(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 | -41.97%298.24M | -48.25%178.57M | -56.96%78.33M | -30.15%653.88M | -32.09%513.98M | -30.34%345.05M | -15.56%181.97M | 19.88%936.09M | 39.64%756.89M | 51.48%495.35M |
Operating revenue | -41.97%298.24M | -48.25%178.57M | -56.96%78.33M | -30.15%653.88M | -32.09%513.98M | -30.34%345.05M | -15.56%181.97M | 19.88%936.09M | 39.64%756.89M | 51.48%495.35M |
Other operating revenue | ---- | -69.41%1.66M | ---- | -42.47%6.99M | ---- | -48.46%5.43M | ---- | -0.43%12.15M | ---- | 54.54%10.54M |
Total operating cost | -40.51%275.39M | -46.84%168.31M | -55.03%75.48M | -26.83%580.7M | -26.87%462.93M | -22.99%316.6M | -9.26%167.83M | 15.25%793.63M | 32.76%633.05M | 42.03%411.09M |
Operating cost | -47.26%205.99M | -54.48%123.91M | -61.36%56.25M | -29.17%485.33M | -27.67%390.55M | -21.00%272.2M | -1.55%145.58M | 22.84%685.21M | 40.73%539.97M | 51.29%344.56M |
Operating tax surcharges | 15.36%4.53M | 33.55%3.32M | 59.16%1.77M | 10.10%5.44M | 3.21%3.93M | -0.86%2.48M | -15.83%1.11M | -4.08%4.95M | -1.98%3.81M | 7.31%2.51M |
Operating expense | -16.99%4.87M | 1.28%3.3M | 37.77%1.76M | 23.28%6.5M | -10.43%5.87M | -22.60%3.26M | -46.05%1.28M | -30.75%5.27M | -12.10%6.55M | -5.09%4.21M |
Administration expense | -11.77%46.42M | -0.63%32.75M | -14.11%13.22M | -25.56%65.96M | -30.95%52.62M | -31.60%32.96M | -32.85%15.4M | 14.89%88.61M | 49.52%76.2M | 48.99%48.19M |
Financial expense | 39.66%-6.11M | 40.38%-4.79M | -62.64%-2.81M | 50.89%-11.44M | 50.82%-10.12M | 16.58%-8.04M | -616.03%-1.73M | -346.00%-23.29M | -343.71%-20.58M | -225.99%-9.64M |
-Interest expense (Financial expense) | 152.41%26.1K | 152.41%26.1K | -78.97%2.17K | 5,004.75%77.7K | --10.34K | --10.34K | --10.34K | -99.96%1.52K | ---- | ---- |
-Interest Income (Financial expense) | -16.75%-6.92M | 5.46%-3.99M | -50.06%-2.25M | -30.86%-7.92M | -115.52%-5.93M | -120.47%-4.22M | -115.61%-1.5M | -51.95%-6.06M | -20.22%-2.75M | -30.18%-1.91M |
Research and development | -2.01%19.68M | -28.50%9.82M | -14.65%5.28M | -12.11%28.9M | -25.88%20.09M | -35.40%13.74M | -38.90%6.19M | 4.72%32.88M | 20.98%27.1M | 42.43%21.26M |
Credit Impairment Loss | -6,667.27%-4.74M | -77,196.32%-2.73M | -166,040.45%-670.3K | 71.80%-3.02M | -83.60%72.11K | -99.20%3.54K | 101.33%403.94 | 64.16%-10.7M | -63.43%439.8K | -72.13%439.8K |
Asset Impairment Loss | ---- | ---- | ---- | 94.22%-2.22M | ---- | ---- | ---- | -75.01%-38.43M | ---34.94M | ---2.73M |
Other net revenue | -199.37%-2.59M | -142.98%-788.46K | -3.39%855.89K | 96.87%-1.92M | 108.28%2.61M | 527.99%1.83M | 79.31%885.91K | 30.02%-61.25M | -721.46%-31.46M | -113.00%-428.63K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --111.29K | ---- | ---- | ---- | ---- |
Invest income | -69.22%625.81K | -49.66%706.83K | 10.41%632.85K | 112.78%1.77M | 20.05%2.03M | 42.65%1.4M | 83.89%573.18K | 65.25%-13.86M | 45.16%1.69M | -29.18%984.3K |
-Including: Investment income associates | -34.49%625.81K | -35.82%706.83K | 10.41%632.85K | 100.02%2.82K | -43.59%955.32K | 11.89%1.1M | 83.89%573.18K | 65.25%-13.86M | 45.16%1.69M | -29.18%984.3K |
Asset deal income | 686.04%81.83K | 261.00%37.58K | ---- | -105.45%-10.14K | 50,683.90%10.41K | 50,683.90%10.41K | --9.78K | 1,887.22%185.84K | --20.5 | --20.5 |
Other revenue | 193.08%1.44M | 291.82%1.2M | 195.27%893.34K | 0.12%1.56M | -63.51%490.78K | -65.10%305.2K | 42.28%302.55K | -62.74%1.56M | -50.07%1.34M | 165.19%874.37K |
Operating profit | -62.24%20.26M | -68.72%9.48M | -75.37%3.7M | -12.24%71.27M | -41.92%53.65M | -63.86%30.29M | -51.59%15.02M | 1,609.60%81.21M | 31.45%92.38M | 105.11%83.83M |
Add:Non operating Income | 94.12%87.1K | 77.68%16.65K | --14.21K | 284.20%470.56K | 9.28%44.87K | 2,984.02%9.37K | ---- | -83.65%122.48K | 135.52%41.06K | -96.52%303.78 |
Less:Non operating expense | -93.89%21.34K | -93.38%19.06K | -97.95%5.8K | -77.68%27.89K | 1,086.86%349.39K | 1,377,636.30%287.67K | 1,355,862.31%283.12K | -72.17%124.92K | -93.73%29.44K | -99.98%20.88 |
Total profit | -61.90%20.32M | -68.44%9.47M | -74.84%3.71M | -11.69%71.71M | -42.26%53.34M | -64.19%30.02M | -52.50%14.74M | 1,507.94%81.21M | 32.32%92.39M | 105.69%83.83M |
Less:Income tax cost | 16.71%1.21M | 19.21%664.98K | 522.21%145.09K | 217.57%719.5K | -29.14%1.04M | -34.08%557.85K | -93.60%23.32K | -150.30%-611.99K | -47.88%1.46M | -52.49%846.28K |
Net profit | -63.46%19.11M | -70.10%8.81M | -75.79%3.56M | -13.23%70.99M | -42.47%52.31M | -64.50%29.46M | -52.01%14.72M | 2,034.23%81.82M | 35.67%90.93M | 112.92%82.98M |
Net profit from continuing operation | -63.46%19.11M | -70.10%8.81M | -75.79%3.56M | -13.23%70.99M | -42.47%52.31M | -64.50%29.46M | -52.01%14.72M | 2,034.23%81.82M | 35.67%90.93M | 112.92%82.98M |
Less:Minority Profit | -96.11%306.88K | -118.49%-718.7K | -118.32%-401.05K | -66.10%10.37M | -71.89%7.88M | -80.01%3.89M | -65.75%2.19M | 77.66%30.59M | 187.74%28.05M | 296.00%19.44M |
Net profit of parent company owners | -57.67%18.81M | -62.74%9.53M | -68.36%3.96M | 18.32%60.62M | -29.35%44.42M | -59.75%25.57M | -48.39%12.53M | 482.86%51.24M | 9.79%62.88M | 86.53%63.54M |
Earning per share | ||||||||||
Basic earning per share | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 |
Diluted earning per share | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 |
Other composite income | ||||||||||
Total composite income | -63.46%19.11M | -70.10%8.81M | -75.79%3.56M | -13.23%70.99M | -42.47%52.31M | -64.50%29.46M | -52.01%14.72M | 2,034.23%81.82M | 35.67%90.93M | 112.92%82.98M |
Total composite income of parent company owners | -57.67%18.81M | -62.74%9.53M | -68.36%3.96M | 18.32%60.62M | -29.35%44.42M | -59.75%25.57M | -48.39%12.53M | 482.86%51.24M | 9.79%62.88M | 86.53%63.54M |
Total composite income of minority owners | -96.11%306.88K | -118.49%-718.7K | -118.32%-401.05K | -66.10%10.37M | -71.89%7.88M | -80.01%3.89M | -65.75%2.19M | 77.66%30.59M | 187.74%28.05M | 296.00%19.44M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
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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