(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 | 37.85%650.86M | 158.00%462.6M | 126.13%182.21M | -8.55%472.14M | 31.22%472.14M | -19.77%179.3M | -29.04%80.58M | 0.23%516.3M | 2.27%359.82M | -7.50%223.47M |
Operating revenue | 37.85%650.86M | 158.00%462.6M | 126.13%182.21M | -8.55%472.14M | 31.22%472.14M | -19.77%179.3M | -29.04%80.58M | 0.23%516.3M | 2.27%359.82M | -7.50%223.47M |
Other operating revenue | ---- | 456.99%102.65M | ---- | 20.28%53.38M | ---- | -25.28%18.43M | ---- | 3.04%44.38M | ---- | 42.70%24.66M |
Total operating cost | 30.72%663.42M | 128.06%476.53M | 109.72%195.93M | -0.84%507.53M | 40.91%507.53M | -6.57%208.95M | -13.91%93.43M | 1.69%511.84M | 1.65%360.18M | -4.95%223.63M |
Operating cost | 43.61%589.96M | 156.98%428.75M | 130.82%173.25M | -9.81%410.82M | 28.45%410.82M | -15.69%166.84M | -20.30%75.06M | 2.58%455.5M | 2.94%319.83M | -3.18%197.9M |
Operating tax surcharges | -39.07%3.44M | -19.95%1.93M | -2.39%856.07K | 27.50%5.65M | 83.44%5.65M | 24.28%2.41M | -20.31%877.01K | -10.01%4.43M | 0.17%3.08M | -9.39%1.94M |
Operating expense | -4.65%8.42M | 29.01%4.96M | 23.02%1.93M | 40.06%8.83M | 83.74%8.83M | 24.77%3.85M | 3.15%1.57M | -22.05%6.3M | -15.00%4.8M | -20.13%3.08M |
Administration expense | -34.80%35.08M | -16.72%23.84M | -15.14%11.32M | 124.80%53.79M | 267.28%53.79M | 182.94%28.63M | 188.28%13.34M | 5.66%23.93M | -11.78%14.65M | -13.69%10.12M |
Financial expense | 107.43%346.54K | 109.86%312.81K | 92.08%-162.39K | -4.23%-4.66M | -49.63%-4.66M | -45.14%-3.17M | -150.71%-2.05M | -349.11%-4.47M | -462.85%-3.12M | -686.79%-2.19M |
-Interest expense (Financial expense) | 931.27%1.53M | 517.32%983.1K | 430.88%423.8K | 675.76%518.83K | --148.13K | 3,715.85%159.25K | --79.83K | -81.11%66.88K | ---- | -98.47%4.17K |
-Interest Income (Financial expense) | 65.00%-2.22M | 58.41%-1.59M | 60.48%-907.79K | -29.94%-6.34M | -88.46%-6.34M | -75.18%-3.82M | -169.81%-2.3M | -147.35%-4.88M | -173.17%-3.37M | -169.43%-2.18M |
Research and development | -20.90%26.18M | 60.97%16.74M | 88.68%8.75M | 26.61%33.1M | 58.11%33.1M | -18.62%10.4M | -41.46%4.64M | 6.11%26.15M | 11.00%20.94M | -4.90%12.78M |
Credit Impairment Loss | 125.54%2.99M | 155.97%2.63M | -285.51%-3.91M | -113.00%-11.72M | -234.63%-11.72M | -21.84%-4.71M | 9.02%2.11M | -86.52%-5.5M | 16.87%-3.5M | -49.97%-3.86M |
Asset Impairment Loss | -59.89%-16.1M | -38.49%-11.24M | -10.96%-6.56M | 66.52%-10.07M | 16.43%-10.07M | -9.82%-8.11M | -98.24%-5.91M | -5.06%-30.09M | 28.45%-12.05M | 43.90%-7.39M |
Other net revenue | -114.78%-5.54M | 79.27%-2.07M | -105.79%-5.92M | 331.15%37.48M | 732.47%37.48M | -298.28%-10.01M | -145.89%-2.88M | -229.31%-16.21M | 60.23%-5.93M | 77.81%-2.51M |
Fair value change income | ---- | ---92.51K | ---61.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -103.26%-1.21M | -389.97%-1.37M | ---603.24K | 1,853.97%37.1M | 3,615.87%37.1M | -52.61%473.17K | ---- | -34.42%1.9M | -59.24%998.42K | -32.46%998.42K |
-Including: Investment income associates | -208.63%-2.3M | ---1.3M | ---- | ---745.31K | ---745.31K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -90.95%1.48M | 1,803.58%1.47M | -96.15%2.34K | 15.02%16.33M | 1,420.31%16.33M | -92.81%77.24K | -94.34%60.81K | -60.91%14.2M | --1.07M | --1.07M |
Other revenue | 25.17%7.31M | 188.52%6.52M | 500.97%5.22M | 77.95%5.84M | -22.73%5.84M | -66.08%2.26M | -85.21%868.34K | -33.21%3.28M | 103.70%7.56M | 126.61%6.67M |
Operating profit | -966.95%-18.1M | 59.64%-16M | -24.89%-19.64M | 117.77%2.09M | 133.20%2.09M | -1,385.00%-39.65M | -239.15%-15.73M | -148.31%-11.75M | 63.90%-6.29M | 46.74%-2.67M |
Add:Non operating Income | -92.13%105.86K | -96.62%103.8K | -99.99%100.89 | 599.69%1.35M | 10,331.91%1.35M | 24,496.16%3.07M | 12,309.53%1.55M | -62.64%192.33K | -77.98%12.9K | -75.93%12.5K |
Less:Non operating expense | -59.41%230.51K | -81.23%121.75K | -84.24%88.43K | -14.51%567.95K | 299.21%567.95K | 4,292.58%648.69K | 3,674.47%561.18K | 108.48%664.39K | 148.13%142.27K | 243.23%14.77K |
Total profit | -735.98%-18.22M | 56.96%-16.02M | -33.88%-19.73M | 123.45%2.87M | 144.65%2.87M | -1,292.97%-37.23M | -230.42%-14.74M | -149.85%-12.22M | 63.15%-6.42M | 46.19%-2.67M |
Less:Income tax cost | 23.50%-2.47M | 24.79%-3.48M | -103.34%-3.27M | -1,004.08%-3.23M | -94.67%-3.23M | -460.24%-4.63M | -234.96%-1.61M | -105.45%-292.69K | 28.05%-1.66M | -157.46%-825.57K |
Net profit | -358.35%-15.75M | 61.53%-12.54M | -25.38%-16.46M | 151.12%6.1M | 228.14%6.1M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M |
Net profit from continuing operation | -358.35%-15.75M | 61.53%-12.54M | -25.38%-16.46M | 151.12%6.1M | 228.14%6.1M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M |
Less:Minority Profit | -321.36%-182.7K | ---121.81K | ---61.11K | ---43.36K | ---43.36K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -353.55%-15.57M | 61.90%-12.42M | -24.92%-16.4M | 151.48%6.14M | 229.05%6.14M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M |
Earning per share | ||||||||||
Basic earning per share | -280.00%-0.09 | 60.00%-0.1 | -30.00%-0.13 | 155.56%0.05 | 225.00%0.05 | -2,400.00%-0.25 | -225.00%-0.1 | -160.00%-0.09 | 66.67%-0.04 | 80.00%-0.01 |
Diluted earning per share | -280.00%-0.09 | 60.00%-0.1 | -30.00%-0.13 | 155.56%0.05 | 225.00%0.05 | -2,400.00%-0.25 | -225.00%-0.1 | -160.00%-0.09 | 66.67%-0.04 | 80.00%-0.01 |
Other composite income | ||||||||||
Total composite income | -358.35%-15.75M | 61.53%-12.54M | -25.38%-16.46M | 151.12%6.1M | 228.14%6.1M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M |
Total composite income of parent company owners | -353.55%-15.57M | 61.90%-12.42M | -24.92%-16.4M | 151.48%6.14M | 229.05%6.14M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M |
Total composite income of minority owners | -321.36%-182.7K | ---121.81K | ---61.11K | ---43.36K | ---43.36K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing 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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