(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 | -60.87%188.47M | -47.74%120.62M | -58.11%54.07M | 10.36%772.79M | -7.05%481.63M | -36.33%230.81M | 55.49%129.06M | 459.22%700.27M | 531.22%518.15M | 537.73%362.5M |
Operating revenue | -60.87%188.47M | -47.74%120.62M | -58.11%54.07M | 10.36%772.79M | -7.05%481.63M | -36.33%230.81M | 55.49%129.06M | 459.22%700.27M | 531.22%518.15M | 537.73%362.5M |
Other operating revenue | ---- | 0.73%126.84K | ---- | 37.90%296.16K | ---- | 7.49%125.92K | ---- | 450.00%214.76K | ---- | --117.14K |
Total operating cost | -48.02%252.74M | -32.81%167.8M | -36.34%78.68M | 25.79%785.25M | 9.26%486.22M | -18.62%249.73M | 62.66%123.6M | 227.99%624.26M | 331.99%445.02M | 348.27%306.89M |
Operating cost | -58.28%164.89M | -44.24%104.87M | -52.60%45.5M | 27.75%654.43M | 3.64%395.24M | -29.81%188.09M | 61.32%95.99M | 527.15%512.29M | 493.84%381.37M | 539.70%267.99M |
Operating tax surcharges | 16.35%1.3M | -33.27%654.83K | -20.73%515.89K | 270.84%2.15M | 142.91%1.12M | 177.53%981.26K | 396.99%650.76K | 36.28%578.52K | 82.33%460.56K | 144.13%353.58K |
Operating expense | -10.80%17.44M | 7.53%13.17M | 37.62%7.25M | 31.03%32.36M | 47.10%19.55M | 69.01%12.25M | 107.98%5.27M | 57.27%24.69M | 87.96%13.29M | 79.84%7.25M |
Administration expense | 9.54%49.94M | 21.63%36.46M | 21.80%19.27M | 19.06%81.28M | 12.88%45.59M | 17.26%29.97M | 48.67%15.82M | -13.83%68.27M | 80.39%40.39M | 68.80%25.56M |
Financial expense | 109.09%6.38M | 107.47%3.88M | 75.73%1.46M | 630.35%3.35M | 376.66%3.05M | 246.01%1.87M | 184.73%830.26K | -111.05%-632.34K | -120.46%-1.1M | -125.66%-1.28M |
-Interest expense (Financial expense) | 146.59%6.73M | 139.55%4.15M | --1.43M | 186.72%4.11M | 183.43%2.73M | 185.94%1.73M | ---- | -75.50%1.43M | -81.82%963.55K | --605.68K |
-Interest Income (Financial expense) | 7.35%-458.38K | -21.24%-325.11K | ---156.84K | 64.39%-776.4K | 76.79%-494.73K | 86.14%-268.16K | ---- | -223.01%-2.18M | -33,032.88%-2.13M | ---1.94M |
Research and development | -40.97%12.8M | -47.13%8.76M | -7.08%4.68M | -38.72%11.68M | 104.12%21.68M | 135.88%16.57M | 21.15%5.04M | 151.75%19.06M | 187.56%10.62M | 211.62%7.02M |
Credit Impairment Loss | 316.02%4.33M | -37.76%3.18M | 159.06%5.36M | 32.94%-9.39M | 132.44%1.04M | 282.76%5.11M | 482.98%2.07M | 68.34%-14M | 55.45%-3.21M | 37.36%-2.8M |
Asset Impairment Loss | 98.19%-52.8K | 200.69%983.8K | 18.96%1.24M | 72.41%-5.34M | 62.29%-2.91M | 81.38%-977.02K | 216.11%1.04M | 33.94%-19.35M | -3,266.88%-7.73M | -6,729.26%-5.25M |
Other net revenue | 111.78%178.72K | -55.65%2.41M | 27.99%5.34M | 52.62%-16.05M | 86.52%-1.52M | 167.30%5.43M | 392.25%4.17M | 96.32%-33.89M | -71.64%-11.25M | -104.44%-8.07M |
Invest income | -376.61%-4.86M | -1,458.84%-2.5M | -256.41%-1.36M | -335.46%-2.73M | -159.00%-1.02M | 385.00%184.13K | --871.37K | 99.93%-625.83K | ---393.89K | ---64.61K |
-Including: Investment income associates | -376.61%-4.86M | -1,458.84%-2.5M | -256.41%-1.36M | ---2.73M | -159.00%-1.02M | 385.00%184.13K | --871.37K | ---- | ---393.89K | ---64.61K |
Asset deal income | 495.14%655.13K | 491.47%651.09K | --17.54K | 199.58%110.08K | --110.08K | --110.08K | ---- | ---110.54K | ---- | ---- |
Other revenue | -91.56%106.84K | -90.53%94.95K | -52.77%91.62K | 568.90%1.28M | 1,549.44%1.27M | 2,609.97%1M | 2,653.46%193.96K | -80.03%192.01K | -91.25%76.72K | -91.54%37.01K |
Operating profit | -949.24%-64.09M | -231.95%-44.76M | -299.89%-19.27M | -167.71%-28.52M | -109.87%-6.11M | -128.37%-13.49M | 72.40%9.64M | 104.27%42.12M | 325.12%61.88M | 405.42%47.54M |
Add:Non operating Income | 44.23%120.26K | 260.72%91.25K | 747,078.80%74.72K | -30.72%142.95K | 29.01%83.38K | -63.05%25.3K | -99.98%10 | 220.36%206.35K | -96.77%64.63K | -96.52%68.47K |
Less:Non operating expense | -48.73%228.38K | 15.91%161.15K | 30.96%103.35K | -1.82%3.75M | -36.97%445.4K | -75.48%139.03K | -85.45%78.92K | 470.09%3.82M | -48.20%706.61K | -58.15%567.08K |
Total profit | -892.21%-64.2M | -229.69%-44.83M | -301.84%-19.3M | -183.41%-32.12M | -110.57%-6.47M | -128.91%-13.6M | 87.29%9.56M | 103.90%38.51M | 328.05%61.23M | 414.57%47.04M |
Less:Income tax cost | -96.67%99.35K | -86.16%409.15K | -85.31%622.38K | -65.69%2.38M | -70.13%2.99M | -40.85%2.96M | 806.54%4.24M | 560.76%6.94M | 3,981.55%10M | 2,259.53%5M |
Net profit | FPtoL-64.3M | FPtoL-45.24M | SL-19.92M | SL-34.5M | SL-9.46M | SL-16.56M | 14.78%5.32M | FLtoP31.56M | FLtoP51.24M | FLtoP42.04M |
Net profit from continuing operation | -580.01%-64.3M | -173.28%-45.24M | -474.22%-19.92M | -209.19%-34.46M | -118.45%-9.46M | -139.38%-16.56M | 14.78%5.32M | 103.21%31.56M | 292.67%51.24M | 385.57%42.04M |
Net income from discontinuing operating | ---- | ---- | ---- | ---39.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -70.54%-313.44K | -50.84%-174.64K | -123.39%-112.83K | -195.83%-186.06K | 79.36%-183.8K | -414.90%-115.78K | -172.81%-50.51K | 36.36%-62.9K | -5,077.31%-890.58K | 1,495.55%36.77K |
Net profit of parent company owners | -590.11%-63.99M | -174.14%-45.07M | -468.61%-19.81M | -208.51%-34.32M | -117.79%-9.27M | -139.14%-16.44M | 17.63%5.37M | 103.21%31.63M | 296.15%52.13M | 385.37%42.01M |
Earning per share | ||||||||||
Basic earning per share | -586.36%-0.0302 | -173.08%-0.0213 | -472.00%-0.0093 | -300.00%-0.02 | -117.89%-0.0044 | -139.39%-0.0078 | 13.64%0.0025 | 102.17%0.01 | 296.80%0.0246 | 386.96%0.0198 |
Diluted earning per share | -586.36%-0.0302 | -173.08%-0.0213 | -472.00%-0.0093 | -300.00%-0.02 | -117.89%-0.0044 | -139.39%-0.0078 | 13.64%0.0025 | 102.17%0.01 | 296.80%0.0246 | 386.96%0.0198 |
Other composite income | 93.02%-5.37K | 40.50%-26.21K | 92.18%-32.46K | -533.67%-9.77M | -134.25%-76.83K | -1,485.41%-44.05K | -15,356.62%-415.11K | 82.08%-1.54M | 287.08%224.28K | 97.68%-2.78K |
Other composite income of parent company owners | 93.02%-5.37K | 40.50%-26.21K | 92.18%-32.46K | -533.67%-9.77M | -134.25%-76.83K | -1,485.41%-44.05K | -15,356.62%-415.11K | 82.08%-1.54M | 287.08%224.28K | 97.68%-2.78K |
Total composite income | -574.59%-64.31M | -172.71%-45.27M | -506.54%-19.95M | -247.46%-44.27M | -118.52%-9.53M | -139.48%-16.6M | 5.89%4.91M | 103.02%30.02M | 292.65%51.46M | 383.24%42.04M |
Total composite income of parent company owners | -584.50%-63.99M | -173.57%-45.1M | -500.12%-19.84M | -246.54%-44.08M | -117.86%-9.35M | -139.24%-16.48M | 8.61%4.96M | 103.03%30.08M | 296.11%52.35M | 383.04%42.01M |
Total composite income of minority owners | -70.54%-313.44K | -50.84%-174.64K | -123.39%-112.83K | -195.83%-186.06K | 79.36%-183.8K | -414.90%-115.78K | -172.81%-50.51K | 36.36%-62.9K | -5,077.31%-890.58K | 1,495.55%36.77K |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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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