(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 | -18.45%1.23B | -8.67%868.87M | -24.14%309.01M | 15.24%2.18B | 4.73%1.51B | 1.55%951.37M | -0.50%407.33M | -39.24%1.89B | -34.49%1.44B | -33.87%936.83M |
Operating revenue | -18.45%1.23B | -8.67%868.87M | -24.14%309.01M | 15.24%2.18B | 4.73%1.51B | 1.55%951.37M | -0.50%407.33M | -39.24%1.89B | -34.49%1.44B | -33.87%936.83M |
Other operating revenue | ---- | 37.89%16.9M | ---- | -62.64%19.83M | ---- | -54.26%12.25M | ---- | 0.65%53.07M | ---- | 89.31%26.79M |
Total operating cost | -17.33%1.24B | -13.75%848.17M | -42.56%285.2M | -1.10%2.13B | -2.31%1.51B | 8.46%983.4M | 38.82%496.47M | -11.56%2.15B | -3.06%1.54B | -14.92%906.69M |
Operating cost | -16.47%1.13B | -11.47%778.42M | -43.82%258.82M | -1.55%1.92B | -1.66%1.35B | 8.55%879.32M | 40.98%460.72M | -6.04%1.95B | 5.84%1.38B | -9.33%810.06M |
Operating tax surcharges | -15.89%12.9M | -14.62%9.29M | -18.08%4.03M | -34.00%20.26M | -36.27%15.33M | -36.04%10.88M | -42.00%4.91M | -8.66%30.69M | -0.69%24.06M | 9.95%17.01M |
Operating expense | -48.62%2.8M | -9.21%3.13M | -36.56%1.63M | -57.36%6.81M | -49.81%5.46M | -49.78%3.45M | 0.83%2.56M | -70.37%15.97M | -71.16%10.88M | -72.01%6.86M |
Administration expense | -38.28%28.67M | -28.17%19.56M | -21.80%10.52M | 34.72%69.99M | 31.33%46.45M | 21.03%27.23M | 34.04%13.45M | -57.48%51.95M | -50.25%35.37M | -43.18%22.5M |
Financial expense | -18.21%12.34M | -18.45%8.23M | -31.88%3.39M | 9.17%23.1M | -1.81%15.09M | 2.26%10.09M | 6.02%4.98M | -75.79%21.16M | -79.17%15.37M | -77.45%9.87M |
-Interest expense (Financial expense) | -25.06%16.4M | -22.53%10.95M | -12.05%5.42M | 0.31%31.77M | -2.96%21.89M | -6.19%14.13M | -7.18%6.16M | -63.44%31.68M | -68.93%22.55M | -63.79%15.06M |
-Interest Income (Financial expense) | 39.23%-4.56M | 34.61%-3.05M | -8.55%-2.15M | 20.17%-9.09M | 4.73%-7.5M | 30.10%-4.67M | 16.89%-1.98M | -112.08%-11.39M | -134.59%-7.87M | -531.76%-6.68M |
Research and development | -17.77%56.85M | -43.67%29.53M | -30.82%6.81M | 7.62%88.01M | -12.01%69.13M | 29.81%52.42M | 93.03%9.84M | 35.21%81.78M | -4.37%78.57M | -17.50%40.39M |
Credit Impairment Loss | -62.29%276.84K | -79.72%84.2K | --43.63K | -205.52%-6.03M | 364.94%734.06K | 214.35%415.11K | ---- | 98.76%-1.97M | 99.55%-277.06K | 99.60%-363.01K |
Asset Impairment Loss | --0 | --0 | ---- | ---- | ---- | ---- | ---- | 90.82%-29.83M | 101.48%4.78M | ---- |
Other net revenue | 140.77%28.39M | 150.55%16.78M | 276.08%6.06M | 130.39%5.83M | -18.77%11.79M | -14.35%6.7M | -73.64%1.61M | 97.52%-19.2M | 103.87%14.52M | 101.99%7.82M |
Fair value change income | ---- | ---- | ---- | --1.86K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 60.95%2.4M | 119.24%903.65K | --903.65K | 39.14%1.5M | 38.20%1.49M | -61.80%412.18K | ---- | 100.36%1.08M | 28.57%1.08M | --1.08M |
Asset deal income | 76.70%-1.52M | ---744.93K | ---345.58K | -1,031.86%-1.71M | -3,653.46%-6.54M | ---- | ---- | -88.82%184.04K | -88.82%184.04K | -88.99%184.04K |
Other revenue | 69.11%27.24M | 181.72%16.54M | 238.77%5.46M | 6.50%12.08M | 84.04%16.11M | -15.16%5.87M | -75.78%1.61M | 104.74%11.34M | 120.73%8.75M | 117.33%6.92M |
Operating profit | -8.79%17.85M | 248.02%37.49M | 134.14%29.88M | 118.75%53.12M | 123.96%19.57M | -166.71%-25.33M | -251.26%-87.53M | -181.08%-283.31M | -133.90%-81.69M | 191.48%37.96M |
Add:Non operating Income | -98.77%1.65K | -88.55%1.65K | -99.47%1.65K | 102.69%2.81M | 119.09%133.93K | -76.40%14.42K | 409.24%311.29K | -2.33%1.39M | -96.22%61.13K | -88.08%61.13K |
Less:Non operating expense | -67.18%746.47K | 52.13%633.17K | -33.33%265.09K | 68.27%3.44M | 348.93%2.27M | 460.45%416.21K | 681.97%397.63K | -95.94%2.04M | -98.82%506.7K | -98.95%74.26K |
Total profit | -1.86%17.11M | 243.25%36.86M | 133.80%29.62M | 118.48%52.49M | 121.22%17.43M | -167.79%-25.73M | -251.38%-87.62M | -89.58%-283.96M | -141.13%-82.14M | 178.93%37.95M |
Less:Income tax cost | 2,263.18%2.31M | 1,142.31%928.73K | 13.78%-38.58K | -63.91%14.43M | -101.96%-106.82K | -101.63%-89.1K | -104.58%-44.75K | 115.27%39.99M | -90.38%5.46M | -88.97%5.46M |
Net profit | -15.64%14.79M | 240.13%35.93M | 133.86%29.66M | 111.75%38.06M | 120.02%17.54M | -178.91%-25.64M | -253.90%-87.57M | -389.02%-323.95M | -161.28%-87.59M | 133.31%32.49M |
Net profit from continuing operation | -15.64%14.79M | 240.13%35.93M | 133.86%29.66M | 111.75%38.06M | 120.02%17.54M | -178.91%-25.64M | -253.90%-87.57M | -138.73%-323.95M | -161.28%-87.59M | 133.31%32.49M |
Less:Minority Profit | 109.04%726.51K | 140.31%3.14M | 133.85%2.48M | 80.82%-5.86M | 40.57%-8.04M | -201.67%-7.79M | -592.17%-7.34M | -239.64%-30.57M | -177.92%-13.52M | -128.89%-2.58M |
Net profit of parent company owners | -44.99%14.07M | 283.71%32.79M | 133.87%27.17M | 114.97%43.92M | 134.53%25.57M | -150.88%-17.85M | -244.80%-80.23M | -425.29%-293.38M | -158.98%-74.07M | 132.94%35.07M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 | -240.00%-0.07 | -412.50%-0.25 | -154.55%-0.06 | 133.33%0.03 |
Diluted earning per share | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 | -240.00%-0.07 | -412.50%-0.25 | -154.55%-0.06 | 133.33%0.03 |
Other composite income | 59.14%-1.87M | -117.88%-4.59M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 59.14%-1.87M | ---- | ---- | ---- | -117.88%-4.59M | ---- | ---- |
Total composite income | -15.64%14.79M | 240.13%35.93M | 133.86%29.66M | 111.01%36.18M | 120.02%17.54M | -178.91%-25.64M | -253.90%-87.57M | -338.53%-328.54M | -162.02%-87.59M | 132.74%32.49M |
Total composite income of parent company owners | -44.99%14.07M | 283.71%32.79M | 133.87%27.17M | 114.11%42.05M | 134.53%25.57M | -150.88%-17.85M | -244.80%-80.23M | -357.22%-297.96M | -159.79%-74.07M | 132.42%35.07M |
Total composite income of minority owners | 109.04%726.51K | 140.31%3.14M | 133.85%2.48M | 80.82%-5.86M | 40.57%-8.04M | -201.67%-7.79M | -592.17%-7.34M | -239.64%-30.57M | -177.92%-13.52M | -128.89%-2.58M |
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 | -- | -- | -- | 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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