operation | -370.34%-110.59M | -73.80%-86.88M | -40.03%-40.45M | 11.69%-110.07M | -173.19%-23.51M | -314.76%-49.99M | -1,576.91%-28.89M | -249.94%-124.64M | -20.22%32.13M | -26.59%23.28M |
Less:Minority Profit | -85.38%3.92M | 362.00%7.21M | 166.02%3.53M | 256.45%17.77M | -2.49%26.79M | -85.23%1.56M | -77.17%1.33M | 368.30%4.98M | 438.34%27.48M | 52.81%10.57M |
Net profit of parent company owners | -127.62%-114.51M | -82.52%-94.1M | -45.56%-43.99M | 1.38%-127.83M | -1,182.71%-50.31M | -505.69%-51.55M | -300.87%-30.22M | -257.96%-129.62M | -86.79%4.65M | -48.75%12.71M |
Earning per share | ||||||||||
Basic earning per share | -120.30%-0.2203 | -80.00%-0.18 | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 |
Diluted earning per share | -120.30%-0.2203 | -80.00%-0.18 | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 |
Other composite income | 78.95%-6.26M | -228.68%-29.72M | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | 78.85%-6.29M | ---- | ---- | --0 | -228.03%-29.74M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | 33.15%35.45K | ---- | ---- | ---- | 119.18%26.63K | ---- | ---- |
Total composite income | -370.34%-110.59M | -73.80%-86.88M | -40.03%-40.45M | 24.64%-116.32M | -173.19%-23.51M | -314.76%-49.99M | -1,576.91%-28.89M | -245.32%-154.35M | -20.22%32.13M | -26.59%23.28M |
Total composite income of parent company owners | -127.62%-114.51M | -82.52%-94.1M | -45.56%-43.99M | 15.84%-134.13M | -1,182.71%-50.31M | -505.69%-51.55M | -300.87%-30.22M | -251.36%-159.36M | -86.79%4.65M | -48.75%12.71M |
Total composite income of minority owners | -85.38%3.92M | 362.00%7.21M | 166.02%3.53M | 255.27%17.8M | -2.49%26.79M | -85.23%1.56M | -77.17%1.33M | 441.40%5.01M | 438.34%27.48M | 52.81%10.57M |
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 | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Grant Thornton 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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