(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 | -3.92%1.09B | -6.00%721.5M | -8.05%335.34M | -16.06%1.5B | -17.55%1.13B | -19.66%767.54M | -29.01%364.69M | -9.38%1.79B | -3.29%1.37B | 4.34%955.41M |
Operating revenue | -3.92%1.09B | -6.00%721.5M | -8.05%335.34M | -16.06%1.5B | -17.55%1.13B | -19.66%767.54M | -29.01%364.69M | -9.38%1.79B | -3.29%1.37B | 4.34%955.41M |
Other operating revenue | ---- | 60.59%14.55M | ---- | 12.59%19.25M | ---- | 10.95%9.06M | ---- | 3.27%17.1M | ---- | 5.92%8.17M |
Total operating cost | -0.14%1.06B | -2.53%697.52M | -6.64%319.27M | -14.80%1.42B | -17.34%1.06B | -19.18%715.62M | -26.89%341.98M | -8.65%1.67B | -3.08%1.28B | 3.76%885.49M |
Operating cost | 0.86%956.24M | -1.38%630.13M | -5.01%292.38M | -16.24%1.28B | -19.25%948.1M | -21.83%638.94M | -29.53%307.8M | -10.01%1.52B | -3.75%1.17B | 3.96%817.35M |
Operating tax surcharges | 0.85%6.26M | 5.59%4.22M | -11.68%1.7M | -1.19%7.9M | 8.22%6.21M | 5.37%3.99M | -14.48%1.93M | -10.21%8M | -15.21%5.74M | -9.13%3.79M |
Operating expense | -8.08%14.37M | -13.86%8.76M | -24.71%3.42M | 33.39%23.11M | 25.73%15.63M | 41.58%10.17M | 36.92%4.55M | 1.87%17.32M | 2.75%12.43M | -7.76%7.19M |
Administration expense | -4.54%42.29M | 6.90%30.28M | 4.82%13.56M | 15.79%58.68M | 21.43%44.3M | 24.63%28.32M | 18.78%12.94M | 4.62%50.68M | 3.84%36.48M | -4.94%22.73M |
Financial expense | -80.75%1.19M | -87.58%1.16M | -166.91%-1.81M | -15.73%10.3M | 194.15%6.16M | 727.94%9.34M | 21,123.79%2.71M | 12,469.04%12.22M | 218.15%2.09M | 161.25%1.13M |
-Interest expense (Financial expense) | -28.49%2.1M | 19.12%2.1M | -3.03%1.11M | 54.46%4.1M | 107.79%2.94M | 822.39%1.76M | --1.15M | 260,711.48%2.65M | --1.41M | --191.27K |
-Interest Income (Financial expense) | -43.79%-1.2M | -440.92%-1.19M | -1,119.80%-632.27K | -302.52%-1.46M | -187.90%-834.19K | -94.03%-219.22K | 15.60%-51.83K | -169.30%-363.93K | -271.56%-289.75K | -314.18%-112.99K |
Research and development | -3.80%35.73M | -7.56%22.97M | -16.98%10.01M | -19.58%47.91M | -23.51%37.15M | -25.40%24.85M | -17.11%12.06M | -4.14%59.57M | 6.55%48.56M | 7.71%33.31M |
Credit Impairment Loss | 93.70%-213.33K | 95.60%-119.68K | 24.44%-333.87K | -429.47%-3.94M | -220.67%-3.38M | -167.34%-2.72M | 86.43%-441.83K | 109.78%1.2M | 130.69%2.8M | 81.58%-1.02M |
Asset Impairment Loss | 55.67%-2.62M | 51.02%-1.96M | 54.84%-727.17K | 6.32%-2.77M | -1,325.98%-5.92M | -638.76%-4M | ---1.61M | -519.76%-2.95M | 12.89%-415.07K | ---541.75K |
Other net revenue | 415.52%12.58M | 166.67%7.83M | 36.19%4M | -13.65%12.94M | -77.90%2.44M | -40.17%2.94M | 502.28%2.94M | 346.04%14.98M | 234.76%11.04M | 32.17%4.91M |
Fair value change income | 103.27%127.85K | 92.97%-280.39K | -84.94%40.32K | -203.02%-3.69M | -490.11%-3.92M | -1,075.14%-3.99M | -23.09%267.66K | 307.52%3.58M | -303.99%-663.53K | -122.10%-339.5K |
Invest income | -83.19%1.35M | -84.58%1.23M | -72.65%419.64K | 231.40%7.85M | 343.49%8.03M | 441.36%7.97M | 198.78%1.53M | -71.30%2.37M | -64.02%1.81M | -38.33%1.47M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---55.29K | ---52.54K | ---- |
Other revenue | 82.81%13.94M | 57.84%8.96M | 44.36%4.6M | 42.76%15.48M | 0.91%7.63M | 6.43%5.68M | 10.65%3.19M | 13.72%10.85M | 0.07%7.56M | 0.34%5.33M |
Operating profit | -43.31%42.81M | -42.02%31.81M | -21.75%20.07M | -31.72%90.09M | -26.55%75.52M | -26.68%54.86M | -44.77%25.65M | -10.30%131.94M | 1.69%102.82M | 13.47%74.82M |
Add:Non operating Income | -8.82%189.27K | --4.49K | ---- | -55.60%270.18K | -63.20%207.56K | ---- | ---- | 1.46%608.53K | -1.52%563.96K | 51.69%554.99K |
Less:Non operating expense | 129.06%2.65M | -87.04%70.39K | -68.35%20K | 115.37%1M | 317.52%1.16M | 146.88%542.93K | -23.57%63.19K | -4.00%465.26K | -50.40%277.31K | -37.92%219.91K |
Total profit | -45.89%40.35M | -41.56%31.74M | -21.63%20.05M | -32.35%89.36M | -27.67%74.57M | -27.73%54.31M | -44.84%25.58M | -10.27%132.08M | 1.96%103.11M | 13.96%75.15M |
Less:Income tax cost | -63.02%3.77M | -50.46%3.63M | -23.93%4.28M | -15.32%13.41M | -29.94%10.18M | -44.28%7.33M | -27.60%5.63M | -9.63%15.84M | -1.58%14.54M | 11.26%13.16M |
Net profit | -43.19%36.58M | -40.17%28.11M | -20.98%15.77M | -34.67%75.94M | -27.30%64.39M | -24.22%46.98M | -48.31%19.96M | -10.36%116.24M | 2.56%88.57M | 14.55%62M |
Net profit from continuing operation | -43.19%36.58M | -40.17%28.11M | -20.98%15.77M | -34.67%75.94M | -27.30%64.39M | -24.22%46.98M | -48.31%19.96M | -10.36%116.24M | 2.56%88.57M | 14.55%62M |
Net profit of parent company owners | -43.19%36.58M | -40.17%28.11M | -20.98%15.77M | -34.67%75.94M | -27.30%64.39M | -24.22%46.98M | -48.31%19.96M | -10.36%116.24M | 2.56%88.57M | 14.55%62M |
Earning per share | ||||||||||
Basic earning per share | -56.25%0.14 | -38.89%0.11 | -20.00%0.08 | -34.48%0.38 | -27.27%0.32 | -41.94%0.18 | -47.37%0.1 | -9.38%0.58 | 2.33%0.44 | 14.81%0.31 |
Diluted earning per share | -56.25%0.14 | -38.89%0.11 | -20.00%0.08 | -34.48%0.38 | -27.27%0.32 | -41.94%0.18 | -47.37%0.1 | -9.38%0.58 | 2.33%0.44 | 14.81%0.31 |
Other composite income | 35.48%-30.41M | -4.96%-30.41M | -172.35%-38.19M | -47.13M | -28.97M | 136.43%52.79M | ||||
Other composite income of parent company owners | 35.48%-30.41M | -4.96%-30.41M | ---- | -172.35%-38.19M | ---47.13M | ---28.97M | ---- | 136.43%52.79M | ---- | ---- |
Total composite income | -64.23%6.18M | -112.76%-2.3M | -20.98%15.77M | -77.67%37.75M | -80.51%17.26M | -70.95%18.01M | -48.31%19.96M | 11.20%169.03M | 2.56%88.57M | 14.55%62M |
Total composite income of parent company owners | -64.23%6.18M | -112.76%-2.3M | -20.98%15.77M | -77.67%37.75M | -80.51%17.26M | -70.95%18.01M | -48.31%19.96M | 11.20%169.03M | 2.56%88.57M | 14.55%62M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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