(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 | 41.24%858.13M | 56.30%507.73M | 27.87%194.97M | 11.37%696.84M | 27.43%607.55M | 12.56%324.85M | 29.40%152.48M | -80.56%625.71M | -81.96%476.77M | -85.63%288.61M |
Operating revenue | 41.24%858.13M | 56.30%507.73M | 27.87%194.97M | 11.37%696.84M | 27.43%607.55M | 12.56%324.85M | 29.40%152.48M | -80.56%625.71M | -81.96%476.77M | -85.63%288.61M |
Other operating revenue | ---- | ---- | ---- | -65.03%34.33M | ---- | -80.51%11.04M | ---- | -1.46%98.19M | ---- | 30.86%56.66M |
Total operating cost | 26.20%970.79M | 29.04%576.06M | -4.83%230.59M | -12.99%939.78M | 23.75%769.23M | 28.17%446.43M | 57.71%242.29M | -74.72%1.08B | -81.98%621.62M | -86.67%348.31M |
Operating cost | 33.29%768.82M | 36.89%453.34M | -0.38%174.63M | 11.85%664.39M | 24.19%576.8M | 21.34%331.18M | 65.07%175.29M | -82.32%594.01M | -83.10%464.46M | -87.19%272.95M |
Operating tax surcharges | -20.10%4.8M | -41.93%2.22M | -43.05%1.14M | 38.21%7.88M | 79.72%6.01M | 100.33%3.82M | 162.80%1.99M | -70.12%5.7M | -80.41%3.34M | -81.63%1.9M |
Operating expense | 8.37%35.02M | 190.91%24.35M | 135.32%8.89M | 226.28%30.67M | 407.54%32.32M | 181.37%8.37M | 101.26%3.78M | -64.97%9.4M | -71.13%6.37M | -81.79%2.98M |
Administration expense | -2.56%127.1M | -14.82%77.81M | -14.47%40.37M | -36.20%202.89M | 6.26%130.44M | 90.61%91.35M | 93.61%47.19M | -33.14%318M | -65.90%122.75M | -79.13%47.92M |
Financial expense | 33.42%-9.97M | 15.48%-10.18M | -308.84%-4.88M | -110.47%-12.46M | -3,403.79%-14.98M | -264.63%-12.05M | -80.68%2.34M | -42.01%119.02M | -99.69%453.33K | -93.11%7.32M |
-Interest expense (Financial expense) | 120.69%557.38K | 120.05%424.59K | 171.85%67.23K | -98.12%2.5M | -115.95%-2.69M | -114.23%-2.12M | -99.82%24.73K | -34.38%133.16M | -88.00%16.89M | -85.77%14.89M |
-Interest Income (Financial expense) | -21.78%-8.91M | -69.06%-7.2M | -1,297.81%-3.56M | -173.20%-11.02M | -173.63%-7.32M | -71.99%-4.26M | 86.84%-254.61K | 37.55%-4.03M | 46.04%-2.67M | 30.99%-2.47M |
Research and development | 16.51%45.02M | 20.03%28.52M | -10.60%10.45M | 36.60%46.4M | 59.37%38.64M | 55.92%23.76M | 40.35%11.69M | -81.71%33.97M | -84.45%24.25M | -87.32%15.24M |
Credit Impairment Loss | 111.23%2.79M | 105.64%1.4M | 61,432.42%2.95M | 4.99%-217.24M | -112.28%-24.89M | 16.85%-24.88M | -102.69%-4.81K | 80.86%-228.65M | 53.08%-11.72M | -7.54%-29.92M |
Asset Impairment Loss | 73.82%-9.01M | 49.27%-9.54M | -96.21%235.7K | 25.60%-71.83M | -1,419,122.04%-34.42M | -775,635.82%-18.81M | 256,695.89%6.22M | 98.03%-96.55M | 100.00%-2.43K | 100.00%-2.43K |
Other net revenue | 64.11%-13.17M | 94.41%-1.75M | -74.55%7.48M | -132.22%-245.46M | -103.18%-36.7M | -16.50%-31.24M | 5,480.46%29.4M | 238.47%761.87M | 268.96%1.16B | 96.20%-26.82M |
Invest income | -94.02%886.87K | -94.08%877.66K | ---- | -98.21%23.83M | -98.72%14.82M | --14.82M | --29.63M | -75.88%1.33B | 11,742.22%1.16B | ---- |
Asset deal income | -41.20%-20.44M | 74.05%-3.77M | ---- | 98.40%-4.11M | -860.55%-14.48M | -2,821,881.32%-14.54M | ---12.71M | -478.90%-257.35M | 106.11%1.9M | 100.00%-515.28 |
Other revenue | -43.40%12.6M | -23.66%9.29M | -31.36%4.3M | 64.56%23.9M | 277.77%22.27M | 291.68%12.17M | 1,686.73%6.26M | -80.85%14.52M | -91.09%5.89M | -94.80%3.11M |
Operating profit | 36.57%-125.83M | 54.15%-70.08M | 53.43%-28.14M | -258.85%-488.41M | -119.62%-198.38M | -76.64%-152.82M | -71.26%-60.41M | 119.16%307.47M | 167.80%1.01B | 93.40%-86.52M |
Add:Non operating Income | 545.32%11.09M | 898.77%7.86M | -74.18%49.29K | 27.40%2.38M | 139.96%1.72M | 41.39%787.23K | -21.43%190.92K | -68.46%1.87M | -82.45%715.88K | -70.48%556.77K |
Less:Non operating expense | -50.63%8.48M | -58.81%6.94M | 142.58%929.99K | -55.57%39.75M | -45.89%17.17M | -26.75%16.84M | 875.60%383.38K | 472.89%89.46M | 173.77%31.73M | 335.62%22.99M |
Total profit | 42.37%-123.22M | 59.05%-69.15M | 52.12%-29.02M | -339.12%-525.78M | -121.82%-213.83M | -55.01%-168.87M | -72.81%-60.61M | 113.62%219.88M | 165.39%979.94M | 91.71%-108.95M |
Less:Income tax cost | -61.35%5.48M | -69.32%3.41M | -95.64%539.77K | -126.48%-20.53M | -86.64%14.18M | 469.56%11.1M | 34,365.48%12.37M | 140.57%77.54M | 1,579.51%106.11M | -336.87%-3M |
Net profit | FPtoL-128.7M | FPtoL-72.56M | FPtoL-29.56M | SL-505.25M | SL-228.01M | FPtoL-179.98M | FPtoL-72.98M | FLtoP142.34M | FLtoP873.83M | FPtoL-105.94M |
Net profit from continuing operation | 43.55%-128.7M | 59.69%-72.56M | 59.50%-29.56M | -454.96%-505.25M | -126.09%-228.01M | -69.88%-179.98M | -107.88%-72.98M | 110.00%142.34M | 158.07%873.83M | 91.94%-105.94M |
Less:Minority Profit | -625.43%-1.06M | 27.12%-502.62K | 23.20%-249.11K | 5.10%-2.41M | 74.55%-146.34K | -3,703.75%-689.7K | -3,652.43%-324.37K | 93.41%-2.54M | 96.44%-574.97K | 99.69%-18.13K |
Net profit of parent company owners | 43.98%-127.64M | 59.81%-72.05M | 59.66%-29.31M | -447.07%-502.84M | -126.06%-227.86M | -69.26%-179.29M | -107.00%-72.66M | 110.46%144.88M | 158.74%874.41M | 91.91%-105.92M |
Earning per share | ||||||||||
Basic earning per share | 40.00%-0.06 | 62.50%-0.03 | 66.67%-0.01 | -466.67%-0.22 | -125.64%-0.1 | 27.27%-0.08 | 25.00%-0.03 | 104.14%0.06 | 125.16%0.39 | 91.97%-0.11 |
Diluted earning per share | 40.00%-0.06 | 62.50%-0.03 | 66.67%-0.01 | -466.67%-0.22 | -125.64%-0.1 | 27.27%-0.08 | 25.00%-0.03 | 104.14%0.06 | 125.16%0.39 | 91.97%-0.11 |
Other composite income | -34.12K | -34.12K | 677.04%113.72K | 56.89%-19.71K | ||||||
Other composite income of parent company owners | ---34.12K | ---34.12K | ---- | 677.04%113.72K | ---- | ---- | ---- | 56.89%-19.71K | ---- | ---- |
Total composite income | 43.54%-128.74M | 59.67%-72.59M | 59.50%-29.56M | -454.93%-505.14M | -126.09%-228.01M | -69.88%-179.98M | -107.88%-72.98M | 110.00%142.32M | 158.07%873.83M | 91.94%-105.94M |
Total composite income of parent company owners | 43.97%-127.68M | 59.79%-72.09M | 59.66%-29.31M | -447.04%-502.72M | -126.06%-227.86M | -69.26%-179.29M | -107.00%-72.66M | 110.46%144.86M | 158.74%874.41M | 91.91%-105.92M |
Total composite income of minority owners | -625.43%-1.06M | 27.12%-502.62K | 23.20%-249.11K | 5.10%-2.41M | 74.55%-146.34K | -3,703.75%-689.7K | -3,652.43%-324.37K | 93.41%-2.54M | 96.44%-574.97K | 99.69%-18.13K |
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) | -- | -- | -- | 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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