(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 | -15.86%534.3M | -0.75%366.17M | 47.41%195.66M | -47.34%878.02M | -44.02%634.99M | -50.01%368.92M | -24.72%132.73M | 183.58%1.67B | 127.02%1.13B | 112.41%737.99M |
Operating revenue | -15.86%534.3M | -0.75%366.17M | 47.41%195.66M | -47.34%878.02M | -44.02%634.99M | -50.01%368.92M | -24.72%132.73M | 183.58%1.67B | 127.02%1.13B | 112.41%737.99M |
Other operating revenue | ---- | 344.54%367.05K | ---- | 607.57%584.23K | ---- | --82.57K | ---- | -87.06%82.57K | ---- | --0 |
Total operating cost | -7.70%635.23M | 4.11%418.89M | 38.32%214.4M | -37.31%1.04B | -39.14%688.23M | -44.22%402.35M | -16.18%155M | 120.48%1.66B | 108.21%1.13B | 97.36%721.35M |
Operating cost | -7.17%558.22M | 7.51%365.59M | 49.66%190.35M | -40.96%921.8M | -43.45%601.35M | -50.06%340.04M | -23.64%127.19M | 129.75%1.56B | 116.66%1.06B | 106.18%680.93M |
Operating tax surcharges | 4.82%1.6M | 6.12%1.15M | 5.53%501.03K | -23.39%2.11M | -17.09%1.52M | -5.94%1.08M | 25.24%474.78K | 39.12%2.75M | 29.95%1.84M | -2.70%1.15M |
Operating expense | -26.67%7.8M | -30.09%5.5M | -35.26%2.37M | -19.81%12.51M | -25.56%10.64M | 4.16%7.86M | 17.10%3.66M | -8.45%15.6M | 28.62%14.29M | 9.08%7.55M |
Administration expense | -19.03%45.63M | -17.89%32.42M | -20.64%13.73M | 23.36%75.99M | 46.44%56.35M | 87.43%39.49M | 62.41%17.3M | 38.57%61.6M | 21.22%38.48M | -3.45%21.07M |
Financial expense | 19.71%21.98M | 2.55%14.24M | 16.85%7.45M | 37.94%30.4M | 41.58%18.36M | 30.30%13.88M | 51.73%6.38M | 93.82%22.04M | 59.78%12.97M | 99.98%10.65M |
-Interest expense (Financial expense) | 40.06%24.48M | 17.93%16.19M | 22.43%7.99M | 6.88%29.59M | -6.92%17.48M | 29.52%13.73M | 69.02%6.53M | 135.98%27.69M | 122.15%18.78M | 89.60%10.6M |
-Interest Income (Financial expense) | -386.24%-3.37M | -364.38%-2.69M | -475.78%-768.42K | 77.79%-1.52M | 89.61%-693.43K | -114.18%-579.31K | -22.39%-133.46K | -1,211.61%-6.84M | -1,334.51%-6.68M | 20.65%-270.47K |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Credit Impairment Loss | 22.39%32.16M | 17.42%38.13M | 92.80%22.7M | 79.44%-33.39M | 1,078.35%26.28M | 650.12%32.47M | -1.93%11.78M | -281.12%-162.36M | -52.18%2.23M | -52.02%4.33M |
Asset Impairment Loss | 166.79%9.26M | 108.54%7.8M | 223.20%7.45M | -45.12%-30.36M | 128.95%3.47M | 130.78%3.74M | 207.73%2.31M | -88.40%-20.92M | -35.35%-11.99M | -72.94%-12.16M |
Other net revenue | 25.74%36.33M | 16.37%41.32M | 119.44%30.52M | 78.46%-38.59M | 384.40%28.89M | 504.37%35.5M | 47.78%13.91M | -225.37%-179.19M | -109.02%-10.16M | -804.32%-8.78M |
Invest income | -658.64%-5.56M | -768.44%-5.08M | -127.15%-73.78K | 681.92%25.06M | 39.67%-732.36K | 54.03%-584.86K | 92.79%-32.48K | 207.08%3.2M | 26.94%-1.21M | -71.95%-1.27M |
-Including: Investment income associates | -658.64%-5.56M | -768.44%-5.08M | -127.15%-73.78K | -1,297.42%-1.07M | 39.67%-732.36K | 54.03%-584.86K | 92.79%-32.48K | 103.00%89.65K | 26.94%-1.21M | -71.95%-1.27M |
Asset deal income | 283.79%431.53K | 283.79%431.53K | 286.55%436.91K | -108.16%-18.65K | -201.47%-234.8K | -3,938.28%-234.8K | -3,928.07%-234.21K | -51.09%228.36K | -50.44%231.41K | 10.13%-5.81K |
Other revenue | -72.42%29.75K | -71.77%30.45K | -96.21%3.58K | -83.38%109.7K | -81.58%107.88K | -66.86%107.88K | --94.57K | -43.06%660.17K | 10.48%585.52K | --325.47K |
Operating profit | -165.39%-64.6M | -650.28%-11.41M | 241.01%11.78M | -16.01%-203.37M | -264.79%-24.34M | -73.62%2.07M | -1,132.03%-8.36M | 20.88%-175.31M | 86.20%-6.67M | 146.71%7.86M |
Add:Non operating Income | 3,219,613,700.00%1.61M | --10K | -24.84%10K | --0.05 | -100.00%0.05 | ---- | --13.3K | ---- | 1,177.90%66.65K | --0 |
Less:Non operating expense | 2,959.48%2.97M | 823.56%1.71M | 853.42%1.58M | -147.89%-1.36M | -214.04%-103.81K | 123.48%184.68K | 363.42%165.5K | 289.51%2.85M | 49.03%91.03K | 36.86%82.64K |
Total profit | -172.13%-65.96M | -793.85%-13.11M | 220.06%10.22M | -13.39%-202.01M | -261.92%-24.24M | -75.71%1.89M | -1,199.32%-8.51M | 16.54%-178.16M | 86.16%-6.7M | 146.07%7.78M |
Less:Income tax cost | 214.83%4.77M | 610.30%10.92M | 439.80%6.97M | 64.66%-13.89M | -428.63%-4.16M | -62.07%1.54M | -610.82%-2.05M | 24.85%-39.31M | 110.76%1.26M | 207.79%4.05M |
Net profit | FPtoL-70.73M | SL-24.03M | FLtoP3.25M | FPtoL-188.12M | FPtoL-20.08M | -90.57%350.91K | SL-6.46M | FPtoL-138.85M | FPtoL-7.96M | FLtoP3.72M |
Net profit from continuing operation | -252.19%-70.73M | -6,947.63%-24.03M | 150.29%3.25M | -35.49%-188.12M | -152.25%-20.08M | -90.57%350.91K | -1,833.50%-6.46M | 13.84%-138.85M | 78.27%-7.96M | 128.38%3.72M |
Less:Minority Profit | -346.50%-10.27M | 15.93%-1.64M | 84.53%-186K | -489.04%-14.6M | 42.34%-2.3M | ---1.95M | ---1.2M | --3.75M | ---3.99M | ---- |
Net profit of parent company owners | -239.99%-60.46M | -1,073.89%-22.39M | 165.33%3.43M | -21.68%-173.51M | -347.72%-17.78M | -38.23%2.3M | -1,510.68%-5.26M | 11.51%-142.6M | 89.16%-3.97M | 128.38%3.72M |
Earning per share | ||||||||||
Basic earning per share | -240.03%-0.4468 | -1,073.53%-0.1655 | 165.80%0.0254 | -24.27%-1.28 | -346.94%-0.1314 | -38.18%0.017 | 85.75%-0.0386 | 13.45%-1.03 | 89.14%-0.0294 | 128.38%0.0275 |
Diluted earning per share | -240.03%-0.4468 | -1,073.53%-0.1655 | 165.80%0.0254 | -24.27%-1.28 | -346.94%-0.1314 | -38.18%0.017 | 85.75%-0.0386 | 13.45%-1.03 | 89.14%-0.0294 | 128.38%0.0275 |
Other composite income | ||||||||||
Total composite income | -252.19%-70.73M | -6,947.63%-24.03M | 150.29%3.25M | -35.49%-188.12M | -152.25%-20.08M | -90.57%350.91K | -1,833.50%-6.46M | 13.84%-138.85M | 78.27%-7.96M | 128.38%3.72M |
Total composite income of parent company owners | -239.99%-60.46M | -1,073.89%-22.39M | 165.33%3.43M | -21.68%-173.51M | -347.72%-17.78M | -38.23%2.3M | -1,510.68%-5.26M | 11.51%-142.6M | 89.16%-3.97M | 128.38%3.72M |
Total composite income of minority owners | -346.50%-10.27M | 15.93%-1.64M | 84.53%-186K | -489.04%-14.6M | 42.34%-2.3M | ---1.95M | ---1.2M | --3.75M | ---3.99M | ---- |
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 | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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