(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 | -30.53%1.04B | -30.98%714.33M | -27.66%229.69M | -12.43%2.2B | -2.10%1.5B | -8.96%1.03B | -36.85%317.49M | -24.12%2.51B | -4.33%1.53B | -1.70%1.14B |
Operating revenue | -30.53%1.04B | -30.98%714.33M | -27.66%229.69M | -12.43%2.2B | -2.10%1.5B | -8.96%1.03B | -36.85%317.49M | -24.12%2.51B | -4.33%1.53B | -1.70%1.14B |
Other operating revenue | ---- | -1.30%10.03M | ---- | -2.19%23.52M | ---- | -7.98%10.16M | ---- | -21.63%24.04M | ---- | -26.80%11.04M |
Total operating cost | -27.88%1.05B | -28.25%716.05M | -21.74%244.29M | -11.99%2.16B | -2.10%1.46B | -9.76%997.97M | -35.68%312.16M | -24.86%2.45B | -4.95%1.49B | -2.54%1.11B |
Operating cost | -30.91%880.03M | -30.78%604.57M | -20.67%200.84M | -14.73%1.83B | -1.43%1.27B | -9.15%873.37M | -39.32%253.18M | -27.31%2.15B | -5.43%1.29B | -1.97%961.34M |
Operating tax surcharges | -11.56%2.41M | 84.54%1.77M | 49.32%555.02K | -64.40%4.51M | 78.75%2.72M | -3.32%961.06K | 0.05%371.69K | 335.80%12.68M | -31.04%1.52M | -32.66%994.06K |
Operating expense | -11.02%6.19M | -13.05%3.76M | -27.39%1.61M | -7.94%9.64M | -20.13%6.95M | -24.63%4.33M | -34.09%2.22M | 9.94%10.47M | 3.20%8.71M | 8.29%5.74M |
Administration expense | -3.72%110.64M | -2.59%69.95M | -3.15%34.59M | 5.15%169.55M | 4.07%114.92M | -2.45%71.81M | -4.26%35.71M | 0.67%161.24M | 3.36%110.43M | 2.85%73.61M |
Financial expense | 67.72%-5.93M | 70.45%-4.9M | -395.94%-2.12M | -18.97%-20.12M | -15.53%-18.35M | -108.90%-16.58M | 90.92%-428.25K | -6.07%-16.91M | -8.54%-15.89M | 7.38%-7.94M |
-Interest expense (Financial expense) | -29.51%816.45K | -30.66%502.2K | -32.81%220.92K | -10.96%1.64M | -3.65%1.16M | -25.99%724.23K | 1.06%328.8K | 236.69%1.84M | 486.82%1.2M | 273.32%978.56K |
-Interest Income (Financial expense) | 65.58%-6.54M | 69.82%-5.16M | -129.87%-2.29M | -23.61%-21.56M | -26.77%-19M | -106.34%-17.11M | 80.49%-994.93K | -3.49%-17.44M | -4.01%-14.99M | -1.49%-8.29M |
Research and development | -25.37%58.21M | -36.19%40.9M | -58.23%8.81M | 20.05%160.44M | -15.40%78M | -11.20%64.09M | -33.63%21.1M | -9.58%133.65M | -5.42%92.2M | -14.36%72.17M |
Credit Impairment Loss | -89.64%-2.75M | -116.68%-3M | 80.67%-37.98K | 517.52%2.69M | -90.74%-1.45M | -282.80%-1.38M | -286.58%-196.48K | 35.15%-645.05K | 3.93%-759K | 58.96%-361.26K |
Asset Impairment Loss | -1,281.74%-426.39K | ---423.88K | --2.51K | 82.86%-431.35K | -96.83%36.08K | ---- | ---- | -406.33%-2.52M | 3,153.96%1.14M | ---- |
Other net revenue | 56.66%10.16M | 1,083.15%8.45M | 311.73%5.04M | 87.02%21.02M | -43.06%6.49M | -91.57%714.08K | -63.52%1.22M | -21.65%11.24M | 2.85%11.39M | 13.40%8.47M |
Invest income | 28.38%9.91M | 313.88%8.44M | 82.96%2.5M | -12.30%12.5M | -29.00%7.72M | -76.52%2.04M | -56.10%1.36M | -8.95%14.26M | -6.71%10.87M | 5.94%8.69M |
-Including: Investment income associates | 28.38%9.91M | 313.88%8.44M | 82.96%2.5M | -12.30%12.5M | -29.00%7.72M | -76.52%2.04M | -56.10%1.36M | -8.95%14.26M | -6.71%10.87M | 5.94%8.69M |
Other revenue | 1,796.16%3.43M | 5,897.78%3.43M | 4,420.41%2.58M | 4,230.29%6.26M | 25.06%180.71K | -60.46%57.13K | -60.46%57.13K | 25.71%144.5K | 25.71%144.5K | 25.71%144.5K |
Operating profit | -95.76%2.14M | -82.14%6.73M | -245.79%-9.56M | -12.14%64.79M | -10.37%50.49M | -4.29%37.68M | -68.42%6.56M | 13.72%73.74M | 17.67%56.33M | 34.56%39.37M |
Add:Non operating Income | 943.98%466.44K | 419.71%186.84K | 624.96%226.96K | 258.61%15.1M | -93.45%44.68K | -94.65%35.95K | -94.71%31.31K | 39.29%4.21M | 110.67%682.54K | 111.43%672.33K |
Less:Non operating expense | 202.56%523.82K | -59.65%41.88K | -99.11%708.74 | -30.12%549.59K | -62.64%173.13K | -71.12%103.78K | 694.49%79.45K | -2.32%786.5K | 51.92%463.37K | 3,492.98%359.3K |
Total profit | -95.87%2.08M | -81.72%6.87M | -243.39%-9.34M | 2.82%79.34M | -10.95%50.36M | -5.21%37.61M | -69.51%6.51M | 15.07%77.17M | 18.08%56.55M | 34.22%39.68M |
Less:Income tax cost | -84.88%975.86K | -91.46%458.54K | ---- | 65.31%10.17M | 17.11%6.45M | 14.81%5.37M | ---- | 34.48%6.15M | 173.58%5.51M | 132.12%4.68M |
Net profit | -97.48%1.11M | -80.10%6.42M | -243.39%-9.34M | -2.60%69.17M | -13.98%43.91M | -7.89%32.24M | -67.68%6.51M | 13.64%71.02M | 11.25%51.04M | 27.06%35M |
Net profit from continuing operation | -97.48%1.11M | -80.10%6.42M | -243.39%-9.34M | -2.60%69.17M | -13.98%43.91M | -7.89%32.24M | -67.68%6.51M | 13.64%71.02M | 11.25%51.04M | 27.06%35M |
Net profit of parent company owners | -97.48%1.11M | -80.10%6.42M | -243.39%-9.34M | -2.60%69.17M | -13.98%43.91M | -7.89%32.24M | -67.68%6.51M | 13.64%71.02M | 11.25%51.04M | 27.06%35M |
Earning per share | ||||||||||
Basic earning per share | -97.78%0.002 | -83.33%0.01 | -300.00%-0.02 | -2.58%0.136 | -10.00%0.09 | -14.29%0.06 | -75.00%0.01 | 13.68%0.1396 | 11.11%0.1 | 40.00%0.07 |
Diluted earning per share | -97.78%0.002 | -83.33%0.01 | -300.00%-0.02 | -2.58%0.136 | -10.00%0.09 | -14.29%0.06 | -75.00%0.01 | 13.68%0.1396 | 11.11%0.1 | 40.00%0.07 |
Other composite income | ||||||||||
Total composite income | -97.48%1.11M | -80.10%6.42M | -243.39%-9.34M | -2.60%69.17M | -13.98%43.91M | -7.89%32.24M | -67.68%6.51M | 13.64%71.02M | 11.25%51.04M | 27.06%35M |
Total composite income of parent company owners | -97.48%1.11M | -80.10%6.42M | -243.39%-9.34M | -2.60%69.17M | -13.98%43.91M | -7.89%32.24M | -67.68%6.51M | 13.64%71.02M | 11.25%51.04M | 27.06%35M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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