(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 | 31.50%95.69M | 24.66%31.29M | -53.07%5.24M | -15.18%147.65M | -1.38%72.77M | 0.58%25.1M | 5.25%11.16M | -8.32%174.08M | -9.65%73.79M | 50.27%24.95M |
Operating revenue | 31.50%95.69M | 24.66%31.29M | -53.07%5.24M | -15.18%147.65M | -1.38%72.77M | 0.58%25.1M | 5.25%11.16M | -8.32%174.08M | -9.65%73.79M | 50.27%24.95M |
Other operating revenue | ---- | -80.91%187.91K | ---- | -72.51%1.69M | ---- | 176.83%984.42K | ---- | 89.94%6.14M | ---- | 17.34%355.6K |
Total operating cost | 4.92%113.81M | 2.08%66.25M | -9.20%26.38M | -2.77%185.93M | 1.64%108.47M | 5.90%64.9M | 3.41%29.06M | -3.26%191.22M | -5.67%106.72M | 2.06%61.28M |
Operating cost | 34.13%41.07M | 31.83%17.1M | -55.29%2.29M | -13.82%69.89M | -8.53%30.62M | 2.73%12.97M | -1.51%5.12M | -14.26%81.1M | -26.24%33.48M | -19.08%12.63M |
Operating tax surcharges | 28.05%640.37K | -22.01%352.88K | -19.44%107.01K | 14.00%704.16K | 11.65%500.11K | 7.86%452.47K | 34.89%132.83K | 20.46%617.66K | 25.98%447.91K | 131.00%419.49K |
Operating expense | -5.08%1.96M | -23.23%1.11M | -21.64%522.98K | 1.42%4.81M | -19.13%2.06M | -5.89%1.44M | -7.87%667.44K | 3.55%4.74M | 1.67%2.55M | 0.52%1.53M |
Administration expense | -5.49%33.79M | -5.67%22.77M | 3.49%10.89M | 10.59%56.68M | 20.85%35.75M | 26.57%24.14M | 21.46%10.52M | 8.76%51.25M | 9.54%29.59M | 6.74%19.08M |
Financial expense | -10.03%35.57M | -5.75%24.4M | -2.33%12.32M | -1.20%52.87M | -2.78%39.54M | -6.30%25.89M | -5.95%12.62M | 5.22%53.51M | 7.36%40.66M | 11.12%27.63M |
-Interest expense (Financial expense) | -9.94%36.18M | -5.07%24.92M | -1.32%12.6M | -2.33%53.37M | -3.42%40.18M | -6.84%26.25M | -6.18%12.77M | 6.70%54.64M | 9.16%41.6M | 12.64%28.17M |
-Interest Income (Financial expense) | 4.61%-635.85K | -41.79%-535.02K | -80.77%-283.59K | 18.93%-953.13K | 31.19%-666.58K | 33.70%-377.34K | 24.03%-156.88K | -193.68%-1.18M | -265.61%-968.7K | -224.24%-569.14K |
Research and development | --781.64K | --513.54K | --252.64K | --967.07K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -6,001.80%-11.71M | -221.17%-3.36M | ---- | 113.05%1.5M | 96.49%-191.98K | 180.81%2.77M | ---- | -206.76%-11.47M | -22.20%-5.47M | -42.39%-3.43M |
Other net revenue | -212.65%-10.08M | -152.91%-2.37M | 115.81%627.02K | 78.26%47.89M | 699.15%8.95M | 375.52%4.48M | -61.94%290.54K | 25.89%26.87M | -27,446.94%-1.49M | -32.89%-1.63M |
Fair value change income | ---- | ---- | ---- | 21.96%1.94M | ---- | ---- | ---- | 363.96%1.59M | ---- | ---- |
Invest income | -46.02%317.58K | -90.97%97.29K | -136.29%-22.35K | -47.83%485.38K | -35.37%588.28K | 7.19%1.08M | -102.18%-9.46K | 20.65%930.42K | 1.73%910.27K | 114.82%1.01M |
-Including: Investment income associates | -46.02%317.58K | -90.97%97.29K | -136.29%-22.35K | -47.83%485.38K | -35.37%588.28K | 7.19%1.08M | -102.18%-9.46K | 20.65%930.42K | 1.73%910.27K | 114.82%1.01M |
Asset deal income | ---57.78K | ---57.78K | ---- | 91.45%-8.74K | ---- | ---- | ---- | 7.58%-102.17K | 111.18%7.73K | ---- |
Other revenue | -84.00%1.37M | 50.37%949.38K | 116.46%649.38K | 22.44%43.98M | 179.62%8.56M | -21.07%631.37K | -8.96%300K | 42.90%35.92M | -25.82%3.06M | 11.40%799.91K |
Operating profit | -5.43%-28.2M | -5.69%-37.33M | -16.55%-20.52M | -1.14%9.62M | 22.30%-26.75M | 6.95%-35.32M | -5.23%-17.6M | -28.31%9.73M | -9.44%-34.43M | 15.02%-37.96M |
Add:Non operating Income | 3,333.44%1.04M | 15.99%22.94K | 134.35%21.64K | -73.90%330.07K | -97.35%30.34K | -98.18%19.77K | -98.17%9.23K | 324.98%1.26M | 2,224.05%1.15M | 2,922.27%1.09M |
Less:Non operating expense | 241.31%484.22K | 177.00%265.51K | 148.56%265.14K | -15.44%977.2K | -78.48%141.87K | -56.93%95.85K | 239.44%106.67K | -10.68%1.16M | -3.93%659.24K | -51.17%222.54K |
Total profit | -2.92%-27.64M | -6.15%-37.57M | -17.29%-20.76M | -8.81%8.97M | 20.86%-26.86M | 4.57%-35.4M | -8.90%-17.7M | -21.76%9.84M | -5.75%-33.94M | 17.73%-37.09M |
Less:Income tax cost | 194.86%97.71K | 210.50%97.51K | ---- | 395.85%979.52K | 70.70%33.14K | -67.79%31.4K | ---- | 3.28%-331.09K | 24,573.68%19.41K | 123,814.25%97.5K |
Net profit | -3.15%-27.74M | -6.33%-37.67M | -17.29%-20.76M | -21.41%7.99M | 20.81%-26.89M | 4.73%-35.43M | -8.90%-17.7M | -21.27%10.17M | -5.81%-33.96M | 17.51%-37.19M |
Net profit from continuing operation | -3.15%-27.74M | -6.33%-37.67M | -17.29%-20.76M | -21.41%7.99M | 20.81%-26.89M | 4.73%-35.43M | -8.90%-17.7M | -21.27%10.17M | -5.81%-33.96M | 17.51%-37.19M |
Less:Minority Profit | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-16.08K | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-24.49K | -206.65%-25.47K | -207.18%-25.53K |
Net profit of parent company owners | -3.16%-27.74M | -6.34%-37.67M | -17.29%-20.76M | -21.44%8.01M | 20.75%-26.89M | 4.67%-35.43M | -8.90%-17.7M | -21.18%10.19M | -5.65%-33.93M | 17.61%-37.16M |
Earning per share | ||||||||||
Basic earning per share | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 |
Diluted earning per share | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 |
Other composite income | ||||||||||
Total composite income | -3.15%-27.74M | -6.33%-37.67M | -17.29%-20.76M | -21.41%7.99M | 20.81%-26.89M | 4.73%-35.43M | -8.90%-17.7M | -21.27%10.17M | -5.81%-33.96M | 17.51%-37.19M |
Total composite income of parent company owners | -3.16%-27.74M | -6.34%-37.67M | -17.29%-20.76M | -21.44%8.01M | 20.75%-26.89M | 4.67%-35.43M | -8.90%-17.7M | -21.18%10.19M | -5.65%-33.93M | 17.61%-37.16M |
Total composite income of minority owners | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-16.08K | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-24.49K | -206.65%-25.47K | -207.18%-25.53K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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