(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 | -20.31%320.33M | -15.69%222.07M | 0.93%116.65M | 15.29%501.18M | 19.38%401.95M | 26.97%263.41M | -6.11%115.57M | -30.55%434.7M | -33.30%336.7M | -39.01%207.46M |
Operating revenue | -20.31%320.33M | -15.69%222.07M | 0.93%116.65M | 15.29%501.18M | 19.38%401.95M | 26.97%263.41M | -6.11%115.57M | -30.55%434.7M | -33.30%336.7M | -39.01%207.46M |
Other operating revenue | ---- | -49.11%1.47M | ---- | 59.17%8.98M | ---- | 41.68%2.88M | ---- | -46.27%5.64M | ---- | -99.39%2.03M |
Total operating cost | -13.89%353.92M | -10.36%239.17M | 1.36%123.66M | 13.98%523.31M | 19.69%411M | 24.71%266.82M | -3.96%122M | -28.11%459.15M | -32.01%343.39M | -36.11%213.95M |
Operating cost | -19.42%277.45M | -14.91%192.92M | 1.31%100.43M | 9.03%423.53M | 14.12%344.3M | 23.13%226.72M | -6.57%99.13M | -28.23%388.47M | -30.04%301.69M | -35.99%184.12M |
Operating tax surcharges | 50.58%3.86M | 32.01%2.69M | 8.45%1.22M | 15.16%2.96M | 8.35%2.56M | -2.63%2.04M | 77.84%1.13M | 20.34%2.57M | 25.43%2.36M | 37.40%2.09M |
Operating expense | -6.95%24.3M | -0.14%16.5M | 11.82%8.13M | 39.82%39.4M | 29.58%26.12M | 29.15%16.52M | 5.49%7.27M | -9.48%28.18M | -31.73%20.16M | -28.28%12.79M |
Administration expense | 5.81%24.65M | 7.50%16.19M | 15.36%8.29M | 12.22%33.58M | 22.78%23.3M | 24.20%15.06M | 11.49%7.19M | 1.74%29.93M | -0.16%18.98M | -5.09%12.13M |
Financial expense | 120.74%1.91M | 53.89%-4.01M | -611.59%-2.31M | 33.83%-9.03M | 42.54%-9.23M | -16.85%-8.7M | -66.13%450.92K | -281.32%-13.65M | -573.97%-16.06M | -422.14%-7.44M |
-Interest expense (Financial expense) | 910.60%114.54K | ---- | ---- | 25.36%17.22K | -17.49%11.33K | -0.83%11.33K | ---- | -72.19%13.74K | --13.74K | --11.43K |
-Interest Income (Financial expense) | 27.06%-3.32M | 36.56%-2.24M | 42.01%-1.06M | -348.55%-5.8M | -444.25%-4.55M | -441.52%-3.53M | -432.38%-1.83M | -52.91%-1.29M | -22.94%-836.53K | -38.32%-651.88K |
Research and development | -9.26%21.74M | -1.96%14.88M | 15.37%7.9M | 38.99%32.88M | 47.28%23.96M | 47.85%15.18M | 21.44%6.85M | -13.15%23.65M | -18.84%16.27M | -19.73%10.27M |
Credit Impairment Loss | -9.46%-877.75K | -9.46%-877.75K | ---- | 133.65%990.6K | 81.60%-801.88K | 58.15%-801.88K | ---- | -4.06%-2.94M | -4.18%-4.36M | 54.18%-1.92M |
Asset Impairment Loss | ---- | ---- | ---- | -1,991.51%-2.48M | ---23.77K | ---- | ---- | -76.93%131.06K | ---- | ---- |
Other net revenue | 31.72%20.27M | 43.78%14.37M | 50.62%7.39M | -6.50%26.33M | -25.42%15.39M | -33.65%10M | -12.51%4.91M | 18.94%28.16M | 50.13%20.63M | 109.78%15.07M |
Fair value change income | 571.77%1.66M | 571.77%1.66M | ---- | 60.62%-35.37K | ---351.49K | ---351.49K | ---- | ---89.83K | ---- | ---- |
Invest income | 6.94%15.57M | 19.40%11.09M | 32.36%5.66M | -17.76%19.87M | -32.51%14.56M | -40.83%9.28M | -19.82%4.27M | 7.15%24.16M | 31.77%21.57M | 45.25%15.69M |
Asset deal income | 138.13%182.42K | -1,774.72%-135.56K | ---- | -353.82%-717.97K | -426.97%-478.41K | --8.09K | --8.8K | 12,315.92%282.87K | 7,261.21%146.32K | ---- |
Other revenue | 50.33%3.74M | 42.25%2.64M | 177.78%1.73M | 31.42%8.7M | -24.07%2.49M | 43.67%1.86M | 124.05%624.12K | 95.45%6.62M | 110.54%3.28M | 183.25%1.29M |
Operating profit | -309.94%-13.31M | -141.31%-2.72M | 124.65%375.65K | 12.79%4.2M | -54.52%6.34M | -23.09%6.59M | -191.39%-1.52M | -65.81%3.72M | 3.42%13.94M | -31.12%8.57M |
Add:Non operating Income | ---- | -85.21%9.9K | 32,916.10%9.9K | 1,181.85%68.99K | 249.85%66.99K | 249.85%66.99K | -99.84%30 | 17,839.50%5.38K | 416.11%19.15K | --19.15K |
Less:Non operating expense | 233,799.18%828.35K | 963,722.14%826.77K | 746.93%726.5 | -47.78%188.29K | -99.89%354.15 | -99.97%85.78 | -99.97%85.78 | 35.45%360.55K | 42.94%327.91K | 190.63%315.4K |
Total profit | -320.69%-14.14M | -153.17%-3.54M | 125.25%384.82K | 21.14%4.08M | -53.00%6.41M | -19.53%6.66M | -209.70%-1.52M | -68.30%3.37M | 2.85%13.63M | -32.92%8.28M |
Less:Income tax cost | 328.46%1.5M | 328.46%1.5M | ---- | 104.43%25.13K | 93.65%348.95K | 48.23%348.95K | ---- | -243.80%-566.95K | 169.31%180.2K | 190.55%235.42K |
Net profit | -358.07%-15.64M | -179.80%-5.04M | 125.25%384.82K | 3.05%4.05M | -54.97%6.06M | -21.52%6.31M | -209.70%-1.52M | -61.53%3.93M | -0.46%13.45M | -36.17%8.04M |
Net profit from continuing operation | -358.07%-15.64M | -179.80%-5.04M | 125.25%384.82K | 3.05%4.05M | -54.97%6.06M | -21.52%6.31M | -209.70%-1.52M | -61.53%3.93M | -0.46%13.45M | -36.17%8.04M |
Less:Minority Profit | 0.41%-175.45 | 55.81%0.67 | 50.00%0.33 | -0.33%-469.99 | -0.85%-176.17 | -61.26%0.43 | -55.10%0.22 | 20.17%-468.43 | 40.35%-174.68 | 101.14%1.11 |
Net profit of parent company owners | -358.06%-15.64M | -179.80%-5.04M | 125.25%384.82K | 3.05%4.05M | -54.97%6.06M | -21.52%6.31M | -209.70%-1.52M | -61.53%3.93M | -0.46%13.45M | -36.17%8.04M |
Earning per share | ||||||||||
Basic earning per share | -350.00%-0.05 | -200.00%-0.02 | --0 | 0.00%0.01 | -50.00%0.02 | -33.33%0.02 | ---0.01 | -66.67%0.01 | 0.00%0.04 | -25.00%0.03 |
Diluted earning per share | -350.00%-0.05 | -200.00%-0.02 | --0 | 0.00%0.01 | -50.00%0.02 | -33.33%0.02 | ---0.01 | -66.67%0.01 | 0.00%0.04 | -25.00%0.03 |
Other composite income | 541.76%9.33M | 142.23%892.11K | 96.67%-564.15K | 87.65%-2.11M | 87.65%-2.11M | -121.16%-16.93M | -128.66%-17.1M | -128.66%-17.1M | ||
Other composite income of parent company owners | 541.76%9.33M | 142.23%892.11K | ---- | 96.67%-564.15K | 87.65%-2.11M | 87.65%-2.11M | ---- | -121.16%-16.93M | -128.66%-17.1M | -128.66%-17.1M |
Total composite income | -259.75%-6.3M | -198.71%-4.14M | 125.25%384.82K | 126.86%3.49M | 208.16%3.95M | 146.31%4.2M | -209.70%-1.52M | -114.40%-12.99M | -104.99%-3.65M | -112.54%-9.06M |
Total composite income of parent company owners | -259.74%-6.3M | -198.71%-4.14M | 125.25%384.82K | 126.86%3.49M | 208.17%3.95M | 146.31%4.2M | -209.70%-1.52M | -114.40%-12.99M | -104.99%-3.65M | -112.54%-9.06M |
Total composite income of minority owners | 0.41%-175.45 | 55.81%0.67 | 50.00%0.33 | -0.33%-469.99 | -0.85%-176.17 | -61.26%0.43 | -55.10%0.22 | 20.17%-468.43 | 40.35%-174.68 | 101.14%1.11 |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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