(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 | -31.74%185.37M | -30.38%116.75M | -9.99%57.26M | -33.46%356.04M | -33.04%271.56M | -38.35%167.7M | -52.12%63.62M | -18.78%535.11M | -5.52%405.56M | 0.79%272.04M |
Operating revenue | -31.74%185.37M | -30.38%116.75M | -9.99%57.26M | -33.46%356.04M | -33.04%271.56M | -38.35%167.7M | -52.12%63.62M | -18.78%535.11M | -5.52%405.56M | 0.79%272.04M |
Other operating revenue | ---- | 48.60%2.84M | ---- | 27.08%8.4M | ---- | -43.55%1.91M | ---- | -21.63%6.61M | ---- | -62.67%3.39M |
Total operating cost | -32.53%208.72M | -30.21%134.84M | -15.12%68.18M | -33.73%414.37M | -33.09%309.37M | -38.79%193.22M | -48.35%80.33M | -10.86%625.29M | -0.89%462.33M | 6.36%315.65M |
Operating cost | -32.69%168.08M | -31.01%106.31M | -12.46%53.27M | -31.60%333.95M | -30.08%249.7M | -35.50%154.09M | -43.49%60.86M | -13.77%488.26M | -4.68%357.11M | -0.63%238.9M |
Operating tax surcharges | -26.44%2.1M | 1.67%1.38M | -26.68%271.5K | -6.51%4.88M | 37.94%2.86M | -0.38%1.36M | 2.25%370.29K | -10.56%5.22M | -6.07%2.07M | 1.88%1.36M |
Operating expense | -60.49%1.56M | -75.54%730.03K | -65.50%520.32K | -70.01%5.6M | -78.08%3.96M | -72.59%2.98M | -83.33%1.51M | -24.23%18.66M | 18.99%18.06M | 44.10%10.89M |
Administration expense | -24.61%28.78M | -20.63%20.2M | -20.02%10.94M | -41.80%50.88M | -37.18%38.18M | -45.89%25.45M | -54.63%13.67M | 10.31%87.42M | 10.17%60.77M | 24.45%47.04M |
Financial expense | -127.80%-867.56K | -110.05%-222.57K | -77.14%163.38K | -61.35%4.28M | -60.40%3.12M | -60.62%2.22M | -75.00%714.64K | 8.12%11.08M | 161.25%7.88M | 908.38%5.63M |
-Interest expense (Financial expense) | -71.26%1.33M | -62.17%1.25M | -42.16%880.94K | -39.39%6.71M | -39.91%4.62M | -40.96%3.3M | 20.28%1.52M | -4.31%11.07M | -0.61%7.68M | 10.83%5.58M |
-Interest Income (Financial expense) | -42.05%-2.28M | -31.04%-1.51M | 12.95%-727.02K | -1,113.10%-2.55M | -2,146.69%-1.61M | -2,110.37%-1.15M | -2,787.78%-835.19K | 87.83%-209.8K | 98.49%-71.59K | 98.89%-52K |
Research and development | -21.60%9.05M | -9.50%6.44M | -5.77%3.02M | 0.94%14.78M | -29.77%11.55M | -39.86%7.12M | -40.76%3.2M | -4.09%14.64M | 0.89%16.44M | 29.61%11.83M |
Credit Impairment Loss | 95.02%2.12M | 80.52%2.72M | --2.55M | -21.47%-9.52M | -86.53%1.09M | -82.24%1.5M | ---- | -232.91%-7.83M | 247.14%8.08M | 6,420.65%8.48M |
Asset Impairment Loss | ---- | ---- | ---- | 6.63%-101.92M | 259.31%9.31K | ---- | ---- | -3.58%-109.15M | -320.32%-5.84K | ---- |
Other net revenue | -28.41%4.84M | 6.35%3.87M | 312.88%2.92M | -14.19%-89.35M | -74.04%6.76M | -81.58%3.64M | -94.50%707.92K | -7.54%-78.25M | 239.02%26.06M | 454.99%19.75M |
Invest income | --653.76K | --575.54K | --264.29K | -88.55%3.63M | ---- | ---- | ---- | 602.10%31.69M | 204.05%12.46M | --8.74M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.79%37.53K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 6.08%1.89M | 1.28%1.84M | -190.12%-14.06K | ---- | 173.73%1.78M | 199.69%1.81M | -98.54%15.61K |
Other revenue | -46.03%2.07M | -73.12%577.35K | -84.01%113.19K | 214.16%16.57M | 3.14%3.83M | -14.93%2.15M | 86.98%707.92K | -78.58%5.27M | 20.65%3.71M | 6.94%2.52M |
Operating profit | 40.38%-18.51M | 35.00%-14.22M | 50.04%-7.99M | 12.32%-147.67M | -1.07%-31.04M | 8.32%-21.88M | -63.97%-16M | -45.97%-168.42M | -3.85%-30.71M | -2.32%-23.86M |
Add:Non operating Income | -80.15%113.11K | 64.02%69.22K | 670.10%65.59K | 812.38%1.89M | 118.49%569.81K | -84.67%42.2K | -94.21%8.52K | -98.71%206.88K | -98.87%260.79K | -94.19%275.25K |
Less:Non operating expense | -26.58%234.77K | -63.19%17.85K | -96.96%1.52K | -85.91%1.14M | -76.02%319.77K | -88.59%48.49K | -84.47%50.07K | 56.38%8.08M | -87.62%1.33M | -66.85%424.78K |
Total profit | 39.51%-18.63M | 35.25%-14.17M | 50.57%-7.93M | 16.66%-146.92M | 3.13%-30.79M | 8.86%-21.88M | -61.50%-16.04M | -68.73%-176.29M | -83.13%-31.79M | -20.89%-24.01M |
Less:Income tax cost | -240,195.83%-278.27K | 267.58%55.59K | -57.13%8.95K | 284.10%19.96M | -99.99%115.9 | 100.90%15.12K | -89.49%20.88K | -404.61%-10.84M | -61.97%1.96M | -142.83%-1.68M |
Net profit | 40.41%-18.35M | 35.04%-14.22M | 50.58%-7.94M | -0.87%-166.88M | 8.75%-30.79M | 1.96%-21.9M | -58.54%-16.06M | -53.14%-165.45M | -49.93%-33.75M | 6.04%-22.33M |
Net profit from continuing operation | 40.41%-18.35M | 35.04%-14.22M | 50.58%-7.94M | -0.87%-166.88M | 8.75%-30.79M | 1.96%-21.9M | -58.54%-16.06M | -53.14%-165.45M | -49.93%-33.75M | 6.04%-22.33M |
Less:Minority Profit | 69.87%-731.31K | 77.88%-388.92K | 10.06%-320.56K | 40.23%-7.63M | 63.46%-2.43M | 49.28%-1.76M | 69.68%-356.4K | -443.68%-12.76M | -80.21%-6.64M | 44.92%-3.47M |
Net profit of parent company owners | 37.89%-17.62M | 31.30%-13.84M | 51.50%-7.62M | -4.30%-159.26M | -4.65%-28.37M | -6.73%-20.14M | -75.37%-15.71M | -36.63%-152.69M | -44.00%-27.1M | -7.96%-18.87M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.04 | 40.00%-0.03 | 50.00%-0.02 | -2.86%-0.36 | 0.00%-0.06 | -25.00%-0.05 | -90.48%-0.04 | -40.00%-0.35 | -39.86%-0.06 | 0.00%-0.04 |
Diluted earning per share | 33.33%-0.04 | 40.00%-0.03 | 50.00%-0.02 | -2.86%-0.36 | 0.00%-0.06 | -25.00%-0.05 | -90.48%-0.04 | -40.00%-0.35 | -39.86%-0.06 | 0.00%-0.04 |
Other composite income | -37,579.58%-4.79M | -100.20%-12.7K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -37,579.58%-4.79M | ---- | ---- | ---- | -100.20%-12.7K | ---- | ---- |
Total composite income | 40.41%-18.35M | 35.04%-14.22M | 50.58%-7.94M | -3.75%-171.67M | 8.75%-30.79M | 1.96%-21.9M | -58.54%-16.06M | -62.56%-165.46M | -49.93%-33.75M | 6.04%-22.33M |
Total composite income of parent company owners | 37.89%-17.62M | 31.30%-13.84M | 51.50%-7.62M | -7.42%-164.04M | -4.65%-28.37M | -6.73%-20.14M | -75.37%-15.71M | -44.74%-152.71M | -44.00%-27.1M | -7.96%-18.87M |
Total composite income of minority owners | 69.87%-731.31K | 77.88%-388.92K | 10.06%-320.56K | 40.23%-7.63M | 63.46%-2.43M | 49.28%-1.76M | 69.68%-356.4K | -443.68%-12.76M | -80.21%-6.64M | 44.92%-3.47M |
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 | -- | -- |
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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