(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 | -53.51%100.44M | -65.17%60.87M | -63.33%43.39M | -51.42%250.17M | -46.47%216.03M | -43.30%174.78M | -41.22%118.32M | 7.32%514.95M | 23.49%403.54M | 58.77%308.24M |
Operating revenue | -53.51%100.44M | -65.17%60.87M | -63.33%43.39M | -51.42%250.17M | -46.47%216.03M | -43.30%174.78M | -41.22%118.32M | 7.32%514.95M | 23.49%403.54M | 58.77%308.24M |
Other operating revenue | ---- | -4.67%6.12M | ---- | -33.86%12.82M | ---- | -11.11%6.42M | ---- | 35.57%19.39M | ---- | 5.65%7.22M |
Total operating cost | -26.32%156.41M | -37.08%95.42M | -31.84%62.05M | -12.49%250.85M | 9.81%212.28M | 26.14%151.67M | 68.05%91.04M | 12.81%286.66M | 124.13%193.32M | 107.89%120.24M |
Operating cost | -19.40%82.75M | -36.44%51.28M | -14.56%37.57M | 33.02%129.54M | 67.35%102.67M | 104.93%80.67M | 12.43%43.98M | 115.12%97.39M | 89.31%61.35M | 83.03%39.37M |
Operating tax surcharges | -57.02%1.1M | -62.34%648.64K | -73.33%309.62K | -21.58%2.99M | -24.49%2.57M | -31.34%1.72M | -17.33%1.16M | -6.63%3.81M | 18.30%3.4M | 33.53%2.51M |
Operating expense | 49.48%30.16M | 28.40%17.11M | 54.55%11.43M | -18.72%29.17M | -8.17%20.18M | 15.13%13.32M | 55.19%7.39M | 45.21%35.89M | 44.80%21.97M | 19.63%11.57M |
Administration expense | -55.53%41.04M | -55.87%26.54M | -68.24%12.75M | -29.21%97.31M | 6.93%92.29M | 7.09%60.13M | 533.83%40.14M | -18.38%137.46M | 263.76%86.31M | 236.29%56.15M |
Financial expense | 111.57%627.45K | 96.03%-165.92K | 99.72%-4.61K | -69.00%-8.16M | -184.46%-5.42M | -416.75%-4.18M | 23.71%-1.63M | 31.20%-4.83M | 359.10%6.42M | 180.62%1.32M |
-Interest expense (Financial expense) | 151.24%3.45M | 163.27%2.36M | 184.41%1.13M | 259.51%2.22M | 178.39%1.37M | 189.38%894.91K | 150.82%396.55K | -33.10%617.65K | -28.76%493.02K | -41.10%309.26K |
-Interest Income (Financial expense) | 57.75%-2.88M | 49.48%-2.57M | 96.93%-62.78K | -3.34%-10.43M | 3.49%-6.83M | -12.77%-5.09M | 10.23%-2.04M | -18.88%-10.09M | -43.90%-7.07M | -45.16%-4.51M |
Research and development | --724.86K | --22.49K | ---- | ---- | ---- | ---- | ---- | -9.12%16.94M | -4.68%13.86M | -4.01%9.33M |
Credit Impairment Loss | -2,252.54%-21.85M | -1,457.79%-20.64M | -83.53%-556.28K | -109.25%-888.76K | -128.64%-928.87K | -80.43%-1.33M | 95.26%-303.1K | 210.09%9.61M | 114.80%3.24M | 96.74%-734.4K |
Asset Impairment Loss | ---- | ---- | ---- | -6,308.11%-211.07M | ---- | ---- | ---- | 90.11%-3.29M | ---- | ---- |
Other net revenue | -2,047.81%-44.62M | -517.14%-65.14M | -264.76%-39.72M | -71.76%-207.35M | 98.24%-2.08M | 117.31%15.62M | 133.41%24.11M | -199.25%-120.72M | -199.99%-117.75M | -193.90%-90.2M |
Fair value change income | -479.00%-19.59M | -413.85%-41.85M | -256.28%-36.67M | 112.57%9.56M | 97.19%-3.38M | 114.87%13.34M | 135.63%23.46M | -146.88%-76.02M | -186.22%-120.58M | -176.26%-89.66M |
Invest income | -1,201.43%-3.85M | -333.00%-3.26M | -464.49%-2.55M | 94.12%-4.18M | 90.72%-295.61K | 165.74%1.4M | 201.79%700.88K | -1,960.49%-71.11M | -13.66%-3.19M | -55.11%-2.13M |
-Including: Investment income associates | -1,162.64%-4.75M | -322.71%-4.24M | -460.86%-2.53M | 51.41%-1.42M | 114.05%447.46K | 189.64%1.9M | 201.79%700.88K | 15.33%-2.92M | -13.66%-3.19M | -55.11%-2.13M |
Asset deal income | ---- | ---- | ---- | -161.22%-142.48K | -174.00%-172.23K | ---172.23K | ---212.3K | -80.17%232.74K | -80.17%232.74K | ---- |
Other revenue | -75.25%669.14K | -74.17%614.71K | -87.82%56.13K | -103.13%-620.91K | 6.38%2.7M | 2.57%2.38M | -40.86%460.69K | 426.57%19.87M | 74.47%2.54M | 91.40%2.32M |
Operating profit | -6,105.02%-100.6M | -357.42%-99.69M | -213.62%-58.39M | -293.39%-208.03M | -98.19%1.68M | -60.40%38.73M | -31.43%51.39M | -69.03%107.57M | -74.19%92.48M | -57.91%97.79M |
Add:Non operating Income | 5.92%488.25K | 2.18%470.98K | -91.41%1.01K | -98.72%1.18M | -74.68%460.94K | -49.92%460.92K | -85.52%11.78K | 344.01%91.86M | 288.74%1.82M | 2,162.32%920.44K |
Less:Non operating expense | 198.13%770.58K | 99.23%424.25K | -21.10%110.39K | 3.47%640.74K | 84.21%258.47K | 238.54%212.95K | 350.98%139.91K | -41.24%619.23K | -74.50%140.31K | -88.06%62.9K |
Total profit | -5,472.52%-100.88M | -355.66%-99.64M | -214.12%-58.5M | -204.36%-207.49M | -98.01%1.88M | -60.49%38.97M | -31.65%51.26M | -45.83%198.82M | -73.71%94.16M | -57.46%98.65M |
Less:Income tax cost | -108.00%-4.67M | -554.00%-9.84M | 39.44%8.58M | -7.48%36.37M | -123.95%-2.24M | -83.44%2.17M | -54.31%6.15M | -49.99%39.31M | -88.59%9.37M | -75.18%13.08M |
Net profit | SL-96.21M | SL-89.81M | SL-67.08M | SL-243.86M | -95.14%4.12M | -56.98%36.81M | -26.69%45.11M | -44.69%159.5M | -69.29%84.79M | -52.24%85.57M |
Net profit from continuing operation | -2,434.12%-96.21M | -343.98%-89.81M | -248.71%-67.08M | -252.89%-243.86M | -95.14%4.12M | -56.98%36.81M | -26.69%45.11M | -44.69%159.5M | -69.29%84.79M | -52.24%85.57M |
Less:Minority Profit | -205.99%-12.29M | -153.02%-8.85M | -131.17%-4.62M | -88.83%11.37M | -87.21%11.6M | -77.70%16.68M | -72.56%14.82M | 28.79%101.8M | 8.21%90.68M | 58.27%74.82M |
Net profit of parent company owners | -1,022.64%-83.92M | -502.27%-80.96M | -306.22%-62.46M | -542.36%-255.23M | -26.92%-7.48M | 87.29%20.13M | 302.69%30.29M | -72.44%57.7M | -103.06%-5.89M | -91.85%10.75M |
Earning per share | ||||||||||
Basic earning per share | -950.00%-0.42 | -510.00%-0.41 | -240.91%-0.31 | -541.38%-1.28 | 0.00%-0.04 | 100.00%0.1 | 175.00%0.22 | -87.05%0.29 | -102.72%-0.04 | -95.05%0.05 |
Diluted earning per share | -950.00%-0.42 | -510.00%-0.41 | -240.91%-0.31 | -541.38%-1.28 | 0.00%-0.04 | 100.00%0.1 | 175.00%0.22 | -86.38%0.29 | -102.86%-0.04 | -94.79%0.05 |
Other composite income | -98.30%14.27K | -97.23%59.38K | 91.10%-19.1K | 291.39%850.73K | -92.95%839.28K | -61.97%2.15M | 49.19%-214.63K | 81.95%-444.51K | 2,134.62%11.9M | 670.04%5.64M |
Other composite income of parent company owners | -98.30%14.27K | -97.23%59.38K | 91.10%-19.1K | 291.39%850.73K | -92.95%839.28K | -61.97%2.15M | 49.19%-214.63K | 81.95%-444.51K | 2,134.62%11.9M | 670.04%5.64M |
Total composite income | -2,038.97%-96.2M | -330.39%-89.75M | -249.47%-67.1M | -252.78%-243.01M | -94.87%4.96M | -57.29%38.95M | -26.53%44.89M | -44.37%159.06M | -64.90%96.69M | -48.81%91.21M |
Total composite income of parent company owners | -1,164.42%-83.9M | -463.24%-80.9M | -307.76%-62.48M | -544.31%-254.38M | -210.43%-6.64M | 35.89%22.27M | 323.63%30.07M | -72.32%57.25M | -96.87%6.01M | -87.48%16.39M |
Total composite income of minority owners | -205.99%-12.29M | -153.02%-8.85M | -131.17%-4.62M | -88.83%11.37M | -87.21%11.6M | -77.70%16.68M | -72.56%14.82M | 28.79%101.8M | 8.21%90.68M | 58.27%74.82M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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