(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 | -34.79%431.62M | -32.43%280.83M | -48.34%158.59M | -27.95%823.46M | -28.91%661.86M | -22.58%415.63M | -4.60%306.97M | -33.16%1.14B | -27.82%930.97M | -36.66%536.84M |
Operating revenue | -34.79%431.62M | -32.43%280.83M | -48.34%158.59M | -27.95%823.46M | -28.91%661.86M | -22.58%415.63M | -4.60%306.97M | -33.16%1.14B | -27.82%930.97M | -36.66%536.84M |
Other operating revenue | ---- | -21.58%13.36M | ---- | -18.65%21.61M | ---- | -55.21%17.03M | ---- | -19.48%26.56M | ---- | 52.25%38.02M |
Total operating cost | -34.99%510.23M | -27.57%354.11M | -40.72%179.09M | -20.76%1.03B | -18.73%784.88M | -14.69%488.92M | -5.31%302.11M | -31.19%1.29B | -21.34%965.73M | -27.27%573.13M |
Operating cost | -35.46%346.25M | -28.87%231.23M | -44.02%127.99M | -26.39%712.29M | -28.05%536.52M | -22.77%325.1M | -4.59%228.62M | -35.44%967.65M | -23.81%745.7M | -33.79%420.93M |
Operating tax surcharges | -31.81%2.14M | -33.33%1.73M | -42.84%846.73K | -4.81%4.25M | -8.27%3.13M | 7.91%2.6M | 125.76%1.48M | 34.95%4.46M | 3.85%3.41M | -7.09%2.41M |
Operating expense | -38.99%33.79M | -27.43%27.14M | -34.70%12.1M | -9.07%73.9M | 5.39%55.39M | -11.65%37.39M | -27.75%18.54M | -20.63%81.27M | -25.95%52.56M | -0.91%42.32M |
Administration expense | -40.19%68.97M | -29.44%59.4M | -34.42%20.19M | 3.35%142.96M | 15.79%115.32M | 28.36%84.18M | -11.77%30.79M | -11.37%138.32M | 1.01%99.6M | 2.46%65.58M |
Financial expense | -36.75%2.04M | -15.42%1.56M | -58.30%521.5K | 94.04%-121.4K | 151.10%3.22M | 147.10%1.84M | 96.31%1.25M | 40.27%-2.04M | -41.97%1.28M | -53.16%744.37K |
-Interest expense (Financial expense) | -38.16%1.5M | -18.54%1.01M | -55.85%357.82K | -38.60%1.12M | --2.43M | 187.02%1.24M | 2,766.85%810.53K | -42.40%1.83M | ---- | -47.03%431.33K |
-Interest Income (Financial expense) | 53.19%-78.84K | 40.48%-89.25K | -378.37%-426.44K | 86.96%-230.69K | ---168.44K | 49.67%-149.96K | 16.12%-89.15K | 75.70%-1.77M | ---- | 56.79%-297.93K |
Research and development | -20.00%57.04M | -12.56%33.06M | -18.63%17.44M | -11.71%91.93M | 12.85%71.29M | -8.11%37.8M | 21.85%21.43M | -15.21%104.13M | -14.38%63.18M | -0.56%41.14M |
Credit Impairment Loss | -56.52%-47.24M | 34.16%-34.34M | -976.24%-6.68M | 103.72%5.76M | 53.32%-30.18M | 13.98%-52.16M | 126.01%762.5K | -8.09%-155.09M | -9.24%-64.65M | -65.68%-60.64M |
Asset Impairment Loss | 46.35%-234.74K | 128.86%234.14K | 47.30%84.62K | -57.44%-64.32M | -0.39%-437.54K | -210.48%-811.4K | --57.45K | -85.74%-40.85M | 93.23%-435.82K | 58.51%-261.34K |
Other net revenue | -91.56%-49.27M | 35.20%-36.28M | -2,207.11%-7.23M | 73.46%-54.76M | 53.63%-25.72M | -4.46%-55.98M | -84.83%343.08K | -55.84%-206.35M | -415.06%-55.48M | -219.31%-53.59M |
Invest income | 9.76%-4.81M | 15.90%-4.65M | 8.26%-1.74M | -251.41%-9.26M | -183.27%-5.32M | -203.72%-5.53M | -147.70%-1.89M | -77.99%6.11M | -65.46%6.39M | -70.52%5.33M |
-Including: Investment income associates | 27.71%-4.81M | 30.10%-4.65M | 8.26%-1.74M | -1,314.88%-9.26M | -738.28%-6.65M | -683.48%-6.65M | ---1.89M | -86.88%762.07K | 374.93%1.04M | 210.38%1.14M |
Asset deal income | ---- | ---- | ---- | 101.86%734.74K | ---- | ---- | ---- | -7,672.20%-39.4M | -100.00%9.72 | ---- |
Other revenue | -70.59%3.01M | -1.44%2.48M | -22.03%1.1M | -46.20%12.31M | 217.61%10.22M | 27.27%2.52M | 15.39%1.42M | 295.01%22.88M | -1.05%3.22M | -15.42%1.98M |
Operating profit | 14.03%-127.87M | 15.24%-109.56M | -632.45%-27.72M | 28.18%-256.51M | -64.84%-148.74M | -43.81%-129.27M | 4.83%5.21M | -18.04%-357.18M | -275.38%-90.23M | -310.05%-89.89M |
Add:Non operating Income | -68.28%958.33K | -17.68%407.74K | 1,653.08%371.44K | -94.96%715.55K | -27.00%3.02M | -27.26%495.29K | -94.72%21.19K | 1,730.01%14.21M | 2,289.03%4.14M | 320.69%680.92K |
Less:Non operating expense | -64.87%654.78K | 935.21%609.61K | -49.57%10.76K | 198.00%30.87M | 535.65%1.86M | -61.39%58.89K | -52.73%21.34K | 467.49%10.36M | -83.70%293.19K | 23.27%152.5K |
Total profit | 13.56%-127.57M | 14.80%-109.77M | -625.54%-27.36M | 18.87%-286.67M | -70.84%-147.58M | -44.17%-128.83M | -2.19%5.21M | -16.36%-353.33M | -273.39%-86.39M | -308.63%-89.36M |
Less:Income tax cost | -27.56%-3.15M | -18.12%-3.09M | -124.43%-46.58K | -103.87%-4.52M | 41.84%-2.47M | 37.89%-2.62M | 132.83%190.68K | 352.38%116.69M | 73.14%-4.25M | -102.44%-4.21M |
Net profit | FPtoL-124.42M | FPtoL-106.68M | SL-27.32M | FPtoL-282.15M | FPtoL-145.11M | FPtoL-126.21M | -15.05%5.02M | FPtoL-470.02M | SL-82.14M | SL-85.15M |
Net profit from continuing operation | 14.26%-124.42M | 15.48%-106.68M | -644.59%-27.32M | 39.97%-282.15M | -76.67%-145.11M | -48.23%-126.21M | -15.05%5.02M | -82.59%-470.02M | -225.11%-82.14M | -289.59%-85.15M |
Less:Minority Profit | -745.57%-367.58K | 54.90%-206.49K | 66.29%-181.02K | 63.98%-443.78K | 103.80%56.94K | 68.11%-457.81K | -308.11%-536.93K | 76.24%-1.23M | 56.29%-1.5M | 49.57%-1.44M |
Net profit of parent company owners | 14.55%-124.05M | 15.34%-106.47M | -588.67%-27.14M | 39.91%-281.7M | -80.02%-145.17M | -50.22%-125.76M | -1.66%5.55M | -85.86%-468.79M | -216.74%-80.64M | -275.28%-83.71M |
Earning per share | ||||||||||
Basic earning per share | 14.54%-0.0864 | 15.30%-0.0742 | -584.62%-0.0189 | 39.39%-0.2 | -79.89%-0.1011 | -50.26%-0.0876 | 0.00%0.0039 | -83.33%-0.33 | -217.08%-0.0562 | -294.33%-0.0583 |
Diluted earning per share | 14.54%-0.0864 | 15.30%-0.0742 | -584.62%-0.0189 | 39.39%-0.2 | -79.89%-0.1011 | -50.26%-0.0876 | 0.00%0.0039 | -83.33%-0.33 | -217.08%-0.0562 | -294.33%-0.0583 |
Other composite income | 382.57%264.56K | 211.53%232.36K | -75.90%66.47K | -93.63K | -208.34K | 12.95K | 104.99%275.83K | |||
Other composite income of parent company owners | 382.57%264.56K | 211.53%232.36K | ---- | -75.90%66.47K | ---93.63K | ---208.34K | --12.95K | 104.99%275.83K | ---- | ---- |
Total composite income | 14.50%-124.15M | 15.80%-106.44M | -643.18%-27.32M | 39.95%-282.08M | -76.78%-145.21M | -48.47%-126.42M | -14.83%5.03M | -78.65%-469.75M | -225.11%-82.14M | -289.59%-85.15M |
Total composite income of parent company owners | 14.79%-123.78M | 15.66%-106.24M | -587.53%-27.14M | 39.89%-281.64M | -80.14%-145.26M | -50.47%-125.96M | -1.43%5.57M | -81.76%-468.51M | -216.74%-80.64M | -275.28%-83.71M |
Total composite income of minority owners | -745.57%-367.58K | 54.90%-206.49K | 66.29%-181.02K | 63.98%-443.78K | 103.80%56.94K | 68.11%-457.81K | -308.11%-536.93K | 76.24%-1.23M | 56.29%-1.5M | 49.57%-1.44M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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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