(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 | -82.97%86.19M | -81.78%65.83M | -45.94%27.51M | -23.85%725.69M | 114.06%506.17M | 100.64%361.38M | 337.81%50.89M | 19.56%953.01M | -46.84%236.46M | 180.11M |
Operating revenue | -82.97%86.19M | -81.78%65.83M | -45.94%27.51M | -23.85%725.69M | 114.06%506.17M | 100.64%361.38M | 337.81%50.89M | 19.56%953.01M | -46.84%236.46M | --180.11M |
Total operating cost | -66.33%166.1M | -66.00%118.9M | -43.96%51.11M | -12.87%670.29M | 65.28%493.33M | 65.67%349.66M | 68.80%91.21M | 17.00%769.25M | 298.47M | 211.06M |
Operating cost | -80.79%70.19M | -77.96%57.38M | -30.38%26.41M | -12.83%483.46M | 107.79%365.31M | 93.98%260.3M | 253.70%37.94M | 12.94%554.61M | --175.8M | --134.19M |
Operating tax surcharges | -24.94%2.31M | -83.84%462.25K | 1.03%221.47K | -10.63%6.04M | 336.08%3.07M | 489.43%2.86M | -3.87%219.22K | 421.00%6.76M | --705.02K | --485.35K |
Operating expense | -19.77%4.83M | -2.16%3.66M | 9.87%1.39M | -2.53%8.28M | 12.01%6.03M | 2.06%3.74M | -24.80%1.26M | -18.08%8.49M | --5.38M | --3.66M |
Administration expense | -1.84%39.89M | 6.65%27.9M | 2.94%11.84M | -0.16%63.92M | 8.26%40.64M | 11.68%26.16M | 3.11%11.5M | 19.36%64.03M | --37.54M | --23.43M |
Financial expense | -11.90%-24.55M | -47.81%-17.31M | -129.41%-9.54M | -331.99%-31.77M | -225.45%-21.94M | -111.12%-11.71M | -197.18%-4.16M | 5.81%-7.35M | ---6.74M | ---5.55M |
-Interest expense (Financial expense) | -44.44%23.73K | -51.35%14.58K | -39.74%9.95K | -43.73%54.67K | -48.63%42.72K | -51.73%29.98K | -54.58%16.5K | -44.80%97.15K | --83.15K | --62.1K |
-Interest Income (Financial expense) | -11.57%-24.62M | -47.57%-17.36M | -128.16%-9.56M | -314.64%-31.93M | -217.01%-22.07M | -107.29%-11.77M | -185.39%-4.19M | 5.90%-7.7M | ---6.96M | ---5.68M |
Research and development | -26.74%73.42M | -31.47%46.81M | -53.22%20.79M | -1.66%140.35M | 16.82%100.21M | 24.55%68.3M | 40.45%44.44M | 31.03%142.72M | --85.79M | --54.84M |
Credit Impairment Loss | -258.90%-5.28M | -142.94%-2.09M | -101.10%-145.96K | 219.98%22.15M | 80.45%3.32M | 80.77%4.86M | 173.46%13.32M | -23.31%-18.46M | --1.84M | --2.69M |
Asset Impairment Loss | ---- | ---- | ---- | -105.08%-6.88M | ---- | ---- | ---- | -291.88%-3.35M | ---- | ---- |
Other net revenue | ||||||||||
Asset deal income | -69.98%7.79K | ---- | ---- | ---- | 219.36%25.94K | 219.36%25.94K | --25.94K | ---21.73K | ---21.73K | ---21.73K |
Other revenue | -70.04%5.25M | -74.73%1.95M | 1,544.50%1.55M | 1,939.30%30.39M | 1,095.23%17.51M | 637.87%7.73M | -78.41%94.05K | -88.87%1.49M | --1.47M | --1.05M |
Operating profit | -337.14%-79.93M | -318.59%-53.2M | 17.40%-22.2M | -38.15%101.06M | 157.39%33.7M | 189.38%24.34M | 27.55%-26.88M | 19.14%163.41M | -178.76%-58.73M | -27.23M |
Add:Non operating Income | 196.62%78.26K | -99.73%70.1 | -28.25%30 | 591.13%38.15K | 7,082.10%26.38K | 52,623.90%26.36K | 318.10%41.81 | -92.34%5.52K | --367.33 | --50 |
Less:Non operating expense | 11.27%518.47K | ---- | ---- | 1,641.35%489.82K | 1,556.48%465.95K | 2,594.00%465.95K | 1,482,868.08%465.95K | --28.13K | --28.13K | --17.3K |
Total profit | -341.59%-80.37M | -322.61%-53.2M | 18.81%-22.2M | -38.42%100.61M | 156.61%33.27M | 187.71%23.9M | 26.29%-27.35M | 19.06%163.39M | -178.73%-58.76M | -27.25M |
Less:Income tax cost | -183.21%-21.72M | -146.21%-13.84M | 41.06%-6.05M | -128.03%-1.84M | 60.67%-7.67M | 47.07%-5.62M | 1.03%-10.27M | -1.99%6.58M | ---19.49M | ---10.62M |
Net profit | -243.29%-58.65M | -233.34%-39.36M | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | -154.23%-39.26M | -16.63M |
Net profit from continuing operation | -243.29%-58.65M | -233.34%-39.36M | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | ---39.26M | ---16.63M |
Net profit of parent company owners | -243.29%-58.65M | -233.34%-39.36M | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | -154.23%-39.26M | ---16.63M |
Earning per share | ||||||||||
Basic earning per share | -221.43%-0.17 | -209.09%-0.12 | 28.57%-0.05 | -45.16%0.34 | 187.50%0.14 | 257.14%0.11 | 36.36%-0.07 | 19.23%0.62 | ---0.16 | ---0.07 |
Diluted earning per share | -221.43%-0.17 | -209.09%-0.12 | 28.57%-0.05 | -45.16%0.34 | 187.50%0.14 | 257.14%0.11 | 36.36%-0.07 | 19.23%0.62 | ---0.16 | ---0.07 |
Other composite income | ||||||||||
Total composite income | -243.29%-58.65M | -233.34%-39.36M | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | -39.26M | -16.63M |
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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