(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 | -32.72%45.55M | -35.82%28.56M | -20.30%16.65M | -90.06%88.04M | -92.19%67.7M | -92.56%44.5M | -92.39%20.89M | -39.73%885.75M | -22.57%866.57M | -17.79%598.44M |
Operating revenue | -32.72%45.55M | -35.82%28.56M | -20.30%16.65M | -90.06%88.04M | -92.19%67.7M | -92.56%44.5M | -92.39%20.89M | -39.73%885.75M | -22.57%866.57M | -17.79%598.44M |
Other operating revenue | ---- | -30.67%7.31M | ---- | -31.54%21.15M | ---- | 15,680.46%10.54M | ---- | -43.14%30.89M | ---- | -100.25%-67.66K |
Total operating cost | -40.98%73.33M | -47.52%45.83M | -9.05%25.97M | -85.02%151.15M | -87.04%124.24M | -86.47%87.34M | -90.12%28.56M | -30.47%1.01B | -12.57%958.32M | -10.79%645.65M |
Operating cost | -37.96%25.06M | -61.28%10.91M | -29.59%7.29M | -93.57%51.4M | -94.84%40.4M | -94.75%28.18M | -95.85%10.35M | -36.50%799.82M | -17.88%782.38M | -14.85%536.83M |
Operating tax surcharges | 4.89%2.12M | -0.51%1.49M | 12.08%522.39K | -73.19%3.02M | -79.69%2.02M | -83.30%1.49M | -58.25%466.09K | 87.43%11.25M | 136.89%9.94M | 291.81%8.94M |
Operating expense | -33.54%11.21M | -22.11%7.54M | 1.28%4.1M | -15.44%23.09M | -30.31%16.86M | -36.31%9.68M | -45.95%4.05M | -10.69%27.31M | 0.83%24.19M | 3.27%15.2M |
Administration expense | -35.00%30.43M | -39.68%18.9M | -26.89%10.38M | -35.68%58.38M | -34.16%46.81M | -32.48%31.33M | -33.80%14.2M | -3.20%90.77M | 3.89%71.11M | 7.25%46.4M |
Financial expense | -148.19%-3.57M | -87.42%1.17M | 107.72%343.93K | -86.99%3.19M | -76.41%7.4M | -32.97%9.3M | -659.70%-4.46M | 1,770.00%24.5M | 494.44%31.38M | 50.29%13.88M |
-Interest expense (Financial expense) | -11.63%2M | -12.93%1.33M | -4.46%727.01K | 60.29%2.89M | -49.83%2.26M | -51.21%1.52M | -57.37%760.95K | -71.12%1.81M | -31.58%4.51M | -72.35%3.12M |
-Interest Income (Financial expense) | 18.98%-2.67M | 21.30%-1.91M | 32.76%-1.01M | -63.71%-4.38M | -812.65%-3.29M | -843.26%-2.43M | -1,734.63%-1.5M | -1,034.44%-2.68M | -86.49%-360.54K | -210.04%-257.45K |
Research and development | -24.79%8.08M | -20.74%5.83M | -15.51%3.33M | -78.11%12.08M | -72.66%10.75M | -69.85%7.36M | -55.37%3.94M | -7.59%55.17M | -5.22%39.32M | 2.66%24.41M |
Credit Impairment Loss | -4,450.42%-3.31M | -2,249.05%-639.56K | -10,464.56%-779.05K | 36.03%-9.83M | -99.76%76.09K | -99.90%29.76K | -100.03%-7.37K | -11,203.35%-15.37M | 15,813.71%31.55M | 359,849.79%30.95M |
Asset Impairment Loss | ---- | ---- | --0 | -977.43%-72.73M | ---- | ---- | --0 | -661.07%-6.75M | -287,576.61%-4.3M | 96.18%-30.98K |
Other net revenue | 24.66%20.65M | 32.53%19.38M | -5.58%7.41M | -118.42%-64.18M | -95.25%16.57M | -82.95%14.62M | -72.66%7.85M | 2,426.73%348.39M | 4,386.31%348.65M | 1,572.57%85.73M |
Fair value change income | 39.25%17.2M | 30.60%13.84M | 27.20%8.22M | 5,513.72%17.34M | 2,307.44%12.35M | 6,041.89%10.6M | 80,529.33%6.46M | -106.00%-320.37K | -90.66%513.05K | -96.58%172.52K |
Invest income | -121.12%-543.84K | -134.21%-892.45K | -117.62%-220.83K | -100.96%-3.06M | -99.05%2.58M | -56.23%2.61M | 171.15%1.25M | 26,160.72%320.34M | 4,184.53%270.9M | 193.64%5.96M |
-Including: Investment income associates | -222.80%-666.85K | -274.08%-1.02M | -168.20%-238.34K | -270.86%-6.26M | 956.83%543.02K | 204.84%583.14K | 119.08%349.48K | 19.79%3.66M | -101.45%-63.38K | -113.54%-556.23K |
Asset deal income | 8,061.42%6.29M | 8,053.74%6.28M | --0 | -95.43%2.12M | -99.84%77.02K | -99.84%77.02K | --2.48K | 8,811.77%46.42M | 5,504.86%46.77M | 6,040.00%46.77M |
Other revenue | -31.26%1.02M | -39.65%790.4K | 38.55%193.21K | -51.49%1.98M | -53.86%1.49M | -31.70%1.31M | -82.40%139.45K | -58.87%4.07M | -59.08%3.22M | -70.50%1.92M |
Operating profit | 82.17%-7.13M | 107.46%2.1M | -1,146.37%-1.91M | -156.50%-127.3M | -115.56%-39.97M | -173.24%-28.22M | -98.70%182.67K | 592.48%225.3M | 733.94%256.9M | 310.53%38.53M |
Add:Non operating Income | 13,204,848.00%264.1K | 13,204,800.00%264.1K | --237.43K | -80.26%72.36K | -99.99%2 | -99.99%2 | --0 | -97.69%366.61K | -62.07%22.27K | -60.38%21.19K |
Less:Non operating expense | -66.06%53.29K | -74.67%19.07K | 162.37%13.28K | 400.64%9.84M | -86.25%157.01K | -91.08%75.28K | 101.44%5.06K | -52.47%1.97M | 353.25%1.14M | 336.00%843.75K |
Total profit | 82.77%-6.92M | 108.30%2.35M | -1,049.97%-1.69M | -161.27%-137.07M | -115.69%-40.13M | -175.04%-28.29M | -98.77%177.61K | 405.19%223.7M | 735.55%255.78M | 307.86%37.7M |
Less:Income tax cost | -108.80%-2.91M | -50.34%-1.11M | -202.37%-176.25K | 65.27%-4.73M | 76.01%-1.39M | 71.03%-741.39K | 95.05%-58.29K | -381.53%-13.62M | -174.11%-5.8M | -156.98%-2.56M |
Net profit | 89.65%-4.01M | 112.57%3.46M | -740.53%-1.51M | -155.77%-132.34M | -114.81%-38.74M | -168.43%-27.55M | -98.48%235.9K | 501.65%237.31M | 1,048.03%261.58M | 747.19%40.26M |
Net profit from continuing operation | 89.65%-4.01M | 112.57%3.46M | -740.53%-1.51M | -167.35%-132.34M | -117.60%-38.74M | -2,211.87%-27.55M | -98.52%235.9K | 510.79%196.5M | 673.88%220.12M | -107.31%-1.19M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 461.20%40.81M | 832.57%41.46M | --41.46M |
Less:Minority Profit | 1.48%-5.61M | 48.70%-1.98M | -29.84%-1.36M | -341.71%-12.22M | -143.91%-5.69M | -122.87%-3.86M | 48.87%-1.05M | -50.68%5.06M | 170.34%12.96M | 512.56%16.88M |
Net profit of parent company owners | 104.83%1.6M | 122.98%5.44M | -112.01%-153.84K | -151.72%-120.12M | -113.29%-33.05M | -201.30%-23.69M | -92.72%1.28M | 695.66%232.26M | 1,281.93%248.61M | 164.47%23.39M |
Earning per share | ||||||||||
Basic earning per share | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 | -92.90%0.0011 | 696.50%0.2047 | 1,277.99%0.2191 | 164.10%0.0206 |
Diluted earning per share | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 | -92.90%0.0011 | 696.50%0.2047 | 1,277.99%0.2191 | 164.10%0.0206 |
Other composite income | -134.77%-3.26M | -83.17%1.92M | 113.13%534.82K | -80.27%5.17M | -70.97%9.39M | -24.27%11.38M | -230.10%-4.07M | 510.36%26.21M | 2,121.01%32.34M | 650.67%15.03M |
Other composite income of parent company owners | -134.77%-3.26M | -83.17%1.92M | 113.13%534.82K | -80.27%5.17M | -70.97%9.39M | -24.27%11.38M | -230.10%-4.07M | 510.36%26.21M | 2,121.01%32.34M | 650.67%15.03M |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 75.21%-7.27M | 133.27%5.38M | 74.55%-976.21K | -148.26%-127.17M | -109.99%-29.35M | -129.25%-16.17M | -126.77%-3.84M | 697.22%263.53M | 1,287.40%293.92M | 2,632.07%55.29M |
Total composite income of parent company owners | 92.95%-1.67M | 159.78%7.36M | 113.65%380.98K | -144.47%-114.94M | -108.42%-23.66M | -132.05%-12.31M | -117.04%-2.79M | 1,033.54%258.47M | 1,614.16%280.95M | 528.26%38.41M |
Total composite income of minority owners | 1.48%-5.61M | 48.70%-1.98M | -29.84%-1.36M | -341.71%-12.22M | -143.91%-5.69M | -122.87%-3.86M | 48.87%-1.05M | -50.68%5.06M | 170.34%12.96M | 512.56%16.88M |
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 | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (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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