(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 | 5.65%1.44B | 7.15%832.72M | 22.27%409.37M | -2.76%1.84B | -5.06%1.36B | -7.30%777.15M | -13.17%334.8M | 41.04%1.89B | 55.90%1.43B | 67.22%838.38M |
Operating revenue | 5.65%1.44B | 7.15%832.72M | 22.27%409.37M | -2.76%1.84B | -5.06%1.36B | -7.30%777.15M | -13.17%334.8M | 41.04%1.89B | 55.90%1.43B | 67.22%838.38M |
Other operating revenue | ---- | 174.30%82.95M | ---- | 21.69%121.49M | ---- | -52.21%30.24M | ---- | 170.43%99.84M | ---- | 456.24%63.28M |
Total operating cost | -4.00%1.49B | -0.49%922.2M | 5.56%416.19M | 21.57%2.2B | 16.36%1.55B | 18.06%926.72M | 7.90%394.28M | 38.02%1.81B | 46.81%1.33B | 56.38%784.96M |
Operating cost | -3.39%1.12B | -3.88%662.96M | 3.11%295.14M | 5.17%1.6B | 0.77%1.16B | 1.89%689.74M | -7.37%286.24M | 40.42%1.52B | 52.91%1.15B | 65.13%676.97M |
Operating tax surcharges | 51.88%12.7M | 76.77%9.11M | 103.80%5.08M | -9.99%13.88M | -30.97%8.36M | -40.46%5.16M | -0.96%2.49M | 38.92%15.42M | 108.01%12.11M | 89.55%8.66M |
Operating expense | 30.04%2.75M | 42.09%1.8M | 191.44%1.53M | -8.05%2.82M | -10.89%2.12M | -27.46%1.27M | -13.21%523.4K | 68.51%3.07M | 62.15%2.38M | 70.32%1.75M |
Administration expense | -16.25%76.02M | -26.82%44.28M | -19.32%21.04M | 7.83%93.07M | 32.13%90.77M | 73.36%60.5M | 81.29%26.07M | 34.92%86.32M | 51.96%68.7M | 36.34%34.9M |
Financial expense | 45.44%102.84M | 54.65%68.21M | 18.98%32.12M | 177.15%126.65M | 263.57%70.71M | 158.39%44.11M | 82.51%27M | -10.59%45.7M | -40.35%19.45M | -22.42%17.07M |
-Interest expense (Financial expense) | 45.82%102.31M | 64.31%74.19M | 57.02%33.95M | 86.33%125.95M | 137.90%70.16M | 53.10%45.15M | 52.67%21.62M | 46.73%67.59M | 44.38%29.49M | 44.38%29.49M |
-Interest Income (Financial expense) | 61.94%-737.52K | 62.69%-554.23K | -18.24%-398.41K | -1.38%-2.51M | -59.31%-1.94M | -22.11%-1.49M | 50.43%-336.96K | -75.19%-2.48M | -61.81%-1.22M | -61.81%-1.22M |
Research and development | -20.85%170.77M | 7.85%135.83M | 17.96%61.28M | 167.48%360.27M | 182.64%215.76M | 176.12%125.94M | 115.57%51.95M | 38.20%134.69M | 12.19%76.34M | 17.50%45.61M |
Credit Impairment Loss | 48.87%-2.44M | 5.25%1.36M | -54.47%2.94M | -7,567.36%-7.17M | -2,534.13%-4.78M | -36.84%1.3M | 127.08%6.47M | 99.28%-93.51K | 103.47%196.24K | 320.53%2.05M |
Asset Impairment Loss | 47.74%-160.07M | -185.30%-114.83M | -63.99%-62.93M | -977.49%-642.57M | -2,604.95%-306.3M | -638.56%-40.25M | -843.05%-38.38M | -439.66%-59.64M | -12,443.29%-11.32M | -5,936.68%-5.45M |
Other net revenue | 60.52%-115M | -209.90%-80.87M | 63.96%-11.37M | -3,530.99%-618.46M | -1,720.63%-291.31M | -248.59%-26.09M | -2,996.26%-31.56M | -1,249.90%-17.03M | 80.43%17.98M | 37.75%17.56M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.52%55.22K | ---- | ---- |
Asset deal income | 184.45%114.88K | 184.45%114.88K | ---- | 48.08%-523.27K | -292.35%-136.02K | -292.35%-136.02K | ---90.75K | -379.39%-1.01M | -80.39%70.72K | -87.88%70.72K |
Other revenue | 138.14%47.4M | 149.99%32.49M | 10,884.95%48.62M | -27.14%31.8M | -31.44%19.9M | -37.79%13M | 118.45%442.57K | 96.64%43.65M | 91.61%29.03M | 80.61%20.89M |
Operating profit | 65.60%-165.21M | 3.03%-170.35M | 80.01%-18.2M | -1,667.61%-981.31M | -503.18%-480.27M | -347.49%-175.66M | -574.93%-91.04M | 130.90%62.6M | 440.53%119.12M | 485.33%70.98M |
Add:Non operating Income | 3,035.17%41.83M | 3,040.85%41.83M | 34,094,472.09%20.78M | 1,027.55%1.34M | 10,571.92%1.33M | 53,147.69%1.33M | -87.83%60.95 | -76.90%118.45K | -97.75%12.5K | -99.51%2.5K |
Less:Non operating expense | 322.05%268.35K | 333.85%221.1K | 263.47%117.06K | -31.49%767.98K | 75.30%63.58K | 40.51%50.96K | --32.21K | 110.35%1.12M | -88.78%36.27K | 38.04%36.27K |
Total profit | 74.19%-123.65M | 26.17%-128.74M | 102.71%2.47M | -1,692.20%-980.74M | -502.19%-479M | -345.80%-174.38M | -575.09%-91.07M | 127.37%61.6M | 434.78%119.1M | 462.45%70.94M |
Less:Income tax cost | 66.78%-26.77M | 12.05%-25.38M | 107.06%890.11K | -892.08%-148.85M | -737.25%-80.58M | -485.95%-28.85M | -1,938.43%-12.61M | -137.27%-15M | 348.25%12.64M | 402.58%7.48M |
Net profit | 75.68%-96.88M | 28.97%-103.36M | 102.01%1.58M | -1,186.02%-831.89M | -474.27%-398.42M | -329.30%-145.53M | -524.49%-78.46M | 129.24%76.6M | 289.03%106.45M | 320.76%63.47M |
Net profit from continuing operation | 75.68%-96.88M | 28.97%-103.36M | 102.01%1.58M | -1,186.02%-831.89M | -474.27%-398.42M | -329.30%-145.53M | -524.49%-78.46M | 129.24%76.6M | 289.03%106.45M | 320.76%63.47M |
Less:Minority Profit | 49.63%-54.27M | -97.28%-36.81M | -345.13%-11.29M | -9,390.37%-224.67M | ---107.74M | ---18.66M | ---2.54M | ---2.37M | ---- | ---- |
Net profit of parent company owners | 85.34%-42.61M | 47.54%-66.55M | 116.95%12.87M | -868.95%-607.22M | -373.06%-290.68M | -299.90%-126.87M | -510.77%-75.92M | 136.33%78.97M | 289.03%106.45M | 320.76%63.47M |
Earning per share | ||||||||||
Basic earning per share | 85.60%-0.18 | 47.27%-0.29 | 118.18%0.06 | -867.65%-2.61 | -371.74%-1.25 | -303.70%-0.55 | -512.50%-0.33 | 112.50%0.34 | 253.85%0.46 | 285.71%0.27 |
Diluted earning per share | 85.60%-0.18 | 47.27%-0.29 | 118.18%0.06 | -867.65%-2.61 | -371.74%-1.25 | -303.70%-0.55 | -512.50%-0.33 | 112.50%0.34 | 253.85%0.46 | 285.71%0.27 |
Other composite income | ||||||||||
Total composite income | 75.68%-96.88M | 28.97%-103.36M | 102.01%1.58M | -1,186.02%-831.89M | -474.27%-398.42M | -329.30%-145.53M | -524.49%-78.46M | 129.24%76.6M | 289.03%106.45M | 320.76%63.47M |
Total composite income of parent company owners | 85.34%-42.61M | 47.54%-66.55M | 116.95%12.87M | -868.95%-607.22M | -373.06%-290.68M | -299.90%-126.87M | -510.77%-75.92M | 136.33%78.97M | 289.03%106.45M | 320.76%63.47M |
Total composite income of minority owners | 49.63%-54.27M | -97.28%-36.81M | -345.13%-11.29M | -9,390.37%-224.67M | ---107.74M | ---18.66M | ---2.54M | ---2.37M | ---- | ---- |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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