(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 | -5.47%236.9M | -12.59%160.01M | -17.28%75.55M | -21.43%296.33M | -5.13%250.62M | 13.06%183.06M | -0.07%91.34M | 4.02%377.15M | 1.02%264.16M | -9.24%161.91M |
Operating revenue | -5.47%236.9M | -12.59%160.01M | -17.28%75.55M | -21.43%296.33M | -5.13%250.62M | 13.06%183.06M | -0.07%91.34M | 4.02%377.15M | 1.02%264.16M | -9.24%161.91M |
Other operating revenue | ---- | -9.67%297.18K | ---- | -61.51%578.94K | ---- | --329.01K | ---- | -30.23%1.5M | ---- | ---- |
Total operating cost | 1.29%234.8M | -0.32%156.94M | -8.74%76.56M | -4.01%323.95M | 0.08%231.82M | 7.61%157.44M | 5.65%83.89M | 1.13%337.46M | -3.24%231.64M | -9.45%146.31M |
Operating cost | 3.79%168.86M | 2.20%112.61M | -7.30%54.11M | -0.43%229.72M | 2.18%162.7M | 4.58%110.18M | 5.32%58.37M | 11.28%230.72M | 7.28%159.24M | 0.64%105.36M |
Operating tax surcharges | 11.76%3.66M | 6.34%2.43M | 9.09%1.14M | -10.29%4.41M | -5.03%3.27M | 74.72%2.29M | 81.36%1.04M | -6.43%4.91M | -7.09%3.45M | -48.48%1.31M |
Operating expense | -17.50%18.52M | -31.52%13.38M | -50.72%5.83M | -23.53%29.94M | -18.45%22.45M | 35.28%19.54M | 62.65%11.82M | -14.86%39.15M | -21.74%27.53M | -25.45%14.44M |
Administration expense | 18.94%34.03M | 44.92%22.18M | 87.04%12.29M | 15.71%42.06M | -7.23%28.61M | -1.92%15.31M | -17.42%6.57M | -10.20%36.35M | -2.97%30.84M | -17.85%15.61M |
Financial expense | -17.13%6.1M | -17.85%4.07M | -25.28%2.24M | -18.62%11.9M | 749.54%7.36M | 131.69%4.95M | -24.40%2.99M | -23.14%14.62M | -111.57%-1.13M | -75.97%2.14M |
-Interest expense (Financial expense) | -20.53%6.92M | -18.22%4.99M | -2.61%2.84M | -21.73%13.56M | -23.97%8.71M | -21.77%6.1M | 33.67%2.92M | -4.97%17.32M | 31.91%11.46M | 4.20%7.8M |
-Interest Income (Financial expense) | -0.63%-1.02M | 20.68%-617.77K | 90.10%-41.42K | 15.19%-1.76M | 11.39%-1.02M | -6.90%-778.8K | 12.12%-418.39K | 23.07%-2.08M | 7.52%-1.15M | -267.00%-728.54K |
Research and development | -51.07%3.63M | -55.99%2.28M | -68.80%965.48K | -49.45%5.92M | -36.72%7.41M | -30.56%5.18M | -26.73%3.09M | -25.09%11.72M | 11.60%11.72M | 5.31%7.46M |
Credit Impairment Loss | 103.16%1.21M | 103.55%1.35M | 100.87%80.42K | 96.70%-779.75K | -1,225.24%-38.28M | -1,321.37%-37.96M | ---9.2M | 26.90%-23.66M | -575.63%-2.89M | -2,870.86%-2.67M |
Asset Impairment Loss | -108.27%-217.93K | ---- | ---- | 99.61%-2M | 559.33%2.63M | 508.41%2.34M | --2.4M | ---518.63M | -385.86%-573.53K | -385.86%-573.53K |
Other net revenue | 124.33%8.37M | 110.18%3.46M | 111.28%664.09K | 100.39%2.04M | -448.87%-34.39M | -2,045.54%-34M | -744.12%-5.89M | -2,891.66%-519.48M | 21.66%9.86M | -120.24%-1.58M |
Fair value change income | ---- | ---- | ---- | -316.69%-461.79K | ---- | ---- | ---- | -123.96%-110.82K | ---- | ---- |
Invest income | 548.13%4.14M | -512.97%-354.11K | -135.38%-40.64K | -100.68%-114.25K | -108.62%-924.35K | 134.34%85.75K | 658.50%114.86K | 1,775.57%16.88M | 2,106.69%10.72M | -146.03%-249.68K |
-Including: Investment income associates | 4,617.88%4.05M | -4,546.69%-401.48K | -135.38%-40.64K | -101.24%-208.64K | -99.20%85.75K | 96.54%-8.64K | 658.50%114.86K | 1,447.69%16.88M | 499.15%10.72M | 83.87%-249.68K |
Asset deal income | ---- | ---- | ---- | 821.12%1.18M | 127.92%208.98K | --208.98K | 3,214.74%173.49K | -97.86%127.83K | -112.55%-748.56K | ---- |
Other revenue | 64.32%3.23M | 87.86%2.47M | 0.17%624.31K | -28.72%4.22M | -41.23%1.97M | -31.12%1.31M | -33.73%623.25K | -22.89%5.92M | 79.57%3.35M | 57.39%1.91M |
Operating profit | 167.08%10.46M | 177.88%6.53M | -122.32%-347.23K | 94.67%-25.58M | -136.79%-15.59M | -159.82%-8.38M | -87.95%1.56M | -4,267.33%-479.79M | 40.38%42.38M | -43.15%14.02M |
Add:Non operating Income | 85.39%3.59M | 36.90%2.53M | -86.08%74.11K | 11.67%1.12M | 152.64%1.94M | 155.13%1.85M | 296.71%532.22K | 57.05%1M | 86.97%766.55K | 73.85%724.71K |
Less:Non operating expense | -276.47%-317.09K | 405.58%417.08K | 70.36%67.68K | 117.07%5.91M | -54.92%179.69K | -80.27%82.5K | -89.10%39.73K | 137.48%2.72M | -68.41%398.58K | -64.71%418.18K |
Total profit | 203.84%14.37M | 230.62%8.64M | -116.64%-340.81K | 93.69%-30.36M | -132.37%-13.84M | -146.21%-6.62M | -83.85%2.05M | -4,474.98%-481.51M | 45.71%42.75M | -40.03%14.32M |
Less:Income tax cost | -63.65%4.24M | -74.69%2.82M | 237.19%1.83M | -88.43%1.57M | 0.37%11.67M | 53.27%11.13M | -132.32%-1.33M | -18.21%13.59M | 515.53%11.62M | 862.43%7.26M |
Net profit | 139.71%10.13M | 132.83%5.83M | -164.13%-2.17M | 93.55%-31.94M | -181.93%-25.5M | -351.44%-17.75M | -60.52%3.38M | -8,726.37%-495.1M | 13.39%31.13M | -69.48%7.06M |
Net profit from continuing operation | 139.71%10.13M | 132.83%5.83M | -164.13%-2.17M | 93.55%-31.94M | -181.93%-25.5M | -351.44%-17.75M | -60.52%3.38M | -8,726.37%-495.1M | 13.39%31.13M | -69.48%7.06M |
Less:Minority Profit | -20.40%3.39M | -11.51%2.59M | -40.22%1.15M | -10.67%3.15M | 5.62%4.26M | 71.27%2.93M | -39.73%1.93M | 6.57%3.52M | 9.11%4.03M | -36.82%1.71M |
Net profit of parent company owners | 122.64%6.74M | 115.66%3.24M | -328.40%-3.32M | 92.96%-35.08M | -209.85%-29.76M | -486.37%-20.67M | -72.91%1.45M | -5,492.62%-498.62M | 14.06%27.09M | -73.80%5.35M |
Earning per share | ||||||||||
Basic earning per share | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 | -233.33%-0.04 | -528.57%-0.03 | -71.43%0.002 | -6,300.00%-0.64 | 0.00%0.03 | -73.08%0.007 |
Diluted earning per share | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 | -233.33%-0.04 | -528.57%-0.03 | -71.43%0.002 | -6,300.00%-0.64 | 0.00%0.03 | -73.08%0.007 |
Other composite income | -95.15%41.22K | -68.92%850.37K | -965.79%-10.53M | -474.77%-4.56M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -95.15%41.22K | ---- | ---- | ---- | -68.92%850.37K | -965.79%-10.53M | -474.77%-4.56M |
Total composite income | 139.71%10.13M | 132.83%5.83M | -164.13%-2.17M | 93.55%-31.9M | -223.81%-25.5M | -809.57%-17.75M | -63.89%3.38M | -17,102.54%-494.25M | -28.14%20.6M | -89.73%2.5M |
Total composite income of parent company owners | 122.64%6.74M | 115.66%3.24M | -328.40%-3.32M | 92.96%-35.04M | -279.67%-29.76M | -2,706.14%-20.67M | -76.42%1.45M | -7,955.18%-497.77M | -33.66%16.57M | -96.33%793.29K |
Total composite income of minority owners | -20.40%3.39M | -11.51%2.59M | -40.22%1.15M | -10.67%3.15M | 5.62%4.26M | 71.27%2.93M | -39.73%1.93M | 6.57%3.52M | 9.11%4.03M | -36.82%1.71M |
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 | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | Shandong Shuntian Xincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shandong Shuntian Xincheng 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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