(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 | -1.50%572.37M | -2.39%395.43M | -2.41%189.11M | -2.90%760.79M | 1.34%581.1M | 8.09%405.09M | 5.73%193.79M | 19.86%783.48M | 22.47%573.43M | 18.42%374.77M |
Operating revenue | -1.50%572.37M | -2.39%395.43M | -2.41%189.11M | -2.90%760.79M | 1.34%581.1M | 8.09%405.09M | 5.73%193.79M | 19.86%783.48M | 22.47%573.43M | 18.42%374.77M |
Other operating revenue | ---- | 35.08%483.86K | ---- | 4.59%716.24K | ---- | 11.81%358.19K | ---- | --684.82K | ---- | --320.35K |
Total operating cost | 5.62%440.93M | 6.61%296.77M | 3.55%136.78M | -2.61%569.87M | -2.07%417.46M | -1.31%278.37M | 15.58%132.09M | 11.01%585.17M | 10.58%426.28M | 8.64%282.08M |
Operating cost | 1.35%220.88M | 2.51%151.73M | 2.73%69.64M | -8.45%299.72M | -10.44%217.95M | -7.02%148.01M | 1.80%67.79M | 0.42%327.39M | 6.10%243.35M | 1.52%159.18M |
Operating tax surcharges | -6.49%6.87M | -8.87%4.69M | -26.92%2.17M | 25.86%9.81M | 36.30%7.35M | 47.42%5.15M | 74.33%2.97M | 10.08%7.79M | 8.04%5.39M | 4.39%3.49M |
Operating expense | -5.30%94.25M | -7.13%62.26M | -10.70%28.52M | -12.84%137.2M | -9.05%99.52M | -11.32%67.03M | 18.73%31.94M | 34.20%157.41M | 17.28%109.43M | 24.22%75.59M |
Administration expense | 10.13%53.91M | 11.41%35.99M | 16.60%18.1M | 20.70%66.35M | 17.32%48.95M | 12.47%32.3M | 35.16%15.52M | 18.36%54.98M | 30.03%41.73M | 37.11%28.72M |
Financial expense | 163.03%3.42M | 158.08%2.93M | 177.96%1.59M | -118.43%-6.09M | -566.00%-5.42M | -1,085.55%-5.05M | -303.30%-2.04M | -172.70%-2.79M | -66.07%1.16M | -73.09%512.41K |
-Interest expense (Financial expense) | 680.94%5.93M | 832.93%3.79M | 621.67%1.56M | -33.94%1.7M | -67.28%759.78K | -77.31%405.73K | -77.90%216.63K | -45.42%2.58M | -35.26%2.32M | -27.25%1.79M |
-Interest Income (Financial expense) | 46.47%-3.95M | 55.88%-2.37M | 71.39%-592.68K | 10.44%-8.78M | -17.92%-7.37M | -13.12%-5.38M | -769.42%-2.07M | -1,531.00%-9.81M | -1,278.46%-6.25M | -1,492.80%-4.76M |
Research and development | 25.42%61.6M | 26.66%39.17M | 5.34%16.75M | 55.69%62.89M | 94.73%49.11M | 112.09%30.93M | 141.08%15.9M | 52.64%40.39M | 13.01%25.22M | -7.70%14.58M |
Credit Impairment Loss | -15.89%-4.77M | -2.39%-2.91M | -6.59%-1.13M | -36.19%-4.3M | 15.23%-4.12M | 25.36%-2.84M | -10.74%-1.06M | -18.16%-3.16M | -74.50%-4.86M | -44.17%-3.81M |
Asset Impairment Loss | -2,747.28%-1.53M | -2,408.46%-1.37M | 54.14%-749.61K | -910.71%-10.36M | 106.50%57.76K | 106.35%59.22K | -33.68%-1.63M | -509.05%-1.03M | -919.35%-889.05K | -477.78%-933.03K |
Other net revenue | -58.58%2.85M | -67.31%1.66M | 88.60%2.9M | -99.83%18.18K | 113.24%6.87M | 630.86%5.08M | 244.25%1.54M | -9.57%10.9M | -70.28%3.22M | -109.57%-957.67K |
Fair value change income | -93.18%129.11K | 839.53%300.23K | 40.11%1.56M | 23.87%803.45K | -47.16%1.89M | -103.22%-40.6K | --1.11M | --648.62K | 9,148.43%3.58M | --1.26M |
Invest income | -49.75%2.62M | -63.99%1.93M | -97.62%38.94K | -17.39%7.7M | 164.39%5.21M | --5.36M | --1.64M | 3,410.43%9.32M | 2,016.84%1.97M | ---- |
Asset deal income | ---- | ---- | ---- | 1,273.18%149.37K | 641.41%150.72K | 897.34%150.72K | 150.73%141.51K | 147.50%10.88K | -1,461.33%-27.84K | -1,024.38%-18.9K |
Other revenue | 74.03%6.4M | 54.89%3.71M | 136.82%3.19M | 18.19%6.03M | 6.86%3.68M | -5.93%2.39M | -3.50%1.35M | -65.17%5.1M | -74.66%3.44M | -80.13%2.55M |
Operating profit | -21.24%134.29M | -23.89%100.32M | -12.66%55.23M | -8.74%190.93M | 13.39%170.51M | 43.67%131.8M | -6.92%63.24M | 50.99%209.21M | 60.71%150.37M | 37.24%91.74M |
Add:Non operating Income | -99.56%10.31K | -99.95%1.15K | -99.96%969.33 | 54.69%2.35M | 39.02%2.35M | 46.14%2.21M | --2.2M | 399.06%1.52M | 558.83%1.69M | 5,491.10%1.51M |
Less:Non operating expense | 224.56%1.9M | 468.76%1.59M | 1,180.11%1.24M | -71.71%953.4K | -44.74%584.85K | -67.25%279.36K | -60.27%97.2K | 155.71%3.37M | 11.29%1.06M | 100.10%853.08K |
Total profit | -23.14%132.4M | -26.17%98.73M | -17.38%53.99M | -7.25%192.32M | 14.08%172.27M | 44.74%133.74M | -3.47%65.35M | 50.75%207.35M | 62.59%151M | 39.06%92.4M |
Less:Income tax cost | -21.79%27.38M | -24.50%20.09M | -15.42%11.56M | 18.55%38.82M | 46.81%35.01M | 79.25%26.61M | -1.06%13.67M | 86.65%32.75M | 76.34%23.85M | 60.33%14.85M |
Net profit | -23.49%105.02M | -26.59%78.64M | -17.90%42.43M | -12.09%153.5M | 7.95%137.26M | 38.13%107.13M | -4.08%51.67M | 45.51%174.6M | 60.25%127.15M | 35.61%77.55M |
Net profit from continuing operation | -23.49%105.02M | -26.59%78.64M | -17.90%42.43M | -12.09%153.5M | 7.95%137.26M | 38.13%107.13M | -4.08%51.67M | 45.51%174.6M | 60.25%127.15M | 35.61%77.55M |
Less:Minority Profit | -148.00%-11.32M | -268.66%-7.11M | -877.34%-3.04M | -68,498.51%-6.7M | -93,614.68%-4.56M | -79,227.56%-1.93M | -27,500.96%-311.13K | 85.60%-9.77K | 76.98%-4.87K | 84.53%-2.43K |
Net profit of parent company owners | -17.97%116.34M | -21.37%85.75M | -12.54%45.47M | -8.26%160.2M | 11.53%141.82M | 40.61%109.05M | -3.51%51.99M | 45.43%174.61M | 60.21%127.16M | 35.58%77.56M |
Earning per share | ||||||||||
Basic earning per share | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 | -60.00%0.12 | -35.29%0.44 | -26.67%0.33 | -34.38%0.21 |
Diluted earning per share | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 | -60.00%0.12 | -35.29%0.44 | -26.67%0.33 | -34.38%0.21 |
Other composite income | 24.71%-261.45K | 99.74%-1.85K | 152.13%58.11K | -401.98%-612.91K | -159.30%-347.24K | -270.88%-709.09K | -147.28%-111.47K | 12.62%202.96K | 452.39%585.54K | 1,467.03%414.96K |
Other composite income of parent company owners | 24.16%-258.08K | 99.74%-1.83K | 152.51%57.36K | -401.35%-600.64K | -159.30%-340.3K | -270.88%-694.9K | -147.28%-109.24K | 12.86%199.32K | 452.39%573.83K | 1,467.03%406.66K |
Other composite income of minority owners | 51.42%-3.37K | 99.83%-23.88 | 133.63%749.84 | -436.38%-12.27K | -159.30%-6.94K | -270.88%-14.18K | -147.28%-2.23K | 1.20%3.65K | 452.39%11.71K | 1,467.03%8.3K |
Total composite income | -23.49%104.75M | -26.10%78.64M | -17.61%42.49M | -12.54%152.89M | 7.18%136.91M | 36.48%106.42M | -4.71%51.56M | 45.46%174.81M | 60.77%127.74M | 36.41%77.97M |
Total composite income of parent company owners | -17.96%116.08M | -20.87%85.75M | -12.24%45.53M | -8.70%159.6M | 10.76%141.48M | 38.99%108.36M | -4.12%51.88M | 45.38%174.81M | 60.72%127.73M | 36.36%77.96M |
Total composite income of minority owners | -147.70%-11.32M | -265.97%-7.11M | -870.14%-3.04M | -109,585.79%-6.71M | -66,937.64%-4.57M | -33,186.06%-1.94M | -8,833.70%-313.36K | 90.47%-6.12K | 135.93%6.84K | 135.97%5.87K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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