(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 | 1.65%306.84M | 0.36%221.93M | -8.80%112.71M | 12.64%420.64M | 28.92%301.86M | 36.92%221.14M | 80.88%123.58M | 18.50%373.44M | 7.29%234.14M | 5.82%161.51M |
Operating revenue | 1.65%306.84M | 0.36%221.93M | -8.80%112.71M | 12.64%420.64M | 28.92%301.86M | 36.92%221.14M | 80.88%123.58M | 18.50%373.44M | 7.29%234.14M | 5.82%161.51M |
Other operating revenue | ---- | -24.42%1.61M | ---- | 537.57%3.72M | ---- | 25,141.21%2.12M | ---- | -75.33%583.63K | ---- | -99.48%8.42K |
Total operating cost | -7.35%327.68M | -8.34%228.08M | -9.44%114.45M | 9.90%484.47M | 18.15%353.69M | 24.25%248.84M | 39.24%126.38M | -9.55%440.81M | -10.33%299.35M | -12.31%200.27M |
Operating cost | 5.75%211.42M | 6.92%151.27M | -1.77%75.88M | 19.10%285.65M | 31.48%199.92M | 38.89%141.48M | 84.90%77.24M | 22.52%239.83M | 15.29%152.05M | 16.02%101.87M |
Operating tax surcharges | -7.54%4.65M | -13.79%2.96M | -24.27%1.22M | 14.04%6.14M | 20.80%5.03M | 24.84%3.44M | 38.64%1.61M | 1.33%5.38M | 10.35%4.16M | 15.33%2.75M |
Operating expense | -22.41%44.11M | -33.71%29.54M | -26.96%14.32M | 5.78%76.61M | 1.51%56.84M | 23.65%44.56M | -5.64%19.6M | -48.59%72.43M | -42.79%56M | -49.35%36.04M |
Administration expense | -15.89%40.84M | -19.08%25.69M | 0.57%13.2M | 9.02%60.85M | 13.24%48.55M | 7.60%31.74M | 5.57%13.12M | -20.22%55.81M | -8.87%42.88M | -4.98%29.5M |
Financial expense | -40.20%16.41M | -41.44%11.47M | -49.00%5.2M | -18.89%33.43M | -12.28%27.45M | -8.53%19.59M | -6.06%10.2M | -12.00%41.21M | -7.41%31.29M | -6.74%21.42M |
-Interest expense (Financial expense) | -30.84%26.37M | -31.91%17.97M | -32.04%8.93M | -9.28%47.46M | -3.05%38.13M | -0.83%26.39M | -1.89%13.14M | -8.02%52.31M | -4.84%39.33M | -5.24%26.61M |
-Interest Income (Financial expense) | 34.19%-7.05M | 4.57%-6.5M | -26.25%-3.73M | -26.07%-14.05M | -32.70%-10.71M | -30.83%-6.81M | -16.37%-2.96M | -10.68%-11.14M | -6.61%-8.07M | -1.45%-5.21M |
Research and development | -35.51%10.25M | -10.95%7.15M | 0.76%4.64M | -16.62%21.79M | 22.58%15.9M | -7.69%8.02M | 22.16%4.61M | -8.66%26.14M | -33.25%12.97M | -33.38%8.69M |
Credit Impairment Loss | 108.86%83.84K | 119.30%148.42K | 233.57%402.79K | 67.76%-628.11K | -108.52%-946.79K | -13.13%-768.96K | -163.68%-301.55K | -126.45%-1.95M | -108.69%-454.04K | -122.63%-679.72K |
Asset Impairment Loss | 65.41%-1.87M | 65.41%-1.87M | 69.02%-872.54K | 84.11%-7.57M | 11.57%-5.4M | -26.71%-5.4M | -28.16%-2.82M | 31.92%-47.61M | 43.53%-6.1M | 60.59%-4.26M |
Other net revenue | 595.54%17.64M | 415.27%11.31M | -312.60%-1.47M | 100.75%371.34K | 113.47%2.54M | 75.84%-3.59M | 109.42%689.5K | -81.42%-49.21M | -176.75%-18.83M | -138.42%-14.85M |
Fair value change income | -70.59%1.05M | -7,502.84%-2.77M | -141.09%-1.39M | 110.28%1.78M | 120.75%3.56M | 100.33%37.36K | 156.76%3.39M | -193.60%-17.32M | -222.44%-17.13M | -134.55%-11.2M |
Invest income | 665.18%15.85M | 921.79%14.68M | ---- | 218.45%2.03M | --2.07M | --1.44M | ---- | -89.21%638.78K | ---- | ---- |
-Including: Investment income associates | --13.86M | --13.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 1,015.36%395.07K | -60.61%13.95K | --13.95K | ---- | -99.59%35.42K | -99.59%35.42K | ---- |
Other revenue | -22.03%2.53M | 1.99%1.11M | -4.42%397.56K | -74.36%4.36M | -32.83%3.24M | -15.61%1.09M | 9.98%415.94K | 605.33%16.99M | 187.99%4.82M | 11.63%1.29M |
Operating profit | 93.50%-3.2M | 116.52%5.17M | -52.11%-3.21M | 45.57%-63.45M | 41.35%-49.29M | 41.64%-31.29M | 92.92%-2.11M | 41.52%-116.57M | 7.71%-84.04M | -44.49%-53.61M |
Add:Non operating Income | -99.77%122.29K | -99.78%115K | ---- | 38,001.69%51.96M | 51,213.15%52.11M | 65,103,646.75%52.08M | ---- | 3,519.03%136.38K | 2,594.67%101.55K | -97.88%80 |
Less:Non operating expense | -78.25%222.36K | -78.25%222.36K | ---- | -99.60%75.11K | 5,757.38%1.02M | 412,174.53%1.02M | --1.39K | -23.95%18.88M | -97.14%17.46K | -99.96%248 |
Total profit | -284.12%-3.3M | -74.41%5.06M | -52.01%-3.21M | 91.45%-11.56M | 102.14%1.79M | 136.88%19.77M | 92.91%-2.11M | 39.63%-135.32M | 8.41%-83.95M | -42.18%-53.61M |
Less:Income tax cost | -70.59%156.88K | -7,502.86%-414.84K | -141.09%-209.06K | 111.92%313.29K | 120.75%533.4K | 100.33%5.6K | 156.76%508.79K | -163.83%-2.63M | -174.68%-2.57M | -127.07%-1.68M |
Net profit | -374.48%-3.46M | -72.30%5.48M | -14.49%-3M | 91.05%-11.88M | 101.55%1.26M | 138.06%19.77M | 90.93%-2.62M | 41.87%-132.69M | 14.43%-81.38M | -18.26%-51.93M |
Net profit from continuing operation | -374.48%-3.46M | -72.30%5.48M | -14.49%-3M | 91.05%-11.88M | 101.55%1.26M | 138.06%19.77M | ---2.62M | 41.87%-132.69M | 14.43%-81.38M | -18.26%-51.93M |
Net profit of parent company owners | -374.48%-3.46M | -72.30%5.48M | -14.49%-3M | 91.05%-11.88M | 101.55%1.26M | 138.06%19.77M | 90.93%-2.62M | 41.87%-132.69M | 14.43%-81.38M | -18.26%-51.93M |
Earning per share | ||||||||||
Basic earning per share | -343.48%-0.0056 | -75.00%0.01 | 0.00%-0.0049 | 92.00%-0.02 | 101.52%0.0023 | 140.00%0.04 | 90.89%-0.0049 | 41.86%-0.25 | 15.72%-0.1517 | -25.00%-0.1 |
Diluted earning per share | -343.48%-0.0056 | -75.00%0.01 | 0.00%-0.0049 | 92.00%-0.02 | 101.52%0.0023 | 140.00%0.04 | 90.89%-0.0049 | 41.86%-0.25 | 15.72%-0.1517 | -25.00%-0.1 |
Other composite income | 598.38K | 598.38K | ||||||||
Other composite income of parent company owners | --598.38K | --598.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -327.01%-2.86M | -69.27%6.07M | -14.49%-3M | 91.05%-11.88M | 101.55%1.26M | 138.06%19.77M | 90.93%-2.62M | 41.87%-132.69M | 14.43%-81.38M | -18.26%-51.93M |
Total composite income of parent company owners | -327.01%-2.86M | -69.27%6.07M | -14.49%-3M | 91.05%-11.88M | 101.55%1.26M | 138.06%19.77M | 90.93%-2.62M | 41.87%-132.69M | 14.43%-81.38M | -18.26%-51.93M |
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.
No Data