(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 | -10.07%97.16M | -22.97%48.65M | -16.64%24.06M | 15.92%260.54M | 24.24%108.05M | 22.87%63.16M | 147.03%28.87M | 10.56%224.76M | 5.05%86.97M | -1.86%51.4M |
Operating revenue | -10.07%97.16M | -22.97%48.65M | -16.64%24.06M | 15.92%260.54M | 24.24%108.05M | 22.87%63.16M | 147.03%28.87M | 10.56%224.76M | 5.05%86.97M | -1.86%51.4M |
Other operating revenue | ---- | 3,022.99%351.99K | ---- | 296.82%4.56M | ---- | -91.99%11.27K | ---- | -82.22%1.15M | ---- | 23.71%140.68K |
Total operating cost | -6.75%93.14M | -8.78%56.57M | 16.14%29.53M | 12.13%201.33M | 16.01%99.89M | 10.27%62.01M | 46.70%25.43M | 10.56%179.55M | -3.25%86.1M | -11.12%56.24M |
Operating cost | -19.83%43.4M | -28.15%24.28M | -6.44%13.63M | 13.25%130.88M | 10.85%54.13M | 4.97%33.79M | 96.17%14.57M | 10.66%115.57M | -2.74%48.84M | -9.00%32.19M |
Operating tax surcharges | 141.12%4.07M | 143.75%2.63M | 107.28%1.08M | -16.14%2.77M | -10.47%1.69M | -7.80%1.08M | 4.31%521.08K | 14.19%3.3M | -17.02%1.89M | -2.03%1.17M |
Operating expense | 59.02%3.73M | 78.27%2.53M | 273.83%1.21M | -16.10%5.3M | -50.55%2.35M | -59.73%1.42M | -78.71%322.38K | -37.33%6.32M | -22.73%4.75M | -13.74%3.52M |
Administration expense | 1.85%34.17M | 7.64%22.32M | 44.57%11.53M | 13.99%45.31M | 34.55%33.54M | 33.69%20.74M | 31.80%7.98M | 9.35%39.75M | 2.59%24.93M | -8.10%15.51M |
Financial expense | 11.68%-1.52M | -7.81%-1.36M | -7.81%-816.61K | 5.36%-2.25M | 5.87%-1.72M | -4.24%-1.27M | -12.37%-757.45K | 41.84%-2.37M | 47.50%-1.82M | -37.81%-1.21M |
-Interest expense (Financial expense) | -46.78%13.47K | -71.14%5.5K | -43.02%6.52K | -14.73%73.49K | -70.37%25.31K | -58.88%19.04K | -46.63%11.44K | 14.15%86.19K | 58.34%85.41K | 25.66%46.3K |
-Interest Income (Financial expense) | 13.15%-1.54M | -5.13%-1.38M | -3.62%-823.7K | 9.38%-2.36M | 11.12%-1.78M | 2.69%-1.31M | -13.96%-794.94K | 37.81%-2.6M | 43.55%-2M | -45.73%-1.35M |
Research and development | -6.08%9.29M | -1.25%6.18M | 3.72%2.9M | 13.73%19.32M | 31.49%9.89M | 23.59%6.25M | 11.13%2.79M | 33.49%16.99M | -21.13%7.52M | -23.61%5.06M |
Credit Impairment Loss | -165.88%-1.81M | -280.32%-1.47M | 57.63%-119.92K | 13.75%-6.07M | -252.80%-680.41K | -3,255.23%-386.44K | -169.32%-283.03K | -39.63%-7.04M | 47.92%-192.86K | 101.00%12.25K |
Asset Impairment Loss | -107.92%-209.51K | -403.03%-256.35K | 89.49%-21.59K | -121.93%-1.24M | -36.72%-100.76K | -155.77%-50.96K | -502.15%-205.36K | 2.44%-560.22K | 83.34%-73.7K | 96.61%-19.93K |
Other net revenue | -45.88%2.01M | -38.77%1.51M | -14.92%1.14M | 21.43%-955.05K | 0.96%3.72M | 9.80%2.47M | -7.12%1.34M | -187.23%-1.22M | 9.18%3.69M | 188.41%2.25M |
Invest income | 1,647.29%962.3K | 705.99%962.3K | ---- | 21.12%231.55K | 175.47%55.07K | -106.53%-158.8K | 114.55%10.14K | 48.36%191.18K | -152.77%-72.97K | -215.05%-76.89K |
-Including: Investment income associates | 1,647.29%962.3K | 705.99%962.3K | ---- | -57.85%55.07K | 141.26%55.07K | -15.57%-158.8K | 112.40%10.14K | 75.62%130.66K | -196.53%-133.49K | -305.61%-137.41K |
Asset deal income | ---- | ---- | ---- | --170.19 | --170.19 | ---- | ---- | ---- | ---- | ---- |
Other revenue | -30.97%3.07M | -25.76%2.28M | -29.54%1.28M | -1.04%6.12M | 10.47%4.45M | 31.37%3.07M | 59.90%1.82M | -10.01%6.19M | -0.61%4.03M | -7.68%2.33M |
Operating profit | -49.22%6.03M | -276.90%-6.4M | -190.69%-4.33M | 32.43%58.26M | 160.86%11.88M | 240.08%3.62M | 213.50%4.78M | 4.04%43.99M | 260.93%4.55M | 74.45%-2.58M |
Add:Non operating Income | --1.6K | ---- | ---- | ---- | ---- | ---- | ---- | -99.98%8.85 | ---- | ---- |
Less:Non operating expense | 117,537.72%58.82K | 81,692.74%40.9K | --27.45K | -95.18%143.1 | -98.32%50 | -98.32%50 | ---- | -85.29%2.97K | -64.01%2.97K | -41.71%2.97K |
Total profit | -49.70%5.98M | -278.03%-6.44M | -191.26%-4.36M | 32.44%58.26M | 161.03%11.88M | 239.91%3.62M | 213.42%4.78M | 3.96%43.99M | 262.94%4.55M | 74.43%-2.59M |
Less:Income tax cost | 83.48%1.2M | -183.38%-416.32K | -106.62%-34.07K | -5.54%6.39M | -58.55%653.34K | 43.87%499.28K | 12,326.77%514.92K | 10.51%6.76M | 241.80%1.58M | 438.40%347.03K |
Net profit | -57.45%4.78M | SL-6.03M | SL-4.32M | 39.34%51.87M | 277.33%11.23M | FLtoP3.12M | FLtoP4.26M | 2.86%37.23M | FLtoP2.98M | FPtoL-2.93M |
Net profit from continuing operation | -57.45%4.78M | -293.17%-6.03M | -201.49%-4.32M | 39.34%51.87M | 277.33%11.23M | 206.35%3.12M | 201.29%4.26M | 2.86%37.23M | 191.43%2.98M | 70.70%-2.93M |
Less:Minority Profit | -34.29%-849.01K | -122.61%-951.1K | -73.08%62.76K | 124.11%294.64K | 5.90%-632.21K | -217.57%-427.24K | 697.75%233.12K | 23.24%-1.22M | 58.26%-671.84K | 89.06%-134.54K |
Net profit of parent company owners | -52.56%5.63M | -243.10%-5.08M | -208.92%-4.39M | 34.14%51.57M | 225.16%11.86M | 226.72%3.55M | 196.64%4.03M | 1.76%38.45M | 321.74%3.65M | 68.13%-2.8M |
Earning per share | ||||||||||
Basic earning per share | -55.56%0.08 | -260.00%-0.08 | -216.67%-0.07 | 32.76%0.77 | 260.00%0.18 | 225.00%0.05 | 200.00%0.06 | 1.75%0.58 | 350.00%0.05 | 69.23%-0.04 |
Diluted earning per share | -55.56%0.08 | -260.00%-0.08 | -216.67%-0.07 | 32.76%0.77 | 260.00%0.18 | 225.00%0.05 | 200.00%0.06 | 1.75%0.58 | 350.00%0.05 | 69.23%-0.04 |
Other composite income | ||||||||||
Total composite income | -57.45%4.78M | -293.17%-6.03M | -201.49%-4.32M | 39.34%51.87M | 277.33%11.23M | 206.35%3.12M | 201.29%4.26M | 2.86%37.23M | 191.43%2.98M | 70.70%-2.93M |
Total composite income of parent company owners | -52.56%5.63M | -243.10%-5.08M | -208.92%-4.39M | 34.14%51.57M | 225.16%11.86M | 226.72%3.55M | 196.64%4.03M | 1.76%38.45M | 321.74%3.65M | 68.13%-2.8M |
Total composite income of minority owners | -34.29%-849.01K | -122.61%-951.1K | -73.08%62.76K | 124.11%294.64K | 5.90%-632.21K | -217.57%-427.24K | 697.75%233.12K | 23.24%-1.22M | 58.26%-671.84K | 89.06%-134.54K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton Certified Public Accountants (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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