(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 | 30.35%308.27M | 24.55%236.88M | -11.50%106.09M | 3.21%602.95M | 14.68%236.49M | 104.81%190.19M | 2,714.27%119.88M | 48.93%584.19M | -41.22%206.22M | -63.20%92.86M |
Operating revenue | 30.35%308.27M | 24.55%236.88M | -11.50%106.09M | 3.21%602.95M | 14.68%236.49M | 104.81%190.19M | 2,714.27%119.88M | 48.93%584.19M | -41.22%206.22M | -63.20%92.86M |
Other operating revenue | ---- | -70.80%607.53K | ---- | -67.28%4.8M | ---- | -76.01%2.08M | ---- | 124.10%14.67M | ---- | 274.82%8.67M |
Total operating cost | 15.90%303.28M | 20.74%229.97M | -9.32%105.58M | 16.64%627.1M | 7.93%261.67M | 54.37%190.46M | 289.53%116.43M | 21.96%537.65M | -33.01%242.44M | -52.10%123.38M |
Operating cost | 32.15%262.91M | 35.13%201.38M | -7.82%88.86M | 16.39%525.54M | 24.97%198.94M | 112.57%149.02M | 2,497.37%96.39M | 54.86%451.54M | -38.57%159.19M | -62.66%70.1M |
Operating tax surcharges | 1.26%2.73M | -16.52%1.88M | 453.93%915.3K | 128.19%4.99M | 169.23%2.69M | 514.54%2.25M | 62.54%165.24K | 60.76%2.19M | 16.90%1M | -50.74%366.09K |
Operating expense | -50.25%2.55M | -79.29%852.78K | 12.74%2.08M | -69.24%6.44M | -55.45%5.12M | -43.99%4.12M | -50.38%1.85M | -21.89%20.92M | -41.00%11.49M | -47.76%7.35M |
Administration expense | -6.35%33.48M | 9.13%25.07M | 13.85%11.52M | 3.55%67.76M | -2.72%35.75M | -5.48%22.98M | -13.57%10.12M | 4.58%65.44M | -1.06%36.75M | -1.52%24.31M |
Financial expense | -91.21%1.61M | -93.16%783.29K | -70.20%2.2M | 728.65%21.76M | -44.66%18.32M | -45.19%11.46M | -29.36%7.39M | -105.99%-3.46M | -26.07%33.11M | -30.10%20.9M |
-Interest expense (Financial expense) | -29.55%32.51M | -27.65%21.67M | -23.50%11.25M | 0.57%62.1M | -9.95%46.15M | -11.35%29.95M | -12.22%14.7M | -23.95%61.75M | -17.18%51.24M | -19.43%33.78M |
-Interest Income (Financial expense) | -13.05%-31.29M | -15.55%-21.45M | -17.77%-8.78M | 34.72%-42.89M | -55.21%-27.68M | -11,135.42%-18.57M | -8,368.76%-7.46M | -132.47%-65.7M | -2,739.56%-17.83M | 66.93%-165.24K |
Research and development | -99.55%3.8K | -99.41%3.8K | ---- | -40.81%605.85K | -6.50%837.89K | 82.48%640.77K | 189.13%511.67K | 35.97%1.02M | 81.94%896.11K | -19.97%351.15K |
Credit Impairment Loss | -6,183.09%-54.12M | -671.17%-38.04M | 157.25%1.82M | 104.94%2.85M | -105.14%-861.29K | -63.44%6.66M | -398.86%-3.17M | -110.21%-57.62M | 357.41%16.76M | 292.46%18.22M |
Asset Impairment Loss | 149.61%2.56M | 133.32%1.28M | 318.33%659.11K | -193.68%-5.58M | -41.40%-5.16M | 3.14%-3.84M | -191.88%-301.9K | 128.83%5.96M | -8,094.54%-3.65M | -13,768.68%-3.97M |
Other net revenue | -819.53%-52.91M | -963.53%-36.4M | 182.77%2.31M | 148.16%23.67M | -139.18%-5.75M | -72.94%4.22M | -236.02%-2.79M | -40.49%-49.15M | 104.14%14.69M | 333.08%15.58M |
Invest income | -1,560.41%-1.62M | -81.18%229.83K | -143.19%-253.24K | 1,298.88%26.03M | -90.25%111.05K | 32.24%1.22M | 57.06%586.28K | -87.35%1.86M | -91.53%1.14M | -92.78%923.42K |
-Including: Investment income associates | -1,560.41%-1.62M | ---- | ---- | 20.00%2.23M | -90.25%111.05K | ---- | ---- | -2.85%1.86M | 64.35%1.14M | 4,438.08%923.42K |
Asset deal income | 178.79%22.14K | 1.04%15.43K | ---- | -57.81%56.83K | -39.91%-28.1K | 174.03%15.27K | ---- | 107.01%134.7K | -132.69%-20.08K | -142.64%-20.63K |
Other revenue | 31.00%244.05K | -29.54%113.89K | -8.88%88.57K | -39.17%316.28K | -59.13%186.29K | -61.93%161.64K | -65.18%97.2K | 72.70%519.93K | 93.14%455.88K | 108.14%424.61K |
Operating profit | -54.91%-47.93M | -848.13%-29.49M | 332.55%2.82M | 81.48%-483.66K | -43.69%-30.94M | 126.38%3.94M | 102.77%651.99K | 96.88%-2.61M | -451.05%-21.53M | -804.00%-14.94M |
Add:Non operating Income | -68.18%208.79K | -46.65%204.36K | -98.17%1.01K | -56.63%2.73M | 286.89%656.17K | 2,327.68%383.05K | 875.70%55.21K | 154.55%6.29M | -90.00%169.6K | 843.13%15.78K |
Less:Non operating expense | 4.68%1.24M | 0.05%798.59K | 64.66%499.42K | -20.16%5.99M | 43.66%1.18M | -85.83%798.22K | -38.88%303.3K | 137.31%7.51M | -64.37%822.43K | 793.65%5.63M |
Total profit | -55.60%-48.96M | -953.05%-30.08M | 474.84%2.32M | 2.03%-3.75M | -41.83%-31.46M | 117.15%3.53M | 101.68%403.9K | 95.46%-3.83M | -390.73%-22.18M | -801.11%-20.56M |
Less:Income tax cost | -156.73%-1.73M | 133.26%230.16K | -99.85%1.96K | 100.51%15.51K | -69.61%-673.08K | -6,665.33%-691.97K | 21,486.80%1.33M | -112.99%-3.03M | 83.98%-396.85K | 99.61%-10.23K |
Net profit | FPtoL-47.23M | SL-30.31M | FLtoP2.32M | FPtoL-3.76M | FPtoL-30.79M | FLtoP4.22M | FPtoL-923.8K | FPtoL-792.91K | FPtoL-21.79M | SL-20.55M |
Net profit from continuing operation | -53.38%-47.23M | -818.58%-30.31M | 351.12%2.32M | -374.61%-3.76M | -41.32%-30.79M | 120.53%4.22M | 96.16%-923.8K | 99.26%-792.91K | -966.46%-21.79M | -5,998.51%-20.55M |
Less:Minority Profit | -88.88%-17.58M | -2,550.24%-15.76M | 50.33%-1.21M | -8.49%-12.83M | -49.43%-9.31M | 123.61%643.08K | -0.76%-2.43M | 65.37%-11.83M | 23.42%-6.23M | 47.03%-2.72M |
Net profit of parent company owners | -38.00%-29.65M | -507.12%-14.56M | 134.56%3.53M | -17.81%9.07M | -38.07%-21.48M | 120.06%3.58M | 106.94%1.5M | 115.02%11.04M | -355.42%-15.56M | -424.61%-17.82M |
Earning per share | ||||||||||
Basic earning per share | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 | 106.97%0.0082 | 115.01%0.0599 | -355.29%-0.0845 | -422.67%-0.0968 |
Diluted earning per share | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 | 106.97%0.0082 | 115.01%0.0599 | -355.29%-0.0845 | -422.67%-0.0968 |
Other composite income | ||||||||||
Total composite income | -53.38%-47.23M | -818.58%-30.31M | 351.12%2.32M | -374.61%-3.76M | -41.32%-30.79M | 120.53%4.22M | 96.16%-923.8K | 99.26%-792.91K | -966.46%-21.79M | -5,998.51%-20.55M |
Total composite income of parent company owners | -38.00%-29.65M | -507.12%-14.56M | 134.56%3.53M | -17.81%9.07M | -38.07%-21.48M | 120.06%3.58M | 106.94%1.5M | 115.02%11.04M | -355.42%-15.56M | -424.61%-17.82M |
Total composite income of minority owners | -88.88%-17.58M | -2,550.24%-15.76M | 50.33%-1.21M | -8.49%-12.83M | -49.43%-9.31M | 123.61%643.08K | -0.76%-2.43M | 65.37%-11.83M | 23.42%-6.23M | 47.03%-2.72M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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