(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 | -33.95%419.49M | -7.94%352.77M | 39.23%268.33M | -32.16%862.59M | -37.77%635.07M | -43.54%383.18M | -39.79%192.72M | 15.52%1.27B | 35.32%1.02B | 49.54%678.63M |
Operating revenue | -33.95%419.49M | -7.94%352.77M | 39.23%268.33M | -32.16%862.59M | -37.77%635.07M | -43.54%383.18M | -39.79%192.72M | 15.52%1.27B | 35.32%1.02B | 49.54%678.63M |
Other operating revenue | ---- | -76.70%308.65K | ---- | 793.95%5.05M | ---- | 397.38%1.32M | ---- | -72.22%564.49K | ---- | -71.38%266.35K |
Total operating cost | -27.86%461.16M | -2.44%373.47M | 39.97%275.92M | -31.02%874.24M | -36.67%639.24M | -43.60%382.82M | -39.56%197.13M | 14.83%1.27B | 32.60%1.01B | 47.38%678.73M |
Operating cost | -33.18%396.22M | -5.31%336.27M | 42.97%257.81M | -33.41%802.1M | -38.50%593.01M | -45.21%355.13M | -41.04%180.32M | 20.56%1.2B | 40.70%964.27M | 57.67%648.12M |
Operating tax surcharges | 6.70%1.21M | 47.41%1.03M | 2.50%195.01K | 2.77%1.61M | 6.17%1.13M | 13.55%697.44K | -6.57%190.26K | 17.67%1.56M | 25.36%1.07M | 10.39%614.21K |
Operating expense | 4.04%9.9M | 3.09%6.71M | 25.30%3.76M | -22.99%13.79M | -52.91%9.52M | -50.83%6.51M | -56.89%3M | -39.79%17.91M | -9.20%20.21M | 0.12%13.24M |
Administration expense | 31.00%42.99M | 10.41%23.37M | 10.97%11.08M | 5.28%48.43M | 2.22%32.81M | 2.05%21.17M | -6.03%9.99M | -14.38%46M | -15.25%32.1M | -14.51%20.74M |
Financial expense | 364.61%3.66M | 128.15%855.33K | -78.95%589.82K | 124.73%1.68M | 87.31%-1.38M | 43.33%-3.04M | 51.76%2.8M | -151.24%-6.81M | -212.03%-10.9M | -166.60%-5.36M |
-Interest expense (Financial expense) | -20.76%4.13M | -15.36%2.99M | -17.09%1.51M | -21.66%6.71M | -19.88%5.22M | -19.73%3.54M | -17.19%1.82M | -21.82%8.57M | -24.51%6.51M | -29.50%4.41M |
-Interest Income (Financial expense) | 35.55%-1.2M | 31.63%-1.02M | 8.77%-745.6K | 6.90%-2.04M | -1.83%-1.87M | -19.57%-1.49M | -40.82%-817.29K | -68.09%-2.19M | -93.07%-1.83M | -106.42%-1.25M |
Research and development | 73.14%7.18M | 122.35%5.23M | 200.37%2.49M | 59.62%6.63M | 61.78%4.15M | 71.77%2.35M | 19.80%828K | -35.36%4.15M | -49.78%2.56M | -59.35%1.37M |
Credit Impairment Loss | 176.07%1.5M | 80.38%-297.72K | -432.41%-956.06K | 28.00%-1.15M | 43.92%-1.97M | 54.26%-1.52M | 125.86%287.61K | -145.29%-1.6M | -193.24%-3.51M | -189.30%-3.32M |
Asset Impairment Loss | -129.50%-68.01K | 268.56%4.3K | ---- | 46.30%-9.29M | 28,525.68%230.58K | 98.45%-2.55K | ---- | 90.08%-17.3M | 99.92%-811.16 | 84.53%-164.99K |
Other net revenue | 451.99%12.75M | 884.98%9.11M | 126.73%2.76M | 427.58%27.26M | 203.05%2.31M | 136.94%924.86K | 284.61%1.22M | 93.97%-8.32M | -111.36%-2.24M | -112.92%-2.5M |
Fair value change income | 100.31%1.58K | -363.29%-157.5K | -1,793.74%-239.68K | 20,444.90%33.02M | -771.74%-501.87K | -180.15%-34K | 132.89%14.15K | 134.37%160.73K | 116.10%74.71K | 97.18%-12.14K |
Invest income | 102.11%4.74M | 389.03%3.9M | 1,086.61%3.62M | 158.34%1.14M | 3,490.41%2.34M | 296.38%798.2K | 0.02%305.39K | -107.05%-1.95M | -99.53%65.29K | -98.56%201.37K |
-Including: Investment income associates | -14.77%-578.44K | -40.98%-520.41K | 79.90%-46.34K | 29.93%-2.33M | 33.50%-504.02K | 38.90%-369.14K | -101.14%-230.53K | 59.09%-3.32M | -119.32%-757.9K | -108.34%-604.17K |
Asset deal income | 1,933.96%4.45M | 2,123.00%4.74M | 1,015.78%184.13K | -99.64%40.52K | -49.02%219.02K | -50.34%213.35K | -58.43%16.5K | 1,832.07%11.32M | 578.88%429.66K | 903.70%429.65K |
Other revenue | 7.05%2.13M | -37.69%914.4K | -75.33%146.27K | 233.80%3.51M | 183.61%1.99M | 307.56%1.47M | 292.41%592.98K | -79.52%1.05M | -80.12%700.89K | -88.67%360.08K |
Operating profit | -1,457.43%-28.92M | -999.31%-11.58M | -51.66%-4.84M | 479.13%15.61M | -120.83%-1.86M | 149.42%1.29M | 52.71%-3.19M | 97.08%-4.12M | -29.67%8.92M | -120.59%-2.61M |
Add:Non operating Income | -63.06%17.64K | -90.29%4.64K | -83.68%4.12K | 1,017.94%1.24M | -54.83%47.77K | -18.76%47.77K | -31.34%25.27K | -92.36%111.29K | -92.69%105.74K | -95.94%58.8K |
Less:Non operating expense | 6,299.44%10.13M | 5,557.92%8.14M | 122.78%107.4K | -13.26%581.03K | -49.11%158.23K | -12.06%143.84K | -69.96%48.21K | 316.54%669.84K | 466.91%310.95K | 275.24%163.58K |
Total profit | -1,883.76%-39.03M | -1,754.19%-19.72M | -53.79%-4.94M | 448.02%16.27M | -122.59%-1.97M | 143.96%1.19M | 53.23%-3.21M | 96.65%-4.68M | -38.70%8.71M | -119.09%-2.71M |
Less:Income tax cost | -47.90%1.56M | -22.82%1.34M | 100.80%415.16K | 8.97%6.29M | -45.07%3M | -18.99%1.74M | 38.17%206.76K | 283.61%5.77M | 18.00%5.47M | -20.59%2.15M |
Net profit | -716.77%-40.59M | -3,740.31%-21.06M | -56.63%-5.36M | 195.49%9.98M | -253.20%-4.97M | 88.71%-548.41K | 51.28%-3.42M | 92.60%-10.45M | -66.12%3.24M | -142.26%-4.86M |
Net profit from continuing operation | -716.77%-40.59M | -3,740.31%-21.06M | -56.63%-5.36M | 195.49%9.98M | -253.20%-4.97M | 88.71%-548.41K | 51.28%-3.42M | 92.60%-10.45M | -66.12%3.24M | -142.26%-4.86M |
Less:Minority Profit | -1,094.45%-12.62M | -319.77%-6M | -430.96%-1.88M | -71.36%1.08M | 3.50%1.27M | 183.85%2.73M | 122.36%567.91K | 161.46%3.76M | -29.54%1.23M | -349.74%-3.25M |
Net profit of parent company owners | -348.47%-27.98M | -359.78%-15.07M | 12.79%-3.48M | 162.65%8.9M | -409.07%-6.24M | -104.02%-3.28M | 11.01%-3.99M | 89.48%-14.21M | -74.24%2.02M | -115.75%-1.61M |
Earning per share | ||||||||||
Basic earning per share | -352.94%-0.077 | -355.56%-0.041 | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 |
Diluted earning per share | -352.94%-0.077 | -355.56%-0.041 | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 |
Other composite income | 246.45%161.1K | -69.61%46.5K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 246.45%161.1K | ---- | ---- | ---- | -69.61%46.5K | ---- | ---- |
Total composite income | -716.77%-40.59M | -3,740.31%-21.06M | -56.63%-5.36M | 197.47%10.14M | -253.20%-4.97M | 88.71%-548.41K | 51.28%-3.42M | 92.62%-10.4M | -66.12%3.24M | -142.26%-4.86M |
Total composite income of parent company owners | -348.47%-27.98M | -359.78%-15.07M | 12.79%-3.48M | 163.99%9.06M | -409.07%-6.24M | -104.02%-3.28M | 11.01%-3.99M | 89.50%-14.16M | -74.24%2.02M | -115.75%-1.61M |
Total composite income of minority owners | -1,094.45%-12.62M | -319.77%-6M | -430.96%-1.88M | -71.36%1.08M | 3.50%1.27M | 183.85%2.73M | 122.36%567.91K | 161.46%3.76M | -29.54%1.23M | -349.74%-3.25M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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