(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 | -47.57%221.18M | -56.14%135.85M | -58.91%56.7M | -8.39%693.16M | -36.48%421.82M | -43.62%309.74M | 37.35%138M | 49.44%756.63M | 68.83%664.06M | 171.25%549.4M |
Operating revenue | -47.57%221.18M | -56.14%135.85M | -58.91%56.7M | -8.39%693.16M | -36.48%421.82M | -43.62%309.74M | 37.35%138M | 49.44%756.63M | 68.83%664.06M | 171.25%549.4M |
Other operating revenue | ---- | 20.77%7.44M | ---- | 54.74%14.37M | ---- | 34.56%6.16M | ---- | 8.48%9.29M | ---- | -1.00%4.58M |
Total operating cost | -17.76%253.96M | -25.14%158M | -23.67%67.4M | -5.98%457.58M | -21.48%308.81M | -26.67%211.06M | -2.15%88.3M | 15.84%486.67M | 26.29%393.28M | 64.56%287.82M |
Operating cost | -19.16%203.86M | -27.56%125.02M | -32.29%51.98M | -8.95%383.61M | -24.96%252.17M | -30.31%172.6M | 9.61%76.77M | 19.88%421.34M | 32.88%336.03M | 77.23%247.66M |
Operating tax surcharges | -0.56%4.27M | 14.43%2.85M | 11.71%1.21M | 15.01%5.89M | 22.96%4.29M | 6.99%2.49M | 17.30%1.09M | 11.65%5.12M | 11.26%3.49M | 14.98%2.33M |
Operating expense | 4.65%4.63M | 0.19%2.72M | -8.04%1.19M | -1.49%6.47M | 0.57%4.43M | -25.88%2.72M | -21.57%1.3M | 33.61%6.57M | -27.39%4.4M | 15.37%3.67M |
Administration expense | -15.03%38.03M | -23.93%25M | 16.87%11.33M | 39.94%61.77M | 19.74%44.76M | 37.93%32.86M | -18.91%9.7M | -8.67%44.14M | -0.30%37.38M | -2.22%23.83M |
Financial expense | 233.76%1.83M | 239.78%1.53M | 274.79%1.3M | -119.87%-1.21M | -118.61%-1.37M | -114.80%-1.09M | -113.11%-743.66K | -43.58%6.11M | -37.73%7.36M | 32.26%7.4M |
-Interest expense (Financial expense) | 925.73%3.46M | 4,598.81%2.79M | --2.05M | -91.87%1.06M | -97.42%337.38K | -99.52%59.35K | ---- | -54.44%13.08M | -38.72%13.09M | -17.06%12.49M |
-Interest Income (Financial expense) | 5.67%-1.65M | -7.63%-1.28M | 1.06%-762.47K | 67.07%-2.33M | 69.81%-1.75M | 76.99%-1.19M | -862.89%-770.61K | 60.65%-7.08M | 39.64%-5.8M | 45.81%-5.15M |
Research and development | -70.61%1.33M | -41.28%871.49K | 95.20%386.08K | -69.14%1.05M | -1.88%4.53M | -49.65%1.48M | --197.78K | --3.4M | --4.61M | --2.95M |
Credit Impairment Loss | 68.00%-28.69K | -32.98%-280.59K | 13.15%29.79K | -99.26%203.86K | -100.24%-89.64K | -100.57%-210.99K | 566.17%26.33K | 178.15%27.4M | 4,859.71%36.82M | 4,854.91%36.8M |
Asset Impairment Loss | -9,665.07%-34.02M | -3,972.80%-14.19M | ---- | -398.73%-77.81M | -144.17%-348.39K | -144.17%-348.39K | --0 | 13.46%-15.6M | ---142.69K | ---142.69K |
Other net revenue | -118.07%-4.67M | -82.62%2.17M | -51.11%2.1M | -245.14%-41.13M | -54.84%25.84M | -77.19%12.5M | 354.65%4.29M | 186.12%28.34M | 526.83%57.22M | 2,258.56%54.8M |
Fair value change income | --4.24M | --1.63M | 466.67%1.33M | 32.00%-1.03M | ---- | ---- | -200.00%-363K | 62.69%-1.51M | 16.67%-3.03M | -47.62%-1.88M |
Invest income | -65.00%1.05M | -65.21%1.05M | ---- | 142.66%2.99M | 1,929.29%2.99M | 1,940.56%3.01M | ---- | -22.88%-7.01M | -114.04%-163.46K | -114.80%-163.46K |
-Including: Investment income associates | ---- | ---- | ---- | 118.12%1.49M | 233.43%1.84M | 208.15%1.49M | ---- | -13.70%-8.23M | -276.89%-1.38M | -276.89%-1.38M |
Asset deal income | 18.57%6.02M | 47.19%6.03M | ---- | 23.45%11.69M | -55.33%5.08M | -60.58%4.1M | -23.22%816.25K | -55.59%9.47M | 50.11%11.37M | 7,621.29%10.4M |
Other revenue | -0.73%18.08M | 33.17%7.93M | -80.68%735.93K | 46.39%22.83M | 47.36%18.21M | -39.18%5.95M | 55,431.53%3.81M | 80.99%15.59M | 157.79%12.36M | 212.85%9.79M |
Operating profit | -126.97%-37.45M | -117.97%-19.98M | -115.94%-8.61M | -34.81%194.45M | -57.66%138.86M | -64.86%111.18M | 383.22%53.99M | 459.71%298.3M | 260.20%327.99M | 955.76%316.39M |
Add:Non operating Income | -98.79%30.19K | -95.01%29.46K | 812.85%42.27K | 851.57%3.36M | 814.08%2.5M | 231.99%590.71K | -91.34%4.63K | -60.50%353.38K | -37.78%273.88K | -56.89%177.93K |
Less:Non operating expense | -89.55%537.25K | -99.54%10.53K | 6,862.64%6.96K | -75.11%7.56M | 21,213.93%5.14M | 29,931.92%2.27M | --100 | 5,957.59%30.4M | -95.18%24.11K | --7.55K |
Total profit | -127.86%-37.96M | -118.23%-19.96M | -115.87%-8.57M | -29.08%190.25M | -58.50%136.22M | -65.41%109.5M | 380.96%53.99M | 399.66%268.26M | 260.71%328.24M | 941.98%316.56M |
Less:Income tax cost | 4,257.53%1.09M | 13,038.23%435.67K | 468.31%334.24K | 27.80%-254.03K | 103.36%25.05K | 100.71%3.32K | -205.17%-90.75K | 63.62%-351.84K | 17.58%-745.71K | -48.43%-468.36K |
Net profit | SL-39.05M | SL-20.4M | SL-8.91M | -29.08%190.5M | -58.60%136.2M | -65.46%109.5M | 380.50%54.08M | 391.46%268.61M | 257.97%328.99M | 932.79%317.02M |
Net profit from continuing operation | -128.67%-39.05M | -118.63%-20.4M | -116.47%-8.91M | -29.08%190.5M | -58.60%136.2M | -65.46%109.5M | 380.50%54.08M | 391.46%268.61M | 257.97%328.99M | 932.79%317.02M |
Less:Minority Profit | 586.58%68.79K | 176.50%132.34K | 138.37%41.56K | -22.05%470.46K | -94.63%10.02K | -345.02%-172.99K | -848.37%-108.29K | 1,969.95%603.57K | 304.35%186.62K | 117.21%70.6K |
Net profit of parent company owners | -128.72%-39.12M | -118.72%-20.53M | -116.51%-8.95M | -29.09%190.03M | -58.58%136.19M | -65.40%109.67M | 382.08%54.19M | 390.62%268M | 257.41%328.8M | 918.94%316.95M |
Earning per share | ||||||||||
Basic earning per share | -130.00%-0.12 | -118.18%-0.06 | -118.75%-0.03 | -30.00%0.56 | -59.18%0.4 | -64.89%0.33 | 433.33%0.16 | 400.00%0.8 | 262.96%0.98 | 944.44%0.94 |
Diluted earning per share | -130.00%-0.12 | -118.18%-0.06 | -118.75%-0.03 | -30.00%0.56 | -59.18%0.4 | -64.89%0.33 | 433.33%0.16 | 400.00%0.8 | 262.96%0.98 | 944.44%0.94 |
Other composite income | 16,769.43%4.41M | -101.55%-108.28K | -807.14K | 141.09%3.77M | 101.08%26.15K | 6.97M | -869.11%-9.18M | -2.42M | ||
Other composite income of parent company owners | 16,769.43%4.41M | -101.55%-108.28K | ---807.14K | 141.09%3.77M | 101.08%26.15K | --6.97M | ---- | -869.11%-9.18M | ---2.42M | ---- |
Total composite income | -125.43%-34.64M | -117.61%-20.5M | -117.96%-9.71M | -25.11%194.28M | -58.29%136.22M | -63.26%116.47M | 380.50%54.08M | 383.03%259.42M | 255.34%326.57M | 932.79%317.02M |
Total composite income of parent company owners | -125.48%-34.71M | -117.69%-20.64M | -118.00%-9.75M | -25.12%193.81M | -58.27%136.21M | -63.20%116.64M | 382.08%54.19M | 382.17%258.82M | 254.78%326.38M | 918.94%316.95M |
Total composite income of minority owners | 586.58%68.79K | 176.50%132.34K | 138.37%41.56K | -22.05%470.46K | -94.63%10.02K | -345.02%-172.99K | -848.37%-108.29K | 1,969.95%603.57K | 304.35%186.62K | 117.21%70.6K |
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) | -- | -- | -- | ZTE 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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