(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 | -22.63%269.33M | -16.83%194.84M | -13.05%111.67M | -34.19%445.93M | -35.44%348.12M | -36.97%234.28M | -31.46%128.43M | 1.51%677.58M | 13.08%539.22M | 66.45%371.68M |
Operating revenue | -22.63%269.33M | -16.83%194.84M | -13.05%111.67M | -34.19%445.93M | -35.44%348.12M | -36.97%234.28M | -31.46%128.43M | 1.51%677.58M | 13.08%539.22M | 66.45%371.68M |
Other operating revenue | ---- | -70.51%4.15M | ---- | 21.20%10.37M | ---- | 26.63%14.09M | ---- | -53.56%8.55M | ---- | 21.02%11.13M |
Total operating cost | -20.45%322.39M | -19.43%226.9M | -10.03%127.97M | -27.97%522.03M | -30.32%405.29M | -26.76%281.63M | -26.29%142.23M | 9.38%724.74M | 24.67%581.64M | 53.15%384.53M |
Operating cost | -18.50%253.45M | -18.47%179.39M | -13.38%97.78M | -33.63%380.14M | -35.27%310.96M | -30.01%220.04M | -30.48%112.89M | 4.43%572.77M | 22.27%480.36M | 44.68%314.4M |
Operating tax surcharges | -25.17%2.37M | -27.14%1.62M | -35.82%861.69K | 45.16%4.62M | 27.87%3.17M | 24.34%2.23M | 81.38%1.34M | -30.72%3.18M | -6.08%2.48M | 15.23%1.79M |
Operating expense | -53.16%1.59M | -47.58%1.11M | -90.81%111.36K | -6.09%5.18M | -8.21%3.39M | -22.40%2.12M | -18.04%1.21M | -27.93%5.51M | -47.19%3.7M | 1,051.73%2.73M |
Administration expense | 4.91%31.08M | 20.54%21.28M | 46.32%11.06M | 4.70%56.55M | -4.82%29.62M | -19.57%17.66M | -10.07%7.56M | 36.36%54.01M | 37.18%31.12M | 128.87%21.95M |
Financial expense | -45.02%26.85M | -42.49%19.14M | -0.11%15.89M | -8.37%63.7M | -7.06%48.82M | -8.49%33.28M | -11.70%15.91M | 18.63%69.51M | 33.35%52.53M | 62.43%36.36M |
-Interest expense (Financial expense) | -46.02%26.5M | -43.96%18.62M | -1.51%15.91M | -10.97%64.2M | -9.79%49.1M | -12.00%33.23M | -15.11%16.15M | 33.58%72.11M | 32.57%54.43M | 62.43%37.77M |
-Interest Income (Financial expense) | 36.64%-703.44K | 33.35%-410.49K | 50.21%-187.55K | 64.29%-1.36M | 59.58%-1.11M | 70.90%-615.91K | 68.49%-376.69K | 94.30%-3.82M | -2.84%-2.75M | -40.00%-2.12M |
Research and development | -24.29%7.06M | -31.07%4.35M | -31.75%2.26M | -40.00%11.85M | -18.56%9.32M | -13.42%6.31M | 73.05%3.32M | 436.69%19.74M | 486.38%11.45M | --7.29M |
Credit Impairment Loss | -93.70%-9.26M | 39.54%-2.78M | -359.99%-1.23M | -33.23%-10.55M | 29.52%-4.78M | 29.12%-4.59M | 445.83%473.19K | -979.12%-7.92M | -76.76%-6.79M | -698.84%-6.48M |
Asset Impairment Loss | -261.98%-439.15K | -97.29%7.35K | ---3.02K | -444.32%-281.58M | 147.62%271.12K | 147.62%271.12K | ---- | -5,658.55%-51.73M | ---569.3K | ---569.3K |
Other net revenue | -128.66%-1.47M | 16.75%5.38M | -139.58%-609.73K | -108.05%-5.11M | 28.20%5.14M | 85.35%4.61M | 289.53%1.54M | -16.16%63.4M | -46.92%4.01M | -78.15%2.49M |
Fair value change income | ---- | ---- | ---- | 148.91%277.46M | ---- | ---- | ---- | --111.47M | ---- | ---- |
Invest income | 27.97%7.01M | 28.19%7.01M | ---- | -14.14%5.48M | -14.16%5.48M | -12.65%5.47M | --23.04 | -0.24%6.38M | -0.21%6.38M | -2.10%6.26M |
Asset deal income | -100.71%-8.66K | -100.81%-8.39K | ---- | 23.61%899.09K | 49.53%1.22M | 57.51%1.04M | ---- | -98.85%727.35K | --818.11K | --658.47K |
Other revenue | -58.40%1.23M | -52.67%1.15M | -41.59%623.52K | -28.72%3.19M | -29.15%2.95M | -7.36%2.42M | 100.52%1.07M | -42.44%4.47M | -16.68%4.17M | -32.93%2.62M |
Operating profit | -4.81%-54.53M | 37.59%-26.68M | -37.90%-16.91M | -600.09%-81.21M | -35.46%-52.03M | -312.34%-42.74M | -137.05%-12.27M | -79.82%16.24M | -314.92%-38.41M | 36.81%-10.37M |
Add:Non operating Income | -25.21%133.18K | -16.35%133.18K | -7.29%132.73K | -97.15%193.57K | -97.00%178.08K | 318.78%159.21K | 23,091,980.65%143.17K | 4,220.11%6.8M | 3,789.47%5.94M | 62.42%38.02K |
Less:Non operating expense | 756.48%623.03K | 763.05%622.8K | ---- | 7,592.54%27.63M | -79.09%72.74K | -79.12%72.16K | -79.92%150 | -84.94%359.13K | -29.91%347.89K | 4,216.68%345.61K |
Total profit | -5.96%-55.02M | 36.31%-27.17M | -38.44%-16.78M | -579.11%-108.64M | -58.22%-51.92M | -299.64%-42.66M | -134.25%-12.12M | -71.03%22.68M | -287.24%-32.82M | 34.87%-10.67M |
Less:Income tax cost | 100.00%-51.96 | 105.72%1.14M | 970.44%1.19M | -310.88%-46.77M | -941.56%-20.01M | -547.82%-19.84M | -105.74%-136.53K | 148.42%22.18M | -74.82%2.38M | --4.43M |
Net profit | -72.42%-55.02M | -24.04%-28.3M | -49.93%-17.97M | -12,556.02%-61.87M | 9.33%-31.91M | -51.07%-22.82M | -58.68%-11.99M | -99.28%496.71K | -535.35%-35.19M | 7.84%-15.1M |
Net profit from continuing operation | -72.42%-55.02M | -24.04%-28.3M | -49.93%-17.97M | -12,556.02%-61.87M | 9.33%-31.91M | -51.07%-22.82M | -58.68%-11.99M | -99.28%496.71K | -535.35%-35.19M | 7.84%-15.1M |
Less:Minority Profit | -46.67%-13.66M | 65.77%-4.13M | 1.63%385.6K | -721.40%-73.31M | -206.84%-9.32M | -196.33%-12.07M | -93.15%379.41K | -59.76%11.8M | -63.71%8.72M | --12.53M |
Net profit of parent company owners | -83.03%-41.35M | -124.89%-24.17M | -48.45%-18.36M | 201.21%11.44M | 48.55%-22.59M | 61.10%-10.75M | 5.53%-12.37M | -128.24%-11.3M | -175.44%-43.91M | -68.62%-27.63M |
Earning per share | ||||||||||
Basic earning per share | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 | 0.00%-0.03 | -130.00%-0.03 | -150.00%-0.1 | -75.00%-0.07 |
Diluted earning per share | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 | 0.00%-0.03 | -130.00%-0.03 | -150.00%-0.1 | -75.00%-0.07 |
Other composite income | 40.75%-7.07M | -62.79%-11.94M | -1.74M | -1.74M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 40.75%-7.07M | ---- | ---- | ---- | -62.79%-11.94M | ---1.74M | ---1.74M |
Total composite income | -72.42%-55.02M | -24.04%-28.3M | -49.93%-17.97M | -502.51%-68.94M | 13.59%-31.91M | -35.50%-22.82M | -58.68%-11.99M | -118.46%-11.44M | -556.82%-36.93M | -2.75%-16.84M |
Total composite income of parent company owners | -83.03%-41.35M | -124.89%-24.17M | -48.45%-18.36M | 118.77%4.36M | 50.50%-22.59M | 63.40%-10.75M | 5.53%-12.37M | -171.11%-23.24M | -186.33%-45.65M | -79.21%-29.37M |
Total composite income of minority owners | -46.67%-13.66M | 65.77%-4.13M | 1.63%385.6K | -721.40%-73.31M | -206.84%-9.32M | -196.33%-12.07M | -93.15%379.41K | -59.76%11.8M | -63.71%8.72M | --12.53M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants 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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