(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 | -27.63%384.81M | -32.95%248.73M | -30.42%113.29M | -6.28%733.96M | 9.45%531.74M | 24.55%370.96M | 30.23%162.81M | -5.09%783.17M | -20.59%485.81M | -22.50%297.85M |
Operating revenue | -27.63%384.81M | -32.95%248.73M | -30.42%113.29M | -6.28%733.96M | 9.45%531.74M | 24.55%370.96M | 30.23%162.81M | -5.09%783.17M | -20.59%485.81M | -22.50%297.85M |
Other operating revenue | ---- | -35.36%38.18M | ---- | -39.34%41.24M | ---- | 520.60%59.07M | ---- | 44.90%67.98M | ---- | -71.20%9.52M |
Total operating cost | -23.50%751.35M | -19.67%534.71M | -32.76%238.17M | -2.09%1.33B | 11.16%982.18M | 19.02%665.65M | 24.34%354.2M | -15.19%1.35B | -33.35%883.6M | -35.50%559.27M |
Operating cost | -33.44%324.11M | -35.61%212.77M | -41.15%101.33M | -0.09%699.14M | 11.46%486.96M | 20.90%330.44M | 52.82%172.2M | -5.01%699.74M | -22.24%436.89M | -21.51%273.31M |
Operating tax surcharges | -18.89%32.83M | -64.17%13.04M | -52.07%9.67M | 278.49%49.68M | 200.72%40.47M | 253.51%36.4M | 516.66%20.18M | -47.90%13.13M | -0.65%13.46M | 8.69%10.3M |
Operating expense | -22.95%20.56M | -22.84%14.29M | -4.42%8.55M | -2.71%32.69M | 15.09%26.68M | 21.77%18.52M | -42.30%8.95M | 43.89%33.6M | -30.60%23.19M | -38.75%15.21M |
Administration expense | -20.35%285.59M | -8.09%214.98M | -24.66%101.19M | -13.31%430.65M | 2.21%358.54M | 7.64%233.91M | 0.08%134.31M | -36.13%496.75M | -35.62%350.8M | -43.08%217.31M |
Financial expense | 71.48%81.31M | 139.39%73.39M | 3.33%16.1M | -2.96%70.45M | 7.44%47.42M | -5.56%30.66M | 0.26%15.58M | 445.39%72.6M | -73.34%44.13M | -66.93%32.46M |
-Interest expense (Financial expense) | 71.15%89.52M | 132.35%81.12M | 4.54%18.23M | -8.00%81.1M | 4.46%52.3M | 1.43%34.91M | 11.89%17.44M | 573.80%88.15M | -69.53%50.07M | -65.02%34.42M |
-Interest Income (Financial expense) | -18.53%-9.57M | -19.19%-8.47M | 16.04%-2.41M | 36.25%-10.78M | 40.66%-8.07M | -5.93%-7.11M | -201.41%-2.86M | -199.46%-16.91M | -1,030.04%-13.6M | -780.22%-6.71M |
Research and development | -68.53%6.96M | -60.36%6.23M | -55.58%1.33M | 12.73%43.76M | 46.03%22.11M | 47.22%15.72M | -18.68%2.99M | 85.23%38.82M | 131.94%15.14M | 130.26%10.68M |
Credit Impairment Loss | 41.08%-14.26M | 19.11%-16.61M | -180.37%-1.73M | -11.40%-133.06M | 15.87%-24.21M | 26.49%-20.54M | --2.15M | 91.94%-119.45M | 90.58%-28.78M | 90.98%-27.94M |
Asset Impairment Loss | 34.48%-30.71M | 27.14%-30.71M | --25K | -54.32%-359.3M | -22,880.19%-46.87M | -7,437.96%-42.15M | ---- | 59.50%-232.83M | -99.31%205.75K | -98.91%574.42K |
Other net revenue | 323.10%144.74M | 333.59%138.73M | -123.25%-984.24K | -15.57%-374.01M | -157.22%-64.88M | -161.66%-59.39M | 31.41%4.23M | -665.57%-323.61M | 90.48%-25.22M | 90.88%-22.7M |
Invest income | 14,741.62%44.46M | 14,741.62%44.46M | ---- | 273.80%77.75M | 96.01%-303.68K | 91.97%-303.68K | ---- | -99.01%20.8M | ---7.61M | ---3.78M |
Asset deal income | 8,411.50%141.34M | 13,939.33%139.24M | -446.06%-1.11M | 993.85%33.05M | -72.16%1.66M | -82.75%991.77K | -68.74%319.96K | -75.37%3.02M | 84.48%5.96M | 77.81%5.75M |
Other revenue | -19.15%3.92M | -9.57%2.36M | 3.87%1.83M | 55.63%7.55M | -3.08%4.84M | -3.42%2.61M | -15.15%1.76M | -50.11%4.85M | -33.25%5M | -46.32%2.7M |
Operating profit | 56.96%-221.81M | 58.42%-147.24M | 32.75%-125.87M | -7.97%-966.41M | -21.82%-515.31M | -24.62%-354.08M | -19.49%-187.16M | -25.21%-895.06M | 56.79%-423.01M | 61.18%-284.12M |
Add:Non operating Income | -92.92%5.19M | -99.53%341.26K | -15.57%303.73K | 485.51%77.06M | 732.15%73.41M | 913.63%73.3M | -78.38%359.75K | -16.29%13.16M | -49.24%8.82M | 22.37%7.23M |
Less:Non operating expense | 2,294.62%93.1M | 3,828.46%86.69M | -88.19%122.99K | 66.78%53.73M | 107.31%3.89M | 245.12%2.21M | -43.03%1.04M | 86.70%32.21M | -93.43%1.88M | -97.72%639.4K |
Total profit | 30.53%-309.71M | 17.45%-233.59M | 33.09%-125.69M | -3.17%-943.08M | -7.14%-445.79M | -1.97%-282.99M | -19.80%-187.84M | -27.61%-914.11M | 57.98%-416.07M | 63.19%-277.53M |
Less:Income tax cost | 4,176.55%17.35M | 9,351.41%21.92M | ---- | -353.75%-16.1M | -53.12%405.68K | -73.20%231.9K | --55.83K | 172.78%6.34M | --865.3K | --865.3K |
Net profit | 26.70%-327.06M | 9.78%-255.51M | 33.11%-125.69M | -0.71%-926.98M | -7.02%-446.2M | -1.73%-283.22M | -19.83%-187.9M | -30.08%-920.46M | 57.89%-416.93M | 63.08%-278.39M |
Net profit from continuing operation | 26.70%-327.06M | 9.78%-255.51M | 33.11%-125.69M | -0.71%-926.98M | -7.02%-446.2M | -1.73%-283.22M | -19.83%-187.9M | -30.08%-920.46M | 57.89%-416.93M | 63.08%-278.39M |
Less:Minority Profit | -196.95%-1.08M | -312.98%-1.52M | -489.95%-1.48M | -11.53%348.93K | 1,211.44%1.12M | 169.77%712.98K | -331.01%-251.19K | 118.74%394.42K | 116.36%85.18K | 26.17%-1.02M |
Net profit of parent company owners | 27.13%-325.98M | 10.54%-253.99M | 33.81%-124.21M | -0.70%-927.33M | -7.26%-447.31M | -2.37%-283.93M | -19.72%-187.64M | -30.52%-920.85M | 57.88%-417.02M | 63.15%-277.37M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.06 | 16.67%-0.05 | 50.00%-0.02 | 0.00%-0.18 | -12.50%-0.09 | -20.00%-0.06 | -33.33%-0.04 | 43.75%-0.18 | 83.67%-0.08 | 86.49%-0.05 |
Diluted earning per share | 33.33%-0.06 | 16.67%-0.05 | 50.00%-0.02 | 0.00%-0.18 | -12.50%-0.09 | -20.00%-0.06 | -33.33%-0.04 | 43.75%-0.18 | 83.67%-0.08 | 86.49%-0.05 |
Other composite income | ||||||||||
Total composite income | 26.70%-327.06M | 9.78%-255.51M | 33.11%-125.69M | -0.71%-926.98M | -7.02%-446.2M | -1.73%-283.22M | -19.83%-187.9M | -30.08%-920.46M | 57.89%-416.93M | 63.08%-278.39M |
Total composite income of parent company owners | 27.13%-325.98M | 10.54%-253.99M | 33.81%-124.21M | -0.70%-927.33M | -7.26%-447.31M | -2.37%-283.93M | -19.72%-187.64M | -30.52%-920.85M | 57.88%-417.02M | 63.15%-277.37M |
Total composite income of minority owners | -196.95%-1.08M | -312.98%-1.52M | -489.95%-1.48M | -11.53%348.93K | 1,211.44%1.12M | 169.77%712.98K | -331.01%-251.19K | 118.74%394.42K | 116.36%85.18K | 26.17%-1.02M |
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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