(Q9)Sep 30, 2019 | (Q6)Jun 30, 2019 | (Q3)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q9)Sep 30, 2018 | (Q6)Jun 30, 2018 | (Q3)Mar 31, 2018 | (FY)Dec 31, 2017 | (Q9)Sep 30, 2017 | (Q6)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -85.65%324.2M | -83.85%256.37M | -83.48%152.51M | -62.65%2.43B | -51.78%2.26B | -47.54%1.59B | -12.87%923.44M | 39.27%6.5B | 44.89%4.69B | 54.85%3.03B |
Operating revenue | -85.65%324.2M | -83.85%256.37M | -83.48%152.51M | -62.65%2.43B | -51.78%2.26B | -47.54%1.59B | -12.87%923.44M | 39.27%6.5B | 44.89%4.69B | 54.85%3.03B |
Other operating revenue | ---- | --0 | ---- | 6.47%583.57K | ---- | 126.17%303.6K | ---- | -78.89%548.09K | ---- | 15.78%134.24K |
Total operating cost | -65.53%888.45M | -59.12%656.04M | -67.67%281.48M | -34.79%3.91B | -37.78%2.58B | -40.43%1.6B | -6.92%870.63M | 45.74%5.99B | 43.05%4.14B | 54.76%2.69B |
Operating cost | -86.29%270.23M | -82.65%227.65M | -81.29%129.97M | -49.87%2.45B | -46.12%1.97B | -43.43%1.31B | -12.36%694.72M | 41.25%4.89B | 49.11%3.66B | 58.80%2.32B |
Operating tax surcharges | -34.45%1.87M | -19.54%1.69M | -31.59%426.85K | 5.68%4.79M | 19.51%2.85M | 8.44%2.11M | -4.67%623.96K | -53.03%4.53M | -73.57%2.39M | -78.48%1.94M |
Operating expense | -9.23%16.76M | -12.37%14.48M | -76.82%678.2K | -12.15%28.3M | -20.70%18.46M | -8.69%16.52M | -47.03%2.93M | 6.25%32.21M | 26.76%23.28M | 95.42%18.09M |
Administration expense | -41.80%107.74M | -31.85%87.16M | -35.58%47.11M | -0.40%311.7M | -10.35%185.12M | 2.18%127.91M | 12.07%73.13M | -0.31%312.96M | 4.85%206.49M | 10.78%125.18M |
Financial expense | 22.84%491.85M | 122.73%325.05M | 9.29%100.76M | 40.09%606.02M | 202.71%400.41M | 4.38%145.94M | 86.74%92.19M | 239.45%432.59M | 24.22%132.27M | 99.66%139.81M |
-Interest expense (Financial expense) | 26.42%493.19M | --326.58M | --96.92M | ---- | 233.18%390.13M | ---- | ---- | --295.4M | --117.09M | ---- |
-Interest Income (Financial expense) | 70.38%-2.91M | ---2.65M | ---11.36K | ---- | -55.69%-9.83M | ---- | ---- | ---15.35M | ---6.32M | ---- |
Asset Impairment Loss | -9,220.99%-581.5M | -13,366.09%-563.4M | -63.93%2.54M | 57.16%506.51M | -105.16%-6.24M | -104.70%-4.18M | -67.76%7.03M | 89.57%322.29M | 7.65%120.81M | 13.48%89.11M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -441.11%-495.65M | -55,879.71%-551.11M | 0 | 1,709.14%30.27M | 446.91%145.31M | 988.02K | 13.84M | 0.71%1.67M | -17,178.02%-41.89M | 0 |
Invest income | 27.55%6.6M | 27.55%6.6M | ---- | 7,896.65%30.22M | --5.17M | --5.17M | --13.84M | -117.41%-387.6K | ---- | ---- |
Exchange income | -45.86%79.25M | --5.69M | ---- | ---- | 449.46%146.37M | ---- | ---- | --0 | ---41.89M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.40%-150.25K | ---- | ---- |
Other revenue | ---- | ---- | ---- | -97.65%52.04K | ---- | ---- | ---- | --2.21M | ---- | ---- |
Operating profit | -512.11%-1.06B | -5,583.63%-950.78M | -293.49%-128.96M | -385.42%-1.45B | -134.57%-173.16M | -105.05%-16.73M | -46.48%66.65M | -8.65%507.86M | 48.16%500.82M | 55.52%331.35M |
Add:Non operating Income | -99.97%71.62K | -99.96%71.62K | ---- | 82,174.81%128.7M | 4,255.27%205.07M | 3,932.30%179.22M | 2,443,115.85%188.49M | -99.41%156.43K | -83.84%4.71M | -84.74%4.44M |
Less:Non operating expense | 55,554.43%468.32M | 72,999.00%465.13M | ---- | 13,156.23%395.62M | 65.34%841.48K | 583.30%636.3K | 6.94%403.95K | -114.41%-3.03M | -82.40%508.95K | -96.62%93.12K |
Total profit | -5,018.69%-1.53B | -974.75%-1.42B | -150.63%-128.96M | -435.87%-1.72B | -93.85%31.07M | -51.79%161.86M | 105.14%254.74M | -8.96%511.05M | 38.64%505.02M | 40.20%335.7M |
Less:Income tax cost | -94.17%449.05K | -94.94%950.36K | ---- | -97.42%3.28M | -90.51%7.7M | -66.58%18.79M | 44.20%35.96M | 42.31%127M | 30.58%81.1M | 48.50%56.23M |
Net profit | -6,641.15%-1.53B | -1,090.31%-1.42B | -158.95%-128.96M | -547.80%-1.72B | -94.49%23.37M | -48.81%143.07M | 120.45%218.78M | -18.65%384.05M | 40.30%423.91M | 38.64%279.47M |
Net profit from continuing operation | -6,641.15%-1.53B | -1,090.31%-1.42B | ---- | ---- | --23.37M | --143.07M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 99.24%-15.96K | 98.29%-15.96K | ---- | -479.89%-15.02M | -115.71%-2.11M | -108.60%-933.93K | 20.74%258.94K | 352.08%3.96M | 1,427.64%13.45M | 1,605.33%10.86M |
Net profit of parent company owners | -6,098.52%-1.53B | -1,083.87%-1.42B | -159.02%-128.96M | -548.51%-1.7B | -93.79%25.48M | -46.39%144M | 120.66%218.52M | -19.75%380.09M | 35.39%410.46M | 32.78%268.61M |
Earning per share | ||||||||||
Basic earning per share | -6,100.67%-0.9001 | -1,083.84%-0.8343 | -161.54%-0.08 | -556.36%-1.004 | -93.75%0.015 | -47.00%0.0848 | 122.98%0.13 | -21.43%0.22 | 34.45%0.24 | 33.33%0.16 |
Diluted earning per share | -6,100.67%-0.9001 | -1,083.84%-0.8343 | -161.54%-0.08 | -556.36%-1.004 | -93.75%0.015 | -47.00%0.0848 | 122.98%0.13 | -21.43%0.22 | 34.45%0.24 | 33.33%0.16 |
Other composite income | 97.83%-5.71K | 97.83%-5.71K | -205.87%-908.62K | -263.01K | -263.01K | -1.31M | 858.24K | |||
Other composite income of parent company owners | 97.83%-5.71K | 97.83%-5.71K | ---- | -205.87%-908.62K | ---263.01K | ---263.01K | ---1.31M | --858.24K | ---- | ---- |
Total composite income | -6,715.63%-1.53B | -1,092.14%-1.42B | -159.30%-128.96M | -547.04%-1.72B | -94.55%23.11M | -48.90%142.8M | 119.13%217.48M | -18.47%384.9M | 40.30%423.91M | 38.64%279.47M |
Total composite income of parent company owners | -6,161.10%-1.53B | -1,085.68%-1.42B | -159.37%-128.96M | -547.74%-1.71B | -93.86%25.22M | -46.49%143.74M | 119.35%217.22M | -19.57%380.95M | 35.39%410.46M | 32.78%268.61M |
Total composite income of minority owners | 99.24%-15.96K | 98.29%-15.96K | ---- | -479.89%-15.02M | -115.71%-2.11M | -108.60%-933.93K | 20.74%258.94K | 352.08%3.96M | 1,427.64%13.45M | 1,605.33%10.86M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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