(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 | -0.63%241.77M | 7.60%206.67M | -6.84%48.93M | -26.07%447.89M | -31.39%243.31M | -30.09%192.07M | -28.48%52.53M | 19.86%605.84M | 1.02%354.63M | 3.55%274.72M |
Operating revenue | -0.63%241.77M | 7.60%206.67M | -6.84%48.93M | -26.07%447.89M | -31.39%243.31M | -30.09%192.07M | -28.48%52.53M | 19.86%605.84M | 1.02%354.63M | 3.55%274.72M |
Other operating revenue | ---- | 7.22%1.43M | ---- | -65.08%6.46M | ---- | 55.28%1.33M | ---- | 764.34%18.51M | ---- | -31.46%855.96K |
Total operating cost | -8.32%230.64M | -0.37%189.71M | -11.36%52.17M | -22.03%461.11M | -25.25%251.57M | -23.10%190.43M | -23.99%58.85M | -3.13%591.36M | -2.45%336.58M | 2.65%247.63M |
Operating cost | 4.45%150.47M | 13.65%133.67M | 8.67%25.81M | -26.45%306.31M | -31.32%144.06M | -27.49%117.61M | -33.87%23.75M | 36.41%416.46M | 31.13%209.74M | 31.13%162.21M |
Operating tax surcharges | 0.47%768.81K | 11.47%687.32K | 36.19%192.38K | -24.94%774.53K | -0.26%765.19K | 5.14%616.58K | -46.30%141.26K | -34.91%1.03M | -44.73%767.22K | -41.33%586.46K |
Operating expense | -7.04%32.01M | -11.16%22.25M | -9.97%9.6M | -15.30%44.04M | -2.76%34.43M | 0.70%25.04M | -2.31%10.66M | 1.11%52M | 2.00%35.41M | 18.77%24.87M |
Administration expense | -16.72%46.98M | -13.74%31.67M | -13.02%15.48M | 12.04%92.74M | -3.79%56.41M | -7.15%36.72M | -9.27%17.79M | -51.67%82.78M | -28.91%58.63M | -18.41%39.54M |
Financial expense | -208.13%-6.99M | -52.86%-3.85M | -1,577.03%-2.05M | -167.63%-3.56M | -78.03%-2.27M | -94.02%-2.52M | 322.51%138.73K | -229.16%-1.33M | -619.85%-1.27M | -943.64%-1.3M |
-Interest expense (Financial expense) | -5.23%3.28M | -8.16%2.17M | -6.07%1.11M | -10.19%4.61M | -10.02%3.46M | -7.65%2.36M | -4.16%1.18M | 32.19%5.13M | 48.64%3.85M | 66.25%2.56M |
-Interest Income (Financial expense) | -91.00%-10.94M | -32.52%-6.24M | -235.66%-3.16M | -51.07%-8.31M | -29.52%-5.73M | -36.54%-4.71M | 24.89%-941.28K | -11.03%-5.5M | -60.01%-4.42M | -95.06%-3.45M |
Research and development | -59.27%7.4M | -59.18%5.29M | -50.68%3.14M | -48.55%20.79M | -45.42%18.17M | -40.35%12.96M | -40.47%6.37M | -50.28%40.42M | -49.75%33.29M | -53.75%21.72M |
Credit Impairment Loss | -6.15%1.51M | -135.20%-814.53K | 10.38%525.79K | 58.02%-32.6M | -74.26%1.61M | -51.96%2.31M | -77.21%476.33K | -29.75%-77.65M | 5.81%6.26M | -7.35%4.82M |
Asset Impairment Loss | 100.16%2.82K | 113.44%2.82K | ---- | 97.77%-5.31M | -6,465.07%-1.74M | 20.58%-21.02K | ---- | 56.89%-237.98M | 58.17%-26.46K | 33.95%-26.46K |
Other net revenue | 1,023.18%10.25M | -20.18%4.63M | -137.85%-1.26M | 89.42%-32.6M | -119.29%-1.11M | 2,727.54%5.8M | 426.65%3.32M | 47.36%-308.14M | -81.33%5.76M | -101.00%-220.79K |
Invest income | 327.43%7.08M | 127.72%4.2M | -253.15%-2.59M | -39.96%1.92M | 15.73%-3.11M | 125.63%1.84M | 138.31%1.69M | -86.35%3.19M | -116.24%-3.69M | -146.38%-7.2M |
-Including: Investment income associates | 140.14%3M | 239.43%1.96M | -8,965.86%-3.2M | 86.76%-2.55M | 43.60%-7.48M | 85.64%-1.41M | 99.41%-35.25K | -196.22%-19.29M | -167.10%-13.27M | -171.10%-9.8M |
Asset deal income | 5,555.44%405.32K | 983.49%379.69K | ---6.85K | -69.71%217.99K | -98.91%7.17K | 952.87%35.04K | ---- | 1,259.40%719.58K | 4,423.89%660.33K | 125.14%3.33K |
Other revenue | -40.92%1.25M | -46.97%863.97K | -29.37%814.08K | -11.51%3.17M | -17.02%2.12M | -25.25%1.63M | -11.67%1.15M | 14.14%3.58M | 13.45%2.55M | 43.19%2.18M |
Operating profit | 328.10%21.39M | 190.05%21.59M | -49.40%-4.49M | 84.39%-45.83M | -139.38%-9.38M | -72.30%7.44M | 39.89%-3.01M | 57.47%-293.66M | -35.41%23.81M | -41.90%26.87M |
Add:Non operating Income | 3,999.10%1.25M | 7,959.41%1.25M | 6,142.62%968.86K | 376.38%1.03M | 255.19%30.52K | 25,485.23%15.52K | 25,485.23%15.52K | 4,166.18%216.25K | -78.58%8.59K | -99.83%60.66 |
Less:Non operating expense | -80.79%42.61K | -38.68%13.11K | -24.80%12.21K | -47.75%572.67K | -63.18%221.8K | -96.43%21.38K | -91.29%16.24K | -57.19%1.1M | 101.10%602.43K | 342.99%598.37K |
Total profit | 336.17%22.6M | 206.92%22.82M | -17.55%-3.53M | 84.60%-45.37M | -141.21%-9.57M | -71.70%7.44M | 42.03%-3.01M | 57.50%-294.54M | -36.57%23.22M | -43.07%26.27M |
Less:Income tax cost | -21.67%6.05M | -12.96%5.08M | -38.81%952.57K | -13.83%8.59M | 35.09%7.72M | 48.17%5.84M | 32.07%1.56M | 12,038.97%9.97M | 73.49%5.72M | 14.69%3.94M |
Net profit | FLtoP16.55M | 1,010.57%17.74M | FPtoL-4.49M | FPtoL-53.96M | SL-17.29M | -92.85%1.6M | FPtoL-4.56M | FPtoL-304.51M | -47.46%17.5M | -47.71%22.33M |
Net profit from continuing operation | 195.69%16.55M | 1,010.57%17.74M | 1.67%-4.49M | 82.28%-53.96M | -198.81%-17.29M | -92.85%1.6M | 28.31%-4.56M | 56.05%-304.51M | -47.46%17.5M | -47.71%22.33M |
Less:Minority Profit | -72.39%-4.42M | -1,124.82%-1.33M | -712.79%-3.95M | -76.33%5.87M | -136.11%-2.56M | -101.70%-108.66K | 0.75%-486.28K | 269.44%24.78M | 231.31%7.09M | 338.70%6.39M |
Net profit of parent company owners | 242.29%20.96M | 1,017.85%19.07M | 86.88%-534.78K | 81.83%-59.83M | -241.55%-14.73M | -89.29%1.71M | 30.61%-4.08M | 51.45%-329.29M | -73.12%10.41M | -64.89%15.94M |
Earning per share | ||||||||||
Basic earning per share | 238.89%0.025 | 1,050.00%0.023 | 80.00%-0.001 | 82.05%-0.07 | -280.00%-0.018 | -90.00%0.002 | 50.00%-0.005 | 51.85%-0.39 | -80.00%0.01 | -60.00%0.02 |
Diluted earning per share | 238.89%0.025 | 1,050.00%0.023 | 80.00%-0.001 | 82.05%-0.07 | -280.00%-0.018 | -90.00%0.002 | 50.00%-0.005 | 51.85%-0.39 | -80.00%0.01 | -60.00%0.02 |
Other composite income | 87.43%-425.55K | -75.34%564.17K | 101.97%26.38K | 88.98%-7.63M | -160.19%-3.39M | -5.13%2.29M | -259.78%-1.34M | 72.93%-69.3M | 1,280.50%5.62M | 549.15%2.41M |
Other composite income of parent company owners | 87.43%-425.55K | -75.34%564.17K | 101.97%26.38K | 88.98%-7.63M | -160.19%-3.39M | -5.13%2.29M | -259.78%-1.34M | 72.91%-69.3M | 1,280.50%5.62M | 549.15%2.41M |
Total composite income | 177.96%16.12M | 371.15%18.31M | 24.44%-4.46M | 83.52%-61.59M | -189.42%-20.68M | -84.30%3.89M | 12.38%-5.9M | 60.60%-373.81M | -29.57%23.13M | -41.33%24.74M |
Total composite income of parent company owners | 213.36%20.54M | 391.66%19.64M | 90.62%-508.4K | 83.08%-67.46M | -213.00%-18.12M | -78.23%3.99M | 13.29%-5.42M | 57.33%-398.58M | -58.07%16.03M | -59.09%18.35M |
Total composite income of minority owners | -72.39%-4.42M | -1,124.82%-1.33M | -712.79%-3.95M | -76.33%5.87M | -136.11%-2.56M | -101.70%-108.66K | 0.75%-486.28K | 267.52%24.78M | 231.31%7.09M | 338.70%6.39M |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants 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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