(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 | -12.20%1.3B | -6.01%913.49M | -23.91%296.78M | -15.61%2.16B | -20.78%1.48B | -25.51%971.87M | -27.80%390.05M | -2.84%2.56B | -5.37%1.87B | -1.19%1.3B |
Operating revenue | -12.20%1.3B | -6.01%913.49M | -23.91%296.78M | -15.61%2.16B | -20.78%1.48B | -25.51%971.87M | -27.80%390.05M | -2.84%2.56B | -5.37%1.87B | -1.19%1.3B |
Other operating revenue | ---- | 236.31%4.82M | ---- | 10.52%7.67M | ---- | -60.70%1.43M | ---- | -9.23%6.94M | ---- | -28.04%3.65M |
Total operating cost | -6.43%1.38B | -5.92%879.47M | -19.33%312.4M | -15.07%2.12B | -18.01%1.48B | -24.92%934.84M | -26.21%387.26M | -0.76%2.5B | -6.14%1.8B | -2.60%1.25B |
Operating cost | -9.83%1.09B | -10.54%690.86M | -28.78%230.6M | -18.30%1.7B | -20.22%1.2B | -26.46%772.27M | -26.25%323.8M | -0.87%2.08B | -4.94%1.51B | 0.32%1.05B |
Operating tax surcharges | -2.64%12.8M | 7.06%10.01M | 55.97%4.07M | 20.66%19.67M | 29.22%13.14M | 40.09%9.35M | -3.38%2.61M | 2.93%16.3M | -18.99%10.17M | -18.16%6.67M |
Operating expense | 17.45%62.97M | 3.96%38.72M | 24.07%19.55M | -7.10%73.86M | 7.50%53.61M | 11.65%37.25M | 9.18%15.76M | 3.67%79.51M | -8.02%49.87M | -16.43%33.36M |
Administration expense | -3.74%162.36M | 10.58%107.63M | 29.23%45.94M | 14.01%275.83M | -2.05%168.66M | -14.18%97.33M | -28.40%35.55M | 4.74%241.93M | -7.07%172.2M | -15.37%113.42M |
Financial expense | 31.16%-15.72M | 26.60%-14.11M | 0.42%-6.77M | 18.36%-26.71M | 22.94%-22.84M | 5.52%-19.23M | -31,327.56%-6.79M | -206.87%-32.72M | -474.20%-29.63M | -647.63%-20.35M |
-Interest expense (Financial expense) | 21.90%3.11M | 12.50%2.1M | 12.48%1.05M | -23.04%3.61M | -23.49%2.55M | -17.74%1.86M | 18.81%934.87K | 40.87%4.68M | 32.44%3.34M | 34.37%2.27M |
-Interest Income (Financial expense) | 1.94%-19.23M | 4.80%-13.5M | 33.08%-6.98M | -25.26%-27.26M | -12.79%-19.61M | -2.38%-14.18M | -828.82%-10.43M | -33.23%-21.76M | -101.43%-17.39M | -155.13%-13.85M |
Research and development | 21.80%74.97M | 22.44%46.36M | 16.24%19M | -29.09%83.1M | -32.39%61.55M | -38.81%37.87M | -13.83%16.34M | 6.19%117.19M | 5.76%91.04M | 18.69%61.88M |
Credit Impairment Loss | 27.02%-10.09M | -8.98%-9.99M | ---2.47M | -361.84%-28.9M | -298.63%-13.82M | -76.33%-9.17M | ---- | 1,154.14%11.04M | 23.99%-3.47M | 21.25%-5.2M |
Asset Impairment Loss | -939.64%-16.79M | -921.91%-16.44M | -471.30%-5.57M | 67.27%-3.54M | 272.90%2M | 240.24%2M | --1.5M | 82.95%-10.83M | 1.34%-1.16M | -21.64%-1.43M |
Other net revenue | 691.27%15.76M | -182.67%-3.85M | -114.67%-817.68K | -129.00%-8.6M | -87.92%1.99M | -15.76%4.66M | 160.63%5.57M | 289.64%29.65M | -8.98%16.48M | -49.69%5.53M |
Invest income | -4.28%5.03M | -40.63%2.61M | 6.67%348.14K | -30.79%9.4M | -39.14%5.25M | -41.25%4.39M | -37.62%326.36K | -34.63%13.58M | -38.67%8.63M | -43.03%7.47M |
-Including: Investment income associates | -22.13%1.4M | 6.36%940.51K | -9.87%294.14K | -4.86%2.15M | -22.50%1.79M | -37.39%884.28K | 5.97%326.36K | -10.14%2.26M | 61.88%2.31M | 35.20%1.41M |
Asset deal income | 2,852.83%12.89M | -79.61%128.16K | -14,336.77%-355.14K | 43.77%-1.44M | 81.13%-468.18K | 446.09%628.6K | -177.15%-2.46K | -253.70%-2.55M | -844.57%-2.48M | 45.38%-181.63K |
Other revenue | 173.79%24.73M | 191.57%19.84M | 92.80%7.23M | -13.72%15.89M | -39.61%9.03M | 39.92%6.81M | 132.58%3.75M | -25.02%18.42M | 62.95%14.95M | -14.39%4.86M |
Operating profit | -1,250.54%-66.12M | -27.64%30.17M | -296.71%-16.44M | -67.61%29.43M | -93.17%5.75M | -36.00%41.69M | -52.42%8.36M | -10.21%90.86M | 13.65%84.08M | 22.76%65.15M |
Add:Non operating Income | 97.33%10.64M | 105.36%10.1M | 2,843.93%4.39M | 308.86%21.11M | 9.53%5.39M | 1,407.97%4.92M | -48.32%149.25K | -37.22%5.16M | -20.39%4.92M | -92.76%325.98K |
Less:Non operating expense | 237.22%1.54M | 92.23%486.91K | 9,765.09%470.12K | 102.85%1.76M | 16.10%457.98K | 875.91%253.3K | 1,448.96%4.77K | -49.99%866.75K | 296.02%394.49K | 20.53%25.95K |
Total profit | -633.89%-57.02M | -14.19%39.78M | -247.21%-12.51M | -48.73%48.78M | -87.95%10.68M | -29.17%46.36M | -52.38%8.5M | -11.64%95.16M | 10.67%88.61M | 13.72%65.45M |
Less:Income tax cost | -988.46%-8.59M | 29.89%6.27M | -302.59%-726.28K | -160.51%-3.65M | -83.59%967.26K | -12.08%4.82M | -91.58%358.5K | -47.66%6.03M | -44.38%5.89M | -27.50%5.49M |
Net profit | -598.58%-48.43M | -19.31%33.51M | -244.77%-11.79M | -41.17%52.43M | -88.26%9.71M | -30.74%41.53M | -40.10%8.14M | -7.32%89.13M | 19.07%82.72M | 19.96%59.96M |
Net profit from continuing operation | -598.58%-48.43M | -19.31%33.51M | -244.77%-11.79M | -41.17%52.43M | -88.26%9.71M | -30.74%41.53M | -40.10%8.14M | -7.32%89.13M | 19.07%82.72M | 19.96%59.96M |
Less:Minority Profit | 3.87%-1.89M | 12.40%-1.15M | 9.10%-666.8K | 25.56%-3.08M | 57.83%-1.97M | 59.66%-1.32M | 67.29%-733.53K | 83.68%-4.14M | 15.15%-4.67M | -28.90%-3.26M |
Net profit of parent company owners | -498.32%-46.54M | -19.10%34.66M | -225.30%-11.12M | -40.48%55.51M | -86.63%11.68M | -32.23%42.85M | -43.95%8.88M | -23.26%93.27M | 16.56%87.39M | 20.39%63.22M |
Earning per share | ||||||||||
Basic earning per share | -498.12%-0.0848 | -25.00%0.06 | -225.31%-0.0203 | -41.18%0.1 | -86.62%0.0213 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 |
Diluted earning per share | -498.12%-0.0848 | -25.00%0.06 | -225.31%-0.0203 | -41.18%0.1 | -86.62%0.0213 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 |
Other composite income | ||||||||||
Total composite income | -598.58%-48.43M | -19.31%33.51M | -244.77%-11.79M | -41.17%52.43M | -88.26%9.71M | -30.74%41.53M | -40.10%8.14M | -7.32%89.13M | 19.07%82.72M | 19.96%59.96M |
Total composite income of parent company owners | -498.32%-46.54M | -19.10%34.66M | -225.30%-11.12M | -40.48%55.51M | -86.63%11.68M | -32.23%42.85M | -43.95%8.88M | -23.26%93.27M | 16.56%87.39M | 20.39%63.22M |
Total composite income of minority owners | 3.87%-1.89M | 12.40%-1.15M | 9.10%-666.8K | 25.56%-3.08M | 57.83%-1.97M | 59.66%-1.32M | 67.29%-733.53K | 83.68%-4.14M | 15.15%-4.67M | -28.90%-3.26M |
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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