(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 | 112.47%311.12M | 60.13%164.1M | 29.28%62.03M | 38.02%244.94M | 5.44%146.43M | 13.86%102.48M | 12.49%47.98M | -3.70%177.47M | -2.09%138.88M | -8.52%90.01M |
Operating revenue | 112.47%311.12M | 60.13%164.1M | 29.28%62.03M | 38.02%244.94M | 5.44%146.43M | 13.86%102.48M | 12.49%47.98M | -3.70%177.47M | -2.09%138.88M | -8.52%90.01M |
Other operating revenue | ---- | 13.87%2.56M | ---- | 15.92%5.05M | ---- | 0.82%2.25M | ---- | -4.73%4.36M | ---- | -1.80%2.23M |
Total operating cost | 185.27%494.78M | 139.16%280.26M | 115.65%111.66M | 40.43%299.73M | 7.51%173.44M | 13.28%117.18M | 16.91%51.78M | 1.62%213.43M | 5.83%161.32M | 0.56%103.45M |
Operating cost | 309.22%324.53M | 221.46%169.86M | 163.98%57.27M | 56.41%150.35M | 6.46%79.3M | 18.00%52.84M | 12.41%21.7M | 3.55%96.13M | 5.12%74.49M | -9.60%44.78M |
Operating tax surcharges | 55.82%4.92M | 61.11%3.38M | 8.71%1.26M | 14.97%4.26M | 18.13%3.16M | 16.60%2.1M | 29.57%1.16M | -5.69%3.7M | -8.54%2.67M | -6.34%1.8M |
Operating expense | 10.56%22.04M | 4.29%14.31M | -6.95%6.15M | 16.40%28.6M | 12.58%19.94M | 16.09%13.72M | 15.90%6.61M | -23.87%24.57M | -19.70%17.71M | -15.35%11.82M |
Administration expense | 66.21%78.66M | 58.19%50.65M | 103.14%27.66M | 55.12%75.91M | 30.13%47.32M | 31.27%32.02M | 75.66%13.61M | 28.14%48.94M | 37.05%36.37M | 41.59%24.39M |
Financial expense | 408.61%41.59M | 321.15%26.4M | 198.40%12.28M | -3.60%19.53M | -47.19%8.18M | -40.51%6.27M | -19.18%4.11M | -3.67%20.26M | -2.53%15.48M | -1.76%10.54M |
-Interest expense (Financial expense) | 200.55%42.24M | 194.73%27.7M | 187.75%13.45M | 34.86%27.57M | -10.46%14.05M | -12.35%9.4M | -8.96%4.67M | -4.68%20.45M | -3.63%15.7M | -2.79%10.72M |
-Interest Income (Financial expense) | 73.19%-1.63M | 54.20%-1.44M | 13.30%-1.23M | -2,239.01%-8.42M | -2,056.50%-6.1M | -1,494.99%-3.15M | -1,338.69%-1.42M | 53.63%-360.01K | 55.49%-282.81K | 59.12%-197.72K |
Research and development | 48.25%23.04M | 52.93%15.66M | 53.63%7.05M | 6.29%21.09M | 6.43%15.54M | 1.13%10.24M | -17.34%4.59M | -8.89%19.84M | 2.97%14.6M | 6.51%10.12M |
Credit Impairment Loss | -43.02%-1.51M | -95.37%-1.39M | 36.12%-124.77K | -141.55%-3.11M | -33.04%-1.06M | -216.80%-711.04K | 44.77%-195.31K | 78.22%-1.29M | 69.44%-794.02K | 133.03%608.77K |
Asset Impairment Loss | -1,462,141.84%-89.52M | -1,417,255.59%-81.38M | -564,837.46%-43.15M | -75,106.59%-7.63M | -76.12%-6.12K | -3,370.47%-5.74K | -120.89%-7.64K | -101.72%-10.14K | 69.85%-3.48K | 98.59%-165.44 |
Other net revenue | -19,057.04%-82.09M | -45,003.54%-73.4M | -185,286.44%-43.03M | -329.75%-10.24M | -87.62%433.01K | -127.15%-162.74K | 93.18%-23.21K | 551.05%4.46M | 60.42%3.5M | -72.39%599.44K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | -316.38%-1.5M | -1,828.83%-986.38K | 109.30%19.26K | -154.53%-1.33M | -72.14%692.1K | 95.93%-51.14K | 73.72%-207.07K | 386.29%2.45M | 5,364.26%2.48M | -6,508.61%-1.26M |
-Including: Investment income associates | -253.56%-748K | -130.02%-589.17K | 158.63%121.41K | -4,393.99%-1.51M | 12,909.18%487.1K | 79.61%-256.14K | 73.72%-207.07K | 96.50%-33.57K | 102.40%3.74K | -2,082.58%-1.26M |
Asset deal income | -100.90%-187.34 | ---187.34 | ---- | -90.74%4.42K | -56.60%20.72K | --0 | ---- | 61.06%47.75K | 27.11%47.75K | 1,428.34%47.75K |
Other revenue | 1,234.67%10.45M | 1,610.25%10.35M | -42.96%220.62K | -43.90%1.83M | -55.65%782.7K | -49.53%605.18K | -48.91%386.8K | -43.39%3.26M | -63.24%1.76M | -70.05%1.2M |
Operating profit | -900.04%-265.74M | -1,175.31%-189.56M | -2,324.97%-92.66M | -106.37%-65.02M | -40.25%-26.57M | -15.75%-14.86M | -93.44%-3.82M | -17.92%-31.51M | -125.24%-18.95M | -455.80%-12.84M |
Add:Non operating Income | 746.00%16.64M | 1,440.29%16.15M | -21.57%376.62K | 125.56%2.62M | 339.17%1.97M | 637.69%1.05M | 1,020.64%480.21K | 27.29%1.16M | 39.74%447.95K | -19.37%142.17K |
Less:Non operating expense | 53.15%68.52K | 43.17%61.12K | --57.85K | 127.27%824.99K | -38.93%44.74K | -33.24%42.69K | ---- | 3.45%363K | 10.14%73.26K | 196.90%63.95K |
Total profit | -910.79%-249.16M | -1,151.77%-173.46M | -2,663.97%-92.35M | -105.89%-63.23M | -32.73%-24.65M | -8.57%-13.86M | -71.00%-3.34M | -17.40%-30.71M | -127.66%-18.57M | -492.08%-12.76M |
Less:Income tax cost | -1,106.85%-39.48M | -1,087.93%-28.31M | -1,090.25%-14.62M | -258.13%-3.33M | 135.59%3.92M | 161.59%2.87M | 3,923.40%1.48M | 84.66%2.1M | 145.92%1.66M | 27.21%1.1M |
Net profit | FPtoL-209.68M | FPtoL-145.15M | FPtoL-77.72M | FPtoL-59.91M | FPtoL-28.57M | FPtoL-16.72M | FPtoL-4.82M | FPtoL-32.81M | FPtoL-20.24M | FPtoL-13.86M |
Net profit from continuing operation | -633.88%-209.68M | -767.95%-145.15M | -1,513.39%-77.72M | -82.56%-59.91M | -41.19%-28.57M | -20.67%-16.72M | -151.54%-4.82M | -20.21%-32.81M | -129.06%-20.24M | -359.37%-13.86M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -1,461.19%-143.46M | -2,991.04%-102.73M | -2,313.55%-49.24M | -3,244.89%-20.17M | -2,234.71%-9.19M | -4,805.06%-3.32M | -303.76%-2.04M | 77.33%-603.02K | 124.53%430.46K | 92.45%-67.76K |
Net profit of parent company owners | -241.66%-66.22M | -216.59%-42.42M | -925.67%-28.49M | -23.36%-39.74M | 6.21%-19.38M | 2.84%-13.4M | -96.99%-2.78M | -30.74%-32.21M | -191.93%-20.67M | -550.52%-13.79M |
Earning per share | ||||||||||
Basic earning per share | -260.00%-0.18 | -200.00%-0.12 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 |
Diluted earning per share | -260.00%-0.18 | -200.00%-0.12 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 |
Other composite income | -13,401.62%-155.46K | -2,461.46%-113.15K | -369.16%-22.85K | 51.13%-815.62K | -100.40%-1.15K | -102.26%-4.42K | -104.97%-4.87K | -138.54%-1.67M | 454.86%287.81K | 340.99%195.19K |
Other composite income of parent company owners | -13,401.62%-155.46K | -2,461.46%-113.15K | -369.16%-22.85K | 51.13%-815.62K | -100.40%-1.15K | -102.26%-4.42K | -104.97%-4.87K | -138.54%-1.67M | 454.86%287.81K | 340.99%195.19K |
Total composite income | -634.39%-209.84M | -768.40%-145.26M | -1,512.23%-77.75M | -76.08%-60.72M | -43.23%-28.57M | -22.43%-16.73M | -165.38%-4.82M | -50.14%-34.48M | -123.75%-19.95M | -341.06%-13.66M |
Total composite income of parent company owners | -242.44%-66.38M | -217.33%-42.54M | -924.70%-28.51M | -19.69%-40.55M | 4.88%-19.38M | 1.41%-13.4M | -112.09%-2.78M | -66.84%-33.88M | -184.60%-20.38M | -517.71%-13.6M |
Total composite income of minority owners | -1,461.19%-143.46M | -2,991.04%-102.73M | -2,313.55%-49.24M | -3,244.89%-20.17M | -2,234.71%-9.19M | -4,805.06%-3.32M | -303.76%-2.04M | 77.33%-603.02K | 124.53%430.46K | 92.45%-67.76K |
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 | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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