(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 | -28.35%288.38M | -25.85%202.64M | -25.23%101.92M | -30.57%543.1M | -26.47%402.51M | -15.01%273.28M | -17.76%136.32M | -6.74%782.24M | -18.92%547.42M | -31.42%321.55M |
Operating revenue | -28.35%288.38M | -25.85%202.64M | -25.23%101.92M | -30.57%543.1M | -26.47%402.51M | -15.01%273.28M | -17.76%136.32M | -6.74%782.24M | -18.92%547.42M | -31.42%321.55M |
Other operating revenue | ---- | -47.79%3.06M | ---- | -53.36%9.68M | ---- | 7.59%5.86M | ---- | -39.89%20.76M | ---- | -80.03%5.44M |
Total operating cost | -28.70%375.01M | -27.60%260.33M | -29.95%128.95M | -28.66%701.77M | -21.43%525.96M | -14.16%359.59M | -8.32%184.08M | -5.15%983.7M | -7.12%669.43M | -9.83%418.91M |
Operating cost | -33.48%258.09M | -33.63%181.68M | -36.26%90.12M | -31.77%497.57M | -23.15%387.97M | -12.04%273.76M | -3.20%141.38M | -1.43%729.24M | -4.95%504.81M | -10.52%311.23M |
Operating tax surcharges | -6.64%7.13M | -1.67%5.27M | 1.98%2.58M | -11.22%10.9M | -3.45%7.64M | 0.55%5.36M | -3.76%2.53M | 1.18%12.27M | -8.26%7.91M | -8.36%5.33M |
Operating expense | 9.01%8.43M | 36.05%5.75M | 29.05%3.14M | -15.10%12.02M | -8.59%7.74M | -24.17%4.22M | -22.07%2.44M | -39.34%14.16M | -61.09%8.46M | -58.81%5.57M |
Administration expense | -33.05%40.46M | -28.24%26.04M | -26.96%12.79M | -4.46%97.11M | 3.39%60.44M | -8.82%36.29M | -17.51%17.51M | -17.53%101.65M | -7.63%58.46M | 5.16%39.81M |
Financial expense | -3.57%51.1M | 1.96%35.53M | 0.47%17.9M | -25.17%74.75M | -23.51%52.99M | -23.25%34.85M | -21.49%17.81M | -8.08%99.89M | -10.71%69.27M | -3.26%45.41M |
-Interest expense (Financial expense) | -4.18%51M | 2.75%35.89M | 86.99%33.49M | -26.66%73.31M | -24.34%53.22M | -24.60%34.93M | -22.12%17.91M | -8.39%99.97M | -9.07%70.35M | -1.00%46.33M |
-Interest Income (Financial expense) | 58.98%-93.46K | 30.14%-106.34K | 51.83%-39.41K | 73.37%-322.81K | 74.35%-227.82K | 83.22%-152.21K | 89.46%-81.82K | -51.61%-1.21M | -120.44%-888.22K | -275.64%-907.17K |
Research and development | 6.66%9.79M | 18.59%6.05M | 0.36%2.42M | -64.42%9.43M | -55.25%9.18M | -55.84%5.1M | -52.37%2.41M | -11.31%26.5M | 11.39%20.51M | -8.62%11.56M |
Credit Impairment Loss | 42.53%-5.71M | 79.56%-1.66M | -997.69%-2.09M | 69.34%-29.64M | 54.43%-9.93M | -35.30%-8.12M | 135.90%233.28K | -23.36%-96.66M | 38.26%-21.8M | 79.95%-6M |
Asset Impairment Loss | 65.53%-6.94M | 51.20%-7.42M | -356.64%-2.55M | 69.74%-54.52M | -29.49%-20.12M | -57.46%-15.21M | 233.88%995.4K | -89.05%-180.16M | -118.43%-15.54M | -31.10%-9.66M |
Other net revenue | 70.26%-10.38M | 72.99%-7M | -515.59%-5.34M | 60.43%-102M | -3.15%-34.91M | -94.09%-25.92M | 205.93%1.29M | -47.98%-257.75M | 10.11%-33.84M | 63.42%-13.35M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --185.72 | ---- | ---- |
Invest income | 129.81%453.32K | 129.81%453.32K | ---2.33M | -80.96%1.96M | ---1.52M | ---1.52M | ---- | 456.95%10.28M | ---- | ---- |
Asset deal income | 141.77%1.59M | 241.71%1.59M | 14,815.72%1.61M | -427.60%-20.13M | -647.06%-3.8M | -351.76%-1.12M | -37.81%10.81K | 266.47%6.15M | 403.51%693.84K | 649.38%444.4K |
Other revenue | -51.24%226.18K | -17.43%42.83K | -50.43%22.69K | -87.27%336.56K | -83.45%463.87K | -97.22%51.87K | -71.84%45.77K | -56.31%2.64M | -39.54%2.8M | 153.25%1.86M |
Operating profit | 38.74%-97.01M | 42.36%-64.69M | 30.36%-32.37M | 43.23%-260.67M | -1.61%-158.35M | -1.37%-112.23M | -28.20%-46.48M | -23.29%-459.21M | -87.22%-155.85M | -243.20%-110.71M |
Add:Non operating Income | -69.77%188.01K | -77.68%120.72K | 707.43%1.73M | -75.48%3.75M | -95.93%621.99K | -96.47%540.88K | 168.12%214.25K | 3,575.06%15.29M | 2,459.20%15.28M | 4,424.99%15.31M |
Less:Non operating expense | 82.91%966.63K | 101.42%913.92K | -79.68%74.64K | 1,280.09%19.22M | 331.92%528.48K | 2,822.97%453.74K | 3,211.05%367.39K | -52.76%1.39M | -77.24%122.35K | -95.16%15.52K |
Total profit | 38.21%-97.79M | 41.61%-65.48M | 34.14%-30.71M | 37.99%-276.15M | -12.49%-158.26M | -17.53%-112.14M | -28.86%-46.63M | -18.75%-445.31M | -69.13%-140.69M | -195.93%-95.41M |
Less:Income tax cost | ---- | ---- | ---- | 316.69%22.55M | ---- | ---- | ---- | -336.98%-10.41M | -74.85%2.21M | -90.63%708.76K |
Net profit | FPtoL-97.79M | FPtoL-65.48M | FPtoL-30.71M | FPtoL-298.7M | FPtoL-158.26M | FPtoL-112.14M | FPtoL-46.63M | FPtoL-434.9M | FPtoL-142.9M | FPtoL-96.12M |
Net profit from continuing operation | 38.21%-97.79M | 41.61%-65.48M | 34.14%-30.71M | 21.42%-298.7M | -10.75%-158.26M | -16.67%-112.14M | -26.38%-46.63M | -0.20%-380.14M | -55.38%-142.9M | -141.50%-96.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---54.76M | ---- | ---- |
Less:Minority Profit | 85.55%-536.19K | 79.07%-522.4K | 39.14%-262.27K | 78.28%-7.17M | -474.32%-3.71M | -146.11%-2.5M | -121.16%-430.96K | -337.98%-33M | -95.58%991.54K | -105.45%-1.01M |
Net profit of parent company owners | 37.07%-97.25M | 40.75%-64.96M | 34.09%-30.45M | 27.46%-291.53M | -7.41%-154.55M | -15.28%-109.64M | -18.66%-46.2M | -8.08%-401.9M | -25.76%-143.89M | -62.86%-95.11M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 37.50%-0.3 | 41.18%-0.2 | 28.57%-0.1 | 21.55%-0.91 | -6.67%-0.48 | -13.33%-0.34 | -16.67%-0.14 | 0.00%-1.16 | -25.00%-0.45 | -66.67%-0.3 |
Diluted earning per share | 37.50%-0.3 | 41.18%-0.2 | 28.57%-0.1 | 21.55%-0.91 | -6.67%-0.48 | -13.33%-0.34 | -16.67%-0.14 | 0.00%-1.16 | -25.00%-0.45 | -66.67%-0.3 |
Other composite income | ||||||||||
Total composite income | 38.21%-97.79M | 41.61%-65.48M | 34.14%-30.71M | 31.32%-298.7M | -10.75%-158.26M | -16.67%-112.14M | -26.38%-46.63M | -14.63%-434.9M | -55.38%-142.9M | -141.50%-96.12M |
Total composite income of parent company owners | 37.07%-97.25M | 40.75%-64.96M | 34.09%-30.45M | 27.46%-291.53M | -7.41%-154.55M | -15.28%-109.64M | -18.66%-46.2M | -8.08%-401.9M | -25.76%-143.89M | -62.86%-95.11M |
Total composite income of minority owners | 85.55%-536.19K | 79.07%-522.4K | 39.14%-262.27K | 78.28%-7.17M | -474.32%-3.71M | -146.11%-2.5M | -121.16%-430.96K | -337.98%-33M | -95.58%991.54K | -105.45%-1.01M |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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