(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 | -4.57%197.22M | -9.16%135.36M | -18.38%53.81M | -14.67%273.51M | -16.17%206.66M | -10.68%149.01M | -9.37%65.93M | -15.39%320.53M | -3.13%246.51M | -3.91%166.82M |
Operating revenue | -4.57%197.22M | -9.16%135.36M | -18.38%53.81M | -14.67%273.51M | -16.17%206.66M | -10.68%149.01M | -9.37%65.93M | -15.39%320.53M | -3.13%246.51M | -3.91%166.82M |
Other operating revenue | ---- | -54.49%103.4K | ---- | -36.16%289.62K | ---- | -25.37%227.21K | ---- | 173.72%453.63K | ---- | 114.01%304.43K |
Total operating cost | 6.96%212.42M | -0.52%138.3M | -10.68%54.24M | -9.47%264.5M | -9.55%198.59M | -5.81%139.02M | -9.75%60.72M | -10.75%292.18M | -1.11%219.57M | -2.38%147.59M |
Operating cost | -6.90%123.54M | -11.91%84.02M | -17.51%33.72M | -15.10%175.55M | -15.03%132.7M | -9.01%95.38M | -9.65%40.89M | -14.51%206.79M | 3.90%156.17M | 1.13%104.83M |
Operating tax surcharges | 4.93%410.19K | 17.03%298.42K | 1.98%117.83K | 8.34%536.11K | 7.59%390.91K | 5.92%254.99K | -0.94%115.54K | -1.95%494.82K | -0.51%363.32K | -2.29%240.75K |
Operating expense | 47.27%65.95M | 31.00%40.24M | 6.02%13.74M | 5.14%60.85M | 9.74%44.78M | 9.22%30.72M | -9.17%12.96M | 3.85%57.87M | -16.61%40.81M | -12.21%28.12M |
Administration expense | 1.19%23.86M | -0.40%14.91M | -9.22%7.24M | 4.52%30.82M | 4.26%23.58M | 5.80%14.97M | 3.38%7.97M | -1.75%29.48M | -0.95%22.62M | -10.84%14.15M |
Financial expense | 35.52%-2.95M | 34.01%-2.22M | 31.74%-1.15M | -26.71%-5.72M | -132.56%-4.57M | -343.17%-3.37M | -168.66%-1.69M | -61.66%-4.51M | -1.78%-1.97M | 52.36%-759.42K |
-Interest expense (Financial expense) | -48.84%84.22K | -50.62%61.45K | -55.92%33.42K | -60.04%201.82K | -62.15%164.64K | -70.63%124.43K | 162.33%75.8K | 152.58%505K | 160.27%434.99K | 160.45%423.64K |
-Interest Income (Financial expense) | 35.60%-3.12M | 34.15%-2.32M | 33.53%-1.22M | -21.01%-6.06M | -109.24%-4.84M | -189.44%-3.53M | -157.81%-1.83M | -141.26%-5.01M | -48.64%-2.31M | -13.54%-1.22M |
Research and development | -6.81%1.59M | -0.66%1.06M | 19.11%571.75K | 19.62%2.46M | 8.57%1.71M | 5.49%1.07M | -15.13%480.03K | 0.64%2.06M | 3.86%1.58M | 2.48%1.01M |
Credit Impairment Loss | -2,546.92%-1.98M | -3,604.05%-2.11M | -176.41%-577.15K | 135.91%1.75M | 102.25%80.74K | 101.97%60.34K | 175.02%755.32K | -459.39%-4.88M | -121.58%-3.58M | -200.78%-3.06M |
Asset Impairment Loss | -177.26%-18.89M | -89.23%-13M | -79.68%-6.09M | -40.11%-13.54M | -23.82%-6.81M | -72.75%-6.87M | -135.49%-3.39M | 0.48%-9.66M | 31.65%-5.5M | 27.40%-3.98M |
Other net revenue | -2,401.37%-14.65M | -169.69%-11.88M | -320.68%-5.8M | 103.04%354.53K | 92.62%-585.77K | 30.47%-4.4M | 34.96%-1.38M | -138.87%-11.65M | -15.45%-7.94M | -28.92%-6.33M |
Invest income | -3.70%5.87M | 24.47%2.94M | -32.92%820.15K | 3,763.54%9.76M | 767.43%6.09M | 501.82%2.36M | 470.62%1.22M | -91.10%252.72K | 26.00%702.49K | 11.26%392.12K |
-Including: Investment income associates | 12.18%2.33M | 241.11%476.84K | 1,161.85%619.49K | 14,263.66%3.43M | 195.36%2.07M | -186.18%-337.91K | -127.23%-58.34K | -100.85%-24.22K | 26.00%702.49K | 11.26%392.12K |
Asset deal income | ---- | ---- | ---- | --8.26K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 545.20%347.61K | 555.70%300.81K | 40.74%43.41K | -10.02%2.37M | -87.84%53.88K | -85.46%45.88K | -72.24%30.84K | -5.83%2.63M | -79.56%442.95K | -72.92%315.52K |
Operating profit | -499.14%-29.85M | -365.30%-14.81M | -262.57%-6.23M | -43.90%9.37M | -60.64%7.48M | -56.72%5.58M | 14.58%3.83M | -64.17%16.7M | -25.63%19M | -26.30%12.9M |
Add:Non operating Income | -91.27%177.15K | -92.32%154.91K | 1,231.43%20.01K | -80.64%2.05M | 241.21%2.03M | 239.42%2.02M | -99.70%1.5K | 1,075.97%10.6M | -33.01%594.53K | -33.00%594.53K |
Less:Non operating expense | 25.18%667.74K | 16.72%355.88K | -50.59%3.76K | 2,894.57%894.65K | 2,108.12%533.41K | 1,162.22%304.91K | -61.75%7.62K | -33.10%29.88K | -37.79%24.16K | 93.13%24.16K |
Total profit | -438.11%-30.34M | -305.77%-15.02M | -262.41%-6.21M | -61.40%10.53M | -54.15%8.97M | -45.83%7.3M | 0.03%3.82M | -42.54%27.27M | -25.86%19.57M | -26.71%13.47M |
Less:Income tax cost | -819.01%-5.36M | -394.86%-2.77M | -257.25%-638.34K | -85.32%566.2K | -68.53%745.45K | -45.90%939.8K | -22.74%405.93K | -43.51%3.86M | -40.39%2.37M | -36.43%1.74M |
Net profit | -403.60%-24.98M | -292.60%-12.24M | -263.02%-5.57M | -57.46%9.96M | -52.16%8.23M | -45.82%6.36M | 3.65%3.42M | -42.38%23.41M | -23.29%17.2M | -25.01%11.73M |
Net profit from continuing operation | -403.60%-24.98M | -292.60%-12.24M | -263.02%-5.57M | -57.46%9.96M | -52.16%8.23M | -45.82%6.36M | 3.65%3.42M | -42.38%23.41M | -23.29%17.2M | -25.01%11.73M |
Net profit of parent company owners | -403.60%-24.98M | -292.60%-12.24M | -263.02%-5.57M | -57.46%9.96M | -52.16%8.23M | -45.82%6.36M | 3.65%3.42M | -42.38%23.41M | -23.29%17.2M | -25.01%11.73M |
Earning per share | ||||||||||
Basic earning per share | -400.00%-0.3 | -287.50%-0.15 | -275.00%-0.07 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 | -20.00%0.04 | -46.88%0.34 | -23.79%0.27 | -24.00%0.19 |
Diluted earning per share | -400.00%-0.3 | -287.50%-0.15 | -275.00%-0.07 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 | -20.00%0.04 | -46.88%0.34 | -23.79%0.27 | -24.00%0.19 |
Other composite income | -139.29%-586.4K | -81.57%334.55K | 113.43%92.31K | -81.58%778.86K | -71.32%1.49M | -24.86%1.82M | -248.26%-687.34K | 500.98%4.23M | 1,956.51%5.2M | 632.81%2.42M |
Other composite income of parent company owners | -139.29%-586.4K | -81.57%334.55K | 113.43%92.31K | -81.58%778.86K | -71.32%1.49M | -24.86%1.82M | -248.26%-687.34K | 500.98%4.23M | 1,956.51%5.2M | 632.81%2.42M |
Total composite income | -363.02%-25.57M | -245.72%-11.91M | -300.68%-5.48M | -61.15%10.74M | -56.61%9.72M | -42.24%8.17M | -11.92%2.73M | -30.16%27.64M | 1.18%22.41M | -6.87%14.15M |
Total composite income of parent company owners | -363.02%-25.57M | -245.72%-11.91M | -300.68%-5.48M | -61.15%10.74M | -56.61%9.72M | -42.24%8.17M | -11.92%2.73M | -30.16%27.64M | 1.18%22.41M | -6.87%14.15M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng Certified Public Accountants (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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