(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 | -3.91%1.29B | -0.72%880.69M | 40.54%428.16M | 1.08%2.09B | 26.64%1.34B | 33.07%887.03M | 1.40%304.66M | 7.78%2.06B | -2.16%1.06B | -10.17%666.61M |
Operating revenue | -3.91%1.29B | -0.72%880.69M | 40.54%428.16M | 1.08%2.09B | 26.64%1.34B | 33.07%887.03M | 1.40%304.66M | 7.78%2.06B | -2.16%1.06B | -10.17%666.61M |
Other operating revenue | ---- | 32.81%1.52M | ---- | 1.94%2.09M | ---- | 50.50%1.14M | ---- | 4.68%2.05M | ---- | -4.34%760.34K |
Total operating cost | -0.63%1.27B | 5.51%894.39M | 41.56%423.53M | 2.32%2B | 27.07%1.28B | 35.67%847.69M | 1.67%299.18M | 7.99%1.96B | -2.32%1.01B | -10.75%624.8M |
Operating cost | 0.77%1.08B | 8.06%762.18M | 56.03%356.05M | 2.21%1.63B | 38.60%1.07B | 45.90%705.35M | 1.83%228.19M | 7.32%1.6B | -4.61%775.09M | -12.45%483.45M |
Operating tax surcharges | -51.90%3.62M | -51.68%2.89M | -30.65%722.94K | -6.93%12.2M | 80.28%7.53M | 93.12%5.99M | -32.12%1.04M | 87.67%13.11M | 37.94%4.18M | 29.50%3.1M |
Operating expense | -17.14%40.55M | -5.72%31.61M | 16.96%20.1M | 5.70%76.52M | -5.33%48.93M | 1.81%33.53M | 2.59%17.19M | -1.70%72.39M | 12.75%51.69M | -1.41%32.94M |
Administration expense | -6.84%80.3M | -8.21%56.92M | -16.20%28.16M | 7.68%144.15M | -11.42%86.2M | 15.80%62.02M | 21.53%33.6M | 8.95%133.86M | 6.97%97.31M | -7.76%53.55M |
Financial expense | 6,397.78%2.91M | 607.57%423.37K | 436.71%1.23M | -78.18%3.74M | -100.38%-46.14K | -101.08%-83.41K | -90.63%228.83K | 5.26%17.14M | 14.97%12.07M | 1.69%7.69M |
-Interest expense (Financial expense) | 44.83%7.35M | 35.30%4.03M | 30.69%2.98M | -28.86%9.76M | -45.82%5.07M | -41.36%2.98M | 0.26%2.28M | 48.65%13.71M | 43.24%9.37M | 23.62%5.08M |
-Interest Income (Financial expense) | 27.90%-5.25M | 24.41%-4.08M | 18.56%-2.32M | -168.74%-9.11M | -172.62%-7.28M | -271.68%-5.39M | -229.63%-2.85M | -37.21%-3.39M | -26.12%-2.67M | -25.95%-1.45M |
Research and development | -1.73%64.77M | -1.31%40.35M | -8.78%17.27M | 8.10%131.93M | -4.72%65.91M | -7.24%40.89M | -13.12%18.94M | 18.41%122.04M | -2.06%69.18M | -5.08%44.08M |
Credit Impairment Loss | 113.79%3.47M | 88.34%-2.64M | 139.70%3.02M | -55.34%-20.91M | -126.56%-25.16M | -117.50%-22.68M | 186.74%1.26M | -802.71%-13.46M | -266.85%-11.11M | -32.89%-10.43M |
Asset Impairment Loss | -599.59%-20.5M | -239.90%-11.51M | -288.50%-4.61M | 69.81%-3.96M | 165.30%4.1M | 178.66%8.23M | -222.95%-1.19M | -68.88%-13.12M | 20.65%-6.28M | -895.46%-10.46M |
Other net revenue | 21.85%-9.08M | 39.11%-7.43M | 14.56%2.12M | 12.90%1.94M | -212.78%-11.62M | -1,334.60%-12.21M | -90.14%1.85M | -34.06%1.72M | 309.63%10.31M | 113.29%988.66K |
Invest income | 65.96%24.67K | -58.66%52.19K | 116.94%34.52K | 960.57%1.1M | 107.62%14.86K | 2,266.11%126.22K | 19.94%-203.8K | -89.83%104.03K | -485.85%-195.01K | -89.45%5.33K |
-Including: Investment income associates | 65.96%24.67K | -58.66%52.19K | 116.94%34.52K | 960.57%1.1M | 107.62%14.86K | 2,266.11%126.22K | 19.94%-203.8K | -89.83%104.03K | -485.85%-195.01K | -89.45%5.33K |
Asset deal income | --261.22K | --256.1K | --15.93K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other revenue | -18.67%7.66M | 202.77%6.41M | 84.57%3.66M | -8.83%25.71M | -66.22%9.42M | -90.32%2.12M | -90.50%1.98M | 160.06%28.2M | 366.32%27.89M | 1,457.96%21.87M |
Operating profit | -91.97%3.64M | -177.84%-21.13M | -7.80%6.76M | -21.19%85.12M | -22.75%45.4M | -36.58%27.14M | -70.68%7.33M | 3.14%108.01M | 37.12%58.77M | 23.91%42.79M |
Add:Non operating Income | 1,381.59%495.07K | 2,403.51%425.6K | 230.52%26.44K | 21.99%73.31K | 51.89%33.41K | 54.55%17K | --8K | 50.96%60.1K | -51.98%22K | -75.99%11K |
Less:Non operating expense | 131.56%1.98M | 114.41%1.79M | ---- | 242.63%1.49M | 219.52%853.47K | 245.61%836.54K | ---- | -34.20%436.08K | -53.65%267.11K | -57.56%242.05K |
Total profit | -95.15%2.16M | -185.46%-22.5M | -7.54%6.78M | -22.24%83.7M | -23.83%44.58M | -38.16%26.32M | -70.64%7.33M | 3.40%107.63M | 38.26%58.53M | 25.14%42.56M |
Less:Income tax cost | 347.64%8.41M | 1,652.72%4.67M | -115.51%-142.23K | 277.43%3.17M | 151.38%1.88M | 133.65%266.18K | -5.67%917.26K | -80.38%839.06K | -47.86%747.11K | -143.02%-790.96K |
Net profit | SL-6.24M | SL-27.16M | 7.90%6.92M | -24.59%80.53M | -26.09%42.7M | -39.90%26.06M | -73.27%6.42M | 6.99%106.79M | 41.28%57.78M | 34.75%43.35M |
Net profit from continuing operation | -114.62%-6.24M | -204.24%-27.16M | 7.90%6.92M | -24.59%80.53M | -26.09%42.7M | -39.90%26.06M | -73.27%6.42M | 6.99%106.79M | 41.28%57.78M | 34.75%43.35M |
Net profit of parent company owners | -114.62%-6.24M | -204.24%-27.16M | 7.90%6.92M | -24.59%80.53M | -26.09%42.7M | -39.90%26.06M | -73.27%6.42M | 6.99%106.79M | 41.28%57.78M | 34.75%43.35M |
Earning per share | ||||||||||
Basic earning per share | -114.61%-0.026 | -200.00%-0.11 | 0.00%0.03 | -41.38%0.34 | -44.41%0.1779 | -54.17%0.11 | -76.92%0.03 | 5.45%0.58 | 39.13%0.32 | 33.33%0.24 |
Diluted earning per share | -114.61%-0.026 | -200.00%-0.11 | 0.00%0.03 | -41.38%0.34 | -44.41%0.1779 | -54.17%0.11 | -76.92%0.03 | 5.45%0.58 | --0.32 | --0.24 |
Other composite income | -136.40%-739.5K | 204.37%2.03M | -50.00%8.5K | -50.00%8.5K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -136.40%-739.5K | ---- | ---- | ---- | 204.37%2.03M | -50.00%8.5K | -50.00%8.5K |
Total composite income | -114.62%-6.24M | -204.24%-27.16M | 7.90%6.92M | -26.68%79.79M | -26.10%42.7M | -39.91%26.06M | -73.27%6.42M | 11.19%108.83M | 41.24%57.79M | 34.71%43.36M |
Total composite income of parent company owners | -114.62%-6.24M | -204.24%-27.16M | 7.90%6.92M | -26.68%79.79M | -26.10%42.7M | -39.91%26.06M | -73.27%6.42M | 11.19%108.83M | 41.24%57.79M | 34.71%43.36M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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