(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 | -56.07%391.74M | -61.07%270.05M | -75.61%112.85M | -38.38%1.2B | -24.97%891.65M | 1.42%693.71M | 30.44%462.71M | 36.65%1.95B | 21.12%1.19B | 8.02%684.03M |
Operating revenue | -56.07%391.74M | -61.07%270.05M | -75.61%112.85M | -38.38%1.2B | -24.97%891.65M | 1.42%693.71M | 30.44%462.71M | 36.65%1.95B | 21.12%1.19B | 8.02%684.03M |
Other operating revenue | ---- | 46.84%7.64M | ---- | -23.12%13.52M | ---- | -34.06%5.2M | ---- | -3.99%17.58M | ---- | -15.74%7.89M |
Total operating cost | -38.73%533.71M | -51.70%358.64M | -71.92%125.88M | -26.43%1.42B | -27.33%871.14M | 4.82%742.51M | 27.01%448.3M | 18.60%1.93B | 10.60%1.2B | -2.26%708.34M |
Operating cost | -45.41%408.04M | -57.33%280.79M | -75.49%98.82M | -27.38%1.25B | -28.72%747.4M | 8.69%657.97M | 31.49%403.19M | 31.27%1.72B | 19.92%1.05B | 6.35%605.35M |
Operating tax surcharges | 21.06%7.79M | 30.83%6.09M | -40.36%1.76M | 10.91%11.49M | 7.47%6.44M | 16.74%4.66M | 17.35%2.94M | -17.63%10.36M | -37.44%5.99M | -33.51%3.99M |
Operating expense | -66.55%3.61M | -71.16%2.46M | -79.97%1.19M | -50.74%10.75M | -22.93%10.79M | 0.02%8.54M | 27.70%5.92M | -33.67%21.83M | -39.45%14M | -44.87%8.54M |
Administration expense | -7.72%65.58M | -21.91%38.62M | -39.64%15.52M | -10.97%99.96M | -3.59%71.07M | 4.67%49.46M | 13.24%25.72M | -4.65%112.27M | -11.29%73.72M | -14.93%47.25M |
Financial expense | 51.48%44M | 38.84%26.25M | -17.93%7.52M | -18.74%40.79M | -31.85%29.04M | -38.29%18.91M | -27.77%9.16M | -59.42%50.19M | -39.90%42.62M | -49.81%30.64M |
-Interest expense (Financial expense) | 32.41%39.14M | 14.10%23.18M | -52.17%5.07M | -17.07%39.93M | -28.44%29.55M | -29.13%20.32M | -15.37%10.59M | -34.86%48.16M | -5.42%41.3M | -15.93%28.67M |
-Interest Income (Financial expense) | 57.82%-253.43K | 60.51%-176.57K | 94.23%-10.37K | 51.58%-892.89K | 57.95%-600.83K | 57.71%-447.11K | 78.40%-179.59K | 61.11%-1.84M | 65.23%-1.43M | -1.44%-1.06M |
Research and development | -26.73%4.69M | 48.71%4.43M | -20.51%1.08M | -47.96%8.61M | -54.07%6.4M | -76.31%2.98M | -63.92%1.36M | -46.65%16.55M | -38.90%13.94M | -27.75%12.58M |
Credit Impairment Loss | -238.86%-19.08M | -101.06%-30.42M | -56.54%2.54M | -76.45%-340.33M | -29.41%13.74M | -223.17%-15.13M | -51.32%5.84M | 77.21%-192.88M | -1.45%19.47M | -30.26%12.28M |
Asset Impairment Loss | -11.41%-124.32M | -2.82%-115.97M | -97.58%88.87K | -5,845.26%-657.26M | -2,062.67%-111.59M | -3,095.21%-112.79M | -42.70%3.67M | 97.61%-11.06M | 56.03%5.69M | 1.09%3.77M |
Other net revenue | -0.07%-96.17M | 15.10%-108.57M | -102.27%-184.19K | -648.00%-1.03B | -191.55%-96.11M | -236.00%-127.89M | -91.35%8.13M | 89.35%-137.98M | 213.25%104.98M | 233.64%94.04M |
Fair value change income | 61.54%-1.64K | -1,733.25%-1.64K | -181.92%-1.44K | 67.44%-5.76K | 61.70%-4.27K | 99.20%-89.57 | 113.34%1.76K | -320.32%-17.69K | -277.50%-11.15K | -306.26%-11.15K |
Invest income | --36.32M | --36.32M | ---- | --0 | ---- | ---- | ---- | --71.71M | --71.71M | --71.71M |
Asset deal income | 356.44%8.45M | 84.21%-483.08K | -35.74%-4.05M | -70.34%-41.07M | -273.17%-3.29M | -982.29%-3.06M | ---2.98M | -8,279.79%-24.11M | -2,137.83%-882.92K | -940.87%-282.65K |
Other revenue | -51.07%2.46M | -35.97%1.98M | -22.28%1.23M | -64.00%6.62M | -44.14%5.03M | -53.01%3.09M | -58.96%1.59M | 39.54%18.38M | -10.48%9.01M | -3.46%6.58M |
Operating profit | -215.00%-238.14M | -11.59%-197.16M | -158.63%-13.21M | -997.30%-1.25B | -179.94%-75.6M | -353.43%-176.69M | -76.46%22.54M | 92.38%-113.7M | 236.63%94.57M | 210.18%69.72M |
Add:Non operating Income | 27.66%1.88M | -35.43%1.26M | 2,145.62%1.2M | 319.67%7.08M | 597.14%1.47M | 1,829.90%1.95M | 285.52%53.22K | -65.80%1.69M | -75.05%211.23K | -86.18%100.9K |
Less:Non operating expense | -82.53%15.43M | -86.62%7.46M | -42.69%8.31M | 199.48%144.13M | 718.89%88.33M | 4,332.66%55.74M | 4,394.94%14.5M | -47.95%48.13M | 156.21%10.79M | -63.56%1.26M |
Total profit | -54.92%-251.69M | 11.76%-203.37M | -351.10%-20.32M | -764.68%-1.38B | -293.41%-162.46M | -436.15%-230.48M | -91.52%8.09M | 89.87%-160.14M | 215.72%84M | 203.88%68.56M |
Less:Income tax cost | -15.83%-44.83M | 24.81%-37.99M | -276.29%-4.88M | 237.62%117.57M | -320.70%-38.7M | -505.29%-50.52M | -83.31%2.77M | 63.23%-85.43M | 216.95%17.54M | 215.28%12.47M |
Net profit | FPtoL-206.86M | FPtoL-165.38M | SL-15.44M | FPtoL-1.5B | SL-123.76M | SL-179.96M | -93.25%5.33M | FPtoL-74.71M | FLtoP66.46M | FLtoP56.1M |
Net profit from continuing operation | -67.14%-206.86M | 8.10%-165.38M | -389.99%-15.44M | -1,910.86%-1.5B | -286.22%-123.76M | -420.79%-179.96M | -93.25%5.33M | 94.46%-74.71M | 215.41%66.46M | 201.65%56.1M |
Net profit of parent company owners | -67.14%-206.86M | 8.10%-165.38M | -389.99%-15.44M | -1,910.86%-1.5B | -286.22%-123.76M | -420.79%-179.96M | -93.25%5.33M | 94.46%-74.71M | 215.41%66.46M | 201.65%56.1M |
Earning per share | ||||||||||
Basic earning per share | -67.11%-0.2886 | 8.12%-0.2307 | -390.54%-0.0215 | -1,911.42%-2.0959 | -286.30%-0.1727 | -420.69%-0.2511 | -93.27%0.0074 | 94.46%-0.1042 | 215.44%0.0927 | 197.88%0.0783 |
Diluted earning per share | -67.11%-0.2886 | 8.12%-0.2307 | -390.54%-0.0215 | -1,911.42%-2.0959 | -286.30%-0.1727 | -420.69%-0.2511 | -93.27%0.0074 | 94.46%-0.1042 | 215.44%0.0927 | 197.88%0.0783 |
Other composite income | -61.76%12.8K | 123.43%156.91K | 2,522.81%74.98K | -2,725.97%-7.88M | -83.87%33.48K | -49.83%70.22K | -103.60%-3.09K | 1,036.89%299.95K | -96.86%207.57K | -97.67%139.97K |
Other composite income of parent company owners | -61.76%12.8K | 123.43%156.91K | 2,522.81%74.98K | -2,725.97%-7.88M | -83.87%33.48K | -49.83%70.22K | -103.60%-3.09K | 1,036.89%299.95K | -96.86%207.57K | -97.67%139.97K |
Total composite income | -67.18%-206.85M | 8.15%-165.22M | -388.75%-15.37M | -1,929.55%-1.51B | -285.59%-123.73M | -419.87%-179.89M | -93.26%5.32M | 94.48%-74.41M | 230.79%66.67M | 214.34%56.24M |
Total composite income of parent company owners | -67.18%-206.85M | 8.15%-165.22M | -388.75%-15.37M | -1,929.55%-1.51B | -285.59%-123.73M | -419.87%-179.89M | -93.26%5.32M | 94.48%-74.41M | 230.79%66.67M | 214.34%56.24M |
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 | -- | -- | -- | Zhongzhun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhun 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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