(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 | 25.31%157.14M | -26.39%66.79M | -29.58%36.74M | 1.61%164.99M | -1.43%125.4M | 0.10%90.74M | -1.64%52.18M | -51.21%162.37M | -48.91%127.23M | -51.17%90.65M |
Operating revenue | 25.31%157.14M | -26.39%66.79M | -29.58%36.74M | 1.61%164.99M | -1.43%125.4M | 0.10%90.74M | -1.64%52.18M | -51.21%162.37M | -48.91%127.23M | -51.17%90.65M |
Other operating revenue | ---- | 21.37%1.51M | ---- | -24.08%4.32M | ---- | -50.61%1.24M | ---- | -18.70%5.69M | ---- | 13.90%2.51M |
Total operating cost | 41.10%192.94M | -10.32%84.08M | -12.26%43.6M | -0.19%185.46M | -8.61%136.74M | -10.19%93.76M | -13.89%49.69M | -67.76%185.82M | -65.47%149.62M | -66.05%104.4M |
Operating cost | 85.43%119.53M | -13.19%39.12M | -17.28%21.32M | 6.63%86.7M | 5.84%64.46M | 4.45%45.06M | 5.42%25.78M | -61.92%81.31M | -64.88%60.91M | -66.67%43.14M |
Operating tax surcharges | -16.86%799.76K | -31.77%536.82K | -49.81%129.42K | -39.16%1.6M | -28.86%961.99K | -27.69%786.83K | -37.33%257.84K | -3.95%2.62M | -18.24%1.35M | -17.23%1.09M |
Operating expense | -10.33%34.35M | -16.86%21.37M | -15.95%10.94M | -1.43%51.18M | 3.96%38.31M | 3.44%25.71M | -7.64%13.02M | -23.18%51.92M | -19.10%36.85M | -21.10%24.85M |
Administration expense | 8.72%41.2M | 2.25%26M | 1.33%12.82M | -18.65%52.84M | -24.65%37.9M | -27.61%25.42M | -29.77%12.65M | -38.07%64.96M | -38.91%50.3M | -38.03%35.12M |
Financial expense | 39.87%-2.95M | 8.81%-2.94M | 19.83%-1.62M | 56.62%-6.86M | -732.83%-4.9M | -426.99%-3.22M | -32,717.29%-2.02M | -108.76%-15.8M | -100.47%-588.08K | -100.71%-610.95K |
-Interest expense (Financial expense) | 106.47%1.61K | ---- | ---- | 99.82%-24.88K | -109.18%-24.88K | -115.12%-24.88K | ---- | -107.87%-13.99M | -99.78%271.13K | -99.81%164.54K |
-Interest Income (Financial expense) | 29.57%-4.23M | 8.16%-3.6M | 16.07%-2.03M | -183.27%-8.06M | -204.47%-6M | -160.44%-3.92M | -417.55%-2.42M | -1,035.30%-2.85M | -925.59%-1.97M | -1,008.55%-1.51M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.98%802.33K | -83.41%802.33K | -71.72%802.33K |
Credit Impairment Loss | -235.55%-133.88K | 49.12%-133.85K | -68.18%51.06K | 94.74%-2.15M | 100.34%98.77K | 98.70%-263.07K | 108.48%160.49K | 55.38%-40.8M | -179.02%-28.64M | -159.37%-20.21M |
Asset Impairment Loss | -18.22%-7.4M | 1.57%-6.16M | ---- | 62.01%-9.11M | -29.88%-6.26M | -54.38%-6.26M | ---- | 3.48%-23.97M | -21.56%-4.82M | -2.27%-4.05M |
Other net revenue | 295.76%6.44M | -170.08%-5M | -36.48%489.26K | 125.24%16.78M | 82.30%-3.29M | 82.09%-1.85M | -39.48%770.25K | -103.23%-66.49M | -396.92%-18.59M | -443.58%-10.33M |
Fair value change income | --349.42K | --200.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,499.94%12.76M | -60.63%1.08M | 951.72%424.8K | 637.19%20.03M | -93.90%797.24K | -77.72%2.73M | -101.76%-49.88K | -100.17%-3.73M | 131.19%13.08M | 133.62%12.27M |
-Including: Investment income associates | 89.70%-41.09K | -33.79%37.61K | 951.72%424.8K | 94.96%-25.3K | 68.91%-399.09K | 106.98%56.8K | 39.97%-49.88K | 83.96%-501.66K | 92.41%-1.28M | 92.79%-813.19K |
Asset deal income | -137.06%-47.13K | -99.68%404.8 | ---- | 68,667.30%127.16K | 68,667.30%127.16K | --127.16K | ---- | -99.99%184.91 | -99.99%184.91 | ---- |
Other revenue | -52.68%919.26K | -98.94%19.26K | -97.97%13.4K | 293.09%7.88M | 8.53%1.94M | 9.08%1.81M | 95.25%659.64K | -31.23%2.01M | -34.08%1.79M | -35.79%1.66M |
Operating profit | -100.70%-29.36M | -357.51%-22.29M | -295.33%-6.37M | 95.89%-3.69M | 64.31%-14.63M | 79.76%-4.87M | 196.34%3.26M | -104.96%-89.94M | 78.20%-40.99M | 80.54%-24.07M |
Add:Non operating Income | 3,514.06%2.31M | -8.15%19.32K | -99.91%19.67 | -91.17%66.26K | 140.42%63.87K | 39.96%21.04K | 1,570.75%21.94K | -94.93%750.71K | -75.42%26.57K | -84.70%15.03K |
Less:Non operating expense | 520.72%9.53M | 14,363.36%1.48M | -2,270.73%-36.84K | 297.36%47.15M | -163.96%-2.26M | -99.63%10.23K | -97.80%1.7K | -102.54%-23.89M | -78.56%3.54M | -69.05%2.78M |
Total profit | -197.37%-36.58M | -388.58%-23.75M | -293.00%-6.33M | 22.25%-50.77M | 72.36%-12.3M | 81.89%-4.86M | 194.81%3.28M | -107.33%-65.3M | 78.23%-44.51M | 79.76%-26.84M |
Less:Income tax cost | ---807.34 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Net profit | FPtoL-36.58M | FPtoL-23.75M | SL-6.33M | FPtoL-50.77M | FPtoL-12.3M | FPtoL-4.86M | FLtoP3.28M | SL-65.3M | FPtoL-44.51M | FPtoL-26.84M |
Net profit from continuing operation | -197.36%-36.58M | -388.58%-23.75M | -293.00%-6.33M | 22.25%-50.77M | 72.36%-12.3M | 81.89%-4.86M | 194.81%3.28M | -107.33%-65.3M | 75.05%-44.51M | 74.80%-26.84M |
Less:Minority Profit | -77.27%-4.69M | -83.32%-2.04M | -72.70%-775.09K | 1.39%-3.57M | -944.42%-2.64M | -3,837.09%-1.11M | -3,084.42%-448.81K | 58.87%-3.62M | 97.74%-253.16K | 100.44%29.8K |
Net profit of parent company owners | -230.24%-31.89M | -479.30%-21.71M | -248.97%-5.55M | 23.47%-47.2M | 78.18%-9.66M | 86.06%-3.75M | 208.23%3.73M | -106.85%-61.68M | 77.11%-44.25M | 78.65%-26.87M |
Earning per share | ||||||||||
Basic earning per share | -228.38%-0.0243 | -472.41%-0.0166 | -250.00%-0.0042 | 23.40%-0.036 | 78.04%-0.0074 | 85.85%-0.0029 | 207.69%0.0028 | -106.85%-0.047 | 77.14%-0.0337 | 78.65%-0.0205 |
Diluted earning per share | -228.38%-0.0243 | -472.41%-0.0166 | -250.00%-0.0042 | 23.40%-0.036 | 78.04%-0.0074 | 85.85%-0.0029 | 207.69%0.0028 | -106.85%-0.047 | 77.14%-0.0337 | 78.65%-0.0205 |
Other composite income | ||||||||||
Total composite income | -197.36%-36.58M | -388.58%-23.75M | -293.00%-6.33M | 22.25%-50.77M | 72.36%-12.3M | 81.89%-4.86M | 194.81%3.28M | -107.33%-65.3M | 78.24%-44.51M | 79.77%-26.84M |
Total composite income of parent company owners | -230.24%-31.89M | -479.30%-21.71M | -248.97%-5.55M | 23.47%-47.2M | 78.18%-9.66M | 86.06%-3.75M | 208.23%3.73M | -106.85%-61.68M | 77.11%-44.25M | 78.65%-26.87M |
Total composite income of minority owners | -77.27%-4.69M | -83.32%-2.04M | -72.70%-775.09K | 1.39%-3.57M | -944.42%-2.64M | -3,837.09%-1.11M | -3,084.42%-448.81K | 58.87%-3.62M | 97.74%-253.16K | 100.44%29.8K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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