(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 | -23.65%307.57M | -19.69%194.12M | -22.73%99.56M | -17.08%700.73M | -20.03%402.84M | -29.78%241.71M | -30.56%128.85M | -26.82%845.08M | -30.18%503.76M | -29.91%344.2M |
Operating revenue | -23.65%307.57M | -19.69%194.12M | -22.73%99.56M | -17.08%700.73M | -20.03%402.84M | -29.78%241.71M | -30.56%128.85M | -26.82%845.08M | -30.18%503.76M | -29.91%344.2M |
Other operating revenue | ---- | 12.96%4.16M | ---- | 26.00%7.93M | ---- | 13.63%3.69M | ---- | -34.61%6.29M | ---- | -17.88%3.24M |
Total operating cost | -20.81%290.5M | -19.63%184.59M | -21.54%97.96M | -19.74%582.06M | -18.36%366.86M | -23.58%229.68M | -24.16%124.86M | -25.72%725.19M | -27.22%449.34M | -28.86%300.55M |
Operating cost | -23.85%199.11M | -17.70%127.11M | -20.16%67.26M | -18.64%439.01M | -18.48%261.45M | -28.69%154.45M | -32.27%84.25M | -27.06%539.6M | -29.59%320.73M | -30.48%216.59M |
Operating tax surcharges | -29.31%2.78M | -19.43%1.96M | -29.74%759.58K | 4.46%6.5M | -12.97%3.93M | -29.98%2.44M | -22.35%1.08M | -33.24%6.23M | -25.71%4.52M | -17.30%3.48M |
Operating expense | -15.98%11.32M | -31.89%6.47M | -16.32%3.76M | -34.53%17.04M | 2.78%13.47M | 10.68%9.5M | 0.41%4.49M | -31.15%26.02M | -54.11%13.11M | -50.31%8.59M |
Administration expense | -15.54%61.22M | -18.33%39.85M | -16.13%21.41M | -15.72%100.17M | -7.55%72.49M | -3.81%48.8M | -1.20%25.53M | -18.49%118.85M | -22.46%78.4M | -27.45%50.73M |
Financial expense | 197.83%4.13M | 153.55%1.81M | 150.57%805.63K | 60.62%-3.41M | 25.80%-4.22M | 8.02%-3.38M | 4.75%-1.59M | -204.35%-8.65M | -368.27%-5.69M | -754.77%-3.67M |
-Interest expense (Financial expense) | 132.76%8.54M | 182.40%5.71M | 189.14%2.53M | 22.37%5.71M | -1.82%3.67M | -18.02%2.02M | -28.89%874.81K | -3.63%4.66M | 33.46%3.74M | 28.39%2.46M |
-Interest Income (Financial expense) | 26.35%-6.01M | 25.24%-4.21M | 11.03%-1.86M | 31.21%-9.28M | 14.22%-8.17M | 9.09%-5.64M | 29.20%-2.09M | -71.48%-13.48M | -131.00%-9.52M | -155.13%-6.2M |
Research and development | -39.49%11.94M | -58.69%7.39M | -64.25%3.97M | -47.28%22.75M | -48.42%19.74M | -28.01%17.88M | 8.86%11.1M | -6.86%43.15M | 39.84%38.26M | 24.68%24.83M |
Credit Impairment Loss | -1.75%-45.96M | 7.93%-24.6M | -132.28%-17.29M | -49.45%-99.53M | -175.70%-45.17M | -132.82%-26.72M | -22.33%-7.44M | -56.35%-66.59M | -35.30%-16.38M | -113.92%-11.48M |
Asset Impairment Loss | 34.98%-3.86M | -218.11%-11.97M | -5,070.23%-1.61M | 64.59%-2.26M | -754.53%-5.93M | -4,699.65%-3.76M | -96.50%32.3K | -527.86%-6.38M | 87.11%-693.97K | 101.60%81.78K |
Other net revenue | 3.26%-44.47M | -27.59%-33.5M | -199.38%-18.39M | -63.92%-93.94M | -800.41%-45.97M | -1,182.01%-26.25M | -588.95%-6.14M | -103.43%-57.31M | 35.77%-5.11M | 51.66%-2.05M |
Fair value change income | ---- | --548.49K | --274.25K | --226.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -48.88%587.57K | -167.58%-1.04M | -104.96%-744.83K | 406.62%2.86M | 263.09%1.15M | 343.08%1.54M | 19.91%-363.41K | 8.00%563.75K | -498.51%-704.79K | -24.49%-634.13K |
-Including: Investment income associates | -30.59%-1.11M | -126.92%-1.04M | -104.96%-744.83K | 348.59%847.61K | 21.18%-850.97K | 54.31%-459.03K | 21.52%-363.41K | 196.92%188.95K | -197.57%-1.08M | -97.21%-1M |
Asset deal income | 6.38%71.22K | 145.60%71.22K | 3,191.25%14.56K | 912.46%268.79K | --66.94K | --29K | --442.48 | -90.08%26.55K | ---- | ---- |
Other revenue | 19.82%4.69M | 31.34%3.49M | -41.12%960.24K | -70.18%4.5M | -69.15%3.91M | -73.39%2.66M | -65.47%1.63M | 24.22%15.08M | 33.69%12.68M | 51.07%9.98M |
Operating profit | -174.29%-27.4M | -68.40%-23.97M | -681.83%-16.79M | -60.49%24.73M | -120.25%-9.99M | -134.20%-14.23M | -110.72%-2.15M | -58.40%62.58M | -48.74%49.32M | -35.41%41.61M |
Add:Non operating Income | 773,425.27%14.08K | 458,670.95%8.21K | 19,207.69%100.4 | -100.00%2.68 | -100.00%1.82 | -100.00%1.79 | -100.00%0.52 | 6.19%4.15M | 89.47%67.98K | 209.43%62.18K |
Less:Non operating expense | 3.76%569.37K | 282.75%299.31K | 118.79%9.33K | 218.64%766.58K | 1,867.38%548.74K | 181.32%78.2K | -82.41%4.27K | -2.99%240.58K | -57.48%27.89K | 5,369.47%27.8K |
Total profit | -165.27%-27.95M | -69.52%-24.26M | -680.71%-16.8M | -63.97%23.96M | -121.35%-10.54M | -134.36%-14.31M | -110.74%-2.15M | -56.85%66.49M | -48.68%49.36M | -35.38%41.64M |
Less:Income tax cost | -696.96%-4.94M | -178.71%-3.69M | -3,512.55%-2.3M | -62.70%4.91M | -106.23%-619.56K | -116.68%-1.32M | -98.19%67.26K | -47.51%13.17M | -36.17%9.94M | -24.98%7.94M |
Net profit | FPtoL-23.01M | FPtoL-20.57M | FPtoL-14.5M | -64.28%19.05M | SL-9.92M | SL-12.99M | SL-2.22M | -58.66%53.32M | -51.09%39.42M | -37.42%33.7M |
Net profit from continuing operation | -171.47%-26.92M | -94.56%-25.27M | -553.60%-14.5M | -64.28%19.05M | -125.16%-9.92M | -138.53%-12.99M | -113.60%-2.22M | -58.66%53.32M | -51.09%39.42M | -37.42%33.7M |
Less:Minority Profit | 223.87%453.28K | 119.19%89.67K | 30.80%-239.79K | 48.75%-719.53K | 67.78%-365.94K | 40.45%-467.29K | -3.91%-346.52K | -197.24%-1.4M | -393.49%-1.14M | -188.56%-784.73K |
Net profit of parent company owners | -145.70%-23.47M | -65.01%-20.66M | -661.76%-14.26M | -63.88%19.77M | -123.55%-9.55M | -136.30%-12.52M | -111.25%-1.87M | -57.09%54.72M | -49.44%40.55M | -34.89%34.49M |
Earning per share | ||||||||||
Basic earning per share | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 |
Diluted earning per share | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 |
Other composite income | ||||||||||
Total composite income | -132.06%-23.01M | -58.38%-20.57M | -553.60%-14.5M | -64.28%19.05M | -125.16%-9.92M | -138.53%-12.99M | -113.60%-2.22M | -58.66%53.32M | -51.09%39.42M | -37.42%33.7M |
Total composite income of parent company owners | -145.70%-23.47M | -65.01%-20.66M | -661.76%-14.26M | -63.88%19.77M | -123.55%-9.55M | -136.30%-12.52M | -111.25%-1.87M | -57.09%54.72M | -49.44%40.55M | -34.89%34.49M |
Total composite income of minority owners | 223.87%453.28K | 119.19%89.67K | 30.80%-239.79K | 48.75%-719.53K | 67.78%-365.94K | 40.45%-467.29K | -3.91%-346.52K | -197.24%-1.4M | -393.49%-1.14M | -188.56%-784.73K |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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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