(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 | 11.66%1.47B | 16.96%980.3M | 18.81%488.07M | -3.04%1.78B | -3.06%1.32B | -11.82%838.16M | -18.04%410.81M | -1.45%1.83B | -0.19%1.36B | 3.12%950.56M |
Operating revenue | 11.66%1.47B | 16.96%980.3M | 18.81%488.07M | -3.04%1.78B | -3.06%1.32B | -11.82%838.16M | -18.04%410.81M | -1.45%1.83B | -0.19%1.36B | 3.12%950.56M |
Other operating revenue | ---- | -50.68%1.11M | ---- | 107.16%3.83M | ---- | 274.17%2.25M | ---- | -72.44%1.85M | ---- | -88.97%600.5K |
Total operating cost | 14.76%1.43B | 20.19%951.78M | 20.93%473.86M | -4.48%1.7B | -4.56%1.24B | -10.57%791.92M | -15.59%391.85M | 2.53%1.77B | 3.48%1.3B | 6.29%885.52M |
Operating cost | 16.62%1.25B | 23.59%839.71M | 24.54%418.26M | -4.71%1.45B | -4.36%1.07B | -11.07%679.45M | -17.27%335.83M | 0.49%1.52B | 0.88%1.12B | 3.14%763.99M |
Operating tax surcharges | -32.53%5.88M | -23.86%4M | 23.90%1.99M | 76.23%11.72M | 81.71%8.71M | 67.34%5.26M | 37.03%1.61M | 20.77%6.65M | 0.71%4.8M | 4.72%3.14M |
Operating expense | -20.07%62.83M | -17.39%41.94M | -19.39%21.07M | -12.63%112.89M | -14.48%78.61M | -18.40%50.77M | -15.48%26.14M | 24.04%129.21M | 25.28%91.92M | 31.32%62.22M |
Administration expense | 13.43%72.02M | 7.57%47.68M | 9.58%23.28M | -6.91%87.84M | -11.00%63.49M | -4.55%44.33M | 1.71%21.25M | 19.59%94.36M | 39.41%71.34M | 46.58%46.44M |
Financial expense | 148.81%27.23M | 187.72%14.84M | 27.57%7.45M | 13.07%16.38M | 30.39%10.94M | -30.66%5.16M | 31.95%5.84M | -33.70%14.48M | -40.78%8.39M | -12.79%7.44M |
-Interest expense (Financial expense) | 97.21%31.05M | 92.48%19.78M | 111.19%9.37M | 6.35%22.58M | -7.08%15.75M | -13.04%10.28M | 1.44%4.44M | 2.50%21.23M | 17.87%16.95M | 32.44%11.82M |
-Interest Income (Financial expense) | 0.90%-2.32M | 23.15%-1.7M | -379.20%-763.23K | -265.63%-4.07M | -162.15%-2.34M | -180.01%-2.21M | 68.18%-159.27K | 27.62%-1.11M | 30.01%-893.63K | 36.51%-789.4K |
Research and development | -12.60%7.37M | -48.31%3.6M | 52.87%1.8M | 126.96%14.6M | 99.46%8.43M | 202.81%6.96M | 35.46%1.17M | 49.22%6.43M | 29.70%4.23M | 27.04%2.3M |
Credit Impairment Loss | -1,330.48%-2.76M | -254.06%-2.9M | -618.83%-4.01M | 280.81%1.96M | -87.52%224.1K | 105.28%1.88M | 144.49%773.62K | 71.64%-1.08M | 184.25%1.79M | 128.46%916K |
Asset Impairment Loss | 28.54%-2.12M | ---- | ---- | ---3.52M | ---2.97M | ---2.97M | ---- | ---- | ---- | ---- |
Other net revenue | 101.04%8.69K | -22.46%329.88K | -318.67%-2.85M | 1,202.46%11.44M | -115.27%-835.54K | -88.65%425.45K | 503.90%1.3M | -77.15%878.01K | 352.48%5.47M | 462.70%3.75M |
Invest income | -1,064.91%-299.22K | ---169.27K | ---77.69K | --21.07K | --31.01K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 0.98%194.45K | ---- | ---- | ---- | 452.88%192.57K | 312.00%192.57K | 226.55%192.57K |
Other revenue | 176.29%5.19M | 124.48%3.4M | 136.12%1.25M | 622.48%12.78M | -46.15%1.88M | -42.71%1.51M | -57.84%527.67K | -54.16%1.77M | 16.18%3.49M | 28.11%2.64M |
Operating profit | -39.33%44.69M | -38.17%28.85M | -43.88%11.37M | 59.58%92.28M | 18.44%73.66M | -32.16%46.66M | -44.73%20.26M | -56.00%57.83M | -40.32%62.2M | -21.53%68.79M |
Add:Non operating Income | 22.18%751.07K | -26.60%400.12K | 127.96%223.02K | -98.01%446.02K | -92.80%614.72K | 29.45%545.13K | -59.13%97.83K | 1,537.69%22.39M | 700.74%8.53M | -42.68%421.13K |
Less:Non operating expense | -21.49%532.51K | -37.65%379.45K | -89.40%19.86K | -66.77%2.74M | -84.31%678.31K | -84.89%608.61K | 1,084.15%187.28K | -68.63%8.24M | 46.02%4.32M | 52.37%4.03M |
Total profit | -38.98%44.91M | -38.04%28.87M | -42.62%11.57M | 25.02%89.99M | 10.84%73.6M | -28.51%46.6M | -45.31%20.17M | -32.44%71.98M | -35.10%66.4M | -23.99%65.18M |
Less:Income tax cost | 12.26%8.49M | 87.91%6.15M | -27.72%1.8M | -56.54%4.71M | 1.79%7.56M | -60.36%3.27M | -54.67%2.49M | -30.02%10.84M | -54.26%7.43M | -37.25%8.26M |
Net profit | -44.85%36.42M | -47.56%22.72M | -44.72%9.78M | 39.48%85.28M | 11.98%66.04M | -23.89%43.33M | -43.67%17.68M | -32.85%61.14M | -31.48%58.98M | -21.58%56.92M |
Net profit from continuing operation | -44.85%36.42M | -47.56%22.72M | -44.72%9.78M | 39.48%85.28M | 11.98%66.04M | -23.89%43.33M | -43.67%17.68M | -32.85%61.14M | -31.48%58.98M | -21.58%56.92M |
Less:Minority Profit | ---146.39K | ---58.58K | ---1.89K | ---18.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -44.62%36.57M | -47.42%22.78M | -44.71%9.78M | 39.51%85.29M | 11.98%66.04M | -23.89%43.33M | -43.67%17.68M | -34.17%61.14M | -32.59%58.98M | -22.36%56.92M |
Earning per share | ||||||||||
Basic earning per share | -46.43%0.15 | -52.63%0.09 | -50.00%0.04 | 38.46%0.36 | 12.00%0.28 | -24.00%0.19 | -42.86%0.08 | -35.00%0.26 | -34.21%0.25 | -21.88%0.25 |
Diluted earning per share | -46.43%0.15 | -52.63%0.09 | -50.00%0.04 | 33.33%0.36 | 12.00%0.28 | -20.83%0.19 | -38.46%0.08 | -30.77%0.27 | -34.21%0.25 | -25.00%0.24 |
Other composite income | -65.45%17.62K | -64.49%18.11K | 4.92K | 40.75%-11.08K | 57.89%51K | 51K | -200.00%-18.7K | 72.73%32.3K | ||
Other composite income of parent company owners | -65.45%17.62K | -64.49%18.11K | --4.92K | 40.75%-11.08K | 57.89%51K | --51K | ---- | -200.00%-18.7K | 72.73%32.3K | ---- |
Total composite income | -44.86%36.44M | -47.58%22.74M | -44.69%9.78M | 39.51%85.27M | 12.00%66.09M | -23.80%43.38M | -43.67%17.68M | -32.88%61.12M | -31.46%59.01M | -21.58%56.92M |
Total composite income of parent company owners | -44.64%36.59M | -47.44%22.8M | -44.68%9.78M | 39.53%85.28M | 12.00%66.09M | -23.80%43.38M | -43.67%17.68M | -34.20%61.12M | -32.57%59.01M | -22.36%56.92M |
Total composite income of minority owners | ---146.39K | ---58.58K | ---1.89K | ---18.05K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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