(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 | -18.52%97.63M | -25.41%65.87M | -22.73%47.48M | -2.75%198.35M | -20.70%119.82M | 9.41%88.31M | 1.89%61.44M | -3.23%203.95M | -0.15%151.1M | -39.32%80.72M |
Operating revenue | -18.52%97.63M | -25.41%65.87M | -22.73%47.48M | -2.75%198.35M | -20.70%119.82M | 9.41%88.31M | 1.89%61.44M | -3.23%203.95M | -0.15%151.1M | -39.32%80.72M |
Other operating revenue | ---- | -63.43%1.18M | ---- | -57.63%2.52M | ---- | -60.71%3.22M | ---- | -47.70%5.94M | ---- | -12.18%8.19M |
Total operating cost | -12.75%150.28M | -17.68%98.94M | -11.68%61.97M | -0.27%284.38M | -16.00%172.25M | 8.52%120.18M | 0.80%70.16M | -1.25%285.16M | 6.14%205.05M | -21.74%110.75M |
Operating cost | -18.22%74.7M | -24.95%47.23M | -21.22%33.88M | -1.24%161.02M | -28.83%91.35M | 3.34%62.93M | -5.07%43.01M | -1.57%163.04M | 14.82%128.36M | -36.81%60.9M |
Operating tax surcharges | 6.98%4.41M | -2.98%2.74M | 6.00%1.35M | -7.90%6.1M | -5.90%4.12M | -6.04%2.82M | -23.82%1.27M | 15.10%6.62M | -7.71%4.38M | 7.12%3.01M |
Operating expense | -15.90%21.95M | -17.08%15.43M | 21.95%9.79M | 24.35%37.96M | 2.90%26.1M | 16.44%18.61M | 9.52%8.03M | -8.61%30.52M | -4.68%25.36M | 26.05%15.98M |
Administration expense | 22.13%29.87M | 15.72%19.94M | 16.38%8.28M | 7.64%43.94M | 14.43%24.45M | 17.67%17.23M | -17.70%7.12M | 16.20%40.83M | -6.43%21.37M | 8.73%14.64M |
Financial expense | -16.51%11.19M | -13.17%7.9M | -17.92%3.97M | -27.38%18.16M | 3.24%13.4M | 5.96%9.1M | 25.66%4.83M | -0.38%25M | -23.54%12.98M | -0.07%8.59M |
-Interest expense (Financial expense) | -13.40%12.02M | -9.03%8.73M | -9.21%4.5M | -27.70%20.03M | 14.58%13.88M | 9.94%9.59M | 36.86%4.96M | 11.70%27.7M | -30.19%12.11M | -1.11%8.72M |
-Interest Income (Financial expense) | -51.33%-876.06K | -53.29%-851.55K | -936.53%-449.99K | 30.25%-2M | -134.35%-578.9K | -142.67%-555.5K | 77.10%-43.41K | -368.80%-2.87M | 34.51%-247.03K | 27.81%-228.91K |
Research and development | -36.32%8.17M | -39.96%5.69M | -20.38%4.7M | -10.18%17.2M | 1.77%12.82M | 24.30%9.48M | 110.73%5.9M | -19.36%19.15M | 23.06%12.6M | 0.62%7.63M |
Credit Impairment Loss | 6.87%12.27M | -163.95%-3.63M | -186.49%-1.74M | 216.35%13.27M | 50.11%11.48M | 25.19%5.68M | 123.72%2.01M | 62.32%-11.4M | 7,626.82%7.65M | 188.80%4.54M |
Asset Impairment Loss | -12.31%42.11K | -208.02%-310.85K | -318.15%-250.89K | 55.93%-44.91M | 117.91%48.02K | 207.46%287.77K | ---60K | -63.60%-101.91M | -2,118.81%-268.14K | -192.83%-267.8K |
Other net revenue | -16.58%14.35M | -124.95%-2.26M | -139.65%-1.59M | 76.71%-27.6M | 95.69%17.2M | 40.22%9.06M | 151.94%4.01M | -32.04%-118.48M | 1,702.41%8.79M | 312.66%6.46M |
Fair value change income | ---- | ---- | ---- | -1,589.32%-65.97K | ---- | ---- | ---- | 3.09%-3.9K | ---- | ---- |
Invest income | -87.29%338.05K | --338.05K | ---- | 122.26%1.66M | 251.15%2.66M | ---- | ---- | -316.97%-7.46M | 51.30%-1.76M | ---- |
-Including: Investment income associates | -87.29%338.05K | --338.05K | ---- | 41.36%-5.28M | 251.15%2.66M | ---- | ---- | -26.87%-9M | ---1.76M | ---- |
Asset deal income | 98.03%-8.35K | -101.92%-6.48K | -101.78%-5.99K | -92.96%-2.02M | ---423.17K | --337.21K | --337.21K | -536.50%-1.05M | --0 | --0 |
Other revenue | -50.30%1.71M | -50.89%1.35M | -76.38%406.22K | 33.58%4.47M | 8.31%3.43M | 25.69%2.75M | 127.23%1.72M | -23.57%3.35M | 4.61%3.17M | 26.52%2.19M |
Operating profit | -8.75%-38.31M | -54.90%-35.33M | -241.15%-16.08M | 43.10%-113.63M | 22.00%-35.23M | 3.21%-22.81M | 72.29%-4.71M | -19.04%-199.69M | -6.48%-45.16M | -104.55%-23.57M |
Add:Non operating Income | --620.45 | -33.23%43.74 | -28.86%43.44 | 647.97%150.24K | ---- | -99.84%65.51 | -99.89%61.06 | -92.26%20.09K | -84.75%64.09K | -79.11%40.54K |
Less:Non operating expense | -99.59%1.19K | -99.14%1.19K | -99.72%284.26 | 27.05%1.57M | -15.06%289.78K | 295.38%138.39K | 187.45%100.61K | 71.61%1.23M | 65.26%341.14K | -80.39%35K |
Total profit | -7.86%-38.31M | -53.97%-35.33M | -234.03%-16.08M | 42.74%-115.04M | 21.84%-35.52M | 2.60%-22.95M | 71.67%-4.81M | -19.44%-200.9M | -7.67%-45.44M | -104.78%-23.56M |
Less:Income tax cost | -154.81%-12.98K | -88.67%4.04K | -6.86%-15.12K | -100.63%-277.16K | -98.62%23.67K | -96.79%35.69K | 98.84%-14.15K | 182.78%44.23M | 196.30%1.72M | 420.78%1.11M |
Net profit | FPtoL-38.3M | FPtoL-35.34M | FPtoL-16.07M | FPtoL-114.77M | FPtoL-35.54M | FPtoL-22.98M | FPtoL-4.8M | FPtoL-245.14M | FPtoL-47.16M | FPtoL-24.67M |
Net profit from continuing operation | -7.75%-38.3M | -53.75%-35.34M | -242.95%-16.46M | 53.18%-114.77M | 24.64%-35.54M | 6.84%-22.98M | 69.56%-4.8M | -33.34%-245.14M | -10.23%-47.16M | -121.09%-24.67M |
Less:Minority Profit | 45.69%-45.74K | 64.11%-21.34K | -147.35%-36.66K | 64.76%-100.66K | 75.91%-84.23K | 81.36%-59.46K | 44.21%-14.82K | 48.39%-285.6K | -124.39%-349.61K | -153.05%-319.09K |
Net profit of parent company owners | -7.88%-38.25M | -54.05%-35.31M | -234.97%-16.03M | 53.17%-114.67M | 24.26%-35.46M | 5.87%-22.92M | 69.60%-4.79M | -33.58%-244.85M | -9.81%-46.81M | -120.73%-24.35M |
Earning per share | ||||||||||
Basic earning per share | -14.29%-0.08 | -40.00%-0.07 | -200.00%-0.03 | 52.94%-0.24 | 30.00%-0.07 | 0.00%-0.05 | 66.67%-0.01 | -34.21%-0.51 | -11.11%-0.1 | -150.00%-0.05 |
Diluted earning per share | -14.29%-0.08 | -40.00%-0.07 | -200.00%-0.03 | 52.94%-0.24 | 30.00%-0.07 | 0.00%-0.05 | 66.67%-0.01 | -34.21%-0.51 | -11.11%-0.1 | -150.00%-0.05 |
Other composite income | ||||||||||
Total composite income | -7.75%-38.3M | -53.75%-35.34M | -234.70%-16.07M | 53.18%-114.77M | 24.64%-35.54M | 6.84%-22.98M | 69.56%-4.8M | -33.34%-245.14M | -10.23%-47.16M | -121.09%-24.67M |
Total composite income of parent company owners | -7.88%-38.25M | -54.05%-35.31M | -234.97%-16.03M | 53.17%-114.67M | 24.26%-35.46M | 5.87%-22.92M | 69.60%-4.79M | -33.58%-244.85M | -9.81%-46.81M | -120.73%-24.35M |
Total composite income of minority owners | 45.69%-45.74K | 64.11%-21.34K | -147.35%-36.66K | 64.76%-100.66K | 75.91%-84.23K | 81.36%-59.46K | 44.21%-14.82K | 48.39%-285.6K | -124.39%-349.61K | -153.05%-319.09K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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