(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 | -42.18%103.84M | -45.39%68.46M | -25.78%30.2M | -36.49%254.55M | -46.09%179.58M | -49.85%125.37M | -71.12%40.69M | -50.24%400.78M | -55.07%333.11M | -60.96%249.99M |
Operating revenue | -42.18%103.84M | -45.39%68.46M | -25.78%30.2M | -36.49%254.55M | -46.09%179.58M | -49.85%125.37M | -71.12%40.69M | -50.24%400.78M | -55.07%333.11M | -60.96%249.99M |
Other operating revenue | ---- | -0.23%982.62K | ---- | -1.17%3.75M | ---- | 1.46%984.93K | ---- | 7.45%3.79M | ---- | -53.44%970.77K |
Total operating cost | -11.39%295.66M | -13.98%189.72M | -10.26%86.72M | -10.89%513.29M | -12.75%333.68M | -13.62%220.57M | -28.59%96.64M | -18.15%576M | -30.61%382.42M | -40.36%255.33M |
Operating cost | -27.02%68.06M | -33.33%43.94M | 1.21%20.72M | -32.91%146.53M | -34.75%93.25M | -33.95%65.91M | -65.34%20.47M | -41.35%218.4M | -54.90%142.91M | -63.58%99.79M |
Operating tax surcharges | -16.86%1.29M | -27.53%661.71K | -19.82%282.8K | -63.60%2.44M | -45.94%1.55M | -58.60%913.08K | -62.34%352.72K | -49.80%6.69M | -71.31%2.87M | -76.59%2.21M |
Operating expense | -10.52%39.03M | -21.10%22.63M | -33.07%10.26M | 6.29%68.96M | -3.04%43.63M | -3.23%28.69M | -18.07%15.32M | -8.79%64.88M | -17.03%44.99M | -16.75%29.64M |
Administration expense | -23.00%54.91M | -26.60%37.07M | -39.70%17.93M | -8.33%100.41M | -9.93%71.31M | 7.60%50.5M | 5.01%29.74M | 23.89%109.53M | 9.22%79.17M | 19.16%46.93M |
Financial expense | 314.14%6.64M | 180.52%2.7M | 610.21%2.35M | 79.33%-2.69M | 59.56%-3.1M | 43.32%-3.35M | 81.02%-460.18K | 23.77%-13.01M | -69.86%-7.67M | -82.41%-5.91M |
-Interest expense (Financial expense) | 91.46%7.29M | 115.56%4.7M | 55.06%2.06M | 205.57%5.51M | 39.99%3.81M | 65.41%2.18M | 228.09%1.33M | 20.71%1.8M | 94.78%2.72M | 0.46%1.32M |
-Interest Income (Financial expense) | 67.27%-2.12M | 66.54%-1.6M | 63.21%-890.94K | 31.47%-7.49M | 24.83%-6.47M | 10.89%-4.77M | -13.56%-2.42M | 32.49%-10.93M | -79.93%-8.61M | -44.05%-5.35M |
Research and development | -1.02%125.73M | 6.19%82.72M | 12.74%35.19M | 4.29%197.64M | 5.73%127.03M | -5.76%77.9M | 1.60%31.21M | 7.92%189.51M | 17.75%120.14M | 13.37%82.67M |
Credit Impairment Loss | -100.93%-95.63M | -142.47%-100.34M | -96.61%-29.17M | 6.27%-33.95M | -85.96%-47.6M | -198.12%-41.38M | -261.26%-14.84M | -85.67%-36.22M | -35.56%-25.59M | -334.70%-13.88M |
Asset Impairment Loss | 110.39%81.54K | 82.50%-241.48K | 105.23%133.24K | -30.37%-34.82M | ---784.75K | ---1.38M | ---2.55M | -135.21%-26.71M | ---- | ---- |
Other net revenue | -169.51%-90.44M | -190.05%-96.56M | -141.56%-27.04M | -66.51%-50.17M | -1,651.75%-33.56M | -1,098.35%-33.29M | -1,187.51%-11.19M | -139.87%-30.13M | -97.46%2.16M | -95.94%3.33M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -503.42%-2.58M | -94.02%495.56K | -88.06%495.56K |
Asset deal income | --27.61K | --27.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -65.67%5.09M | -57.90%3.99M | -67.76%1.99M | -47.43%18.6M | -45.62%14.82M | -43.37%9.47M | 33.36%6.19M | -66.73%35.38M | -71.57%27.26M | -79.42%16.72M |
Operating profit | -50.42%-282.26M | -69.52%-217.82M | -24.46%-83.57M | -50.43%-308.91M | -297.97%-187.65M | -6,298.42%-128.49M | -1,116.08%-67.14M | -215.87%-205.35M | -117.11%-47.15M | -100.68%-2.01M |
Add:Non operating Income | 1,335,878.58%79.22K | -55.33%2.43 | 2,937,771.28%27.62K | -80.22%120.19K | -100.00%5.93 | -100.00%5.44 | 13.25%0.94 | -59.90%607.56K | 542.02%128.64K | 542.02%128.64K |
Less:Non operating expense | 78.71%258.22K | 80.20%234.05K | -84.96%4.2K | 247.86%323.1K | 56.32%144.49K | 55.44%129.89K | 324.53%27.93K | -59.05%92.88K | 3.52%92.43K | 251.78%83.56K |
Total profit | -50.40%-282.44M | -69.54%-218.06M | -24.38%-83.54M | -50.91%-309.11M | -298.58%-187.79M | -6,451.95%-128.62M | -1,117.52%-67.17M | -214.74%-204.83M | -117.10%-47.12M | -100.67%-1.96M |
Less:Income tax cost | 11.13%-13.86M | 19.46%-14.78M | 75.51%-4.43M | 82.54%-7.94M | -376.05%-15.59M | -32,178.14%-18.36M | -1,282.73%-18.1M | -497.40%-45.49M | -110.69%-3.28M | -99.85%57.23K |
Net profit | FPtoL-268.58M | FPtoL-203.27M | FPtoL-79.11M | FPtoL-301.17M | FPtoL-172.2M | FPtoL-110.26M | SL-49.07M | SL-159.34M | SL-43.84M | SL-2.02M |
Net profit from continuing operation | -55.97%-268.58M | -84.35%-203.27M | -61.23%-79.11M | -89.01%-301.17M | -292.79%-172.2M | -5,357.74%-110.26M | -1,067.65%-49.07M | -195.38%-159.34M | -117.91%-43.84M | -100.79%-2.02M |
Less:Minority Profit | -26.28%-9.84M | -55.70%-7.25M | 29.70%-2.04M | -4.02%-8.89M | -22.71%-7.79M | 1.08%-4.66M | 3.19%-2.9M | -108.81%-8.55M | -5.90%-6.35M | -12.27%-4.71M |
Net profit of parent company owners | -57.38%-258.74M | -85.62%-196.02M | -66.95%-77.07M | -93.82%-292.28M | -338.55%-164.41M | -4,027.64%-105.6M | -672.03%-46.16M | -188.10%-150.8M | -114.95%-37.49M | -98.97%2.69M |
Earning per share | ||||||||||
Basic earning per share | -56.95%-0.436 | -85.14%-0.3301 | -68.44%-0.1297 | -96.00%-0.49 | -342.36%-0.2778 | -4,062.22%-0.1783 | -670.37%-0.077 | -186.21%-0.25 | -114.89%-0.0628 | -98.98%0.0045 |
Diluted earning per share | -56.95%-0.436 | -85.14%-0.3301 | -68.44%-0.1297 | -96.00%-0.49 | -342.36%-0.2778 | -4,062.22%-0.1783 | -670.37%-0.077 | -186.21%-0.25 | -114.89%-0.0628 | -98.98%0.0045 |
Other composite income | ||||||||||
Total composite income | -55.97%-268.58M | -84.35%-203.27M | -61.23%-79.11M | -89.01%-301.17M | -292.79%-172.2M | -5,357.74%-110.26M | -1,067.65%-49.07M | -195.38%-159.34M | -117.91%-43.84M | -100.79%-2.02M |
Total composite income of parent company owners | -57.38%-258.74M | -85.62%-196.02M | -66.95%-77.07M | -93.82%-292.28M | -338.55%-164.41M | -4,027.64%-105.6M | -672.03%-46.16M | -188.10%-150.8M | -114.95%-37.49M | -98.97%2.69M |
Total composite income of minority owners | -26.28%-9.84M | -55.70%-7.25M | 29.70%-2.04M | -4.02%-8.89M | -22.71%-7.79M | 1.08%-4.66M | 3.19%-2.9M | -108.81%-8.55M | -5.90%-6.35M | -12.27%-4.71M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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