(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 | -39.08%778.39M | -34.74%602.71M | -28.39%336.2M | -5.09%1.7B | -3.28%1.28B | 19.67%923.62M | 35.22%469.5M | 25.27%1.79B | 30.96%1.32B | 13.00%771.83M |
Operating revenue | -39.08%778.39M | -34.74%602.71M | -28.39%336.2M | -5.09%1.7B | -3.28%1.28B | 19.67%923.62M | 35.22%469.5M | 25.27%1.79B | 30.96%1.32B | 13.00%771.83M |
Other operating revenue | ---- | 63.13%2.01M | ---- | -27.72%2.6M | ---- | -14.32%1.23M | ---- | 20.29%3.6M | ---- | 9.90%1.44M |
Total operating cost | -30.52%869.47M | -28.62%630.31M | -25.30%333.6M | 3.46%1.71B | 4.68%1.25B | 20.14%883.07M | 30.38%446.61M | 7.87%1.66B | 15.76%1.2B | 6.83%735.04M |
Operating cost | -36.24%585.11M | -33.01%442.34M | -27.67%242.08M | -1.24%1.24B | -3.47%917.68M | 12.08%660.31M | 20.28%334.68M | 16.18%1.25B | 27.79%950.64M | 18.48%589.16M |
Operating tax surcharges | -34.86%5.96M | -23.37%4.74M | -13.12%2.44M | 71.91%12.44M | 84.98%9.15M | 154.99%6.18M | 194.90%2.81M | 46.31%7.24M | 38.31%4.94M | 6.33%2.42M |
Operating expense | -16.76%87.56M | -6.95%64.81M | -8.19%27M | 30.06%165.32M | 37.92%105.18M | 53.40%69.65M | 46.33%29.41M | -28.93%127.11M | -25.37%76.26M | -32.47%45.41M |
Administration expense | 4.68%86.01M | -20.13%45.4M | -15.63%23.1M | 32.73%112.04M | 61.73%82.16M | 93.04%56.84M | 115.61%27.38M | 20.74%84.42M | 15.10%50.8M | 2.51%29.44M |
Financial expense | -98.60%151.92K | -102.57%-147.71K | -90.61%1.05M | -34.66%14.86M | -19.34%10.87M | -27.99%5.75M | 841.42%11.14M | 54.96%22.74M | 1.22%13.47M | 26.45%7.98M |
-Interest expense (Financial expense) | -62.38%9.06M | -60.81%6.94M | -55.42%4.68M | -1.98%30.45M | 6.19%24.07M | 23.19%17.7M | 73.89%10.51M | 66.14%31.07M | 44.77%22.67M | 87.67%14.36M |
-Interest Income (Financial expense) | 24.82%-8.9M | 35.64%-6.39M | -124.56%-3.69M | -51.95%-14.89M | -34.00%-11.84M | -36.39%-9.94M | 71.04%-1.64M | -33.03%-9.8M | -75.01%-8.84M | -141.19%-7.28M |
Research and development | -17.12%104.69M | -13.23%73.18M | -7.93%37.93M | 5.94%174.22M | 27.24%126.31M | 39.11%84.34M | 40.38%41.2M | -13.82%164.46M | -20.91%99.27M | -29.70%60.63M |
Credit Impairment Loss | -484.04%-19.28M | 42.15%-8.66M | 65.23%-4.12M | 158.35%15.86M | 120.38%5.02M | -3.46%-14.97M | -1,049.49%-11.86M | 24.97%-27.19M | -61.97%-24.63M | 22.52%-14.47M |
Asset Impairment Loss | -51.82%-19.54M | 14.49%-10.1M | 65.62%-766.12K | 63.07%-14.12M | 47.35%-12.87M | 19.55%-11.81M | -37.91%-2.23M | 20.90%-38.22M | -482.24%-24.44M | -383.66%-14.68M |
Other net revenue | -363.23%-26.44M | 1.77%-12.8M | 130.97%1.59M | 208.75%34.87M | 125.51%10.05M | 45.22%-13.03M | -92.94%-5.12M | 34.86%-32.06M | -8,746.52%-39.38M | -284.53%-23.79M |
Fair value change income | 1,800.00%146.88K | 133.90%146.88K | -19.05%146.88K | 264.08%1.3M | 98.45%-8.64K | -173.66%-433.28K | 107.22%181.44K | -112.61%-795.11K | -112.96%-557.51K | -82.75%588.21K |
Invest income | -151.19%-3.55M | -154.45%-2.51M | -141.92%-1.03M | -82.36%3.25M | 180.93%6.93M | 755.04%4.61M | 330.77%2.47M | 97.05%18.43M | -62.87%2.47M | -89.75%538.73K |
-Including: Investment income associates | -153.82%-3.26M | -155.39%-2.22M | -145.45%-1.03M | -84.20%2.38M | 1,338.72%6.06M | 498.42%4.01M | 521.20%2.27M | 16,912.39%15.05M | 69.83%-489.37K | 9.80%-1.01M |
Asset deal income | -1.80%16.27K | ---- | ---- | -55.88%111K | -93.17%16.57K | -99.96%11.89 | ---- | 11,826.51%251.57K | 500.73%242.47K | 160.78%33.48K |
Other revenue | 43.89%15.76M | -13.14%8.32M | 16.65%7.36M | 84.04%28.46M | 45.11%10.95M | 127.89%9.58M | 227.91%6.31M | -21.43%15.46M | -15.90%7.55M | -39.22%4.2M |
Operating profit | -422.99%-117.52M | -246.82%-40.4M | -76.43%4.19M | -79.20%21.46M | -57.84%36.39M | 111.68%27.52M | 782.86%17.76M | 166.75%103.16M | 468.50%86.3M | 215.86%13M |
Add:Non operating Income | -51.53%689.66K | -59.85%424.17K | 1,690.92%266.04K | 180.63%2.45M | 734.83%1.42M | 1,804.97%1.06M | -41.15%14.85K | 89.22%874.36K | -56.68%170.45K | -85.88%55.45K |
Less:Non operating expense | 403.95%1.6M | -84.92%46.28K | -98.55%3.81K | -79.71%603.32K | -87.35%316.67K | -86.81%306.95K | -24.52%263.35K | 934.81%2.97M | 1,652.55%2.5M | 1,847.69%2.33M |
Total profit | -415.88%-118.43M | -241.59%-40.03M | -74.59%4.45M | -76.94%23.31M | -55.35%37.49M | 163.47%28.27M | 937.37%17.52M | 165.46%101.06M | 462.41%83.96M | 198.00%10.73M |
Less:Income tax cost | -630.41%-5.44M | -7.02%-2.15M | 59.52%-289.74K | -75.17%3.64M | 127.41%1.02M | -42.37%-2.01M | -223.67%-715.8K | 2,075.17%14.67M | -174.39%-3.74M | -129.60%-1.41M |
Net profit | SL-112.99M | SL-37.88M | -74.00%4.74M | -77.24%19.66M | -58.42%36.47M | 149.39%30.28M | 1,542.92%18.23M | FLtoP86.4M | FLtoP87.7M | FLtoP12.14M |
Net profit from continuing operation | -409.85%-112.99M | -225.10%-37.88M | -74.00%4.74M | -77.24%19.66M | -58.42%36.47M | 149.39%30.28M | 1,542.92%18.23M | 156.23%86.4M | 411.06%87.7M | 177.25%12.14M |
Less:Minority Profit | 279.52%11.15K | 102.42%11.15K | 99.84%-31.29 | -36.01%-42.39K | -106.13%-6.21K | -203.92%-460.01K | -110.63%-19.46K | 99.17%-31.17K | 102.94%101.35K | 93.11%-151.36K |
Net profit of parent company owners | -409.83%-113M | -223.26%-37.89M | -74.03%4.74M | -77.20%19.71M | -58.36%36.47M | 150.06%30.74M | 1,869.43%18.25M | 157.67%86.43M | 454.01%87.6M | 190.93%12.29M |
Earning per share | ||||||||||
Basic earning per share | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 | 1,827.27%0.0424 | 157.68%0.201 | 454.26%0.2037 | 191.08%0.0286 |
Diluted earning per share | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 | 1,827.27%0.0424 | 157.68%0.201 | 454.26%0.2037 | 191.08%0.0286 |
Other composite income | -384.38%-2.05M | -2.05M | -1.18M | 313.72%722.1K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -384.38%-1.64M | ---1.64M | ---943.29K | ---- | 313.72%577.68K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | -384.38%-410.71K | ---410.71K | ---235.82K | ---- | 313.72%144.42K | ---- | ---- |
Total composite income | -428.34%-112.99M | -230.16%-37.88M | -74.00%4.74M | -79.78%17.61M | -60.76%34.41M | 139.68%29.1M | 1,542.92%18.23M | 156.77%87.12M | 411.06%87.7M | 177.25%12.14M |
Total composite income of parent company owners | -424.44%-113M | -227.16%-37.89M | -74.03%4.74M | -79.24%18.06M | -60.24%34.83M | 142.39%29.8M | 1,869.43%18.25M | 158.11%87M | 454.01%87.6M | 190.93%12.29M |
Total composite income of minority owners | 102.67%11.15K | 101.60%11.15K | 99.84%-31.29 | -500.09%-453.1K | -511.37%-416.92K | -359.72%-695.83K | -110.63%-19.46K | 103.03%113.25K | 102.94%101.35K | 93.11%-151.36K |
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 with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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