(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 | 10.01%243.02M | 14.47%169.86M | 21.39%81.37M | -30.94%446.96M | -40.78%220.91M | -48.31%148.39M | -55.05%67.03M | 0.97%647.2M | 8.19%373.02M | 29.12%287.08M |
Operating revenue | 10.01%243.02M | 14.47%169.86M | 21.39%81.37M | -30.94%446.96M | -40.78%220.91M | -48.31%148.39M | -55.05%67.03M | 0.97%647.2M | 8.19%373.02M | 29.12%287.08M |
Other operating revenue | ---- | 49.72%959.56K | ---- | -63.96%14.26M | ---- | 19.86%640.91K | ---- | 1,595.82%39.58M | ---- | -5.33%534.7K |
Total operating cost | 7.40%304.61M | 11.68%208.67M | 9.81%97.57M | -19.24%495.81M | -23.31%283.61M | -32.17%186.85M | -38.25%88.86M | -1.23%613.94M | 4.80%369.82M | 20.40%275.46M |
Operating cost | 14.82%210.78M | 19.77%145.45M | 20.58%69.13M | -30.75%350.12M | -38.43%183.58M | -46.88%121.44M | -52.76%57.33M | 0.52%505.57M | 10.24%298.17M | 30.20%228.61M |
Operating tax surcharges | 14.07%1.38M | 29.01%1M | 100.00%271.13K | -23.98%2.88M | -0.26%1.21M | -11.07%776.53K | -5.40%135.57K | 3.18%3.79M | 15.92%1.21M | 18.18%873.14K |
Operating expense | -2.77%19.96M | 8.14%13.75M | 0.87%5.88M | 14.67%29.78M | 17.81%20.53M | 13.14%12.72M | 2.99%5.82M | -9.22%25.97M | 2.51%17.43M | 8.36%11.24M |
Administration expense | -8.57%46.05M | -9.06%30.8M | -11.26%14.76M | 53.63%70.55M | 57.68%50.37M | 60.64%33.87M | 62.23%16.63M | -3.92%45.92M | -14.17%31.94M | -14.62%21.08M |
Financial expense | -156.95%-248.35K | 174.06%918.92K | 480.98%455.63K | 277.74%979.72K | 148.04%436.11K | 134.32%335.29K | 117.33%78.42K | -136.48%-551.21K | -281.82%-907.87K | -456.99%-976.87K |
-Interest expense (Financial expense) | 69.79%2.81M | 74.46%1.82M | 107.38%819.98K | 311.61%2.58M | 1,367.14%1.65M | 1,232.45%1.04M | 602.54%395.4K | -17.49%626.67K | -74.03%112.8K | -86.09%78.08K |
-Interest Income (Financial expense) | -138.34%-3.27M | -27.25%-1.03M | -5.97%-378.89K | -23.37%-1.88M | -3.89%-1.37M | 29.04%-806.98K | 34.32%-357.54K | -20.96%-1.53M | -28.08%-1.32M | -201.75%-1.14M |
Research and development | -2.96%26.68M | -5.42%16.75M | -20.06%7.08M | 24.82%41.5M | 25.11%27.49M | 21.03%17.71M | 27.72%8.85M | -14.25%33.24M | -19.74%21.97M | -14.51%14.63M |
Credit Impairment Loss | 423.63%35.13M | 2,270.77%23.48M | 508.18%22.37M | -5.44%-19.7M | 5.53%-10.86M | 107.29%990.59K | 127.92%3.68M | -467.63%-18.69M | -3,658.81%-11.49M | -826.38%-13.6M |
Asset Impairment Loss | 283.76%1.48M | 297.76%1.36M | 342.53%840.53K | -73.23%-11.36M | 188.97%384.87K | 406.20%342.53K | 906.12%189.94K | 63.10%-6.56M | ---432.61K | ---111.86K |
Other net revenue | 431.30%37.12M | 1,880.66%23.83M | 502.91%23.41M | 52.99%-12.03M | -1.40%-11.2M | 109.46%1.2M | 130.83%3.88M | -149.81%-25.6M | -554.73%-11.05M | -9,849.11%-12.71M |
Fair value change income | 78.95%-172.24K | -25.00%-753.54K | ---- | -296.00%-1.05M | ---818.12K | ---602.83K | ---215.3K | --538.24K | ---- | ---- |
Invest income | -38.52%-1.28M | -162.55%-899.69K | 5.55%-360.37K | 811.31%18.57M | -128.18%-926.41K | -50.52%-342.68K | -665.13%-381.53K | -881.48%-2.61M | -83.56%-406K | -83.64%-227.67K |
-Including: Investment income associates | 5.62%-1.28M | -15.95%-899.69K | 5.55%-360.37K | -40.06%-1.86M | -234.90%-1.36M | -240.83%-775.95K | -665.13%-381.53K | -2,034.23%-1.33M | -2,216.61%-406K | -385.69%-227.67K |
Asset deal income | --1.91K | --1.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 93.52%1.96M | -21.68%638.9K | -9.03%555.65K | -11.80%1.52M | -20.98%1.01M | -33.14%815.76K | 14.25%610.84K | -34.71%1.72M | -44.20%1.28M | -29.15%1.22M |
Operating profit | 66.88%-24.47M | 59.79%-14.98M | 140.13%7.2M | -894.59%-60.88M | -841.64%-73.9M | -3,288.40%-37.26M | -143.06%-17.95M | -16.61%7.66M | -38.79%-7.85M | 82.58%-1.1M |
Add:Non operating Income | -11.02%651.24K | -12.44%630.01K | 158.74%630.01K | 27,938.50%198.97K | 3,137.64%731.88K | 101,654.15%719.49K | 13,913,549.71%243.49K | -99.80%709.64 | -95.45%22.61K | -98.64%707.09 |
Less:Non operating expense | 394.14%815.69K | 794.81%769.63K | 849.25%324.71K | 674.63%713.73K | 381.00%165.07K | 706.78%86.01K | 264.41%34.21K | -45.32%92.14K | -79.42%34.32K | -92.89%10.66K |
Total profit | 66.40%-24.64M | 58.71%-15.12M | 142.32%7.51M | -910.98%-61.4M | -833.03%-73.34M | -3,200.91%-36.62M | -139.92%-17.74M | -19.31%7.57M | -47.60%-7.86M | 82.69%-1.11M |
Less:Income tax cost | 233.94%4.61M | 410.67%3.09M | 1,172.73%2.92M | -554.20%-3.24M | -45.50%-3.44M | 50.14%-995.25K | 69.64%-271.8K | 77.19%-495.91K | -2,522.11%-2.37M | -5,032.27%-2M |
Net profit | FPtoL-29.25M | FPtoL-18.21M | FLtoP4.59M | SL-58.15M | FPtoL-69.89M | SL-35.63M | FPtoL-17.47M | -30.19%8.07M | FPtoL-5.49M | FLtoP886.53K |
Net profit from continuing operation | 58.15%-29.25M | 48.88%-18.21M | 126.29%4.59M | -820.91%-58.15M | -1,172.34%-69.89M | -4,118.96%-35.63M | -168.78%-17.47M | -30.19%8.07M | -1.30%-5.49M | 113.92%886.53K |
Less:Minority Profit | 17.14%-6.19M | 8.18%-4.33M | -2.33%-2.14M | -446.97%-9.28M | -678.87%-7.47M | -984.73%-4.72M | -321.29%-2.09M | 3.69%-1.7M | 33.19%-959.02K | 35.62%-434.71K |
Net profit of parent company owners | 63.06%-23.06M | 55.09%-13.88M | 143.81%6.73M | -600.51%-48.87M | -1,276.72%-62.42M | -2,439.77%-30.91M | -156.15%-15.37M | -26.69%9.76M | -13.71%-4.53M | 123.20%1.32M |
Earning per share | ||||||||||
Basic earning per share | 63.33%-0.11 | 53.33%-0.07 | 143.84%0.032 | -560.00%-0.23 | -1,400.00%-0.3 | -1,600.00%-0.15 | -151.72%-0.073 | -16.67%0.05 | 0.00%-0.02 | 133.33%0.01 |
Diluted earning per share | 63.33%-0.11 | 53.33%-0.07 | 143.84%0.032 | -560.00%-0.23 | -1,400.00%-0.3 | -1,600.00%-0.15 | -151.72%-0.073 | -16.67%0.05 | 0.00%-0.02 | 133.33%0.01 |
Other composite income | 54.64%1.03M | 758.78%1.09M | 51.35%-41.3K | -626.89%-2.34M | 610.03%664.24K | -43,376.08%-164.71K | -245.17%-84.89K | -105.85%-321.94K | -102.39%-130.24K | -100.01%-378.86 |
Other composite income of parent company owners | 54.64%1.03M | 758.78%1.09M | 51.35%-41.3K | -626.89%-2.34M | 610.03%664.24K | -43,376.08%-164.71K | -245.17%-84.89K | -105.85%-321.94K | -102.39%-130.24K | -100.01%-378.86 |
Total composite income | 59.23%-28.22M | 52.15%-17.13M | 125.92%4.55M | -881.09%-60.49M | -1,131.07%-69.23M | -4,139.26%-35.79M | -172.54%-17.55M | -54.61%7.74M | -27,305.31%-5.62M | 221.27%886.15K |
Total composite income of parent company owners | 64.32%-22.04M | 58.82%-12.8M | 143.30%6.69M | -642.37%-51.21M | -1,224.04%-61.76M | -2,452.91%-31.08M | -160.10%-15.46M | -49.85%9.44M | -420.32%-4.66M | 2,482.61%1.32M |
Total composite income of minority owners | 17.14%-6.19M | 8.18%-4.33M | -2.33%-2.14M | -446.97%-9.28M | -678.87%-7.47M | -984.73%-4.72M | -321.29%-2.09M | 3.69%-1.7M | 33.19%-959.02K | 35.62%-434.71K |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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