(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 | 0.62%248.34M | -13.89%166.13M | -51.95%41.84M | -17.49%270.55M | -22.44%246.8M | 4.94%192.93M | -11.58%87.07M | 17.09%327.91M | 30.26%318.21M | 10.29%183.86M |
Operating revenue | 0.62%248.34M | -13.89%166.13M | -51.95%41.84M | -17.49%270.55M | -22.44%246.8M | 4.94%192.93M | -11.58%87.07M | 17.09%327.91M | 30.26%318.21M | 10.29%183.86M |
Other operating revenue | ---- | 17.27%12.74M | ---- | 15.32%23.88M | ---- | -11.82%10.86M | ---- | 9.27%20.71M | ---- | 147.99%12.32M |
Total operating cost | 1.66%327.67M | -10.85%215.92M | -35.14%68.36M | 6.89%389.14M | 0.11%322.3M | 31.44%242.19M | 9.72%105.41M | 28.87%364.07M | 42.86%321.95M | 17.87%184.27M |
Operating cost | -2.36%256.42M | -16.11%169.86M | -47.98%45.43M | 1.29%298.1M | -7.19%262.61M | 26.67%202.48M | 3.80%87.34M | 26.37%294.32M | 47.03%282.97M | 20.53%159.85M |
Operating tax surcharges | 20.90%908.77K | -5.84%655.11K | -69.76%49K | 12.23%1.34M | -0.79%751.65K | 11.55%695.73K | 17.16%162.05K | 4.47%1.2M | 48.91%757.67K | 43.54%623.69K |
Operating expense | -26.93%3.58M | -24.46%2.44M | 37.52%1.25M | 105.35%4.94M | 360.44%4.9M | 607.08%3.23M | 293.89%908.21K | 46.16%2.41M | 58.36%1.06M | 2.30%456.7K |
Administration expense | 20.24%47.36M | 15.69%30.37M | 21.80%15.78M | 33.22%63.36M | 36.47%39.39M | 49.17%26.25M | 43.22%12.95M | 19.80%47.56M | 7.89%28.86M | -6.52%17.6M |
Financial expense | 18.47%17.35M | 18.45%11.29M | 30.83%5.29M | 11.89%20.8M | 76.56%14.65M | 66.15%9.53M | 60.58%4.04M | 161.04%18.59M | 67.15%8.3M | 43.37%5.74M |
-Interest expense (Financial expense) | 17.27%17.4M | 16.94%11.33M | 28.48%5.31M | 9.70%21.02M | 70.22%14.84M | 60.18%9.69M | 55.32%4.13M | 158.45%19.16M | 68.76%8.72M | 44.70%6.05M |
-Interest Income (Financial expense) | 64.77%-73.3K | 68.34%-52.18K | 75.97%-22.45K | 60.34%-232.83K | 58.20%-208.07K | 48.72%-164.78K | 37.42%-93.42K | -89.25%-587.04K | -128.30%-497.76K | -72.05%-321.34K |
Research and development | --2.04M | --1.31M | --567.75K | --601.67K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -385.44%-1.44M | 102.24%44.38K | 74.34%-413.81K | -90.63%719.79K | -90.75%504.2K | -126.01%-1.98M | -46.31%-1.61M | 194.63%7.68M | 140.78%5.45M | 210.33%7.61M |
Asset Impairment Loss | 106.51%3.47M | 106.43%2.99M | 124.37%2.95M | -426.25%-75.51M | -3,647.38%-53.36M | -1,044.89%-46.46M | -292.39%-12.12M | 46.45%-14.35M | ---1.42M | ---4.06M |
Other net revenue | 104.60%2.42M | 106.55%3.16M | 119.11%2.61M | -1,226.95%-73.89M | -1,314.44%-52.66M | -1,371.32%-48.31M | -362.62%-13.66M | 87.91%-5.57M | 117.33%4.34M | 114.97%3.8M |
Fair value change income | ---- | ---- | ---- | -6.35%505.72K | ---- | ---- | ---- | 102.96%539.99K | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.36%-24.37K | -100.36%-24.82K | -150.44%-24.82K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.36%-24.37K | ---- | -150.44%-24.82K |
Other revenue | 96.15%386.87K | -4.79%130.13K | -8.66%69.57K | -31.56%398.53K | -41.33%197.23K | -50.42%136.68K | 2,388.82%76.17K | 102.77%582.31K | 1,353.01%336.2K | 5,270.76%275.65K |
Operating profit | 39.99%-76.91M | 52.21%-46.63M | 25.24%-23.92M | -361.24%-192.48M | -21,674.00%-128.17M | -2,979.00%-97.57M | -520.85%-31.99M | 13.98%-41.73M | 109.76%594.08K | 122.56%3.39M |
Add:Non operating Income | -99.87%200.5 | -99.93%100.5 | -100.00%0.5 | -79.73%181.07K | -82.64%153.34K | -82.69%152.9K | 149.20%150.9K | 10,072.46%893.18K | 629.15%883.09K | -79.75%883.09K |
Less:Non operating expense | -23.98%255.86K | -94.70%3K | ---- | 196.38%283.05K | 588.01%336.55K | 15.61%56.55K | 314,921.12%53.55K | -87.34%95.5K | -93.51%48.92K | -85.47%48.92K |
Total profit | 39.88%-77.16M | 52.16%-46.63M | 25.01%-23.92M | -370.48%-192.58M | -9,086.52%-128.35M | -2,408.03%-97.47M | -516.25%-31.9M | 16.90%-40.93M | 121.26%1.43M | 138.39%4.22M |
Less:Income tax cost | 390.79%10.5M | 148.25%2.8M | 159.71%1.95M | 268.76%7.09M | -195.59%-3.61M | -343.52%-5.81M | -166.31%-3.26M | 6.67%-4.2M | -20.71%3.78M | -22.91%2.38M |
Net profit | 29.73%-87.66M | 46.07%-49.43M | 9.65%-25.87M | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.93%-36.73M | 79.55%-2.35M | 113.05%1.84M |
Net profit from continuing operation | 29.73%-87.66M | 46.07%-49.43M | 9.65%-25.87M | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.93%-36.73M | 79.55%-2.35M | 113.05%1.84M |
Net profit of parent company owners | 29.73%-87.66M | 46.07%-49.43M | 9.65%-25.87M | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.88%-36.73M | 78.99%-2.35M | 113.05%1.84M |
Earning per share | ||||||||||
Basic earning per share | 29.73%-0.1704 | 46.07%-0.0961 | 9.69%-0.0503 | -443.70%-0.3882 | -5,171.74%-0.2425 | -5,050.00%-0.1782 | -1,150.94%-0.0557 | 17.84%-0.0714 | 78.80%-0.0046 | 113.14%0.0036 |
Diluted earning per share | 29.73%-0.1704 | 46.07%-0.0961 | 9.69%-0.0503 | -443.70%-0.3882 | -5,171.74%-0.2425 | -5,050.00%-0.1782 | -1,150.94%-0.0557 | 17.84%-0.0714 | 78.80%-0.0046 | 113.14%0.0036 |
Other composite income | ||||||||||
Total composite income | 29.73%-87.66M | 46.07%-49.43M | 9.65%-25.87M | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.93%-36.73M | 79.55%-2.35M | 113.05%1.84M |
Total composite income of parent company owners | 29.73%-87.66M | 46.07%-49.43M | 9.65%-25.87M | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.88%-36.73M | 78.99%-2.35M | 113.05%1.84M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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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