(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 | -28.63%123.09M | -28.33%77.18M | 26.72%42.96M | -35.26%254.3M | -37.53%172.46M | -37.97%107.69M | -43.52%33.9M | -61.02%392.81M | -56.54%276.05M | -61.69%173.6M |
Operating revenue | -28.63%123.09M | -28.33%77.18M | 26.72%42.96M | -35.26%254.3M | -37.53%172.46M | -37.97%107.69M | -43.52%33.9M | -61.02%392.81M | -56.54%276.05M | -61.69%173.6M |
Other operating revenue | ---- | 15.43%6.83M | ---- | 38.63%12.57M | ---- | -81.49%5.92M | ---- | -20.06%9.07M | ---- | 54.25%31.98M |
Total operating cost | -33.38%147.53M | -32.37%90.56M | -16.25%48.42M | -25.29%351.66M | -30.28%221.43M | -32.55%133.91M | -14.42%57.82M | -53.16%470.68M | -47.71%317.62M | -53.00%198.54M |
Operating cost | -22.35%100.88M | -20.41%61.13M | 42.19%34.68M | -31.32%238.51M | -40.67%129.93M | -44.41%76.8M | -52.03%24.39M | -59.36%347.29M | -56.19%218.98M | -61.12%138.15M |
Operating tax surcharges | -16.49%3.21M | -20.70%2.12M | -34.31%1.12M | -33.34%5.08M | -41.02%3.85M | -50.18%2.67M | 103.58%1.7M | 54.75%7.62M | 96.28%6.52M | 112.09%5.36M |
Operating expense | -23.81%9.42M | -37.43%4.88M | -61.75%1.45M | -19.01%17.42M | -6.52%12.36M | -9.75%7.8M | 2.74%3.78M | -18.22%21.5M | -10.11%13.22M | -11.12%8.64M |
Administration expense | -55.39%23.3M | -49.59%15.46M | -55.62%8.51M | -2.36%64.47M | -14.58%52.22M | -21.25%30.67M | 53.51%19.17M | 2.25%66.03M | 36.47%61.14M | 35.12%38.94M |
Financial expense | -56.41%4.55M | -53.68%3.89M | -78.42%1.09M | 121.15%13.22M | 284.73%10.45M | 2,962.69%8.4M | 250.13%5.03M | -71.42%5.98M | -83.97%2.72M | -102.67%-293.36K |
-Interest expense (Financial expense) | -56.57%3.94M | -56.60%2.66M | -54.81%1.55M | -6.16%13.8M | -25.05%9.08M | -32.59%6.12M | -0.50%3.44M | -38.88%14.7M | -35.45%12.11M | -29.27%9.08M |
-Interest Income (Financial expense) | -325.21%-528.54K | -5.33%-207.55K | 90.13%-472.62K | 39.38%-895.78K | 69.90%-124.3K | 32.74%-197.04K | -2,367.34%-4.79M | 53.85%-1.48M | 84.15%-413.02K | 84.41%-292.96K |
Research and development | -51.16%6.17M | -59.20%3.09M | -57.60%1.59M | -41.74%12.97M | -16.06%12.63M | -2.12%7.58M | 22.22%3.74M | -33.61%22.26M | -45.99%15.04M | -48.77%7.74M |
Credit Impairment Loss | -173.05%-9.94M | -223.70%-5M | 271.43%583.85K | -4.78%-22.71M | -279.61%-3.64M | -155.63%-1.54M | -247.39%-340.57K | -159.24%-21.68M | 18.42%-959.31K | 547.32%2.77M |
Asset Impairment Loss | 62.56%1.38M | ---- | ---- | 74.36%-73.64M | 100.31%846.42K | --831.62K | ---- | -240.24%-287.17M | ---272.82M | --0 |
Other net revenue | -100.99%-4.21M | -17.64%-1.42M | 160.59%848.74K | 82.02%-55.58M | 99.24%-2.09M | -136.81%-1.21M | -404.40%-1.4M | -515.35%-309.04M | -3,014.94%-276.16M | -15.03%3.29M |
Fair value change income | 90.46%-42.36K | 95.18%-42.36K | ---- | 43.99%-192.9K | 22.03%-443.93K | -769.74%-878.31K | ---1.08M | -100.23%-344.4K | -121.89%-569.38K | -113.75%-100.99K |
Invest income | 6,976.57%5.45M | 2,151.98%5.13M | 351.77%304.54K | 7,568.74%39.87M | 116.77%76.99K | 35.07%-250.07K | -149.61%-120.96K | -65.70%519.84K | 28.53%-459.02K | 83.88%-385.16K |
-Including: Investment income associates | ---- | ---- | ---- | -150.23%-166.46K | 71.73%-189.26K | 80.37%-129.11K | ---- | 89.35%331.4K | -138.67%-669.44K | -654.66%-657.73K |
Asset deal income | -488.68%-1.21M | -415,703.56%-1.62M | -34,486.29%-47.96K | 78.95%-496.57K | 90.87%-205.78K | -100.15%-390.77 | 99.33%-138.66 | -510.01%-2.36M | -2,680.29%-2.25M | 199.40%261.53K |
Other revenue | -87.20%163.04K | -82.64%109.57K | -93.90%8.31K | -19.47%1.6M | 41.49%1.27M | -14.21%631.2K | 2,146.07%136.17K | -85.98%1.98M | -89.54%899.98K | -87.85%735.72K |
Operating profit | 43.90%-28.65M | 46.03%-14.81M | 81.78%-4.61M | 60.47%-152.94M | 83.93%-51.07M | -26.66%-27.44M | -257.58%-25.31M | -600.01%-386.91M | -953.21%-317.73M | -162.65%-21.66M |
Add:Non operating Income | 420.38%626.98K | -97.15%3.6K | -96.98%3.6K | -82.52%229.87K | -91.25%120.48K | 211.23%126.3K | 134.96%119.21K | -17.67%1.31M | -2.25%1.38M | -80.16%40.58K |
Less:Non operating expense | -7.82%192.1K | -67.70%65.93K | -86.57%29.2K | -1.30%4.22M | -91.95%208.4K | -91.99%204.15K | 12,187.33%217.45K | -55.23%4.28M | 7,403.40%2.59M | 33,859.90%2.55M |
Total profit | 44.85%-28.21M | 45.96%-14.87M | 81.75%-4.64M | 59.75%-156.93M | 83.96%-51.16M | -13.83%-27.51M | -261.47%-25.41M | -661.61%-389.88M | -926.01%-318.94M | -169.52%-24.17M |
Less:Income tax cost | 114.54%580.24K | 131.66%697.2K | 105.15%81.21K | -4.59%-23.33M | 38.00%-3.99M | -384.58%-2.2M | 15.06%-1.58M | -190.24%-22.31M | -380.63%-6.44M | -65.70%773.69K |
Net profit | FPtoL-28.79M | FPtoL-15.57M | FPtoL-4.72M | FPtoL-133.6M | FPtoL-47.17M | FPtoL-25.31M | FPtoL-23.84M | SL-367.57M | SL-312.5M | SL-24.94M |
Net profit from continuing operation | 38.95%-28.79M | 38.50%-15.57M | 80.21%-4.72M | 71.14%-89.04M | 84.91%-47.17M | -1.48%-25.31M | -360.58%-23.84M | -790.09%-308.48M | -960.46%-312.5M | -176.72%-24.94M |
Net income from discontinuing operating | ---- | ---- | ---- | 24.58%-44.57M | ---- | ---- | ---- | ---59.09M | ---- | ---- |
Less:Minority Profit | 91.52%-1.17M | 85.81%-1.12M | 98.89%-81.18K | 16.11%-24.98M | 52.32%-13.76M | 32.61%-7.89M | -466.92%-7.33M | -267.35%-29.77M | -288.06%-28.85M | -178.02%-11.7M |
Net profit of parent company owners | 17.31%-27.63M | 17.10%-14.45M | 71.91%-4.64M | 67.84%-108.62M | 88.22%-33.41M | -31.59%-17.43M | -325.17%-16.51M | -1,355.31%-337.79M | -1,452.10%-283.66M | -175.60%-13.24M |
Earning per share | ||||||||||
Basic earning per share | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 | -326.23%-0.052 | -1,355.73%-1.0636 | -1,451.13%-0.8931 | -175.54%-0.0417 |
Diluted earning per share | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 | -326.23%-0.052 | -1,355.73%-1.0636 | -1,451.13%-0.8931 | -175.54%-0.0417 |
Other composite income | -31.07%469.22K | -56.75%510.84K | 122.34%1.06M | 166.49%534.34K | 156.83%680.69K | 159.24%1.18M | 127.34%478.84K | -499.97%-803.64K | -769.49%-1.2M | -1,227.23%-1.99M |
Other composite income of parent company owners | -31.07%469.22K | -56.75%510.84K | 122.34%1.06M | 166.49%534.34K | 156.83%680.69K | 159.24%1.18M | 127.34%478.84K | -499.97%-803.64K | -769.49%-1.2M | -1,227.23%-1.99M |
Total composite income | 39.07%-28.32M | 37.61%-15.06M | 84.36%-3.65M | 63.88%-133.07M | 85.18%-46.49M | 10.42%-24.13M | -237.20%-23.36M | -926.55%-368.37M | -967.04%-313.7M | -183.23%-26.94M |
Total composite income of parent company owners | 17.03%-27.16M | 14.22%-13.94M | 77.71%-3.57M | 68.08%-108.09M | 88.51%-32.73M | -6.62%-16.25M | -184.49%-16.03M | -1,364.60%-338.6M | -1,466.78%-284.85M | -187.73%-15.24M |
Total composite income of minority owners | 91.52%-1.17M | 85.81%-1.12M | 98.89%-81.18K | 16.11%-24.98M | 52.32%-13.76M | 32.61%-7.89M | -466.92%-7.33M | -267.35%-29.77M | -288.06%-28.85M | -178.02%-11.7M |
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) | -- | -- | -- | Shanghui 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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