(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 | -48.65%153.38M | 12.64%107.8M | 32.41%71.85M | -43.67%335.85M | -63.22%298.67M | -73.31%95.7M | -70.16%54.26M | 53.73%596.2M | 76.37%812.04M | 481.64%358.56M |
Operating revenue | -48.65%153.38M | 12.64%107.8M | 32.41%71.85M | -43.67%335.85M | -63.22%298.67M | -73.31%95.7M | -70.16%54.26M | 53.73%596.2M | 76.37%812.04M | 481.64%358.56M |
Other operating revenue | ---- | --23.66M | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --4.18K |
Total operating cost | -47.61%133.3M | -2.23%82.47M | 3.87%50.85M | -50.88%368.46M | -58.94%254.45M | -69.45%84.36M | -57.36%48.96M | 65.01%750.05M | 30.33%619.78M | 265.42%276.16M |
Operating cost | -74.42%45.31M | 1.81%35.46M | 37.79%27.72M | -61.06%232.85M | -66.89%177.15M | -84.75%34.83M | -76.90%20.12M | 97.07%597.97M | 40.82%535.07M | 923.68%228.43M |
Operating tax surcharges | -22.98%496.93K | -26.21%367.93K | -44.21%180.45K | -28.11%679.21K | 1.49%645.17K | -20.83%498.63K | -19.02%323.43K | 66.01%944.83K | 49.88%635.7K | 131.42%629.79K |
Operating expense | 39.71%40.93M | 3.17%18.66M | -1.60%9.36M | -33.73%51.56M | -46.53%29.29M | -33.87%18.09M | -15.82%9.51M | -14.45%77.79M | -8.24%54.79M | -17.52%27.35M |
Administration expense | -17.38%42.33M | -25.09%28.02M | -16.64%13.64M | -11.49%80.46M | 3.20%51.24M | 27.49%37.4M | 3.29%16.36M | 42.99%90.9M | 17.06%49.65M | 24.00%29.34M |
Financial expense | 128.13%1.68M | 79.36%-1.59M | -125.53%-675.18K | 98.35%-305.29K | 71.69%-5.97M | 23.98%-7.71M | 1,413.30%2.64M | -314.05%-18.46M | -202.74%-21.1M | -164.80%-10.15M |
-Interest expense (Financial expense) | -27.74%3.56M | -25.86%2.18M | -33.51%927.34K | 76.27%10.79M | 26.31%4.92M | 23.80%2.94M | 35.20%1.39M | 103.28%6.12M | 167.37%3.9M | 143.54%2.38M |
-Interest Income (Financial expense) | 28.71%-3.81M | 30.06%-2.63M | 22.07%-1.29M | 18.24%-8.21M | -0.40%-5.35M | -8.49%-3.76M | 20.14%-1.65M | 16.19%-10.05M | 44.45%-5.33M | 47.74%-3.47M |
Research and development | 21.98%2.56M | 24.28%1.56M | --633.68K | 257.12%3.22M | 186.82%2.1M | 123.72%1.25M | ---- | 81.85%901.68K | --731.21K | --560.74K |
Credit Impairment Loss | -27.38%-83.24M | 75.07%-6.05M | -125.64%-3.12M | -171.48%-141.68M | 3.01%-65.35M | 24.40%-24.28M | 964.53%12.17M | -440.65%-52.19M | -262.98%-67.38M | -171.20%-32.12M |
Asset Impairment Loss | -7,544.75%-12.38M | 95.22%-517.58K | 98.00%-140.99K | -179.63%-164.37M | 102.06%166.25K | -213.64%-10.83M | -2,657.90%-7.07M | 160.00%206.41M | 63.42%-8.06M | 84.31%-3.45M |
Other net revenue | -59.72%-97.84M | 81.91%-5.66M | -151.61%-2.95M | -271.36%-302.83M | 3.92%-61.26M | -5.47%-31.29M | 6,608.74%5.72M | 156.28%176.72M | -335.76%-63.76M | -225.42%-29.67M |
Fair value change income | ---917.95K | ---917.95K | ---- | -111.79%-254.08K | ---- | ---- | ---- | --2.15M | ---- | ---- |
Invest income | -402.78%-2.32M | 647.49%822.15K | -36.24%-697.68K | 18.58%-979.63K | 53.53%-460.98K | 123.66%109.99K | -117.49%-512.11K | -125.41%-1.2M | -3.03%-992.1K | -4.23%-464.85K |
-Including: Investment income associates | -37.53%-2.32M | 173.78%822.15K | -36.24%-697.68K | -28.05%-2.2M | -69.87%-1.69M | -139.70%-1.11M | -117.49%-512.11K | -153.86%-1.72M | -3.03%-992.1K | -4.23%-464.85K |
Asset deal income | 795.62%876.48 | 795.62%876.48 | ---- | -47.47%7.87K | -100.84%-126 | -100.84%-126 | -100.84%-126 | --14.99K | --14.99K | --14.99K |
Other revenue | -76.93%1.01M | -72.93%1.01M | -11.00%1.01M | -79.36%4.44M | -65.35%4.38M | -41.54%3.72M | -10.54%1.13M | 115.62%21.53M | 45.52%12.65M | 539.93%6.36M |
Operating profit | -356.27%-77.77M | 198.59%19.66M | 63.68%18.04M | -1,566.98%-335.44M | -113.26%-17.04M | -137.82%-19.95M | -83.53%11.02M | 106.01%22.87M | 977.97%128.51M | 442.15%52.74M |
Add:Non operating Income | ---- | ---- | ---- | -98.93%12.5K | -81.67%12.5K | -81.67%12.5K | ---- | -98.21%1.17M | -84.58%68.21K | -84.58%68.21K |
Less:Non operating expense | -98.12%701.71K | -99.91%32.13K | -82.07%22.25K | 7.07%67.05M | -36.73%37.31M | -28.75%36.51M | -99.73%124.08K | 535.71%62.62M | 205.40%58.97M | 8,785.31%51.24M |
Total profit | -44.39%-78.47M | 134.78%19.63M | 65.33%18.02M | -942.92%-402.47M | -178.08%-54.34M | -3,710.15%-56.44M | -48.42%10.9M | 88.14%-38.59M | 1.89%69.6M | -85.47%1.56M |
Less:Income tax cost | -545.60%-23.54M | 140.67%4.13M | -0.16%3.18M | 115.07%6.97M | 75.39%-3.65M | 65.87%-10.16M | -67.89%3.18M | -450.69%-46.25M | -225.58%-14.82M | -4,930.18%-29.76M |
Net profit | -8.34%-54.92M | 133.49%15.5M | 92.37%14.84M | -5,447.00%-409.45M | -160.05%-50.7M | -247.79%-46.29M | -31.20%7.71M | 102.26%7.66M | 49.39%84.42M | 175.92%31.32M |
Net profit from continuing operation | -8.34%-54.92M | 133.49%15.5M | 92.37%14.84M | -5,447.00%-409.45M | -160.05%-50.7M | -247.79%-46.29M | -31.20%7.71M | 102.26%7.66M | 49.39%84.42M | 175.92%31.32M |
Less:Minority Profit | 81.81%-981.6K | 81.30%-539.96K | 77.03%-43.39K | -19.63%-12.31M | -131.45%-5.4M | -274.09%-2.89M | 83.31%-188.95K | -109.01%-10.29M | 29.88%-2.33M | --1.66M |
Net profit of parent company owners | -19.08%-53.94M | 136.96%16.04M | 88.32%14.88M | -2,312.36%-397.13M | -152.22%-45.3M | -246.32%-43.4M | -35.98%7.9M | 105.38%17.95M | 44.99%86.75M | 161.31%29.66M |
Earning per share | ||||||||||
Basic earning per share | -19.06%-0.0556 | 136.91%0.0165 | 88.89%0.0153 | -2,150.00%-0.41 | -152.24%-0.0467 | -249.00%-0.0447 | -36.22%0.0081 | 105.82%0.02 | 46.56%0.0894 | 158.62%0.03 |
Diluted earning per share | -19.06%-0.0556 | 136.91%0.0165 | 88.89%0.0153 | -2,150.00%-0.41 | -152.24%-0.0467 | -249.00%-0.0447 | -36.22%0.0081 | 105.82%0.02 | 46.56%0.0894 | 158.62%0.03 |
Other composite income | ||||||||||
Total composite income | -8.34%-54.92M | 133.49%15.5M | 92.37%14.84M | -5,447.00%-409.45M | -160.05%-50.7M | -247.79%-46.29M | -31.20%7.71M | 102.26%7.66M | 49.39%84.42M | 175.92%31.32M |
Total composite income of parent company owners | -19.08%-53.94M | 136.96%16.04M | 88.32%14.88M | -2,312.36%-397.13M | -152.22%-45.3M | -246.32%-43.4M | -35.98%7.9M | 105.38%17.95M | 44.99%86.75M | 161.31%29.66M |
Total composite income of minority owners | 81.81%-981.6K | 81.30%-539.96K | 77.03%-43.39K | -19.63%-12.31M | -131.45%-5.4M | -274.09%-2.89M | 83.31%-188.95K | -109.01%-10.29M | 29.88%-2.33M | --1.66M |
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 | -- | -- | -- | Lixin Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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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