(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 | -18.30%371.01M | -30.73%187.9M | -27.45%80.58M | -15.05%589.78M | -13.68%454.11M | 18.33%271.27M | 47.91%111.07M | -8.31%694.23M | -10.71%526.05M | -39.13%229.24M |
Operating revenue | -18.30%371.01M | -30.73%187.9M | -27.45%80.58M | -15.05%589.78M | -13.68%454.11M | 18.33%271.27M | 47.91%111.07M | -8.31%694.23M | -10.71%526.05M | -39.13%229.24M |
Other operating revenue | ---- | 9.02%697.45K | ---- | -12.55%1.41M | ---- | 5.85%639.73K | ---- | 32.24%1.61M | ---- | 6.40%604.38K |
Total operating cost | -16.88%438.68M | -29.66%241.15M | -26.35%114.82M | -27.61%685.82M | -29.02%527.77M | -5.54%342.85M | 18.03%155.91M | -4.97%947.35M | 9.30%743.59M | -9.21%362.96M |
Operating cost | -21.72%347.12M | -36.80%180.35M | -30.72%87.87M | -27.74%581.44M | -29.72%443.45M | 1.02%285.37M | 36.59%126.84M | -5.36%804.68M | 6.09%630.96M | -19.57%282.49M |
Operating tax surcharges | -13.89%2.28M | -17.30%1.69M | -65.31%221.28K | -11.14%4.8M | -23.80%2.65M | -29.51%2.04M | -14.91%637.96K | -14.01%5.4M | -24.39%3.48M | 75.96%2.9M |
Operating expense | 26.29%2.42M | 79.25%1.61M | 1,293.09%877.29K | 655.02%2.83M | --1.92M | --897.71K | -30.88%62.97K | -59.61%375.06K | ---- | ---- |
Administration expense | 3.98%57.13M | 6.18%36.65M | 7.69%18.87M | -26.26%58.33M | -12.65%54.94M | -21.16%34.51M | -17.35%17.52M | -23.42%79.1M | -4.36%62.9M | 9.41%43.78M |
Financial expense | 62.04%7.13M | -14.68%5.74M | -38.34%3.17M | -63.97%11.58M | -81.70%4.4M | -59.77%6.73M | -38.73%5.15M | 111.29%32.14M | 174.14%24.03M | 490.11%16.73M |
-Interest expense (Financial expense) | -28.84%10.87M | -18.45%7.95M | -47.42%3.83M | -54.25%18.4M | -50.43%15.28M | -52.54%9.75M | -27.35%7.29M | 31.30%40.22M | 42.30%30.82M | 57.65%20.54M |
-Interest Income (Financial expense) | 63.97%-4.05M | 22.60%-2.34M | 71.89%-667.27K | 16.30%-7.36M | -72.55%-11.23M | 15.96%-3.02M | -42.69%-2.37M | 44.11%-8.79M | 50.19%-6.51M | 65.25%-3.59M |
Research and development | 10.74%22.6M | 13.68%15.12M | -33.20%3.8M | 4.65%26.84M | -8.14%20.41M | -22.11%13.3M | -35.17%5.69M | 22.52%25.65M | 296.76%22.22M | 408.02%17.07M |
Credit Impairment Loss | ---- | ---- | ---- | 169.53%1.19M | ---- | ---- | ---- | ---1.71M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | 98.18%-162.99K | ---- | ---- | ---- | 97.27%-8.95M | ---- | ---- |
Other net revenue | -44.20%17.59M | -47.20%12.62M | -44.67%3.88M | 18.27%82.42M | -44.91%31.52M | -25.73%23.9M | -49.06%7.01M | 125.48%69.68M | 57.01%57.22M | 87.41%32.18M |
Invest income | -44.62%12.1M | -54.34%9.01M | -63.00%1.85M | -50.51%35M | -56.37%21.84M | -28.89%19.73M | -57.56%5.01M | 53.80%70.72M | 66.96%50.06M | 116.25%27.74M |
-Including: Investment income associates | -24.88%2.35M | 47.79%2.43M | -95.09%6.96K | 112.32%7.72M | 251.33%3.13M | 211.66%1.64M | 117.41%141.76K | 290.68%3.64M | -51.38%-2.07M | -28.11%-1.47M |
Asset deal income | 204.90%295.29K | ---- | ---- | 545.97%1.89M | --96.85K | --111.9K | ---- | -70.04%291.99K | ---- | ---- |
Other revenue | -45.75%5.2M | -11.14%3.61M | 1.23%2.03M | 376.86%44.51M | 33.87%9.58M | -8.45%4.07M | 2.09%2M | 31.93%9.33M | 30.52%7.16M | 31.81%4.44M |
Operating profit | -18.84%-50.08M | 14.78%-40.63M | 19.74%-30.36M | 92.57%-13.63M | 73.72%-42.14M | 53.04%-47.68M | 12.50%-37.83M | 64.26%-183.43M | -192.87%-160.32M | -1,595.66%-101.54M |
Add:Non operating Income | -97.83%113.49K | -98.49%75.46K | -99.05%37.73K | 29,412.63%11.69M | --5.24M | --4.99M | --3.98M | -99.25%39.6K | ---- | ---- |
Less:Non operating expense | 622.62%116.21K | 1,651.37%108.73K | 927.14%107.42K | -96.98%66.12K | -94.29%16.08K | -97.28%6.21K | -16.69%10.46K | 783.01%2.19M | 89.06%281.68K | 545.69%228.5K |
Total profit | -35.65%-50.08M | 4.75%-40.66M | 10.14%-30.43M | 98.92%-2.01M | 77.01%-36.92M | 58.05%-42.69M | 21.69%-33.86M | 63.48%-185.59M | -223.61%-160.6M | -13,262.20%-101.77M |
Less:Income tax cost | ---- | ---- | ---- | ---- | --479.55 | --479.55 | --9.14K | -105.10%-63.08K | ---- | ---- |
Net profit | -35.65%-50.08M | 4.75%-40.66M | 10.16%-30.43M | 98.92%-2.01M | 77.01%-36.92M | 58.05%-42.69M | 21.67%-33.87M | 63.58%-185.52M | -222.99%-160.6M | -13,262.20%-101.77M |
Net profit from continuing operation | -35.65%-50.08M | 4.75%-40.66M | 10.16%-30.43M | 98.92%-2.01M | 77.01%-36.92M | 58.05%-42.69M | 21.67%-33.87M | 63.58%-185.52M | -222.99%-160.6M | -13,262.20%-101.77M |
Less:Minority Profit | 45.46%-4.45M | 48.42%-2.81M | 50.14%-1.36M | 75.69%-6.16M | 54.73%-8.16M | 28.93%-5.45M | 38.22%-2.72M | 63.75%-25.36M | -218.51%-18.02M | -245.72%-7.67M |
Net profit of parent company owners | -58.66%-45.63M | -1.64%-37.85M | 6.67%-29.07M | 102.60%4.16M | 79.83%-28.76M | 60.42%-37.24M | 19.79%-31.15M | 63.55%-160.16M | -223.56%-142.58M | -6,561.59%-94.1M |
Earning per share | ||||||||||
Basic earning per share | -58.70%-0.0757 | -1.62%-0.0628 | 6.77%-0.0482 | 102.60%0.0069 | 79.83%-0.0477 | 60.41%-0.0618 | 19.72%-0.0517 | 63.56%-0.2657 | -223.53%-0.2365 | -6,604.17%-0.1561 |
Diluted earning per share | -58.70%-0.0757 | -1.62%-0.0628 | 6.77%-0.0482 | 102.60%0.0069 | 79.83%-0.0477 | 60.41%-0.0618 | 19.72%-0.0517 | 63.56%-0.2657 | -223.53%-0.2365 | -6,604.17%-0.1561 |
Other composite income | ||||||||||
Total composite income | -35.65%-50.08M | 4.75%-40.66M | 10.16%-30.43M | 98.92%-2.01M | 77.01%-36.92M | 58.05%-42.69M | 21.67%-33.87M | 63.58%-185.52M | -222.99%-160.6M | -13,262.20%-101.77M |
Total composite income of parent company owners | -58.66%-45.63M | -1.64%-37.85M | 6.67%-29.07M | 102.60%4.16M | 79.83%-28.76M | 60.42%-37.24M | 19.79%-31.15M | 63.55%-160.16M | -223.56%-142.58M | -6,561.59%-94.1M |
Total composite income of minority owners | 45.46%-4.45M | 48.42%-2.81M | 50.14%-1.36M | 75.69%-6.16M | 54.73%-8.16M | 28.93%-5.45M | 38.22%-2.72M | 63.75%-25.36M | -218.51%-18.02M | -245.72%-7.67M |
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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