(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 | -19.81%702.16M | -21.01%452.5M | -16.23%236.49M | -15.22%1.12B | -10.05%875.56M | -7.85%572.87M | -4.87%282.33M | 17.43%1.32B | 18.37%973.43M | 18.84%621.71M |
Operating revenue | -19.81%702.16M | -21.01%452.5M | -16.23%236.49M | -15.22%1.12B | -10.05%875.56M | -7.85%572.87M | -4.87%282.33M | 17.43%1.32B | 18.37%973.43M | 18.84%621.71M |
Other operating revenue | ---- | 76.56%6.82M | ---- | 35.81%14.2M | ---- | 35.95%3.86M | ---- | -21.13%10.46M | ---- | -66.05%2.84M |
Total operating cost | -15.88%713.38M | -15.45%454.06M | -16.90%223.27M | -11.30%1.11B | -8.29%848.01M | -8.05%537M | -5.73%268.68M | 16.77%1.25B | 18.46%924.67M | 17.85%584.03M |
Operating cost | -16.72%631.3M | -15.75%401.81M | -17.00%197.11M | -11.28%976.27M | -6.93%758.03M | -6.86%476.93M | -4.33%237.49M | 17.64%1.1B | 18.03%814.45M | 16.08%512.06M |
Operating tax surcharges | -17.59%1.85M | -10.16%1.59M | 4.46%329.57K | -20.37%3.57M | -23.55%2.24M | -25.68%1.77M | -51.78%315.5K | 32.18%4.48M | 41.59%2.93M | 40.30%2.38M |
Operating expense | -27.99%35.71M | -31.74%23.4M | -32.26%12.97M | -15.10%64.59M | -18.15%49.58M | -9.48%34.28M | -3.87%19.15M | 35.61%76.07M | 26.17%60.58M | 44.29%37.87M |
Administration expense | 10.80%36.26M | 4.88%21.67M | -5.00%9.88M | -4.89%56.7M | -12.33%32.73M | -17.14%20.66M | -5.85%10.4M | -7.87%59.62M | 28.36%37.33M | 34.10%24.93M |
Financial expense | 32.10%4.53M | 41.13%3.12M | 87.02%1.49M | -28.74%5.44M | -43.96%3.43M | -48.33%2.21M | -77.79%798.32K | -23.94%7.63M | -30.21%6.12M | -28.62%4.28M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 0.30%9.62M | ---- | ---- | ---- | -7.09%9.59M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -69.56%-4.58M | ---- | ---- | ---- | -23.12%-2.7M | ---- | ---- |
Research and development | 86.24%3.73M | 115.95%2.47M | 182.19%1.49M | 1.19%5.02M | -38.54%2M | -54.29%1.14M | -66.11%528.9K | 37.60%4.96M | 24.56%3.26M | 31.58%2.5M |
Credit Impairment Loss | -74.39%-17.67M | -117.28%-17.67M | -478.65%-4.6M | -34.32%-20.6M | 25.50%-10.13M | 11.45%-8.13M | 72.99%-794.96K | -18.42%-15.33M | -80.73%-13.6M | -171.74%-9.18M |
Asset Impairment Loss | -9.87%-4.4M | ---4.4M | ---3.4M | -62.72%-17.71M | -342.61%-4M | ---- | ---- | -150.46%-10.88M | ---904.78K | --359.86K |
Other net revenue | -9.31%-23.84M | -126.08%-28.04M | -189.85%-12.93M | -102.55%-35.79M | -58.96%-21.81M | -34.11%-12.4M | -33.79%-4.46M | -90.77%-17.67M | -180.37%-13.72M | -1,057.86%-9.25M |
Invest income | 21.91%-12.59M | -82.65%-11.2M | -32.54%-5.91M | -352.59%-34.38M | -750.53%-16.12M | -162.07%-6.13M | -286.25%-4.46M | -856.76%-7.6M | -443.75%-1.9M | -177.26%-2.34M |
-Including: Investment income associates | 21.91%-12.59M | -82.65%-11.2M | -32.54%-5.91M | -352.59%-34.38M | -750.53%-16.12M | -162.07%-6.13M | -286.25%-4.46M | -856.76%-7.6M | -443.75%-1.9M | -177.26%-2.34M |
Asset deal income | -28.98%97.61K | -106.74%-9.27K | ---- | 6,776.24%957.19K | 1,030.60%137.45K | 1,030.60%137.45K | ---- | -104.60%-14.34K | -71.24%12.16K | -71.24%12.16K |
Other revenue | 29.01%10.72M | 203.87%5.24M | 23.40%979.63K | 122.44%35.94M | 211.52%8.31M | -9.47%1.72M | 4.09%793.88K | 140.63%16.16M | 30.89%2.67M | 49.36%1.9M |
Operating profit | -711.04%-35.06M | -226.10%-29.6M | -96.83%291.04K | -145.60%-24.48M | -83.63%5.74M | -17.43%23.47M | 8.66%9.18M | 17.99%53.68M | -4.95%35.04M | -0.32%28.43M |
Add:Non operating Income | -44.92%320.04K | -69.17%170.81K | -97.45%11.82K | -44.13%665.39K | -92.95%581.02K | -86.79%554.05K | 71.13%464.38K | 252.23%1.19M | 1,368.09%8.24M | 7,405.87%4.19M |
Less:Non operating expense | 107.74%2.91M | 1,943.09%2.86M | 1,892.68%1.89M | -77.97%1.97M | -80.60%1.4M | -95.46%139.96K | -87.60%94.8K | 1,000.98%8.96M | 383.11%7.21M | 191.42%3.08M |
Total profit | -865.19%-37.65M | -235.18%-32.29M | -116.60%-1.59M | -156.16%-25.78M | -86.36%4.92M | -19.14%23.89M | 20.03%9.55M | 1.98%45.91M | 0.37%36.07M | 7.35%29.54M |
Less:Income tax cost | -54.19%1.33M | -76.79%842.96K | 384.35%1.65M | 41,537.01%7.09M | 19.21%2.9M | 110.62%3.63M | -12.98%340.56K | 97.54%-17.1K | 267.58%2.43M | 4,499.76%1.72M |
Net profit | SL-38.98M | SL-33.13M | SL-3.24M | SL-32.87M | -94.00%2.02M | -27.19%20.25M | 21.74%9.21M | 0.46%45.93M | -4.64%33.64M | 1.22%27.82M |
Net profit from continuing operation | -2,029.64%-38.98M | -263.58%-33.13M | -135.12%-3.24M | -171.57%-32.87M | -94.00%2.02M | -27.19%20.25M | 21.74%9.21M | 0.46%45.93M | -4.64%33.64M | 1.22%27.82M |
Less:Minority Profit | -88.76%2.61M | -92.17%1.34M | -85.33%1.03M | -4.73%31.38M | 21.62%23.2M | 9.02%17.15M | 33.17%7.04M | 5.20%32.93M | -8.50%19.08M | 7.23%15.74M |
Net profit of parent company owners | -96.34%-41.59M | -1,212.72%-34.47M | -296.01%-4.27M | -594.44%-64.25M | -245.45%-21.18M | -74.35%3.1M | -4.70%2.18M | -9.82%12.99M | 0.93%14.56M | -5.67%12.08M |
Earning per share | ||||||||||
Basic earning per share | -96.41%-0.1968 | -1,209.52%-0.1631 | -296.12%-0.0202 | -594.31%-0.304 | -245.43%-0.1002 | -74.30%0.0147 | -4.63%0.0103 | -12.14%0.0615 | 0.88%0.0689 | -5.61%0.0572 |
Diluted earning per share | -96.41%-0.1968 | -1,209.52%-0.1631 | -296.12%-0.0202 | -594.31%-0.304 | -245.43%-0.1002 | -74.30%0.0147 | -4.63%0.0103 | -12.14%0.0615 | 0.88%0.0689 | -5.61%0.0572 |
Other composite income | ||||||||||
Total composite income | -2,029.64%-38.98M | -263.58%-33.13M | -135.12%-3.24M | -171.57%-32.87M | -94.00%2.02M | -27.19%20.25M | 21.74%9.21M | 0.46%45.93M | -4.64%33.64M | 1.22%27.82M |
Total composite income of parent company owners | -96.34%-41.59M | -1,212.72%-34.47M | -296.01%-4.27M | -594.44%-64.25M | -245.45%-21.18M | -74.35%3.1M | -4.70%2.18M | -9.82%12.99M | 0.93%14.56M | -5.67%12.08M |
Total composite income of minority owners | -88.76%2.61M | -92.17%1.34M | -85.33%1.03M | -4.73%31.38M | 21.62%23.2M | 9.02%17.15M | 33.17%7.04M | 5.20%32.93M | -8.50%19.08M | 7.23%15.74M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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