(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 | 14.63%792.55M | -2.85%436.3M | -10.24%206.81M | -0.31%1.02B | 2.96%691.39M | 13.11%449.08M | 12.03%230.41M | 2.68%1.02B | -9.98%671.48M | -25.89%397.02M |
Operating revenue | 14.63%792.55M | -2.85%436.3M | -10.24%206.81M | -0.31%1.02B | 2.96%691.39M | 13.11%449.08M | 12.03%230.41M | 2.68%1.02B | -9.98%671.48M | -25.89%397.02M |
Other operating revenue | ---- | 18.83%32.26M | ---- | -40.53%52.81M | ---- | -6.93%27.15M | ---- | 182.08%88.79M | ---- | 43.00%29.17M |
Total operating cost | 21.64%838.14M | 6.10%468.05M | -0.54%219.31M | 5.53%1.02B | 6.25%689.04M | 12.45%441.16M | 9.44%220.51M | 11.73%963.09M | 5.20%648.53M | -7.51%392.33M |
Operating cost | 21.56%662.17M | 1.30%353.28M | -8.45%159.93M | 1.12%806.47M | 1.98%544.73M | 8.73%348.74M | 6.41%174.7M | 9.93%797.54M | 3.97%534.13M | -10.38%320.73M |
Operating tax surcharges | 12.13%7.34M | 9.86%4.64M | 23.27%2.31M | 7.77%9.53M | 22.25%6.55M | 49.53%4.23M | 39.34%1.87M | 79.85%8.84M | 20.52%5.35M | -10.83%2.83M |
Operating expense | 8.93%44.51M | 10.35%29M | 9.82%14.34M | 14.87%55.63M | 23.72%40.86M | 22.99%26.28M | 7.14%13.06M | 2.70%48.43M | -25.46%33.03M | -31.59%21.37M |
Administration expense | 0.58%52.36M | 4.09%34.98M | 11.43%18.41M | 40.03%75.68M | 27.31%52.05M | 25.00%33.61M | 21.84%16.52M | 28.95%54.05M | 34.81%40.89M | 30.37%26.89M |
Financial expense | 140.51%32.81M | 117.19%19.68M | 93.30%9.78M | 73.21%24.42M | 47.49%13.64M | 220.23%9.06M | 1,008.52%5.06M | 421.71%14.1M | 306.86%9.25M | 173.44%2.83M |
-Interest expense (Financial expense) | 105.77%34.2M | 106.62%21.52M | 93.11%10.41M | 53.55%28.22M | 29.35%16.62M | 36.43%10.41M | 45.24%5.39M | 539.73%18.38M | 810.71%12.85M | 1,531.18%7.63M |
-Interest Income (Financial expense) | 55.69%-1.46M | 29.61%-1.12M | -14.86%-777.62K | 8.57%-4.35M | 18.52%-3.29M | 68.34%-1.59M | 79.71%-677.04K | 38.07%-4.76M | 35.05%-4.04M | -10.98%-5.03M |
Research and development | 24.82%38.95M | 37.53%26.46M | 56.52%14.54M | 11.11%44.6M | 20.54%31.21M | 8.82%19.24M | -4.80%9.29M | -14.39%40.14M | -7.93%25.89M | 16.79%17.68M |
Credit Impairment Loss | 659.93%3.94M | 219.43%5.96M | 1,158.81%4.17M | -129.53%-25.16M | 122.17%518.37K | 288.42%1.87M | 130.42%331.64K | -242.63%-10.96M | -353.05%-2.34M | -160.57%-990.86K |
Asset Impairment Loss | 44.78%-1.58M | -65.81%-3.1M | -260.68%-2.04M | -24.45%-2.64M | -94.46%-2.87M | -50.43%-1.87M | 58.34%-564.63K | -29.98%-2.12M | -19.51%-1.47M | 27.42%-1.24M |
Other net revenue | -206.18%-15.55M | -381.36%-32.89M | -233.81%-8.98M | 1,881.32%11.65M | 95.50%14.64M | 106.04%11.69M | 983.33%6.71M | -103.89%-653.76K | -13.55%7.49M | -14.58%5.67M |
Fair value change income | -977.08%-37.45M | -1,369.82%-49M | -1,144.44%-18.09M | 738.43%12.25M | -18.09%4.27M | 64.90%3.86M | -17.68%1.73M | -5.56%1.46M | 291.60%5.21M | 75.77%2.34M |
Invest income | 21.93%7.43M | 80.21%5.75M | 195.10%3.35M | 136.50%13.12M | 137.04%6.09M | -7.08%3.19M | 725.94%1.13M | 94.23%5.55M | -10.00%2.57M | 58.11%3.43M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.95K | ---- | ---- |
Other revenue | 82.94%12.12M | 61.45%7.5M | -11.08%3.63M | 159.89%14.08M | 88.37%6.62M | 117.58%4.64M | 395.53%4.08M | -14.57%5.42M | -25.66%3.52M | -33.33%2.13M |
Operating profit | -459.85%-61.13M | -429.48%-64.63M | -229.29%-21.49M | -74.50%15.08M | -44.18%16.99M | 89.25%19.62M | 246.30%16.62M | -60.83%59.16M | -77.97%30.43M | -91.23%10.37M |
Add:Non operating Income | 89.84%77.28K | 47.24%59.72K | 25.68%43.06K | 120.28%208.71K | -55.59%40.71K | -50.52%40.56K | 607.23%34.26K | -46.01%94.75K | 513.74%91.67K | 161.75%81.97K |
Less:Non operating expense | -93.89%146.03K | -95.13%111.69K | 361.20%101.86K | 12.11%2.85M | 15.71%2.39M | 12.31%2.29M | -98.90%22.09K | 585.22%2.54M | 456.86%2.06M | 503.39%2.04M |
Total profit | -518.04%-61.2M | -472.55%-64.69M | -229.55%-21.55M | -78.06%12.44M | -48.56%14.64M | 106.58%17.36M | 495.30%16.63M | -62.40%56.71M | -79.34%28.46M | -92.87%8.4M |
Less:Income tax cost | -5,639.78%-13.59M | -974.04%-12.81M | -389.48%-5.14M | -208.40%-4.34M | -111.52%-236.73K | -22.56%1.47M | 130.64%1.78M | -77.72%4M | -88.61%2.05M | -88.58%1.89M |
Net profit | -420.06%-47.62M | -426.33%-51.88M | -210.43%-16.41M | -68.16%16.78M | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M |
Net profit from continuing operation | -420.06%-47.62M | -426.33%-51.88M | -210.43%-16.41M | -68.16%16.78M | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M |
Less:Minority Profit | --42.32K | ---375.96 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -420.34%-47.66M | -426.32%-51.88M | -210.43%-16.41M | -68.16%16.78M | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M |
Earning per share | ||||||||||
Basic earning per share | -422.22%-0.29 | -426.75%-0.3127 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 139.25%0.0957 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 |
Diluted earning per share | -422.22%-0.29 | -426.75%-0.3127 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 139.25%0.0957 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 |
Other composite income | -767.31K | -1.59M | ||||||||
Other composite income of parent company owners | ---767.31K | ---1.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -425.21%-48.38M | -436.31%-53.47M | -210.43%-16.41M | -68.16%16.78M | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M |
Total composite income of parent company owners | -425.50%-48.43M | -436.31%-53.47M | -210.43%-16.41M | -68.16%16.78M | -43.66%14.88M | 144.11%15.9M | 634.03%14.86M | -60.33%52.71M | -77.95%26.41M | -93.57%6.51M |
Total composite income of minority owners | --42.32K | ---375.96 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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