(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 | -7.38%105.59M | -5.37%57.06M | -15.51%19.6M | -11.81%279.78M | -18.64%114M | -33.39%60.3M | -25.13%23.19M | 2.89%317.26M | 17.49%140.13M | 21.14%90.52M |
Operating revenue | -7.38%105.59M | -5.37%57.06M | -15.51%19.6M | -11.81%279.78M | -18.64%114M | -33.39%60.3M | -25.13%23.19M | 2.89%317.26M | 17.49%140.13M | 21.14%90.52M |
Other operating revenue | ---- | 21.47%1.23M | ---- | 22.22%2.22M | ---- | 66.67%1.01M | ---- | --1.82M | ---- | --605.82K |
Total operating cost | -0.06%136.79M | 1.54%84.66M | -3.14%35.55M | -11.38%252.58M | -8.16%136.88M | -15.06%83.37M | -1.61%36.7M | 9.19%285.02M | 37.25%149.04M | 37.40%98.14M |
Operating cost | -7.31%63.2M | -5.59%35.8M | -17.91%11.8M | -13.70%161.53M | -18.23%68.18M | -27.65%37.92M | -7.42%14.37M | 0.52%187.17M | 40.77%83.39M | 32.63%52.41M |
Operating tax surcharges | -11.06%1.14M | -14.49%912.07K | -12.61%141.81K | -17.04%2.94M | -26.10%1.29M | -25.70%1.07M | -3.65%162.27K | 70.11%3.54M | 127.27%1.74M | 206.58%1.44M |
Operating expense | 4.22%20.77M | 2.36%13.75M | 28.03%7.6M | -3.03%27.74M | 9.80%19.93M | 12.85%13.43M | -9.76%5.93M | 23.30%28.6M | 12.65%18.15M | 10.35%11.9M |
Administration expense | 4.14%25.02M | 3.29%17.17M | -2.35%8.03M | 1.32%28.82M | 20.17%24.03M | 16.99%16.62M | 20.84%8.22M | 12.39%28.45M | 16.52%19.99M | 26.94%14.21M |
Financial expense | 99.00%2.78M | 7.44%882.35K | -74.52%307.23K | 242.54%1.95M | 267.04%1.4M | 187.64%821.22K | 380.97%1.21M | 21.37%-1.37M | 36.03%-835.33K | -46.40%-936.99K |
-Interest expense (Financial expense) | 2.90%6.85M | -1.44%4.44M | -4.34%2.24M | 1,894.89%8.68M | 3,291.54%6.66M | --4.5M | --2.34M | -36.24%435.24K | -71.24%196.36K | --0 |
-Interest Income (Financial expense) | 22.57%-4.44M | 5.70%-3.83M | -39.87%-1.97M | -218.97%-7.25M | -304.29%-5.74M | -206.01%-4.06M | -134.78%-1.41M | 25.18%-2.27M | 34.14%-1.42M | 8.68%-1.33M |
Research and development | 8.25%23.88M | 19.53%16.14M | 12.79%7.68M | -23.38%29.6M | -17.09%22.06M | -29.38%13.5M | -21.41%6.81M | 48.67%38.63M | 60.01%26.61M | 89.28%19.12M |
Credit Impairment Loss | -110.41%-254.38K | -56.60%1.47M | -5.63%4.11M | -127.76%-11.56M | -70.76%2.44M | -57.39%3.38M | -39.33%4.36M | 46.65%-5.08M | 150.42%8.36M | 387.87%7.94M |
Asset Impairment Loss | 23.12%-1.15M | 25.84%-1.1M | 33.22%-725.46K | 19.67%-4.43M | -142.80%-1.5M | -113.30%-1.48M | -96,103.84%-1.09M | -23.71%-5.52M | -695.46%-616.06K | -753.03%-695.81K |
Other net revenue | -43.31%3.08M | -32.09%3.33M | 16.75%5.6M | -200.91%-4.05M | -59.12%5.44M | -53.44%4.91M | -47.49%4.79M | 186.30%4.01M | 43.19%13.31M | 82.34%10.54M |
Fair value change income | ---101.57K | ---101.57K | -9.05%-101.57K | 144.77%101.57K | ---- | ---- | 58.95%-93.14K | -215.98%-226.89K | -37.60%108.25K | -2,590.93%-226.89K |
Invest income | 120.77%1.03M | -29.78%111.68K | -11.41%-30.08K | -2.70%1.65M | -45.48%466.89K | -81.46%159.04K | -103.74%-27K | -41.91%1.69M | -57.14%856.4K | -35.67%857.89K |
-Including: Investment income associates | 341.31%929.26K | 149.99%10.22K | -386.14%-132.44K | 408.64%1.21M | 1,028.04%210.57K | -230.76%-20.45K | ---27.24K | --236.98K | ---22.69K | ---6.18K |
Asset deal income | -315.50%-31.24K | -12,015.09%-31.24K | ---- | -17.11%-7.52K | -17.11%-7.52K | ---257.85 | ---- | -1,759.83%-6.42K | ---6.42K | ---- |
Other revenue | -10.95%3.59M | 4.75%2.99M | 42.55%2.34M | -22.34%10.21M | -12.47%4.03M | 6.82%2.85M | 13.05%1.64M | 111.26%13.15M | 19.31%4.61M | -7.73%2.67M |
Operating profit | -61.30%-28.12M | -33.58%-24.27M | -18.82%-10.36M | -36.13%23.15M | -496.68%-17.43M | -723.58%-18.17M | -410.61%-8.72M | -15.07%36.24M | -77.99%4.39M | -67.91%2.91M |
Add:Non operating Income | -62.33%38.2K | -65.53%35.74K | -71.31%30.08K | -94.05%109.98K | -94.77%101.42K | -90.55%103.7K | 115.34%104.82K | -54.47%1.85M | -39.60%1.94M | -65.77%1.1M |
Less:Non operating expense | -21.74%25.89K | -0.86%25.36K | -70.39%7.24K | 2,694.68%131.21K | 615.17%33.09K | 574.54%25.58K | 2,958.52%24.44K | -98.61%4.69K | -80.58%4.63K | -15.85%3.79K |
Total profit | -61.86%-28.11M | -34.10%-24.26M | -19.66%-10.33M | -39.27%23.13M | -374.36%-17.37M | -551.39%-18.09M | -402.58%-8.63M | -17.91%38.09M | -72.66%6.33M | -67.37%4.01M |
Less:Income tax cost | 17.41%591.35K | 24.68%672.31K | 141.44%442K | -164.61%-1.03M | 800.32%503.67K | 2.35%539.24K | -12.94%183.07K | -60.74%1.6M | -97.31%55.94K | -59.38%526.84K |
Net profit | -60.61%-28.7M | -33.83%-24.93M | -22.19%-10.77M | -33.78%24.16M | -384.83%-17.87M | -635.21%-18.63M | -433.57%-8.82M | -13.79%36.49M | -70.23%6.27M | -68.31%3.48M |
Net profit from continuing operation | -60.61%-28.7M | -33.83%-24.93M | -22.19%-10.77M | -33.78%24.16M | -384.83%-17.87M | -635.21%-18.63M | -433.57%-8.82M | -13.79%36.49M | -70.23%6.27M | -68.31%3.48M |
Less:Minority Profit | -149.59%-389.06K | -700.91%-255.22K | -3,463.38%-174.69K | -4,890.93%-905.55K | -1,522.98%-155.88K | -574.18%-31.87K | -3,740.68%-4.9K | -100.79%-18.14K | -100.42%-9.6K | -100.28%-4.73K |
Net profit of parent company owners | -59.83%-28.31M | -32.69%-24.67M | -20.28%-10.6M | -31.33%25.07M | -381.92%-17.71M | -633.57%-18.6M | -433.37%-8.81M | -8.77%36.51M | -66.59%6.28M | -62.55%3.49M |
Earning per share | ||||||||||
Basic earning per share | -60.72%-0.3478 | -32.04%-0.3 | -18.18%-0.13 | -31.11%0.31 | -381.77%-0.2164 | -633.33%-0.2272 | -440.56%-0.11 | -8.16%0.45 | -66.58%0.0768 | -62.53%0.0426 |
Diluted earning per share | -60.72%-0.3478 | -32.04%-0.3 | -18.18%-0.13 | -31.11%0.31 | -381.77%-0.2164 | -633.33%-0.2272 | -440.56%-0.11 | -8.16%0.45 | -66.58%0.0768 | -62.53%0.0426 |
Other composite income | ||||||||||
Total composite income | -60.61%-28.7M | -33.83%-24.93M | -22.19%-10.77M | -33.78%24.16M | -384.83%-17.87M | -635.21%-18.63M | -433.57%-8.82M | -13.79%36.49M | -70.23%6.27M | -68.31%3.48M |
Total composite income of parent company owners | -59.83%-28.31M | -32.69%-24.67M | -20.28%-10.6M | -31.33%25.07M | -381.92%-17.71M | -633.57%-18.6M | -433.37%-8.81M | -8.77%36.51M | -66.59%6.28M | -62.55%3.49M |
Total composite income of minority owners | -149.59%-389.06K | -700.91%-255.22K | -3,463.38%-174.69K | -4,890.93%-905.55K | -1,522.98%-155.88K | -574.18%-31.87K | -3,740.68%-4.9K | -100.79%-18.14K | -100.42%-9.6K | -100.28%-4.73K |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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