(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 | -30.20%933.5M | -24.00%671.33M | -19.70%372.57M | 8.66%1.8B | 5.01%1.34B | 9.20%883.35M | 14.07%463.98M | -4.12%1.66B | -3.57%1.27B | -7.94%808.94M |
Operating revenue | -30.20%933.5M | -24.00%671.33M | -19.70%372.57M | 8.66%1.8B | 5.01%1.34B | 9.20%883.35M | 14.07%463.98M | -4.12%1.66B | -3.57%1.27B | -7.94%808.94M |
Other operating revenue | ---- | 2.84%4.7M | ---- | -33.58%15.47M | ---- | -46.70%4.57M | ---- | -11.03%23.3M | ---- | -11.05%8.58M |
Total operating cost | -28.68%1B | -23.13%716.59M | -19.78%394.53M | 7.54%1.92B | 5.15%1.41B | 10.16%932.16M | 16.64%491.78M | 0.79%1.79B | 2.29%1.34B | -3.81%846.17M |
Operating cost | -36.35%723.14M | -30.63%524.47M | -24.92%297.77M | 10.03%1.51B | 6.87%1.14B | 13.39%756M | 18.68%396.61M | -0.44%1.37B | -0.49%1.06B | -7.09%666.7M |
Operating tax surcharges | 840.78%4.46M | 1,340.24%4.17M | -79.15%71.64K | -52.75%1.24M | -79.91%474K | -43.80%289.83K | 0.97%343.52K | 114.58%2.63M | 152.26%2.36M | -21.19%515.74K |
Operating expense | 12.31%32.45M | 18.36%22.1M | 19.00%11.02M | 9.23%39.91M | 16.67%28.9M | 18.18%18.68M | -0.84%9.26M | -35.62%36.54M | -52.71%24.77M | -60.18%15.8M |
Administration expense | 11.17%95.39M | 11.32%62.61M | 20.83%33.44M | 19.97%140.8M | -2.79%85.8M | -3.19%56.25M | -2.94%27.67M | -0.58%117.36M | 1.46%88.26M | -0.42%58.1M |
Financial expense | 8.20%118.37M | 14.00%79.21M | -5.78%40.28M | -6.00%167.66M | -7.22%109.4M | -10.72%69.48M | 17.06%42.75M | 24.44%178.37M | 95.99%117.91M | 97.88%77.83M |
-Interest expense (Financial expense) | 3.93%123.32M | 17.41%88.24M | -13.03%39.48M | -1.42%180.39M | -2.62%118.65M | -6.56%75.16M | 19.95%45.4M | 23.77%182.99M | 92.77%121.84M | 96.80%80.43M |
-Interest Income (Financial expense) | -22.99%-11.55M | -58.23%-9.09M | -46.51%-3.81M | -171.50%-12.85M | -137.53%-9.39M | -116.22%-5.74M | -97.65%-2.6M | -2.15%-4.73M | -26.43%-3.95M | -65.16%-2.66M |
Research and development | -35.75%29.95M | -23.63%24.02M | -21.08%11.95M | -22.62%60.46M | 10.87%46.61M | 15.58%31.46M | 19.04%15.15M | 6.33%78.13M | 5.94%42.04M | 12.82%27.22M |
Credit Impairment Loss | 155.76%3.64M | 122.01%1.11M | 1,368.79%1.01M | 14.85%-9.38M | -43.71%-6.54M | -16.63%-5.05M | 90.10%-79.42K | -408.69%-11.01M | -210.84%-4.55M | -391.48%-4.33M |
Asset Impairment Loss | ---6.33M | ---4.01M | ---1.54 | -138.32%-29.76M | ---- | ---- | ---- | -1,665.07%-12.49M | ---- | ---- |
Other net revenue | -736.12%-32.89M | -1,534.89%-34.21M | -23.82%1.67M | -27.28%6.89M | -238.65%-3.93M | -461.22%-2.09M | 30.50%2.19M | -40.80%9.47M | -59.13%2.84M | -85.51%579.21K |
Asset deal income | ---- | ---- | ---- | 102.28%32.2M | -2,179.96%-2.46M | -777.44%-796.06K | ---- | 133.20%15.92M | -75.73%118.5K | --117.51K |
Other revenue | -696.15%-30.21M | -935.00%-31.31M | -70.88%660.87K | -18.92%13.83M | -30.27%5.07M | -21.68%3.75M | -8.50%2.27M | 41.56%17.06M | -8.20%7.27M | -1.82%4.79M |
Operating profit | -39.73%-103.15M | -56.13%-79.47M | 20.80%-20.29M | 5.12%-113.62M | -19.04%-73.82M | -38.90%-50.9M | -94.16%-25.62M | -328.81%-119.75M | -422.33%-62.02M | -1,323.68%-36.64M |
Add:Non operating Income | -99.43%55K | -100.00%0.02 | -97.22%0.02 | 645.47%3.34M | 34,055.61%9.71M | 32,811.88%9.3M | -99.97%0.72 | -70.70%447.93K | -99.05%28.42K | -99.05%28.27K |
Less:Non operating expense | -47.50%31.1M | -4.16%31.09M | --1.26M | 784.96%92.82M | 927.46%59.23M | 1,238.98%32.44M | ---- | 3,183.04%10.49M | 2,456.57%5.76M | 3,900.29%2.42M |
Total profit | -8.80%-134.2M | -49.34%-110.56M | 15.88%-21.55M | -56.48%-203.1M | -82.05%-123.35M | -89.64%-74.03M | -94.19%-25.62M | -385.79%-129.8M | -407.95%-67.75M | -759.33%-39.04M |
Less:Income tax cost | 81.12%6.93M | -15.14%2.15M | 36.57%6.26M | 89.91%10.2M | -74.88%3.83M | -76.66%2.54M | -20.88%4.58M | -71.99%5.37M | -30.50%15.24M | -18.69%10.88M |
Net profit | -10.97%-141.13M | -47.20%-112.71M | 7.92%-27.81M | -57.81%-213.3M | -53.23%-127.17M | -53.40%-76.57M | -59.08%-30.2M | -194.50%-135.17M | -113,250.72%-82.99M | -569.52%-49.91M |
Net profit from continuing operation | -10.97%-141.13M | -47.20%-112.71M | 7.92%-27.81M | -57.81%-213.3M | -53.23%-127.17M | -53.40%-76.57M | -59.08%-30.2M | -194.50%-135.17M | -113,250.72%-82.99M | -569.52%-49.91M |
Less:Minority Profit | -27.63%1.69M | -72.23%566.05K | -0.19%1.29M | -62.16%2.04M | -43.91%2.33M | -31.26%2.04M | -20.70%1.3M | -17.07%5.38M | -31.57%4.16M | -18.30%2.97M |
Net profit of parent company owners | -10.28%-142.82M | -44.10%-113.28M | 7.60%-29.1M | -53.22%-215.34M | -48.60%-129.5M | -48.66%-78.61M | -52.76%-31.5M | -168.30%-140.55M | -1,352.60%-87.15M | -377.05%-52.88M |
Earning per share | ||||||||||
Basic earning per share | -13.04%-0.26 | -42.86%-0.2 | 7.47%-0.052 | -52.00%-0.38 | -43.75%-0.23 | -55.56%-0.14 | -52.72%-0.0562 | -177.78%-0.25 | -1,500.00%-0.16 | -350.00%-0.09 |
Diluted earning per share | -13.04%-0.26 | -42.86%-0.2 | 7.47%-0.052 | -52.00%-0.38 | -43.75%-0.23 | -55.56%-0.14 | -52.72%-0.0562 | -177.78%-0.25 | -1,500.00%-0.16 | -350.00%-0.09 |
Other composite income | -752,600.83%-24.03M | -473,186.28%-24M | 100.00%0.13 | 47.58%-11.35M | -143.12%-3.19K | 369.72%5.07K | -315.66%-3.18K | -5,285.19%-21.64M | 470.39%7.41K | 144.35%1.08K |
Other composite income of parent company owners | -752,600.83%-24.03M | -473,186.28%-24M | 100.00%0.13 | 47.58%-11.35M | -143.12%-3.19K | 369.72%5.07K | -315.66%-3.18K | -5,285.19%-21.64M | 470.39%7.41K | 144.35%1.08K |
Total composite income | -29.87%-165.16M | -78.55%-136.71M | 7.93%-27.81M | -43.26%-224.65M | -53.25%-127.18M | -53.40%-76.57M | -59.11%-30.2M | -238.69%-156.81M | -116,411.17%-82.99M | -569.29%-49.91M |
Total composite income of parent company owners | -28.83%-166.85M | -74.64%-137.28M | 7.61%-29.1M | -39.76%-226.69M | -48.62%-129.51M | -48.65%-78.6M | -52.78%-31.5M | -207.27%-162.19M | -1,352.00%-87.14M | -376.93%-52.88M |
Total composite income of minority owners | -27.63%1.69M | -72.23%566.05K | -0.19%1.29M | -62.16%2.04M | -43.91%2.33M | -31.26%2.04M | -20.70%1.3M | -17.07%5.38M | -31.57%4.16M | -18.30%2.97M |
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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