(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 | -31.85%306.39M | -22.69%214.59M | -15.76%136.25M | -23.81%609.29M | -21.27%449.62M | -26.77%277.58M | -28.16%161.73M | 3.05%799.73M | 2.90%571.08M | -14.72%379.04M |
Operating revenue | -31.85%306.39M | -22.69%214.59M | -15.76%136.25M | -23.81%609.29M | -21.27%449.62M | -26.77%277.58M | -28.16%161.73M | 3.05%799.73M | 2.90%571.08M | -14.72%379.04M |
Other operating revenue | ---- | 8,725.83%2.7M | ---- | -84.33%74.83K | ---- | -55.34%30.55K | ---- | 45.88%477.4K | ---- | -99.53%68.41K |
Total operating cost | -21.96%487.45M | -19.86%329.97M | -17.29%184.46M | -30.74%940.29M | -32.62%624.62M | -34.76%411.74M | -30.06%223.02M | 2.26%1.36B | 2.23%927.06M | 0.56%631.08M |
Operating cost | -25.56%236.81M | -22.68%160.87M | -21.45%95.44M | -36.47%509.45M | -39.58%318.12M | -41.60%208.06M | -32.06%121.51M | 1.41%801.95M | 0.60%526.55M | -6.09%356.27M |
Operating tax surcharges | 34.44%13.38M | 9.41%9.21M | 0.24%5.92M | -22.63%12.95M | -29.97%9.95M | -12.84%8.42M | -20.28%5.9M | -34.89%16.73M | -24.72%14.21M | -34.01%9.65M |
Operating expense | -90.33%2.99M | -55.95%6.31M | -2.06%4.3M | 72.99%29.58M | 180.66%30.92M | 82.52%14.32M | -40.05%4.39M | -24.75%17.1M | 21.38%11.02M | 19.89%7.84M |
Administration expense | -10.20%83.03M | -17.05%52.67M | -8.64%28.19M | -30.39%139.76M | -29.69%92.46M | -29.16%63.49M | -32.61%30.85M | -5.73%200.77M | -14.65%131.51M | -6.05%89.63M |
Financial expense | -9.95%118.39M | -12.16%78.22M | -11.80%38.65M | -24.92%189.48M | -29.25%131.47M | -33.45%89.04M | -34.98%43.82M | 11.37%252.38M | 14.09%185.83M | 24.73%133.79M |
-Interest expense (Financial expense) | -9.65%117.93M | -12.05%78.33M | -6.90%32.25M | -23.25%185.77M | -29.97%130.52M | -33.42%89.06M | -34.40%34.64M | 5.92%242.06M | 49.82%186.37M | 22.72%133.77M |
-Interest Income (Financial expense) | -71.86%-358.05K | 28.76%-308.2K | 20.44%-111.41K | 28.20%-1.37M | 85.83%-208.34K | -8.55%-432.63K | -490.11%-140.04K | 43.50%-1.91M | 41.25%-1.47M | 83.03%-398.55K |
Research and development | -21.20%32.87M | -20.07%22.71M | -27.68%11.97M | -14.02%59.08M | -28.02%41.71M | -16.17%28.42M | 36.59%16.54M | 40.85%68.71M | 50.31%57.95M | 39.17%33.9M |
Credit Impairment Loss | -998.24%-49.23M | -235.52%-3.57M | 244.06%717.04K | 97.28%-8.11M | 940.82%5.48M | 29.66%2.63M | ---497.75K | -9,143.85%-298.19M | -87.20%526.54K | -81.67%2.03M |
Asset Impairment Loss | -89.44%25.73K | -83.97%16.36K | --13.04K | -137.81%-1.18B | 108.74%243.68K | 105.44%102.08K | ---- | -1,364.36%-497.85M | ---2.79M | ---1.88M |
Other net revenue | -232.98%-38.26M | -86.78%2.8M | -23.94%4.05M | -49.32%-1.11B | -26.74%28.77M | -36.68%21.22M | -28.19%5.33M | -347.77%-742.55M | -30.70%39.28M | -41.04%33.51M |
Invest income | 222.21%787.17K | 188.51%513.7K | 216.61%513.7K | -54.57%9.33M | -102.73%-644.1K | -103.00%-580.38K | -109.34%-440.53K | 1,201.31%20.54M | 678.27%23.63M | 790.64%19.32M |
-Including: Investment income associates | ---- | ---- | ---- | 34.72%-733.56K | -79.15%-733.56K | -351.92%-669.84K | ---- | -41.05%-1.12M | ---409.47K | --265.89K |
Asset deal income | -77.43%3.18M | -100.01%-919.65 | -99.82%6.63K | 438.53%61.82M | 163.07%14.11M | 132.96%12.73M | 5,266.65%3.59M | -68.42%11.48M | -83.73%5.36M | -82.74%5.47M |
Other revenue | -27.30%6.97M | -7.61%5.85M | 4.51%2.8M | -43.52%12.12M | -23.61%9.59M | -26.13%6.33M | -3.36%2.68M | -18.77%21.46M | -24.29%12.55M | -28.06%8.57M |
Operating profit | -49.98%-219.32M | 0.32%-112.58M | 21.09%-44.16M | -10.71%-1.44B | 53.83%-146.23M | 48.32%-112.94M | 35.17%-55.96M | -81.30%-1.3B | -7.29%-316.7M | -73.13%-218.54M |
Add:Non operating Income | 8.36%8.49M | 47.79%2.89M | 305.54%2.79M | 7.64%16.95M | 183.97%7.84M | -27.01%1.96M | -49.31%688.26K | -47.65%15.75M | -87.17%2.76M | -80.92%2.68M |
Less:Non operating expense | 14,955.45%189.32M | 8,010.51%83.84M | 7,710.83%39.94M | 1,860.29%289.78M | -66.06%1.26M | -67.04%1.03M | 228.27%511.39K | 8.07%14.78M | -31.84%3.71M | 88.57%3.14M |
Total profit | -186.54%-400.15M | -72.77%-193.53M | -45.76%-81.31M | -31.79%-1.71B | 56.04%-139.65M | 48.85%-112.02M | 34.47%-55.79M | -85.40%-1.3B | -13.81%-317.65M | -92.35%-218.99M |
Less:Income tax cost | 9,865.76%1.53M | 899.00%654.68K | 37.37%-43.17K | 109.07%319.93K | 99.59%-15.63K | 102.20%65.53K | 97.89%-68.93K | -169.29%-3.53M | -339.34%-3.81M | -307.12%-2.98M |
Net profit | FPtoL-401.68M | FPtoL-194.18M | FPtoL-81.27M | FPtoL-1.71B | FPtoL-139.63M | FPtoL-112.08M | FPtoL-55.72M | FPtoL-1.3B | FPtoL-313.83M | FPtoL-216.01M |
Net profit from continuing operation | -187.66%-401.68M | -73.25%-194.18M | -45.86%-81.27M | -32.17%-1.71B | 55.51%-139.63M | 48.11%-112.08M | 31.94%-55.72M | -83.56%-1.3B | -11.80%-313.83M | -87.36%-216.01M |
Less:Minority Profit | -62.76%-3.96M | -15.10%-2.61M | 36.65%-743.21K | -158.81%-65.6M | 44.50%-2.43M | 45.55%-2.27M | 46.90%-1.17M | -311.03%-25.35M | 29.89%-4.38M | 3.96%-4.16M |
Net profit of parent company owners | -189.88%-397.72M | -74.45%-191.57M | -47.64%-80.53M | -29.65%-1.65B | 55.66%-137.2M | 48.16%-109.81M | 31.52%-54.54M | -76.96%-1.27B | -12.75%-309.45M | -90.93%-211.85M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.21 | -66.67%-0.1 | -33.33%-0.04 | -28.99%-0.89 | 58.82%-0.07 | 45.45%-0.06 | 25.00%-0.03 | -76.92%-0.69 | -13.33%-0.17 | -83.33%-0.11 |
Diluted earning per share | -200.00%-0.21 | -66.67%-0.1 | -33.33%-0.04 | -28.99%-0.89 | 58.82%-0.07 | 45.45%-0.06 | 25.00%-0.03 | -76.92%-0.69 | -13.33%-0.17 | -83.33%-0.11 |
Other composite income | 65.40%3.9M | -619.22%-228.34M | 2.36M | 29.24%-31.75M | ||||||
Other composite income of parent company owners | 65.40%3.9M | ---- | ---- | -619.22%-228.34M | --2.36M | ---- | ---- | 29.24%-31.75M | ---- | ---- |
Total composite income | -189.76%-397.78M | -45.86%-81.27M | -46.21%-1.94B | 56.26%-137.28M | 31.94%-55.72M | -76.82%-1.33B | -14.93%-313.83M | |||
Total composite income of parent company owners | -192.05%-393.82M | ---- | -47.64%-80.53M | -44.02%-1.88B | 56.42%-134.84M | ---- | 31.52%-54.54M | -70.72%-1.3B | -15.98%-309.45M | ---- |
Total composite income of minority owners | -62.76%-3.96M | ---- | 36.65%-743.21K | -158.81%-65.6M | 44.50%-2.43M | ---- | 46.90%-1.17M | -311.03%-25.35M | 29.89%-4.38M | ---- |
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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