(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 | 17.33%887.18M | 14.81%592.53M | 0.68%234.93M | -27.61%988.24M | -26.94%756.14M | -19.11%516.1M | -21.01%233.34M | 18.17%1.37B | 29.18%1.03B | 42.85%638.01M |
Operating revenue | 17.33%887.18M | 14.81%592.53M | 0.68%234.93M | -27.61%988.24M | -26.94%756.14M | -19.11%516.1M | -21.01%233.34M | 18.17%1.37B | 29.18%1.03B | 42.85%638.01M |
Other operating revenue | ---- | 63.17%820.19K | ---- | 15.76%1.67M | ---- | -39.01%502.67K | ---- | -21.23%1.45M | ---- | 34.84%824.17K |
Total operating cost | 20.96%853.02M | 17.36%569.34M | 5.44%246.84M | -26.40%938.98M | -26.54%705.19M | -20.24%485.12M | -20.26%234.11M | 9.84%1.28B | 18.29%960.01M | 32.62%608.22M |
Operating cost | 23.39%685.81M | 20.77%460.15M | 8.27%188.98M | -30.95%738.94M | -31.04%555.81M | -26.35%381.01M | -27.79%174.54M | 12.06%1.07B | 19.89%805.98M | 40.76%517.29M |
Operating tax surcharges | -34.79%4.26M | -40.89%3.32M | -52.07%2.22M | 105.05%8.75M | 281.31%6.54M | 360.33%5.62M | 524.60%4.62M | 175.64%4.27M | 60.32%1.72M | 147.76%1.22M |
Operating expense | 0.57%54.16M | -2.98%36.62M | 5.86%18.96M | 3.08%68.66M | -3.51%53.85M | 6.16%37.75M | 8.45%17.91M | -0.19%66.61M | 20.25%55.81M | 12.29%35.56M |
Administration expense | 8.24%66.7M | 2.66%45.15M | 16.28%22.88M | -12.95%83.81M | -25.49%61.62M | -5.73%43.98M | -12.97%19.67M | 14.73%96.28M | 41.31%82.7M | 30.40%46.65M |
Financial expense | 156.08%3.43M | 67.88%-2.83M | -95.74%206.6K | 68.64%-5.65M | 70.99%-6.11M | 19.62%-8.81M | 91.19%4.86M | -260.78%-18.02M | -433.85%-21.06M | -295.18%-10.96M |
-Interest expense (Financial expense) | -53.92%788.92K | -53.19%580.86K | -48.72%310.55K | -26.40%2.24M | -28.86%1.71M | -22.69%1.24M | -22.56%605.65K | -20.97%3.04M | -15.74%2.41M | -11.69%1.6M |
-Interest Income (Financial expense) | -113.60%-3.1M | -189.38%-2.42M | -96.09%-595.77K | -210.53%-2.25M | -177.93%-1.45M | -251.76%-836.09K | -59.66%-303.82K | -108.34%-725.76K | -109.38%-522.24K | -68.80%-237.69K |
Research and development | 15.48%38.67M | 5.32%26.93M | 8.75%13.6M | -21.41%44.47M | -3.93%33.48M | 38.56%25.57M | 31.80%12.51M | 30.99%56.58M | 29.09%34.85M | 5.21%18.45M |
Credit Impairment Loss | 7.34%-2.59M | -116.17%-4.43M | 112.67%3.27M | -186.29%-12.63M | 37.00%-2.79M | 60.76%-2.05M | 196.68%1.54M | -304.24%-4.41M | -9.58%-4.44M | -927.10%-5.23M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.65%-75.8K | ---- | ---- |
Other net revenue | -196.85%-10.6M | 143.65%3.5M | -12.97%5.23M | -27.07%12.07M | 158.28%10.95M | 138.31%1.44M | 95.18%6.01M | -44.20%16.55M | -65.25%4.24M | -168.35%-3.75M |
Fair value change income | ---- | ---- | ---- | -1.00%-624.2K | 73.19%-624.2K | 83.05%-364.5K | ---- | -40.24%-618K | -149.53%-2.33M | -103.17%-2.15M |
Invest income | -230.65%-15.64M | 34.74%4.34M | -99.66%14.4K | 8.64%15.56M | 34.18%11.97M | 10.92%3.22M | -11.20%4.22M | -41.22%14.33M | -29.93%8.92M | -35.27%2.9M |
-Including: Investment income associates | -228.33%-15.64M | 22.51%4.34M | -99.66%14.4K | -25.97%15.58M | 8.08%12.19M | 44.66%3.54M | 5.94%4.22M | -6.24%21.05M | 2.13%11.28M | -5.57%2.45M |
Asset deal income | 3,557.45%378.74K | 2,372.20%248.91K | --170.09K | --139.45K | ---10.95K | ---10.95K | ---- | ---- | ---- | ---- |
Other revenue | 200.85%7.25M | 419.37%3.35M | 614.30%1.77M | 31.26%9.62M | 15.62%2.41M | -11.71%644.48K | -42.07%248.29K | 4.04%7.33M | -49.04%2.08M | -71.31%729.98K |
Operating profit | -61.94%23.56M | -17.69%26.69M | -227.36%-6.67M | -42.07%61.33M | -21.86%61.9M | 24.49%32.42M | 7.80%5.24M | 353.93%105.87M | 4,231.26%79.21M | 500.87%26.04M |
Add:Non operating Income | 301.23%289.72K | 591.56%228.16K | 3,979.77%227.59K | -78.45%560.86K | -96.16%72.21K | -90.77%32.99K | -96.39%5.58K | 322.30%2.6M | 320.62%1.88M | 80.08%357.26K |
Less:Non operating expense | 12.84%1.4M | 14.50%1.41M | -74.74%289.92K | -31.80%2.33M | -35.57%1.24M | 1,364.36%1.23M | 1,273.02%1.15M | 425.01%3.41M | 202.92%1.92M | -80.33%84.02K |
Total profit | -63.04%22.45M | -18.31%25.51M | -264.39%-6.74M | -43.30%59.57M | -23.29%60.73M | 18.65%31.23M | -16.92%4.1M | 351.11%105.06M | 4,725.22%79.17M | 491.29%26.32M |
Less:Income tax cost | -42.58%4.33M | -41.60%2M | 61.61%-576.43K | -37.35%7.41M | -22.69%7.54M | -3.67%3.42M | -166.08%-1.5M | 321.60%11.83M | 10,184.73%9.75M | 214.60%3.55M |
Net profit | -65.93%18.12M | -15.44%23.51M | -210.01%-6.16M | -44.06%52.15M | -23.37%53.19M | 22.13%27.81M | 110.52%5.6M | 355.15%93.23M | 4,390.51%69.42M | 389.86%22.77M |
Net profit from continuing operation | -65.93%18.12M | -15.44%23.51M | -210.01%-6.16M | -44.06%52.15M | -23.37%53.19M | 22.13%27.81M | 110.52%5.6M | 355.15%93.23M | 4,390.51%69.42M | 389.86%22.77M |
Less:Minority Profit | -29.59%1.1M | -53.10%156.56K | -14.55%396.45K | 931.51%692.29K | 194.68%1.56M | 173.83%333.86K | -9.01%463.95K | -88.01%67.11K | 4.59%529.66K | -75.14%121.92K |
Net profit of parent company owners | -67.03%17.02M | -14.99%23.35M | -227.67%-6.56M | -44.76%51.46M | -25.05%51.63M | 21.32%27.47M | 138.87%5.14M | 367.61%93.16M | 6,527.11%68.89M | 371.36%22.64M |
Earning per share | ||||||||||
Basic earning per share | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 | 138.46%0.0062 | 368.62%0.112 | 6,800.00%0.0828 | 372.00%0.0272 |
Diluted earning per share | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 | 138.46%0.0062 | 368.62%0.112 | 6,800.00%0.0828 | 372.00%0.0272 |
Other composite income | 109.60%1.58M | 94.18%-1.45M | 93.06%-1.74M | 19.53%-13.58M | -16.28%-16.45M | -201.41%-24.9M | -303.85%-25.11M | -641.38%-16.87M | -199.86%-14.15M | -228.44%-8.26M |
Other composite income of parent company owners | 110.97%1.72M | 96.46%-858.6K | 94.18%-1.45M | 21.18%-12.93M | -15.91%-15.66M | -218.05%-24.24M | -361.94%-25M | -551.29%-16.41M | -192.99%-13.51M | -211.78%-7.62M |
Other composite income of minority owners | 82.08%-140.62K | 10.12%-590.08K | -171.44%-288.85K | -38.51%-645.11K | -24.12%-784.81K | -2.80%-656.54K | 86.78%-106.41K | 10.25%-465.75K | -72.69%-632.28K | -64.79%-638.65K |
Total composite income | -46.39%19.7M | 659.24%22.06M | 59.49%-7.9M | -49.48%38.58M | -33.52%36.75M | -79.97%2.91M | -448.42%-19.51M | 223.56%76.36M | 251.82%55.28M | 1,119.66%14.51M |
Total composite income of parent company owners | -47.90%18.74M | 596.78%22.5M | 59.68%-8.01M | -49.80%38.53M | -35.05%35.97M | -78.51%3.23M | -508.94%-19.86M | 225.81%76.76M | 255.65%55.38M | 1,084.81%15.02M |
Total composite income of minority owners | 23.50%958.32K | -34.35%-433.52K | -69.90%107.6K | 111.84%47.18K | 856.22%775.99K | 37.55%-322.69K | 221.29%357.54K | -1,076.55%-398.63K | -173.15%-102.61K | -602.59%-516.73K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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