(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 | -24.24%458.28M | -26.74%305.76M | -12.95%163.46M | 13.67%853.17M | 3.01%604.93M | 3.88%417.34M | -3.07%187.79M | -20.18%750.56M | 12.89%587.24M | 33.42%401.76M |
Operating revenue | -24.24%458.28M | -26.74%305.76M | -12.95%163.46M | 13.67%853.17M | 3.01%604.93M | 3.88%417.34M | -3.07%187.79M | -20.18%750.56M | 12.89%587.24M | 33.42%401.76M |
Other operating revenue | ---- | -66.52%645.18K | ---- | --3.78M | ---- | --1.93M | ---- | --0 | ---- | --0 |
Total operating cost | -15.55%516.53M | -16.95%337.25M | -11.69%159.65M | 22.30%860.57M | 13.80%611.63M | 10.24%406.08M | -0.38%180.79M | -14.76%703.63M | 20.46%537.45M | 34.17%368.38M |
Operating cost | -21.25%382.37M | -23.86%249.02M | -17.30%118.35M | 24.55%688.27M | 14.05%485.56M | 12.95%327.07M | 3.36%143.11M | -18.55%552.61M | 26.38%425.74M | 47.86%289.57M |
Operating tax surcharges | -24.30%2.03M | -29.15%505.82K | -18.62%249.36K | 29.57%3.12M | 125.97%2.68M | 34.53%713.91K | 15.26%306.43K | 8.10%2.41M | -27.21%1.18M | -54.81%530.67K |
Operating expense | -4.29%35.84M | -1.11%24.37M | -2.65%11.82M | 9.28%48.87M | 15.13%37.44M | 12.41%24.64M | 6.14%12.14M | 2.85%44.72M | 4.45%32.52M | 0.77%21.92M |
Administration expense | 17.18%52.93M | 16.14%35.43M | 25.36%17.41M | 34.21%64.46M | 43.63%45.17M | 35.37%30.5M | 21.75%13.89M | 24.22%48.03M | 10.07%31.45M | 10.98%22.53M |
Financial expense | 35.53%-5.17M | 22.50%-4.68M | 2.09%-2.89M | -33.09%-10.46M | -64.50%-8.02M | -305.51%-6.04M | -848.71%-2.95M | -3,542.20%-7.86M | -1,375.82%-4.87M | -535.70%-1.49M |
-Interest expense (Financial expense) | -27.49%317.45K | -21.65%265.96K | 16.36%149.49K | -73.41%570.88K | -77.82%437.82K | -76.52%339.44K | -56.85%128.48K | 159.61%2.15M | 373.61%1.97M | 147.96%1.45M |
-Interest Income (Financial expense) | 30.05%-6.05M | 15.40%-5.44M | -4.23%-3.39M | -5.61%-11.51M | -14.05%-8.64M | -91.60%-6.43M | -1,563.41%-3.25M | -738.02%-10.9M | -704.07%-7.58M | -308.63%-3.36M |
Research and development | -0.55%48.53M | 11.68%32.61M | 2.85%14.71M | 4.06%66.31M | -5.12%48.8M | -17.31%29.2M | -26.75%14.3M | 2.11%63.72M | 8.09%51.43M | 0.49%35.31M |
Credit Impairment Loss | -14.48%-10.15M | -9.80%-6.69M | -267.80%-3.48M | -5.80%-13.57M | -33.70%-8.86M | -179.46%-6.09M | 222.62%2.08M | 26.27%-12.83M | 16.71%-6.63M | 52.97%-2.18M |
Asset Impairment Loss | 982.98%270.33K | 73.04%159.45K | 97.23%-27.86K | 191.72%302.98K | 99.45%-30.62K | 103.30%92.15K | ---1.01M | -94.60%103.86K | 18.52%-5.55M | -322.59%-2.79M |
Other net revenue | -163.37%-4.72M | -145.84%-3.67M | -129.28%-1.7M | 7.06%8.24M | 237.15%7.45M | 741.15%8M | 16,453.23%5.81M | 173.31%7.69M | -471.74%-5.43M | -136.38%-1.25M |
Fair value change income | --0 | --0 | --0 | -49.76%3.92M | --4.4M | --4.4M | --2.31M | --7.8M | ---- | ---- |
Invest income | -36.18%3.47M | -42.69%2.05M | -48.74%1.14M | 5.03%6.8M | 15.62%5.43M | 77.91%3.59M | 424.69%2.21M | 176.61%6.47M | 158.19%4.7M | 54.74%2.02M |
Asset deal income | 103.90%24.6K | 155.03%22.59K | -94.77%463.08 | 8,482.55%754.84K | 135.19%12.07K | 125.83%8.86K | 125.83%8.86K | --8.8K | -787.41%-34.29K | ---34.29K |
Other revenue | -74.34%1.67M | -87.01%780.19K | 231.35%676.05K | 63.52%10.04M | 212.21%6.49M | 244.74%6.01M | -83.93%204.03K | -61.52%6.14M | -82.65%2.08M | -76.53%1.74M |
Operating profit | -8,606.87%-62.97M | -282.52%-35.16M | -83.48%2.12M | -98.47%838.02K | -98.33%740.27K | -40.05%19.26M | 4.71%12.81M | -53.57%54.62M | -39.30%44.36M | 7.09%32.13M |
Add:Non operating Income | -80.28%123.12K | -51.23%60.92K | -87.41%2.25K | -88.70%904.24K | -92.87%624.38K | -98.51%124.91K | 8,815.48%17.88K | 271.03%8M | 331.92%8.76M | 293.21%8.4M |
Less:Non operating expense | -59.86%300.75K | 10.73%83.2K | -98.81%60.91 | -11.76%1.12M | 23.97%749.23K | -69.77%75.14K | -97.75%5.11K | 186.81%1.27M | 49.40%604.37K | 33.62%248.58K |
Total profit | -10,361.41%-63.15M | -282.16%-35.18M | -83.48%2.12M | -98.99%620.36K | -98.83%615.42K | -52.06%19.31M | 6.79%12.82M | -48.60%61.35M | -29.70%52.52M | 26.07%40.29M |
Less:Income tax cost | -183.89%-3.49M | -712.84%-1.43M | 51.35%1.21M | -217.87%-5.94M | -131.04%-1.23M | -108.53%-176.09K | 36.45%797.64K | -64.52%5.04M | -38.92%3.96M | -36.55%2.06M |
Net profit | -3,332.55%-59.66M | -273.17%-33.75M | -92.42%910.65K | -88.35%6.56M | -96.20%1.85M | -49.01%19.49M | 5.27%12.02M | -46.45%56.31M | -28.83%48.56M | 33.17%38.22M |
Net profit from continuing operation | -3,332.55%-59.66M | -273.17%-33.75M | -92.42%910.65K | -88.35%6.56M | -96.20%1.85M | -49.01%19.49M | 5.27%12.02M | -46.45%56.31M | -28.83%48.56M | 33.17%38.22M |
Less:Minority Profit | -7,330.74%-1.21M | -4,039.24%-661.05K | -387,138.95%-436.81K | -1,112.09%-59.79K | -203.01%-16.3K | -198.91%-15.97K | 13.63%-112.8 | -147.22%-4.93K | 1,017.03%15.82K | 1,879.39%16.15K |
Net profit of parent company owners | -3,239.22%-58.45M | -269.64%-33.09M | -88.79%1.35M | -88.24%6.62M | -96.16%1.86M | -48.95%19.5M | 5.27%12.02M | -46.44%56.32M | -28.85%48.54M | 33.11%38.2M |
Earning per share | ||||||||||
Basic earning per share | -3,900.00%-0.38 | -269.23%-0.22 | -92.50%0.0088 | -90.00%0.04 | -98.12%0.01 | -65.13%0.13 | -21.80%0.1173 | -70.80%0.4 | -39.98%0.5329 | -0.19%0.3728 |
Diluted earning per share | -3,900.00%-0.38 | -269.23%-0.22 | -92.50%0.0088 | -90.00%0.04 | -98.12%0.01 | -65.13%0.13 | -21.80%0.1173 | -70.80%0.4 | -39.98%0.5329 | -0.19%0.3728 |
Other composite income | 40.12M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.12M | ---- | ---- |
Total composite income | -3,332.55%-59.66M | -273.17%-33.75M | -92.42%910.65K | -93.20%6.56M | -96.20%1.85M | -49.01%19.49M | 5.27%12.02M | -8.30%96.43M | -28.83%48.56M | 33.17%38.22M |
Total composite income of parent company owners | -3,239.22%-58.45M | -269.64%-33.09M | -88.79%1.35M | -93.13%6.62M | -96.16%1.86M | -48.95%19.5M | 5.27%12.02M | -8.29%96.43M | -28.85%48.54M | 33.11%38.2M |
Total composite income of minority owners | -7,330.74%-1.21M | -4,039.24%-661.05K | -387,138.95%-436.81K | -1,112.09%-59.79K | -203.01%-16.3K | -198.91%-15.97K | 13.63%-112.8 | -147.22%-4.93K | 1,017.03%15.82K | 1,879.39%16.15K |
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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