(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 | -11.34%476.44M | -10.36%308.15M | -12.27%153.5M | -28.32%708.94M | -36.71%537.39M | -51.42%343.76M | -49.40%174.96M | -13.71%989.09M | 3.13%849.04M | 47.06%707.59M |
Operating revenue | -11.34%476.44M | -10.36%308.15M | -12.27%153.5M | -28.32%708.94M | -36.71%537.39M | -51.42%343.76M | -49.40%174.96M | -13.71%989.09M | 3.13%849.04M | 47.06%707.59M |
Other operating revenue | ---- | 537.26%39.85M | ---- | -18.36%61.54M | ---- | -77.82%6.25M | ---- | 21.69%75.38M | ---- | -19.28%28.2M |
Total operating cost | -8.87%546.53M | -6.49%357.88M | -5.41%175.84M | -27.21%800.9M | -35.27%599.74M | -48.09%382.7M | -45.91%185.9M | -2.98%1.1B | 15.36%926.57M | 56.75%737.25M |
Operating cost | -8.24%402.14M | -4.75%263.24M | -1.68%130.42M | -30.94%582.71M | -38.44%438.27M | -52.40%276.36M | -53.94%132.66M | -8.83%843.78M | 11.44%711.93M | 54.75%580.59M |
Operating tax surcharges | -29.30%4.59M | -27.48%2.32M | -26.71%1.67M | 7.39%8.47M | 7.81%6.49M | -6.94%3.2M | 9.73%2.28M | 2.70%7.88M | 27.09%6.02M | 14.17%3.44M |
Operating expense | -9.74%81.94M | -11.96%53.69M | -16.07%27.02M | -27.48%118.05M | -38.82%90.78M | -49.33%60.99M | -4.62%32.19M | 32.58%162.77M | 43.75%148.38M | 109.22%120.36M |
Administration expense | -11.72%49.06M | -9.50%32.88M | -17.41%13.21M | 6.91%81.69M | 7.96%55.58M | 33.42%36.33M | -7.88%15.99M | 12.12%76.41M | 1.94%51.48M | -12.00%27.23M |
Financial expense | 66.20%5.27M | 59.70%3.45M | 67.06%1.67M | 51.18%4.15M | 1.53%3.17M | -10.96%2.16M | -7.85%997.93K | -41.75%2.75M | 45.70%3.12M | 126.97%2.43M |
-Interest expense (Financial expense) | 51.50%5.26M | 60.29%3.51M | 94.27%3.56M | -12.71%4.84M | -4.11%3.47M | -18.29%2.19M | 12.99%1.83M | 18.83%5.55M | 57.01%3.62M | 148.36%2.68M |
-Interest Income (Financial expense) | 69.76%-218.84K | 48.79%-178.34K | -79.77%-1.95M | 74.85%-835.69K | 12.41%-723.72K | 27.60%-348.27K | -66.49%-1.09M | -317.09%-3.32M | -16.41%-826.25K | -3.86%-481.03K |
Research and development | -35.12%3.54M | -37.32%2.29M | 4.24%1.85M | -12.06%5.84M | -3.23%5.46M | 14.03%3.66M | 25.18%1.77M | 27.99%6.64M | 49.89%5.64M | 23.62%3.21M |
Credit Impairment Loss | 131.22%1.7M | 112.89%586.91K | --54.69 | 9.01%-12.74M | 10.57%-5.44M | 33.04%-4.55M | ---- | -1,510.77%-14.01M | -307.61%-6.08M | -626.16%-6.8M |
Asset Impairment Loss | -100.52%-23.41K | -100.56%-23.41K | 101.24%3.06K | 96.35%-5.78M | 102.82%4.48M | 102.92%4.15M | ---246.93K | -11,934.61%-158.53M | -991,644.13%-158.79M | -888,232.32%-142.23M |
Other net revenue | -10,018.69%-15.6M | -807.68%-13.36M | -266.60%-9M | 94.72%-8.72M | 100.10%157.31K | 101.31%1.89M | 147.51%5.4M | -1,904.29%-165.3M | -5,059.69%-157.54M | -5,958.25%-144.66M |
Fair value change income | ---- | --0 | ---- | --55.97K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -96.96%165.28K | -96.65%165.28K | -96.67%161.89K | 216.69%11.02M | 74.66%5.44M | 424.08%4.94M | 1,584.43%4.86M | -58.26%3.48M | 137.71%3.12M | -26.11%941.66K |
Asset deal income | -204.25%-19.74M | -289.41%-15.41M | ---9.66M | -144.81%-7.18M | -3,212.99%-6.49M | -1,998.75%-3.96M | ---- | 22.60%-2.93M | 124.82%208.42K | 128.76%208.42K |
Other revenue | 6.58%2.3M | 0.24%1.32M | -36.62%497.31K | -11.75%5.9M | -46.18%2.16M | -59.10%1.32M | -49.20%784.71K | 35.56%6.69M | -4.20%4M | 13.29%3.22M |
Operating profit | -37.79%-85.7M | -70.27%-63.09M | -466.04%-31.34M | 63.58%-100.68M | 73.54%-62.19M | 78.75%-37.05M | -230.60%-5.54M | -1,391.46%-276.44M | -1,110.43%-235.07M | -1,411.37%-174.33M |
Add:Non operating Income | 446.80%1.89M | 1,821.66%1.83M | 741.58%240.34K | -46.02%1.25M | -71.83%345.9K | -91.49%95.43K | -111.08%-37.46K | 17.92%2.31M | -24.85%1.23M | 40.65%1.12M |
Less:Non operating expense | 2.79%1.86M | 116.80%1.3M | -88.80%302.49K | -96.58%2.96M | -97.81%1.81M | -73.64%601.65K | 143.03%2.7M | 4,753.30%86.39M | 2,306.59%82.72M | 18.03%2.28M |
Total profit | -34.57%-85.67M | -66.56%-62.56M | -279.49%-31.4M | 71.60%-102.39M | 79.89%-63.66M | 78.60%-37.56M | -338.71%-8.28M | -1,769.97%-360.51M | -1,575.04%-316.57M | -1,543.44%-175.49M |
Less:Income tax cost | 8,664.90%2.28M | 10,019.54%2.63M | --978.94K | 58.85%-3.64M | -94.93%26K | -94.93%26K | ---- | -264.42%-8.86M | -90.96%512.53K | -82.79%512.53K |
Net profit | -38.09%-87.95M | -73.45%-65.19M | -291.32%-32.38M | 71.92%-98.75M | 79.91%-63.69M | 78.65%-37.58M | -377.85%-8.28M | -2,270.63%-351.65M | -2,107.92%-317.08M | -2,017.46%-176M |
Net profit from continuing operation | -38.09%-87.95M | -73.45%-65.19M | -291.32%-32.38M | 71.92%-98.75M | 79.91%-63.69M | 78.65%-37.58M | -377.85%-8.28M | -2,270.63%-351.65M | -2,107.92%-317.08M | -2,017.46%-176M |
Less:Minority Profit | -604.11%-977.86K | -271.82%-796.27K | -139.37%-420.67K | -91.34%-1.65M | 88.57%-138.88K | 75.77%-214.16K | 79.93%-175.74K | 61.85%-860.96K | 31.00%-1.21M | 49.75%-883.94K |
Net profit of parent company owners | -36.85%-86.97M | -72.31%-64.39M | -294.62%-31.96M | 72.32%-97.1M | 79.88%-63.55M | 78.66%-37.37M | -310.17%-8.1M | -2,000.54%-350.79M | -1,899.57%-315.86M | -1,700.99%-175.12M |
Earning per share | ||||||||||
Basic earning per share | -36.86%-0.4994 | -72.32%-0.3698 | -294.62%-0.1835 | 72.32%-0.5576 | 79.88%-0.3649 | 78.66%-0.2146 | -310.41%-0.0465 | -2,000.38%-2.0144 | -1,913.90%-1.8139 | -1,776.00%-1.0056 |
Diluted earning per share | -36.86%-0.4994 | -72.32%-0.3698 | -294.62%-0.1835 | 72.32%-0.5576 | 79.88%-0.3649 | 78.66%-0.2146 | -310.41%-0.0465 | -2,000.38%-2.0144 | -1,913.90%-1.8139 | -1,776.00%-1.0056 |
Other composite income | ||||||||||
Total composite income | -38.09%-87.95M | -73.45%-65.19M | -291.32%-32.38M | 71.92%-98.75M | 79.91%-63.69M | 78.65%-37.58M | -377.85%-8.28M | -2,270.63%-351.65M | -2,107.92%-317.08M | -2,017.46%-176M |
Total composite income of parent company owners | -36.85%-86.97M | -72.31%-64.39M | -294.62%-31.96M | 72.32%-97.1M | 79.88%-63.55M | 78.66%-37.37M | -310.17%-8.1M | -2,000.54%-350.79M | -1,899.57%-315.86M | -1,700.99%-175.12M |
Total composite income of minority owners | -604.11%-977.86K | -271.82%-796.27K | -139.37%-420.67K | -91.34%-1.65M | 88.57%-138.88K | 75.77%-214.16K | 79.93%-175.74K | 61.85%-860.96K | 31.00%-1.21M | 49.75%-883.94K |
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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