(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 | 64.89%888.09M | 39.95%546.81M | -22.73%158.98M | -18.85%803.25M | -27.89%538.59M | -22.40%390.72M | -25.56%205.73M | -55.19%989.81M | -54.42%746.9M | -55.21%503.49M |
Operating revenue | 64.89%888.09M | 39.95%546.81M | -22.73%158.98M | -18.85%803.25M | -27.89%538.59M | -22.40%390.72M | -25.56%205.73M | -55.19%989.81M | -54.42%746.9M | -55.21%503.49M |
Other operating revenue | ---- | 46.53%19.33M | ---- | -9.44%32.32M | ---- | -32.61%13.19M | ---- | -6.52%35.69M | ---- | 15.20%19.58M |
Total operating cost | 57.75%877.62M | 37.84%531.23M | -15.05%174.47M | -16.86%843.63M | -27.02%556.34M | -25.00%385.4M | -26.28%205.37M | -54.31%1.01B | -52.42%762.35M | -53.18%513.88M |
Operating cost | 60.50%728.35M | 33.59%435.49M | -27.64%129.51M | -20.13%684.65M | -31.37%453.8M | -27.18%325.98M | -27.78%178.99M | -54.86%857.26M | -52.11%661.2M | -52.55%447.65M |
Operating tax surcharges | 141.36%7.87M | 130.40%4.94M | 66.55%1.79M | -14.47%11.61M | -39.38%3.26M | -48.98%2.15M | -67.30%1.07M | -19.57%13.57M | -19.41%5.38M | -14.13%4.2M |
Operating expense | -6.18%7.5M | -9.11%3.55M | -15.65%1.54M | -55.79%10.32M | -55.86%7.99M | -65.52%3.91M | -71.05%1.83M | -27.32%23.34M | -9.37%18.11M | -37.69%11.34M |
Administration expense | 5.23%52.86M | 19.19%36.56M | 25.83%16.44M | 0.70%71.78M | -5.82%50.23M | -10.68%30.68M | -17.62%13.07M | -23.96%71.28M | -24.18%53.34M | -26.33%34.35M |
Financial expense | 287.32%55.4M | 693.69%35.19M | 1,014.00%17.51M | 431.75%25.04M | 209.71%14.3M | 145.84%4.43M | 118.62%1.57M | -107.77%-7.55M | -117.22%-13.04M | -117.88%-9.67M |
-Interest expense (Financial expense) | 16.22%52.33M | 18.90%35.19M | 20.12%17.7M | -9.16%60.57M | -10.68%45.03M | -14.13%29.6M | -17.02%14.73M | -27.05%66.68M | -26.82%50.41M | -26.68%34.47M |
-Interest Income (Financial expense) | 94.61%-1.75M | 94.22%-1.32M | 93.60%-825.14K | 39.44%-39.51M | 37.34%-32.55M | 36.31%-22.82M | 33.26%-12.89M | -580.86%-65.24M | -2,218.55%-51.95M | -2,407.08%-35.83M |
Research and development | -4.16%25.65M | -15.11%15.5M | -13.15%7.68M | -29.17%40.23M | -28.37%26.76M | -29.84%18.25M | -35.61%8.84M | -30.87%56.79M | -23.48%37.36M | -14.42%26.02M |
Credit Impairment Loss | -355.87%-7.19M | -1,130.02%-7.72M | -51.76%993.67K | 133.98%26.52M | -43.27%2.81M | -64.69%749.39K | -2.37%2.06M | 169.45%11.34M | 524.22%4.95M | 281.72%2.12M |
Asset Impairment Loss | ---- | ---- | ---- | -48.15%-16.57M | --1.12M | --1.12M | --1.12M | 67.16%-11.18M | ---- | ---- |
Other net revenue | -420.55%-10.97M | -323.67%-10.75M | -75.57%1.64M | -83.77%9.23M | -82.52%3.42M | -66.51%4.81M | -10.28%6.7M | 114.19%56.88M | -37.68%19.57M | -3.60%14.35M |
Invest income | -51.12%-12.06M | -439.42%-7.81M | -230.18%-1.9M | -128.60%-12.86M | -560.83%-7.98M | -142.07%-1.45M | -50.44%1.46M | 112.05%44.95M | -72.82%1.73M | 131.37%3.44M |
-Including: Investment income associates | -51.12%-12.06M | -439.42%-7.81M | -230.18%-1.9M | -639.53%-12.86M | -560.83%-7.98M | -142.07%-1.45M | -50.44%1.46M | -13.97%2.38M | -42.10%1.73M | 151.60%3.44M |
Asset deal income | 284.55%196.59K | 289.24%200.58K | 88.92%-6.83K | 97.98%-65.66K | -151.72%-106.52K | -146.64%-105.99K | -166.30%-61.67K | 59.18%-3.26M | 131.93%205.97K | 97,900.48%227.27K |
Other revenue | 6.68%8.09M | 1.89%4.58M | 20.12%2.55M | -18.84%12.2M | -40.23%7.58M | -47.51%4.49M | -8.36%2.12M | -50.66%15.03M | -51.45%12.68M | -41.24%8.56M |
Operating profit | 96.48%-504.85K | -52.32%4.83M | -296.11%-13.85M | -197.38%-31.14M | -447.69%-14.33M | 155.57%10.12M | 34.05%7.06M | 107.74%31.98M | -93.91%4.12M | -90.41%3.96M |
Add:Non operating Income | -66.69%346.46K | -92.67%71.63K | 55.47%31.09K | -45.37%1.59M | -11.69%1.04M | -16.60%977.75K | 33.66%20K | 238.46%2.91M | 2,362.89%1.18M | 3,091.81%1.17M |
Less:Non operating expense | 54.65%497.12K | -60.18%62.71K | -81.94%19.86K | -50.17%692.87K | -75.04%321.44K | -85.44%157.5K | 164.69%110K | 6.57%1.39M | 256.47%1.29M | 1,768.93%1.08M |
Total profit | 95.18%-655.51K | -55.82%4.84M | -298.48%-13.84M | -190.28%-30.25M | -439.32%-13.61M | 170.07%10.94M | 33.01%6.97M | 108.10%33.5M | -94.04%4.01M | -90.18%4.05M |
Less:Income tax cost | -49,759.30%-3.56M | -61.01%1.12M | -23.47%1.07M | 146.96%2.68M | 100.25%7.17K | 339.19%2.87M | -22.85%1.39M | -342.35%-5.7M | -121.51%-2.91M | -110.85%-1.2M |
Net profit | FLtoP2.91M | -53.97%3.72M | SL-14.91M | SL-32.92M | SL-13.62M | 53.75%8.07M | 62.34%5.58M | FLtoP39.2M | -87.15%6.92M | -82.62%5.25M |
Net profit from continuing operation | 121.34%2.91M | -53.97%3.72M | -367.08%-14.91M | -115.78%-32.92M | -696.49%-13.62M | 221.78%8.07M | -8.76%5.58M | 89.48%-15.26M | 106.81%2.28M | 109.39%2.51M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.11%54.46M | -94.70%4.63M | -95.18%2.74M |
Less:Minority Profit | -321.70%-2.94M | -220.96%-1.96M | -1,364.83%-770.62K | -266.71%-2.33M | -127.83%-696.21K | -585.56%-609.78K | 108.68%60.93K | -97.38%1.4M | -100.71%-305.59K | -100.32%-88.95K |
Net profit of parent company owners | 145.20%5.84M | -34.67%5.67M | -356.07%-14.14M | -180.93%-30.6M | -278.91%-12.92M | 62.61%8.68M | 33.35%5.52M | 108.06%37.8M | -32.11%7.22M | 116.60%5.34M |
Earning per share | ||||||||||
Basic earning per share | 145.76%0.0027 | -33.33%0.0026 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 | 31.58%0.0025 | 108.06%0.0172 | -31.25%0.0033 | 118.18%0.0024 |
Diluted earning per share | 145.76%0.0027 | -33.33%0.0026 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 | 31.58%0.0025 | 108.06%0.0172 | -31.25%0.0033 | 118.18%0.0024 |
Other composite income | -196.02%-3.44M | -125.96%-1.88M | -215.34%-872.75K | 166.54%4.11M | 525.14%3.59M | 362.38%7.26M | 91.06%-276.77K | 48.82%-6.18M | 88.67%-843.86K | 50.45%-2.77M |
Other composite income of parent company owners | -192.25%-3.53M | -123.65%-1.77M | -165.36%-794.24K | 168.56%4.23M | 4,473.97%3.82M | 425.35%7.48M | 89.75%-299.3K | 44.88%-6.17M | 98.73%-87.45K | 55.71%-2.3M |
Other composite income of minority owners | 135.31%83.8K | 47.70%-115K | -448.48%-78.52K | -1,904.50%-120.76K | 68.63%-237.32K | 52.99%-219.88K | 112.72%22.53K | 99.31%-6.02K | -36.00%-756.41K | -19.05%-467.75K |
Total composite income | 94.63%-538.66K | -88.04%1.83M | -397.46%-15.78M | -187.25%-28.81M | -265.17%-10.03M | 516.78%15.33M | 1,448.56%5.31M | 107.72%33.02M | -86.91%6.07M | -89.91%2.49M |
Total composite income of parent company owners | 125.42%2.31M | -75.84%3.91M | -385.95%-14.93M | -183.34%-26.36M | -227.51%-9.1M | 431.19%16.16M | 327.54%5.22M | 106.59%31.63M | 90.35%7.14M | 211.70%3.04M |
Total composite income of minority owners | -205.52%-2.85M | -149.76%-2.07M | -1,117.45%-849.13K | -276.12%-2.45M | 12.10%-933.53K | -49.03%-829.66K | 109.50%83.46K | -97.35%1.39M | -102.49%-1.06M | -102.03%-556.7K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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