(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 | 22.48%296.64M | 13.34%175.41M | -1.24%101.81M | 4.46%351.82M | 3.87%242.19M | 118.60%154.77M | 105.79%103.09M | 5.02%336.8M | 23.29%233.17M | -16.55%70.8M |
Operating revenue | 22.48%296.64M | 13.34%175.41M | -1.24%101.81M | 4.46%351.82M | 3.87%242.19M | 118.60%154.77M | 105.79%103.09M | 5.02%336.8M | 23.29%233.17M | -16.55%70.8M |
Total operating cost | 38.73%341.47M | 37.19%224.12M | 27.91%116.06M | 23.58%359.19M | 21.00%246.13M | 73.61%163.37M | 65.16%90.73M | 17.11%290.66M | 25.53%203.42M | 12.63%94.1M |
Operating cost | 48.88%203.94M | 43.48%133.75M | 23.00%72.64M | 24.26%210.49M | 14.06%136.98M | 107.16%93.21M | 98.30%59.06M | 7.09%169.39M | 21.85%120.09M | 0.21%45M |
Operating tax surcharges | 39.24%590.89K | 41.70%376.71K | -74.23%44.8K | 108.34%973.23K | 127.75%424.37K | 107.70%265.85K | 68.55%173.83K | -74.17%467.13K | -37.16%186.33K | -36.45%128K |
Operating expense | 22.22%14.34M | 31.71%9.34M | 46.16%4.39M | 25.32%17.54M | 16.07%11.73M | 50.32%7.09M | 34.86%3M | 21.84%13.99M | 24.48%10.11M | -0.49%4.72M |
Administration expense | 21.43%53.74M | 27.08%35.49M | 36.13%16.44M | 13.23%57.64M | 23.65%44.26M | 38.09%27.93M | 7.89%12.07M | 47.16%50.91M | 52.76%35.79M | 44.54%20.22M |
Financial expense | 41.17%32.32M | 40.05%21.12M | 33.92%10.6M | 25.71%30.19M | 70.28%22.89M | 65.07%15.08M | 81.07%7.92M | 52.38%24.02M | 8.72%13.44M | 11.75%9.14M |
-Interest expense (Financial expense) | 22.38%30.75M | 20.31%20.28M | 21.34%9.7M | 37.67%34.15M | 78.24%25.12M | 75.11%16.86M | 68.88%8M | 51.83%24.81M | 13.21%14.1M | 20.51%9.63M |
-Interest Income (Financial expense) | 81.08%-632.44K | 64.96%-577.38K | -844.61%-423.52K | -383.20%-4.13M | -322.18%-3.34M | -166.66%-1.65M | 88.06%-44.84K | 24.15%-855.54K | -72.38%-791.77K | -1,354.03%-618.03K |
Research and development | 22.42%36.54M | 21.52%24.04M | 40.41%11.94M | 32.84%42.36M | 25.42%29.85M | 32.81%19.78M | 17.13%8.5M | 20.89%31.89M | 23.49%23.8M | 29.16%14.9M |
Credit Impairment Loss | -203.80%-3.32M | 149.16%441.74K | -81.75%-496.25K | -52.69%-23.07M | 77.58%-1.09M | 53.24%-898.65K | 31.07%-273.03K | -4.20%-15.11M | 12.68%-4.88M | -28.06%-1.92M |
Asset Impairment Loss | -62.02%-75.65K | 94.26%-14.89K | 44.62%-46.69K | 216.91%404.7K | 84.94%-46.69K | -2,417.14%-259.62K | -10.24%-84.3K | 71.94%-346.16K | ---309.95K | ---10.31K |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | -484,274.43%-297.16K | -183.37%-179.69 | -4,702.04%-180.4 | -3,325.67%-89.41 | -151.79%-61.35 | 5,369.68%215.53 | 102.00%3.92 |
-Including: Investment income associates | ---- | ---- | ---- | -192.89%-179.69 | -183.37%-179.69 | -4,702.04%-180.4 | -3,325.67%-89.41 | -151.79%-61.35 | 5,369.68%215.53 | 102.00%3.92 |
Asset deal income | -624.57%-203.81K | 84.95%-5.51K | ---- | -1,505.74%-1.58M | 57.66%-28.13K | ---36.6K | ---4.29K | --112.31K | -149.50%-66.44K | ---- |
Other revenue | -42.80%3.41M | -34.44%2.04M | 11.02%1.1M | 11.16%8.27M | 20.58%5.97M | 9.57%3.12M | -9.63%990.73K | 56.28%7.44M | -32.49%4.95M | 41.38%2.85M |
Operating profit | -5,380.03%-45.02M | -592.77%-46.25M | -205.31%-13.69M | -161.80%-23.63M | -97.10%852.69K | 70.18%-6.68M | 408.38%12.99M | -37.85%38.24M | 1.67%29.44M | -1,256.68%-22.39M |
Add:Non operating Income | -46.06%133.46K | -45.30%133.2K | 5,312.89%3.2K | 14,267.68%245.25K | 42,780.51%247.42K | 2,040,962.11%243.5K | 405.30%59.12 | -99.11%1.71K | -92.82%576.99 | -99.81%11.93 |
Less:Non operating expense | 32,326.20%196.39K | 26,232.11%125.51K | --7.01K | 26.73%164.58K | -98.86%605.64 | -99.13%476.64 | ---- | 9.14%129.87K | 7.06%53.28K | 16.50%55.05K |
Total profit | -4,200.51%-45.08M | -618.82%-46.24M | -205.34%-13.69M | -161.80%-23.55M | -96.26%1.1M | 71.34%-6.43M | 408.37%12.99M | -38.13%38.11M | 1.64%29.39M | -1,284.69%-22.44M |
Less:Income tax cost | -232.48%-15.39M | -239.39%-14.32M | -846.42%-4.17M | -3,483,900.99%-7.64M | -338.60%-4.63M | 6.00%-4.22M | 166.79%559.06K | -99.99%219.37 | -44.44%1.94M | -475.79%-4.49M |
Net profit | SL-29.7M | FPtoL-31.92M | SL-9.52M | SL-15.91M | -79.13%5.73M | FPtoL-2.21M | FLtoP12.44M | -35.49%38.11M | 7.97%27.45M | SL-17.95M |
Net profit from continuing operation | -618.48%-29.7M | -1,341.58%-31.92M | -176.52%-9.52M | -141.75%-15.91M | -79.13%5.73M | 87.67%-2.21M | 468.25%12.44M | -35.49%38.11M | 7.97%27.45M | -771.50%-17.95M |
Less:Minority Profit | 30.23%-317.75K | -908.02%-196.56K | -58.84%176.71K | -92.47%98.8K | -126.67%-455.42K | 183.07%24.33K | 55.83%429.31K | 22.94%1.31M | 191.64%1.71M | -148.50%-29.29K |
Net profit of parent company owners | -575.15%-29.38M | -1,317.14%-31.73M | -180.73%-9.69M | -143.50%-16.01M | -75.98%6.18M | 87.51%-2.24M | 428.72%12.01M | -36.56%36.8M | 3.64%25.74M | -785.90%-17.92M |
Earning per share | ||||||||||
Basic earning per share | -537.50%-0.35 | -1,166.67%-0.38 | -175.00%-0.12 | -139.22%-0.2 | -77.14%0.08 | 88.00%-0.03 | 420.00%0.16 | -45.16%0.51 | -16.67%0.35 | -600.00%-0.25 |
Diluted earning per share | -537.50%-0.35 | -1,166.67%-0.38 | -175.00%-0.12 | -139.22%-0.2 | -77.14%0.08 | 88.00%-0.03 | 420.00%0.16 | -45.16%0.51 | -16.67%0.35 | -600.00%-0.25 |
Other composite income | -73.17%4.35K | -45.77%24.63K | 212.90%53.6K | -150.86%-5.07K | 16.2K | 45.42K | 17.13K | 9.97K | ||
Other composite income of parent company owners | -73.17%4.35K | -45.77%24.63K | 212.90%53.6K | -150.86%-5.07K | --16.2K | --45.42K | --17.13K | --9.97K | ---- | ---- |
Total composite income | -616.94%-29.69M | -1,370.63%-31.9M | -175.99%-9.46M | -141.75%-15.92M | -79.07%5.74M | 87.92%-2.17M | 468.76%12.45M | -35.47%38.12M | 7.97%27.45M | -771.50%-17.95M |
Total composite income of parent company owners | -573.84%-29.37M | -1,345.36%-31.7M | -180.17%-9.64M | -143.50%-16.01M | -75.92%6.2M | 87.76%-2.19M | 429.19%12.02M | -36.55%36.81M | 3.64%25.74M | -785.90%-17.92M |
Total composite income of minority owners | 30.23%-317.75K | -908.02%-196.56K | -58.84%176.71K | -92.47%98.8K | -126.67%-455.42K | 183.07%24.33K | 55.83%429.31K | 22.94%1.31M | 191.64%1.71M | -148.50%-29.29K |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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