(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 | -7.32%715.43M | -9.89%486.84M | -42.24%138.97M | -8.11%1.47B | -6.49%771.95M | -7.90%540.25M | 51.09%240.61M | 6.50%1.6B | -0.67%825.52M | 1.67%586.57M |
Operating revenue | -7.32%715.43M | -9.89%486.84M | -42.24%138.97M | -8.11%1.47B | -6.49%771.95M | -7.90%540.25M | 51.09%240.61M | 6.50%1.6B | -0.67%825.52M | 1.67%586.57M |
Other operating revenue | ---- | 18.43%12.88M | ---- | 102.64%31.81M | ---- | 59.81%10.88M | ---- | 0.94%15.7M | ---- | -21.65%6.81M |
Total operating cost | 2.96%802.34M | 6.21%560.89M | -16.59%217.64M | -5.88%1.41B | -4.59%779.28M | -8.59%528.1M | 29.64%260.93M | 6.50%1.5B | -1.35%816.76M | 1.15%577.75M |
Operating cost | -1.75%462.49M | 3.23%324.24M | -27.52%102.99M | -0.86%944.24M | 0.56%470.71M | -9.77%314.1M | 52.87%142.09M | 8.63%952.47M | -0.44%468.08M | 2.59%348.1M |
Operating tax surcharges | 39.91%9.59M | 66.15%6.82M | 43.49%1.9M | 55.86%12.87M | 56.76%6.85M | 108.34%4.1M | 9.33%1.33M | -9.04%8.26M | 18.36%4.37M | -36.95%1.97M |
Operating expense | 32.08%24.45M | 41.63%16.86M | 20.76%6.89M | -39.96%25.59M | -5.44%18.51M | -2.15%11.9M | -17.80%5.71M | 45.84%42.62M | -18.72%19.57M | -31.10%12.17M |
Administration expense | 3.29%141.94M | 2.57%93.97M | -19.19%46.36M | -24.09%173.92M | -15.93%137.42M | -16.45%91.62M | -10.26%57.37M | -8.76%229.13M | -16.58%163.46M | -14.88%109.66M |
Financial expense | 1,369.51%10.31M | 141.37%7.58M | 122.89%3.69M | 69.67%10.81M | -26.19%701.56K | 137.72%3.14M | 194.07%1.65M | -24.21%6.37M | 120.28%950.53K | 140.34%1.32M |
-Interest expense (Financial expense) | 31.37%10.07M | 10.70%7.13M | 1.34%3.32M | 12.92%12.12M | -31.05%7.67M | -10.88%6.44M | -3.49%3.28M | 10.90%10.74M | 65.71%11.12M | 148.05%7.23M |
-Interest Income (Financial expense) | 37.03%-669.15K | 83.68%-511.28K | 77.05%-322.85K | 8.17%-1.23M | 85.41%-1.06M | 47.47%-3.13M | 50.85%-1.41M | 36.05%-1.34M | 36.65%-7.28M | 4.58%-5.96M |
Research and development | 5.84%153.56M | 7.93%111.41M | 5.75%55.81M | -6.43%245.24M | -9.50%145.09M | -1.25%103.23M | 47.95%52.78M | 11.65%262.08M | 15.51%160.32M | 22.17%104.53M |
Credit Impairment Loss | 116.58%4.02M | 218.58%10.94M | 5,755.47%7.07M | 30.87%-25.1M | -2.18%-24.23M | 28.59%-9.23M | -104.40%-124.98K | -58.97%-36.31M | -46.62%-23.71M | -110.13%-12.92M |
Asset Impairment Loss | -321.77%-3.03M | -1,006.45%-1.8M | -981.45%-802.47K | 129.73%139.33K | -458.97%-719.37K | 35.85%-162.68K | 161.71%91.04K | -862.71%-468.59K | 41.83%-128.7K | 17.78%-253.58K |
Other net revenue | 197.90%14.44M | 401.70%18.15M | 1,735.02%10.77M | 671.87%10.35M | -120.53%-14.75M | -356.14%-6.02M | -78.35%587.03K | -110.64%-1.81M | 7.95%-6.69M | -12.27%2.35M |
Fair value change income | ---- | ---- | ---- | --9.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 94.76%5.05M | --3.99M | --1.5M | 55.60%11.19M | --2.59M | ---- | ---- | -44.69%7.19M | ---- | ---- |
Asset deal income | --57.26K | 1,513.80%57.26K | ---- | -100.02%-2.92K | ---- | -100.03%-4.05K | ---- | 128.38%14.28M | 135.22%14.2M | 135.48%14.24M |
Other revenue | 9.77%8.35M | 46.96%4.96M | 383.94%3.01M | 6.59%14.38M | 157.79%7.61M | 162.29%3.38M | 3,974.97%620.97K | -34.26%13.49M | -4.51%2.95M | -58.32%1.29M |
Operating profit | -228.22%-72.47M | -1,011.48%-55.9M | -244.20%-67.91M | -30.09%68M | -1,164.18%-22.08M | -45.10%6.13M | 49.81%-19.73M | -11.59%97.27M | 150.17%2.07M | 32.80%11.17M |
Add:Non operating Income | 1,299.32%1.78M | -96.59%74.49K | -64.74%45.86K | -41.01%616.37K | -92.74%127.3K | 122.80%2.19M | -42.88%130.07K | 45.65%1.04M | -63.42%1.75M | -77.36%980.88K |
Less:Non operating expense | -72.04%89.05K | -80.54%59.01K | 211.99%53.45K | -60.26%410.09K | -60.76%318.47K | -60.02%303.32K | -95.72%17.13K | 327.34%1.03M | 78.88%811.66K | 104.74%758.66K |
Total profit | -217.80%-70.77M | -797.25%-55.88M | -246.22%-67.91M | -29.89%68.21M | -838.30%-22.27M | -29.65%8.01M | 50.31%-19.62M | -11.96%97.29M | 1,386.33%3.02M | -7.93%11.39M |
Less:Income tax cost | -138.55%-1.5M | -93.85%192.2K | -117.39%-745.03K | 270.02%5.36M | -40.42%3.9M | -49.88%3.13M | -25.86%4.28M | 16.06%-3.15M | 89.15%6.55M | 27.84%6.24M |
Net profit | -164.68%-69.27M | -1,246.86%-56.07M | -181.04%-67.17M | -37.43%62.85M | -640.88%-26.17M | -5.21%4.89M | 47.19%-23.9M | -12.09%100.44M | -8.38%-3.53M | -31.20%5.16M |
Net profit from continuing operation | -164.68%-69.27M | -1,246.86%-56.07M | -181.04%-67.17M | -37.43%62.85M | -640.88%-26.17M | -5.21%4.89M | 47.19%-23.9M | -12.09%100.44M | -8.38%-3.53M | -31.20%5.16M |
Less:Minority Profit | -70.51%-10.62M | -1,263.90%-6.47M | -68.48%-8.46M | 280.07%10.51M | 8.28%-6.23M | 155.36%556.07K | 50.49%-5.02M | -21.53%2.76M | 22.80%-6.79M | 71.49%-1M |
Net profit of parent company owners | -194.10%-58.65M | -1,244.68%-49.6M | -210.98%-58.71M | -46.41%52.34M | -711.70%-19.94M | -29.68%4.33M | 46.24%-18.88M | -11.79%97.68M | -41.14%3.26M | -44.08%6.16M |
Earning per share | ||||||||||
Basic earning per share | -194.24%-0.0971 | -1,240.28%-0.0821 | -233.33%-0.1 | -43.75%0.09 | -711.11%-0.033 | -29.41%0.0072 | 50.00%-0.03 | -11.11%0.16 | -40.00%0.0054 | -44.57%0.0102 |
Diluted earning per share | -194.55%-0.0972 | -1,238.89%-0.082 | -233.33%-0.1 | -43.75%0.09 | -711.11%-0.033 | -29.41%0.0072 | 50.00%-0.03 | -11.11%0.16 | -40.00%0.0054 | -43.96%0.0102 |
Other composite income | -63.63%13.15M | 36.14M | 36.14M | 36.14M | 44.58M | |||||
Other composite income of parent company owners | -63.63%13.15M | ---- | --36.14M | --36.14M | --36.14M | --44.58M | ---- | ---- | ---- | ---- |
Total composite income | -662.93%-56.12M | -213.35%-56.07M | -29.82%-31.03M | -1.44%98.99M | 382.24%9.97M | 859.13%49.47M | 47.19%-23.9M | -12.09%100.44M | -8.38%-3.53M | -31.20%5.16M |
Total composite income of parent company owners | -380.87%-45.5M | -201.40%-49.6M | -19.53%-22.57M | -9.41%88.48M | 396.93%16.2M | 693.76%48.92M | 46.24%-18.88M | -11.79%97.68M | -41.14%3.26M | -44.08%6.16M |
Total composite income of minority owners | -70.51%-10.62M | -1,263.90%-6.47M | -68.48%-8.46M | 280.07%10.51M | 8.28%-6.23M | 155.36%556.07K | 50.49%-5.02M | -21.53%2.76M | 22.80%-6.79M | 71.49%-1M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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