(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 | -9.87%176.72M | -5.38%121.21M | 18.24%74.88M | -5.72%259.04M | -13.04%196.07M | -20.28%128.1M | -9.02%63.32M | -18.33%274.76M | -12.39%225.48M | -2.15%160.68M |
Operating revenue | -9.87%176.72M | -5.38%121.21M | 18.24%74.88M | -5.72%259.04M | -13.04%196.07M | -20.28%128.1M | -9.02%63.32M | -18.33%274.76M | -12.39%225.48M | -2.15%160.68M |
Other operating revenue | ---- | 7.20%1.63M | ---- | 55.28%3.24M | ---- | -55.21%1.52M | ---- | -57.91%2.09M | ---- | -39.12%3.39M |
Total operating cost | -1.61%221.49M | 4.01%152.11M | 24.68%86.65M | -4.40%312.77M | -9.21%225.13M | -15.27%146.24M | -12.03%69.5M | 0.94%327.16M | 5.23%247.95M | 14.30%172.6M |
Operating cost | 18.28%138.1M | 29.63%95M | 64.36%57M | 11.63%173.59M | -6.37%116.76M | -15.01%73.29M | -13.82%34.68M | 0.70%155.5M | 0.70%124.7M | 5.97%86.24M |
Operating tax surcharges | -38.48%265.3K | -55.82%155.38K | -75.25%71.9K | -41.21%451.72K | -24.92%431.22K | -14.39%351.68K | 9.30%290.51K | -37.75%768.37K | -12.39%574.36K | -1.10%410.81K |
Operating expense | -30.40%22.59M | -22.94%16.55M | -6.47%10.04M | -9.10%47.23M | -18.63%32.46M | -24.93%21.47M | 12.11%10.74M | -21.48%51.96M | -1.10%39.89M | 21.77%28.6M |
Administration expense | -9.00%26.81M | -11.15%17.95M | -27.89%7.7M | -27.98%35.39M | -18.01%29.46M | -21.51%20.2M | -11.71%10.68M | 29.42%49.15M | 43.57%35.93M | 50.03%25.74M |
Financial expense | 82.47%7.45M | 83.21%4.82M | 93.68%2.46M | 24.82%7.35M | 251.61%4.08M | 330.02%2.63M | 7.68%1.27M | -42.62%5.89M | -148.99%-2.69M | -127.28%-1.14M |
-Interest expense (Financial expense) | -21.74%1.52M | -29.82%962.83K | 354.59%499.83K | -29.72%2.32M | -3.16%1.94M | 92.31%1.37M | -240.35%-196.33K | -26.17%3.3M | -33.92%2M | -63.96%713.43K |
-Interest Income (Financial expense) | 55.03%-68.41K | 61.43%-42.23K | 20.93%-30.23K | 18.95%-230.1K | 39.36%-152.13K | 48.47%-109.5K | 55.67%-38.23K | 5.82%-283.88K | 0.60%-250.89K | -1.58%-212.47K |
Research and development | -37.34%26.28M | -37.66%17.64M | -20.81%9.38M | -23.70%48.76M | -15.37%41.93M | -13.60%28.3M | -24.28%11.85M | 18.21%63.9M | 23.00%49.55M | 34.35%32.76M |
Credit Impairment Loss | -13.00%7.61M | -49.14%3.56M | -83.68%638.45K | 113.94%720.28K | -43.48%8.75M | -46.77%6.99M | -64.60%3.91M | 86.96%-5.17M | 249.54%15.48M | 347.67%13.13M |
Asset Impairment Loss | ---- | ---- | ---- | 62.51%-11.98M | ---- | ---- | --29.38K | -148.53%-31.96M | ---- | ---- |
Other net revenue | -41.65%8.64M | -64.53%4.22M | -86.71%1.05M | 104.73%1.32M | -39.26%14.81M | -38.96%11.9M | -47.48%7.87M | 30.98%-27.9M | 828.09%24.38M | 2,471.49%19.49M |
Fair value change income | ---- | ---- | ---- | 103.36%88.4K | ---- | ---- | ---- | 2.27%-2.63M | ---- | ---- |
Invest income | -84.57%291.23K | -87.22%298.92K | -91.90%175.05K | 2,921.46%5M | 4,287.39%1.89M | 1,711.27%2.34M | 915.35%2.16M | -97.61%165.5K | -96.28%43.01K | -80.15%129.1K |
-Including: Investment income associates | 167.73%164.66K | -17.26%172.35K | 1.83%175.05K | -466.56%-605.08K | -671.07%-243.11K | 61.36%208.3K | -19.27%171.9K | 19.06%165.07K | -87.46%42.57K | 178.24%129.1K |
Asset deal income | -99.56%1.53K | -99.64%1.53K | --1.53K | 167.14%2.68M | -55.24%350.21K | 73.15%424.26K | ---- | 1,887.95%1M | 1,448.33%782.41K | --245.02K |
Other revenue | -80.79%733.79K | -83.02%364.34K | -86.95%230.8K | -55.01%4.81M | -52.67%3.82M | -64.18%2.15M | -53.03%1.77M | 37.42%10.69M | 39.16%8.07M | 56.42%5.99M |
Operating profit | -153.68%-36.13M | -327.01%-26.68M | -732.44%-10.73M | 34.73%-52.41M | -844.51%-14.24M | -182.51%-6.25M | -69.66%1.7M | -185.36%-80.3M | -89.61%1.91M | -38.83%7.57M |
Add:Non operating Income | -83.68%2.16M | -81.99%2.16M | 9.46%33.31K | 106,693.36%11.36M | 65,023.96%13.22M | 119,621.00%11.97M | -95.28%30.43K | -99.78%10.64K | -97.63%20.3K | -13.20%10K |
Less:Non operating expense | 598.67%608.78K | 615.24%529.03K | 725.37%84.06K | 288.78%6.08M | -93.01%87.13K | -91.12%73.96K | -672,222.00%-13.44K | -93.66%1.56M | 163.48%1.25M | 201.95%833.09K |
Total profit | -3,009.77%-34.59M | -543.30%-25.05M | -719.42%-10.78M | 42.43%-47.13M | -261.83%-1.11M | -16.27%5.65M | -72.09%1.74M | -70.87%-81.85M | -96.34%687.21K | -44.29%6.75M |
Less:Income tax cost | 122.69%380.52K | 77.17%-601.07K | -91.01%134.59K | 242.34%7.9M | 37.39%-1.68M | 24.55%-2.63M | -13.13%1.5M | -39.48%-5.55M | -5.93%-2.68M | 22.27%-3.49M |
Net profit | -6,292.53%-34.97M | -395.14%-24.45M | -4,577.06%-10.92M | 27.89%-55.02M | -83.22%564.65K | -19.09%8.28M | -94.60%243.84K | -73.71%-76.3M | -84.21%3.37M | -38.34%10.24M |
Net profit from continuing operation | -6,292.53%-34.97M | -395.14%-24.45M | -4,577.06%-10.92M | 27.89%-55.02M | -83.22%564.65K | -19.09%8.28M | -94.60%243.84K | -73.71%-76.3M | -84.21%3.37M | -38.34%10.24M |
Less:Minority Profit | -3.38%1.4M | -77.51%557.2K | 105.40%78.07K | 100.12%20.77K | 139.33%1.45M | 278.14%2.48M | -954.83%-1.45M | -395.48%-17.61M | -147.54%-3.69M | -127.49%-1.39M |
Net profit of parent company owners | -4,008.33%-36.37M | -530.62%-25.01M | -750.35%-10.99M | 6.22%-55.05M | -112.55%-885.19K | -50.06%5.81M | -61.08%1.69M | -45.39%-58.7M | -48.02%7.05M | 0.71%11.63M |
Earning per share | ||||||||||
Basic earning per share | -3,985.29%-0.1389 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 | -112.64%-0.0034 | -50.00%0.02 | -67.50%0.0065 | -46.67%-0.22 | -46.20%0.0269 | 0.00%0.04 |
Diluted earning per share | -3,985.29%-0.1389 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 | -112.64%-0.0034 | -50.00%0.02 | -67.50%0.0065 | -46.67%-0.22 | -46.20%0.0269 | 0.00%0.04 |
Other composite income | 87.94%-405.63 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-26.54M | 99.94%-3.36K | 99.85%-4.08K | 237.87%759.43K | 23.71%-9.46M | -1,900.85%-5.92M | -608.62%-2.74M |
Other composite income of parent company owners | 87.94%-405.63 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-26.54M | 99.94%-3.36K | 99.85%-4.08K | 237.87%759.43K | 23.71%-9.46M | -1,900.85%-5.92M | -608.62%-2.74M |
Total composite income | -6,329.70%-34.97M | -395.29%-24.45M | -1,188.13%-10.92M | 4.90%-81.56M | 121.98%561.28K | 10.48%8.28M | -78.82%1M | -52.27%-85.76M | -111.80%-2.55M | -56.28%7.5M |
Total composite income of parent company owners | -3,992.82%-36.37M | -530.93%-25.01M | -548.77%-10.99M | -19.70%-81.58M | -178.44%-888.56K | -34.69%5.8M | -46.37%2.45M | -29.16%-68.16M | -91.85%1.13M | -26.48%8.89M |
Total composite income of minority owners | -3.38%1.4M | -77.51%557.2K | 105.40%78.07K | 100.12%20.77K | 139.33%1.45M | 278.14%2.48M | -954.83%-1.45M | -395.48%-17.61M | -147.54%-3.69M | -127.49%-1.39M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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