(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 | 0.60%154.23M | -24.38%78.53M | -12.61%43.28M | -2.02%216.39M | -9.98%153.3M | -1.13%103.85M | -10.15%49.53M | 23.82%220.84M | 33.21%170.3M | 91.14%105.03M |
Operating revenue | 0.60%154.23M | -24.38%78.53M | -12.61%43.28M | -2.02%216.39M | -9.98%153.3M | -1.13%103.85M | -10.15%49.53M | 23.82%220.84M | 33.21%170.3M | 91.14%105.03M |
Other operating revenue | ---- | 0.72%450.76K | ---- | 32.35%959K | ---- | 8.15%447.54K | ---- | 12.90%724.57K | ---- | 10.43%413.81K |
Total operating cost | 0.23%148.86M | -25.30%75.26M | -11.22%42.42M | -5.58%199.18M | -12.08%148.51M | -5.06%100.76M | -14.90%47.78M | 28.87%210.96M | 40.57%168.91M | 110.03%106.13M |
Operating cost | -0.75%124.96M | -29.43%60.18M | -13.64%33.4M | -3.95%169.76M | -11.86%125.91M | -2.88%85.28M | -13.90%38.68M | 28.76%176.73M | 42.64%142.85M | 134.43%87.81M |
Operating tax surcharges | 28.01%1.05M | -23.47%561.05K | -0.75%272.74K | -4.72%1.18M | -9.06%819.76K | 30.01%733.13K | 2.32%274.81K | 4.38%1.24M | 9.14%901.47K | 4.41%563.89K |
Operating expense | 5.89%7.67M | -8.91%4.48M | -9.88%2.35M | -16.67%9.34M | -10.59%7.25M | 13.70%4.91M | 54.66%2.61M | 125.76%11.21M | 207.59%8.1M | 324.22%4.32M |
Administration expense | 4.04%16.11M | 5.36%11.47M | -0.37%6.42M | -16.57%19.87M | -18.87%15.48M | -23.08%10.89M | -30.33%6.45M | 17.42%23.82M | 14.53%19.08M | 20.92%14.16M |
Financial expense | 0.67%-940.4K | -34.49%-1.43M | 87.30%-29.01K | 52.21%-979.29K | 53.33%-946.75K | -46.28%-1.06M | -1,584.86%-228.37K | -580,969.91%-2.05M | -1,767.85%-2.03M | -270.73%-726.92K |
-Interest expense (Financial expense) | 100.82%1.42M | 30.75%628.54K | -41.22%217.57K | 47.31%1.13M | 16.47%707.27K | 8.91%480.71K | 219.55%370.17K | 60.11%764.33K | 104.59%607.25K | 183.06%441.37K |
-Interest Income (Financial expense) | -11.50%-2.14M | -36.42%-1.72M | 79.57%-126.93K | -63.94%-2.61M | -85.92%-1.92M | -163.91%-1.26M | -403.88%-621.42K | -147.45%-1.59M | -119.44%-1.03M | -58.76%-477.13K |
Credit Impairment Loss | -209.62%-116.23K | -45.55%36.58K | -120.02%-33.18K | 1,285.52%15.15M | 111.42%106.04K | 107.91%67.18K | 268.23%165.69K | -103.24%-1.28M | 89.29%-928.74K | 85.27%-849.47K |
Other net revenue | -99.14%115.92K | -98.66%177.26K | -94.68%31.53K | 5,931.18%28.89M | 1,396.63%13.49M | 1,389.73%13.28M | 240.47%592.66K | -101.29%-495.36K | 89.32%-1.04M | 84.74%-1.03M |
Fair value change income | ---- | ---- | ---- | -33.65%327.72K | -5.29%327.72K | -31.26%327.72K | 178.72%327.72K | -80.40%493.95K | -85.69%346.04K | -81.77%476.73K |
Invest income | -98.85%146.4K | -99.24%96.27K | -22.65%59.04K | 6,006.45%12.83M | 1,821.48%12.78M | 1,757.01%12.74M | 200.84%76.33K | 93.86%-217.28K | 79.21%-742.38K | 78.87%-768.6K |
Asset deal income | -55.50%84.75K | -44.20%43.4K | ---- | 141.46%427.73K | 97.49%190.47K | 507.59%77.78K | ---- | -32.96%177.15K | --96.44K | --12.8K |
Other revenue | -98.81%1K | -98.54%1K | -75.25%5.67K | -56.12%144.33K | -55.33%84.16K | -30.76%68.61K | -8.69%22.91K | 177.14%328.88K | 134.27%188.38K | 118.58%99.09K |
Operating profit | -69.99%5.49M | -78.96%3.44M | -61.78%895.43K | 391.38%46.09M | 5,169.58%18.28M | 870.60%16.37M | 262.15%2.34M | -82.36%9.38M | 116.87%346.87K | 8.52%-2.12M |
Add:Non operating Income | 617.85%253.22K | 1,724.34%246.02K | -94.08%2.52K | -81.62%99.32K | -96.72%35.27K | -78.92%13.49K | 223.45%42.6K | 509.47%540.26K | 882.25%1.08M | -36.07%63.98K |
Less:Non operating expense | -78.96%1.75M | -99.89%6.14K | -99.78%6.11K | -54.69%6.79M | -31.97%8.29M | -41.49%5.49M | -0.10%2.73M | 32.05%14.98M | 49,954.27%12.19M | 38,443.80%9.39M |
Total profit | -60.14%3.99M | -66.17%3.68M | 357.06%891.84K | 877.97%39.4M | 193.02%10.02M | 195.12%10.89M | 91.67%-346.93K | -112.09%-5.06M | -446.38%-10.77M | -409.66%-11.45M |
Less:Income tax cost | 17.34%2.35M | 67.11%1.69M | 80.91%526.99K | 136.01%2.9M | 137.92%2.01M | 88.46%1.01M | 11.08%291.3K | -20.77%1.23M | -24.28%843.38K | -26.12%537.39K |
Net profit | -79.54%1.64M | -79.84%1.99M | 157.17%364.85K | 679.72%36.5M | 168.99%8.01M | 182.41%9.88M | 85.59%-638.24K | -115.60%-6.3M | -276.46%-11.61M | -303.08%-11.99M |
Net profit from continuing operation | -79.54%1.64M | -79.84%1.99M | 157.17%364.85K | 679.72%36.5M | 168.99%8.01M | 182.41%9.88M | 85.59%-638.24K | -115.60%-6.3M | -276.46%-11.61M | -303.08%-11.99M |
Less:Minority Profit | 45.79%-1.54M | 51.10%-1.1M | 32.04%-275.95K | 155.23%527.42K | -5.74%-2.83M | -13.08%-2.26M | -2,774.14%-406.04K | -352.61%-954.93K | -246.76%-2.68M | -189.52%-2M |
Net profit of parent company owners | -70.72%3.18M | -74.49%3.1M | 375.97%640.8K | 773.50%35.97M | 221.42%10.85M | 221.49%12.14M | 94.77%-232.2K | -113.36%-5.34M | -286.40%-8.93M | -337.37%-9.99M |
Earning per share | ||||||||||
Basic earning per share | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 619.00%0.1038 | 221.32%0.0313 | 221.53%0.035 | 94.53%-0.0007 | -116.67%-0.02 | -285.07%-0.0258 | -336.36%-0.0288 |
Diluted earning per share | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 619.00%0.1038 | 221.32%0.0313 | 221.53%0.035 | 94.53%-0.0007 | -116.67%-0.02 | -285.07%-0.0258 | -336.36%-0.0288 |
Other composite income | 80.23%-680K | -9.97%-3.44M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 80.23%-680K | ---- | ---- | ---- | -9.97%-3.44M | ---- | ---- |
Total composite income | -79.54%1.64M | -79.84%1.99M | 157.17%364.85K | 467.90%35.82M | 168.99%8.01M | 182.41%9.88M | 85.59%-638.24K | -126.16%-9.74M | -276.46%-11.61M | -303.08%-11.99M |
Total composite income of parent company owners | -70.72%3.18M | -74.49%3.1M | 375.97%640.8K | 501.90%35.29M | 221.42%10.85M | 221.49%12.14M | 94.77%-232.2K | -123.83%-8.78M | -286.40%-8.93M | -337.37%-9.99M |
Total composite income of minority owners | 45.79%-1.54M | 51.10%-1.1M | 32.04%-275.95K | 155.23%527.42K | -5.74%-2.83M | -13.08%-2.26M | -2,774.14%-406.04K | -352.61%-954.93K | -246.76%-2.68M | -189.52%-2M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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