(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 | 12.38%1.81B | 8.79%1.15B | 5.57%467.97M | -4.49%2.42B | -6.27%1.61B | -14.17%1.06B | -40.22%443.29M | -27.75%2.53B | -29.62%1.72B | -33.34%1.23B |
Operating revenue | 12.38%1.81B | 8.79%1.15B | 5.57%467.97M | -4.49%2.42B | -6.27%1.61B | -14.17%1.06B | -40.22%443.29M | -27.75%2.53B | -29.62%1.72B | -33.34%1.23B |
Other operating revenue | ---- | 21.77%42.81M | ---- | 22.23%49.04M | ---- | 98.69%35.15M | ---- | -50.93%40.12M | ---- | -54.85%17.69M |
Total operating cost | 28.98%1.71B | 25.17%1.1B | 16.08%454.16M | 10.75%2.24B | 2.66%1.33B | -1.42%876.89M | -14.28%391.24M | -9.46%2.02B | -12.19%1.29B | -17.44%889.49M |
Operating cost | 18.86%859.57M | 14.74%558.79M | -3.28%202.76M | 0.85%1.36B | -7.79%723.17M | -15.17%486.99M | -34.21%209.63M | -12.63%1.35B | -24.48%784.23M | -26.93%574.06M |
Operating tax surcharges | 7.79%21.65M | 45.47%16.28M | -4.27%5.44M | 57.63%29.76M | 64.11%20.09M | 45.26%11.19M | 52.38%5.69M | -19.15%18.88M | -21.57%12.24M | -28.64%7.71M |
Operating expense | 59.06%86.54M | 46.54%56.32M | 75.64%27.07M | 2.92%99.6M | 12.12%54.41M | 62.09%38.44M | 45.62%15.41M | 10.42%96.77M | -6.28%48.53M | -43.58%23.71M |
Administration expense | 9.49%208.95M | 14.33%139.48M | 13.49%63.71M | 25.63%256.96M | 37.78%190.85M | 36.70%122M | 29.97%56.13M | -3.55%204.53M | 4.57%138.52M | 3.45%89.24M |
Financial expense | 128.01%8.51M | 133.46%6.25M | 262.05%4.98M | 17.40%-48.97M | -22.29%-30.37M | 17.47%-18.69M | 78.64%-3.08M | -1,490.40%-59.29M | -620.49%-24.83M | -1,489.47%-22.64M |
-Interest expense (Financial expense) | 95.38%11.53M | 171.52%7.2M | 326.74%5.24M | -0.24%9.57M | 0.83%5.9M | 93.85%2.65M | 78.83%1.23M | -1.81%9.59M | -38.44%5.85M | -86.03%1.37M |
-Interest Income (Financial expense) | 73.47%-10.27M | 47.60%-10.78M | 84.16%-1.07M | 3.75%-57.95M | -55.04%-38.7M | -4.90%-20.58M | 34.08%-6.78M | -130.03%-60.21M | -26.43%-24.96M | -47.85%-19.62M |
Research and development | 42.71%526.15M | 35.25%320.48M | 39.78%150.21M | 31.30%542.24M | 10.45%368.68M | 8.99%236.95M | 13.46%107.46M | 11.34%412.97M | 40.74%333.79M | 44.01%217.42M |
Credit Impairment Loss | -92.42%2.46M | -106.19%-3.22M | -54.78%13.19M | 28.74%36.24M | -62.52%32.47M | -9.68%51.97M | -53.08%29.16M | 126.85%28.15M | 315.08%86.63M | 203.33%57.54M |
Asset Impairment Loss | -50.12%-10.49M | -14.97%-7.68M | 102.17%17.59K | -261.65%-147.05M | -5,727.68%-6.99M | -5,484.47%-6.68M | -940.21%-810.09K | 33.10%-40.66M | -81.18%124.13K | -63.84%124.13K |
Other net revenue | -60.68%22.13M | -84.45%9.68M | -42.47%21.79M | -180.73%-53.4M | -64.99%56.28M | -30.16%62.22M | -51.95%37.88M | 164.52%66.14M | 1,496.59%160.78M | 309.84%89.1M |
Invest income | 122.66%77.67K | ---- | ---- | -107.71%-342.09K | -107.72%-342.76K | -115.05%-442.09K | -115.31%-240.52K | -60.61%4.44M | -50.11%4.44M | 14.04%2.94M |
Asset deal income | -50,199.38%-1.08M | -5,393.20%-1.22M | -6,107.16%-1.22M | -23.78%2.15K | -23.78%2.15K | -883.71%-22.16K | ---19.61K | -99.91%2.83K | -98.09%2.83K | --2.83K |
Other revenue | 0.07%31.16M | 25.22%21.79M | 0.16%9.81M | -22.18%57.75M | -55.25%31.13M | -38.92%17.4M | -34.86%9.79M | 52.38%74.21M | 264.93%69.58M | 176.54%28.5M |
Operating profit | -64.02%123.16M | -74.48%61.81M | -60.41%35.6M | -78.55%122.99M | -41.89%342.28M | -43.80%242.2M | -75.29%89.93M | -50.77%573.28M | -38.73%589.03M | -40.76%430.95M |
Add:Non operating Income | -49.06%522.83K | -65.89%315.86K | -77.64%168.59K | 40.65%1.6M | 69.43%1.03M | 65.57%926.1K | 62.21%753.88K | 8.68%1.14M | -57.61%605.72K | -29.81%559.33K |
Less:Non operating expense | 522.12%3.26M | 521.10%1.75M | -37.31%135.75K | 45.38%3.06M | -74.05%524.34K | -74.30%282.03K | 100.68%216.54K | -74.76%2.1M | -73.23%2.02M | -83.13%1.1M |
Total profit | -64.87%120.42M | -75.14%60.37M | -60.61%35.63M | -78.77%121.53M | -41.67%342.78M | -43.58%242.85M | -75.17%90.47M | -50.55%572.31M | -38.48%587.61M | -40.36%430.41M |
Less:Income tax cost | 25.15%70.21M | 14.37%42.4M | 1.05%27.25M | -23.64%52.75M | -5.97%56.1M | -29.73%37.07M | -48.53%26.97M | 51.84%69.07M | 68.72%59.66M | 94.37%52.76M |
Net profit | -82.49%50.21M | -91.27%17.97M | -86.80%8.38M | -86.33%68.78M | -45.70%286.68M | -45.51%205.77M | -79.64%63.5M | -54.74%503.24M | -42.60%527.95M | -45.63%377.65M |
Net profit from continuing operation | -82.49%50.21M | -91.27%17.97M | -86.80%8.38M | -86.78%66.52M | -45.70%286.68M | -45.51%205.77M | -79.64%63.5M | -54.74%503.24M | -42.60%527.95M | -45.63%377.65M |
Net income from discontinuing operating | ---- | ---- | ---- | --2.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | -15.54%1.08M | 9.78%1.06M | -351.77%-1.61M | 1.31%323.33K | 54.45%1.28M | 92.74%961.89K | 286.91%639.82K |
Net profit of parent company owners | -82.42%50.21M | -91.33%17.97M | -86.73%8.38M | -86.51%67.7M | -45.80%285.63M | -44.99%207.38M | -79.72%63.17M | -54.82%501.95M | -42.68%526.99M | -45.71%377.01M |
Earning per share | ||||||||||
Basic earning per share | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 | -84.40%0.0148 | -65.59%0.1178 | -55.90%0.1234 | -58.23%0.0883 |
Diluted earning per share | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 | -84.40%0.0148 | -65.59%0.1178 | -55.90%0.1234 | -58.23%0.0883 |
Other composite income | -137.44%-156.59K | -135.81%-237.05K | -235.26%-228.64K | 9.28%-2.4M | -46.97%418.21K | 323.00%661.98K | 104.42%169.03K | -113.62%-2.65M | 265.33%788.7K | 121.38%156.49K |
Other composite income of parent company owners | -137.44%-156.59K | -135.81%-237.05K | -235.26%-228.64K | 9.28%-2.4M | -46.97%418.21K | 323.00%661.98K | 104.42%169.03K | -113.62%-2.65M | 265.33%788.7K | 121.38%156.49K |
Total composite income | -82.57%50.06M | -91.41%17.73M | -87.19%8.15M | -86.74%66.38M | -45.70%287.1M | -45.36%206.43M | -79.33%63.67M | -55.75%500.59M | -42.49%528.74M | -45.55%377.81M |
Total composite income of parent company owners | -82.50%50.06M | -91.48%17.73M | -87.13%8.15M | -86.92%65.3M | -45.80%286.04M | -44.84%208.05M | -79.42%63.34M | -55.83%499.31M | -42.56%527.78M | -45.63%377.17M |
Total composite income of minority owners | ---- | ---- | ---- | -15.54%1.08M | 9.78%1.06M | -351.77%-1.61M | 1.31%323.33K | 54.45%1.28M | 92.74%961.89K | 286.91%639.82K |
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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