(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 | 447.61%85.01M | -3.42%10.28M | -52.63%2.83M | -89.28%23.79M | -30.25%15.52M | 9.64%10.65M | 48.99%5.98M | 94.15%221.83M | 55.20%22.26M | -3.15%9.71M |
Operating revenue | 447.61%85.01M | -3.42%10.28M | -52.63%2.83M | -89.28%23.79M | -30.25%15.52M | 9.64%10.65M | 48.99%5.98M | 94.15%221.83M | 55.20%22.26M | -3.15%9.71M |
Other operating revenue | ---- | -87.67%351.44K | ---- | -89.83%4.21M | ---- | 144.23%2.85M | ---- | 1,113.11%41.36M | ---- | -31.62%1.17M |
Total operating cost | 74.09%175.11M | 11.90%75.97M | 5.20%38.73M | -48.05%134.66M | -13.64%100.59M | -3.57%67.89M | -2.85%36.82M | 34.44%259.22M | 22.23%116.47M | 1.81%70.4M |
Operating cost | 319.56%80.57M | 2.11%13M | -8.82%6.35M | -81.60%26.07M | -37.07%19.2M | 9.78%12.73M | 21.80%6.96M | 74.31%141.66M | 81.10%30.52M | -7.45%11.59M |
Operating tax surcharges | -14.30%1.56M | 2.25%857.86K | 2.69%422.3K | 16.55%2.45M | 26.30%1.82M | -11.85%839.02K | -6.52%411.23K | 0.41%2.1M | -4.37%1.44M | -3.17%951.76K |
Operating expense | 43.49%430.46K | -55.61%44.39K | --0 | -48.53%300K | 100.00%300K | -33.33%100K | -33.33%100K | 233.87%582.9K | 70.50%150K | 89.87%150K |
Administration expense | 82.58%49.05M | 68.41%30.89M | 26.99%14.71M | 34.26%40.91M | 25.47%26.87M | 11.45%18.34M | 1.29%11.58M | 2.45%30.47M | 8.94%21.41M | 25.16%16.46M |
Financial expense | -27.11%38.2M | -23.59%27.42M | -2.86%17.25M | -23.05%64.95M | -16.76%52.4M | -13.01%35.88M | -11.89%17.76M | 6.13%84.4M | 10.07%62.95M | -2.74%41.25M |
-Interest expense (Financial expense) | -36.32%33.4M | -34.32%23.57M | -27.97%12.8M | -22.22%65.65M | -16.69%52.44M | -13.01%35.89M | -11.91%17.77M | 4.76%84.4M | -1.00%62.95M | -2.80%41.25M |
-Interest Income (Financial expense) | -1,888.47%-1.35M | -6,042.35%-1.03M | -5,040.06%-670.22K | -3,039.13%-753.65K | -224.07%-68.03K | 7.85%-16.72K | 14.13%-13.04K | 97.74%-24.01K | 65.04%-20.99K | 62.24%-18.14K |
Research and development | --5.3M | --3.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -160.59%-4.14M | 3,388.36%2.76M | --3.04M | -213.41%-7.73M | -5.58%-1.59M | ---83.95K | ---- | -147.65%-2.47M | -100.00%-1.51M | ---- |
Other net revenue | -1,235.06%-2.9M | 389.47%3.59M | 740.47%3.46M | -178.47%-1.16M | -110.31%-217.44K | -61.75%733.05K | -72.30%411.9K | 103.69%1.48M | -57.72%2.11M | -64.03%1.92M |
Asset deal income | ---- | ---- | ---- | 65.52%-618.81 | -100.77%-618.81 | ---- | ---- | 99.44%-1.79K | 2,042.98%79.93K | --81.72K |
Other revenue | -9.77%1.24M | 1.27%827.39K | 2.73%423.13K | 66.32%6.57M | -61.17%1.37M | -55.48%817.01K | -70.69%411.9K | -36.59%3.95M | -38.40%3.53M | -65.56%1.84M |
Operating profit | -9.06%-93.01M | -9.89%-62.09M | -6.61%-32.44M | -212.09%-112.04M | 7.41%-85.28M | 3.85%-56.51M | 6.09%-30.43M | 69.74%-35.9M | -21.25%-92.1M | -9.26%-58.77M |
Add:Non operating Income | 1,957.14%1.44 | ---- | ---- | --0.51 | --0.07 | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -96.76%251 | -96.76%251 | ---- | 6,215.76%692.72K | --7.75K | --7.75K | --6.7K | 103.36%10.97K | ---- | ---- |
Total profit | -9.05%-93.01M | -9.87%-62.09M | -6.59%-32.44M | -213.92%-112.73M | 7.40%-85.29M | 3.84%-56.52M | 6.07%-30.43M | 69.73%-35.91M | -21.26%-92.1M | -9.27%-58.77M |
Less:Income tax cost | 1,883.44%439.2K | --644.91K | --726.28K | -426.18%-696.17K | --22.14K | ---- | ---- | -99.07%213.43K | ---- | ---- |
Net profit | FPtoL-93.45M | FPtoL-62.74M | FPtoL-33.16M | FPtoL-112.04M | FPtoL-85.31M | FPtoL-56.52M | FPtoL-30.43M | FPtoL-36.12M | FPtoL-92.1M | FPtoL-58.77M |
Net profit from continuing operation | ---- | -11.01%-62.74M | -8.98%-33.16M | -210.14%-112.04M | ---- | ---56.52M | 6.07%-30.43M | 74.49%-36.12M | ---- | ---- |
Less:Minority Profit | -879.81%-15.02M | ---9.54M | ---5.59M | ---6.25M | ---1.53M | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 6.39%-78.43M | 5.87%-53.2M | 9.41%-27.57M | -192.84%-105.79M | 9.04%-83.78M | 3.84%-56.52M | 6.07%-30.43M | 74.49%-36.12M | -21.26%-92.1M | -9.27%-58.77M |
Earning per share | ||||||||||
Basic earning per share | 6.86%-0.095 | 7.25%-0.064 | 10.81%-0.033 | -190.91%-0.128 | 8.93%-0.102 | 2.82%-0.069 | 5.13%-0.037 | 74.42%-0.044 | -21.74%-0.112 | -9.23%-0.071 |
Diluted earning per share | 6.86%-0.095 | 7.25%-0.064 | 10.81%-0.033 | -190.91%-0.128 | ---0.102 | 2.82%-0.069 | 5.13%-0.037 | ---0.044 | ---- | -9.23%-0.071 |
Other composite income | ||||||||||
Total composite income | -9.54%-93.45M | -11.01%-62.74M | -8.98%-33.16M | -210.14%-112.04M | 7.37%-85.31M | 3.84%-56.52M | 6.07%-30.43M | 74.49%-36.12M | -21.26%-92.1M | -9.27%-58.77M |
Total composite income of parent company owners | 6.39%-78.43M | ---53.2M | 9.41%-27.57M | -192.84%-105.79M | 9.04%-83.78M | ---- | 6.07%-30.43M | 74.49%-36.12M | -21.26%-92.1M | -9.27%-58.77M |
Total composite income of minority owners | -879.81%-15.02M | ---9.54M | ---5.59M | ---6.25M | ---1.53M | ---- | ---- | ---- | ---- | ---- |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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