(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 | -35.06%85.82M | -36.25%57.69M | -27.81%35.59M | -14.71%182.11M | -10.06%132.15M | -22.46%90.49M | -17.77%49.3M | 11.05%213.51M | 29.47%146.94M | 41.53%116.7M |
Operating revenue | -35.06%85.82M | -36.25%57.69M | -27.81%35.59M | -14.71%182.11M | -10.06%132.15M | -22.46%90.49M | -17.77%49.3M | 11.05%213.51M | 29.47%146.94M | 41.53%116.7M |
Other operating revenue | ---- | 313.92%1.77M | ---- | 123.25%3.16M | ---- | -54.46%428.31K | ---- | -46.09%1.42M | ---- | -43.36%940.53K |
Total operating cost | -23.07%116.46M | -22.81%76.93M | -17.50%40.85M | -9.32%205.62M | -6.80%151.38M | -16.40%99.66M | -12.13%49.51M | 6.51%226.76M | 26.71%162.42M | 33.58%119.22M |
Operating cost | -28.18%73.81M | -27.84%48.43M | -20.70%29M | -12.10%145.98M | -8.52%102.77M | -23.60%67.11M | -14.70%36.57M | 5.47%166.08M | 21.77%112.35M | 33.38%87.84M |
Operating tax surcharges | -34.74%1.18M | -34.28%864.23K | -16.95%516.05K | 14.26%2.25M | 13.83%1.81M | 7.51%1.31M | 10.15%621.37K | 18.40%1.97M | 26.66%1.59M | 51.68%1.22M |
Operating expense | -27.03%10.29M | -28.09%6.82M | -34.58%2.77M | -4.37%17.8M | 14.50%14.1M | 26.42%9.49M | 43.30%4.24M | 20.47%18.62M | 15.56%12.32M | 5.86%7.51M |
Administration expense | -5.57%20.4M | -4.71%13.73M | -1.52%5.61M | -7.22%23.08M | -14.49%21.61M | -6.97%14.41M | -19.31%5.7M | 2.05%24.87M | 85.83%25.27M | 78.18%15.49M |
Financial expense | 26.26%-3.15M | 26.69%-2.1M | 40.42%-1.05M | -140.76%-5.51M | -97.47%-4.28M | -146.32%-2.86M | -310.24%-1.77M | -705.54%-2.29M | -377.99%-2.17M | -250.52%-1.16M |
-Interest expense (Financial expense) | 102.65%14.64K | 101.90%10.61K | 100.93%5.6K | -123.28%-547.57K | -129.68%-552.36K | -145.74%-558.09K | -201.91%-602.73K | 48.88%2.35M | 60.35%1.86M | 51.75%1.22M |
-Interest Income (Financial expense) | 19.28%-3.17M | 15.54%-2.12M | 13.23%-1.07M | -6.63%-5.18M | -10.92%-3.93M | -13.93%-2.51M | -17.00%-1.23M | -168.48%-4.86M | -286.20%-3.55M | -284.96%-2.2M |
Research and development | -9.32%13.93M | -9.96%9.18M | -3.65%4M | 25.76%22.03M | 17.54%15.36M | 22.58%10.19M | 24.99%4.15M | 28.97%17.52M | 35.73%13.07M | 38.05%8.32M |
Credit Impairment Loss | -26.87%-11.66M | 12.72%-5.63M | 64.52%-215.86K | -98.40%-24.91M | -40.81%-9.19M | -246.40%-6.45M | -314.56%-608.41K | -31.13%-12.55M | -148.14%-6.53M | -235.67%-1.86M |
Asset Impairment Loss | -267.08%-6.48M | -379.22%-5.98M | -140.93%-874.72K | 11.19%-1.87M | -91.72%-1.76M | -47.18%-1.25M | -9,655.61%-363.06K | -53.65%-2.1M | 68.52%-920.24K | -299.22%-847.19K |
Other net revenue | -107.50%-16.71M | -79.45%-10.46M | -622.11%-189.38K | -174.18%-22.84M | -360.33%-8.05M | -431.97%-5.83M | -98.00%36.27K | -413.79%-8.33M | -171.29%-1.75M | -58.48%1.76M |
Fair value change income | 1.03%118.04K | 77.52%110.28K | 200.13%127.33K | 84.10%-82.53K | 343.49%116.84K | 135.07%62.12K | -83.28%42.43K | -219.19%-519.03K | -108.77%-47.99K | -152.54%-177.14K |
Invest income | -63.38%345.1K | -68.53%243.47K | -88.42%54.2K | -63.61%1.33M | -67.36%942.46K | -64.24%773.77K | -28.19%468.09K | -49.61%3.66M | -52.21%2.89M | -40.16%2.16M |
Other revenue | -47.68%964.65K | -23.34%788.85K | 44.74%719.66K | -15.85%2.68M | -35.53%1.84M | -58.46%1.03M | -21.06%497.23K | 95.51%3.19M | 101.32%2.86M | 137.86%2.48M |
Operating profit | -73.60%-47.35M | -98.02%-29.7M | -3,047.60%-5.45M | -114.79%-46.35M | -58.27%-27.28M | -1,854.14%-15M | -103.19%-173.1K | 3.09%-21.58M | -40.89%-17.23M | 70.11%-767.56K |
Add:Non operating Income | 5.25%1.03M | -8.06%594.16K | -57.59%176.75K | 52.52%1.1M | 59.35%976.18K | 27.94%646.24K | 352.05%416.78K | -81.85%721.94K | -44.85%612.61K | -41.43%505.1K |
Less:Non operating expense | 69.13%218.49K | -99.71%375 | -98.71%75 | -78.51%325.09K | 13,399.71%129.19K | 13,382.54%129.01K | 8,232.27%5.84K | 853.04%1.51M | -99.40%956.95 | -98.72%956.88 |
Total profit | -76.11%-46.54M | -100.99%-29.11M | -2,316.46%-5.27M | -103.73%-45.57M | -59.00%-26.43M | -5,397.60%-14.48M | -95.69%237.85K | -21.26%-22.37M | -47.36%-16.62M | 85.20%-263.42K |
Less:Income tax cost | -76.94%-8.34M | -126.91%-5.31M | -946.83%-1.2M | -98.85%-8.62M | -112.64%-4.71M | -5,260.84%-2.34M | -84.62%141.6K | -25.57%-4.33M | 3.49%-2.22M | 93.90%-43.63K |
Net profit | -75.92%-38.2M | -96.00%-23.8M | -4,331.55%-4.07M | -104.90%-36.95M | -50.75%-21.72M | -5,424.75%-12.14M | -97.91%96.25K | -20.26%-18.04M | -60.37%-14.41M | 79.35%-219.79K |
Net profit from continuing operation | -75.92%-38.2M | -96.00%-23.8M | -4,331.55%-4.07M | -104.90%-36.95M | -50.75%-21.72M | -5,424.75%-12.14M | -97.91%96.25K | -20.26%-18.04M | -60.37%-14.41M | 79.35%-219.79K |
Less:Minority Profit | 3.13%-1.48M | 11.52%-979.42K | 38.02%-361.04K | -423.04%-2.5M | -256.17%-1.52M | -1,366.36%-1.11M | -42.28%-582.5K | -38.89%772.93K | 41.71%-427.93K | 122.24%87.41K |
Net profit of parent company owners | -81.89%-36.73M | -106.78%-22.82M | -646.84%-3.71M | -83.20%-34.46M | -44.46%-20.19M | -3,492.45%-11.04M | -86.46%678.74K | -15.66%-18.81M | -69.45%-13.98M | 54.25%-307.2K |
Earning per share | ||||||||||
Basic earning per share | -81.78%-0.1836 | -106.70%-0.1141 | -647.06%-0.0186 | -83.30%-0.1723 | -44.49%-0.101 | -3,580.00%-0.0552 | -86.45%0.0034 | -15.62%-0.094 | -69.66%-0.0699 | 55.88%-0.0015 |
Diluted earning per share | -81.78%-0.1836 | -106.70%-0.1141 | -647.06%-0.0186 | -83.30%-0.1723 | -44.49%-0.101 | -3,580.00%-0.0552 | -86.45%0.0034 | -15.62%-0.094 | -69.66%-0.0699 | 55.88%-0.0015 |
Other composite income | ||||||||||
Total composite income | -75.92%-38.2M | -96.00%-23.8M | -4,331.55%-4.07M | -104.90%-36.95M | -50.75%-21.72M | -5,424.75%-12.14M | -97.91%96.25K | -20.26%-18.04M | -60.37%-14.41M | 79.35%-219.79K |
Total composite income of parent company owners | -81.89%-36.73M | -106.78%-22.82M | -646.84%-3.71M | -83.20%-34.46M | -44.46%-20.19M | -3,492.45%-11.04M | -86.46%678.74K | -15.66%-18.81M | -69.45%-13.98M | 54.25%-307.2K |
Total composite income of minority owners | 3.13%-1.48M | 11.52%-979.42K | 38.02%-361.04K | -423.04%-2.5M | -256.17%-1.52M | -1,366.36%-1.11M | -42.28%-582.5K | -38.89%772.93K | 41.71%-427.93K | 122.24%87.41K |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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