(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 | -48.45%1.18B | -34.46%934.74M | -23.43%529.49M | 25.34%2.19B | 128.11%2.29B | 72.02%1.43B | 28.67%691.53M | 5.80%1.75B | -26.87%1B | -10.75%829.03M |
Operating revenue | -48.45%1.18B | -34.46%934.74M | -23.43%529.49M | 25.34%2.19B | 128.11%2.29B | 72.02%1.43B | 28.67%691.53M | 5.80%1.75B | -26.87%1B | -10.75%829.03M |
Other operating revenue | ---- | --4.9K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -40.75%1.17B | -27.05%918.62M | -22.85%475.59M | 52.23%2.24B | 125.57%1.97B | 76.48%1.26B | 36.44%616.44M | 21.01%1.47B | -13.72%874.41M | 0.27%713.55M |
Operating cost | -38.96%1.13B | -24.74%889.6M | -23.58%453.18M | 54.54%2.13B | 132.22%1.86B | 83.35%1.18B | 34.49%593M | 26.77%1.38B | -14.44%799.79M | -2.62%644.75M |
Operating tax surcharges | -77.40%933.72K | -61.20%708.97K | 42.33%399.8K | 204.14%7.29M | 456.20%4.13M | 163.10%1.83M | -41.53%280.9K | 198.63%2.4M | -70.77%742.87K | 40.12%694.5K |
Operating expense | -62.01%19.03M | -61.77%17.58M | 173.59%15.32M | -58.83%21.76M | 7.84%50.1M | -6.58%45.98M | 522.14%5.6M | -30.76%52.85M | 18.52%46.46M | 115.32%49.22M |
Administration expense | -82.32%8.63M | -74.07%6.81M | -79.98%3.31M | 124.67%57.01M | 162.15%48.82M | 120.82%26.26M | 219.90%16.54M | 9.25%25.37M | 22.07%18.62M | 8.38%11.89M |
Financial expense | -38.98%6.44M | 89.46%3.88M | 1,337.16%3.35M | 478.54%22.65M | 197.19%10.55M | -26.15%2.05M | -88.02%233.14K | -68.02%3.92M | -54.14%3.55M | -33.74%2.77M |
-Interest expense (Financial expense) | -57.42%6.27M | ---- | ---- | -62.00%3.6M | --14.72M | 170.46%10.23M | ---- | -23.95%9.47M | ---- | --3.78M |
-Interest Income (Financial expense) | 17.58%-453.46K | ---- | ---- | 75.08%-167.35K | -7,169.35%-550.19K | 30.36%-235.93K | ---- | -1.90%-671.68K | ---7.57K | ---338.76K |
Research and development | -96.88%47.05K | -95.51%47.05K | -94.87%40.32K | -86.61%1.14M | -71.22%1.51M | -75.18%1.05M | -66.90%786.26K | -47.09%8.5M | -62.58%5.24M | -61.67%4.22M |
Credit Impairment Loss | 67.19%-1.96M | -898.91%-2.26M | -139.23%-2.06M | -919.63%-604.18M | 11.58%-5.97M | 91.35%-226.37K | 88.96%-862.13K | 21.82%-59.26M | -139.64%-6.75M | -112.32%-2.62M |
Asset Impairment Loss | ---- | ---- | ---- | -2,031.05%-645.59M | ---- | ---- | ---- | -7.02%-30.29M | ---- | ---- |
Other net revenue | 108.63%3.64M | 108.63%2.99M | -75.12%1.34M | -2,909.42%-1.25B | -291.92%-42.12M | -353.32%-34.65M | 176.97%5.37M | 20.33%-41.48M | -207.51%-10.75M | -143.78%-7.64M |
Invest income | 113.42%5.44M | 113.81%5.12M | -13.12%3.37M | -110.93%-4.43M | -434.25%-40.53M | -378.60%-37.09M | --3.88M | -22.75%40.54M | 0.56%-7.59M | -88.07%-7.75M |
-Including: Investment income associates | 156.31%5.44M | 210.24%5.12M | ---- | ---- | ---9.66M | 40.05%-4.65M | ---- | ---- | ---- | ---7.75M |
Asset deal income | ---- | ---- | ---- | ---- | ---287.01K | ---57.21K | ---- | ---- | ---- | ---- |
Other revenue | -96.66%155.62K | -95.22%130.4K | -98.68%31.07K | -22.52%5.83M | 29.98%4.67M | 0.12%2.73M | 184.27%2.36M | 753.87%7.52M | 503.36%3.59M | 745.77%2.73M |
Operating profit | -94.43%15.31M | -85.54%19.11M | -31.36%55.24M | -655.60%-1.3B | 131.97%275.1M | 22.59%132.2M | 2.29%80.47M | -38.93%233.76M | -67.86%118.59M | -54.06%107.84M |
Add:Non operating Income | -98.90%341.23K | -98.69%326.06K | 2,774.39%174.25K | -60.68%1.28M | 12,081.77%31.11M | 15,006.28%24.98M | -92.93%6.06K | -33.34%3.27M | -92.27%255.35K | -92.75%165.35K |
Less:Non operating expense | -82.12%964.6K | -72.68%949.69K | -53.03%662.67K | 7,745.80%7.75M | 10,640.60%5.4M | 6,819.97%3.48M | 1,328.10%1.41M | 53.94%98.79K | -92.02%50.23K | -31.41%50.23K |
Total profit | -95.12%14.69M | -87.97%18.49M | -30.75%54.75M | -650.90%-1.31B | 153.22%300.81M | 42.37%153.7M | 0.53%79.06M | -38.87%236.93M | -68.04%118.8M | -54.44%107.96M |
Less:Income tax cost | -93.28%6.43M | -83.75%6.36M | -19.46%12.88M | -252.56%-95.6M | 267.85%95.81M | 47.67%39.14M | 18.70%15.99M | -19.70%62.66M | -54.30%26.05M | -27.28%26.5M |
Net profit | -95.97%8.26M | -89.41%12.13M | -33.62%41.87M | -794.14%-1.21B | 121.02%205M | 40.65%114.56M | -3.23%63.07M | -43.70%174.27M | -70.53%92.75M | -59.37%81.45M |
Net profit from continuing operation | -95.97%8.26M | -89.41%12.13M | -33.62%41.87M | -794.14%-1.21B | 121.02%205M | 40.65%114.56M | -3.23%63.07M | -43.70%174.27M | -70.53%92.75M | -59.37%81.45M |
Less:Minority Profit | 64.93%-210.4K | 116.58%189.68K | 48.54%-144.31K | 123.40%102.9K | -239.92%-600.02K | -9,552.50%-1.14M | -26,742.38%-280.44K | 42.08%-439.68K | 90.56%428.83K | -93.85%12.1K |
Net profit of parent company owners | -95.88%8.47M | -89.68%11.94M | -33.68%42.01M | -792.45%-1.21B | 122.70%205.6M | 42.07%115.71M | -2.80%63.35M | -43.70%174.71M | -70.64%92.32M | -59.34%81.44M |
Earning per share | ||||||||||
Basic earning per share | -95.89%0.0522 | -89.78%0.073 | -33.61%0.2584 | -792.02%-7.46 | 122.68%1.2686 | 42.09%0.714 | -2.70%0.3892 | -43.70%1.078 | -70.64%0.5697 | -59.34%0.5025 |
Diluted earning per share | -95.89%0.0522 | -89.78%0.073 | -33.61%0.2584 | -792.02%-7.46 | 122.68%1.2686 | 42.09%0.714 | -2.70%0.3892 | -43.70%1.078 | -70.64%0.5697 | -59.34%0.5025 |
Other composite income | -107.18%-1.66M | -100.52%-143.48K | -1,230.41%-9.49M | -102.53%-1.03M | -64.22%23.12M | -15.92%27.73M | -44.45%839.33K | 486.58%40.74M | 64.62M | 32.98M |
Other composite income of parent company owners | -107.18%-1.66M | -100.52%-143.48K | -1,230.41%-9.49M | -102.53%-1.03M | -64.22%23.12M | -15.92%27.73M | -44.45%839.33K | 486.58%40.74M | --64.62M | --32.98M |
Total composite income | -97.11%6.6M | -91.58%11.98M | -49.33%32.38M | -663.08%-1.21B | 44.96%228.13M | 24.34%142.29M | -4.16%63.91M | -28.09%215.01M | -50.00%157.37M | -42.92%114.44M |
Total composite income of parent company owners | -97.02%6.81M | -91.78%11.79M | -49.33%32.53M | -661.98%-1.21B | 45.74%228.73M | 25.36%143.44M | -3.74%64.19M | -28.13%215.45M | -50.10%156.94M | -42.87%114.42M |
Total composite income of minority owners | 64.93%-210.4K | 116.58%189.68K | 48.54%-144.31K | 123.40%102.9K | -239.92%-600.02K | -9,552.50%-1.14M | -26,742.38%-280.44K | 42.08%-439.68K | 90.56%428.83K | -93.85%12.1K |
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 | -- | -- | -- | Beijing Yatai International Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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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