(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 | -55.91%395.17M | -53.00%306.23M | -78.52%63.55M | -29.72%1.27B | -30.85%896.33M | -18.23%651.5M | -32.58%295.92M | -0.69%1.8B | 0.39%1.3B | -6.49%796.75M |
Operating revenue | -55.91%395.17M | -53.00%306.23M | -78.52%63.55M | -29.72%1.27B | -30.85%896.33M | -18.23%651.5M | -32.58%295.92M | -0.69%1.8B | 0.39%1.3B | -6.49%796.75M |
Other operating revenue | ---- | -39.95%1.3M | ---- | -14.78%4.3M | ---- | -52.84%2.16M | ---- | -20.55%5.05M | ---- | 36.46%4.58M |
Total operating cost | -41.06%538.44M | -39.59%406.41M | -67.88%99.92M | -24.65%1.33B | -28.85%913.54M | -16.78%672.75M | -29.58%311.1M | 1.25%1.77B | 6.22%1.28B | 2.27%808.42M |
Operating cost | -50.56%356.47M | -47.97%286.63M | -81.09%48.91M | -28.00%1.07B | -33.85%721M | -19.97%550.84M | -32.82%258.67M | 3.29%1.49B | 9.28%1.09B | 5.06%688.27M |
Operating tax surcharges | -44.49%4.52M | -46.02%3.09M | -46.19%1.4M | 32.01%13.01M | 18.19%8.14M | 75.51%5.73M | 66.23%2.6M | 3.53%9.86M | 0.81%6.89M | -31.04%3.26M |
Operating expense | 6.14%54.86M | 3.37%33.1M | -13.97%11.68M | -7.39%61.09M | 17.04%51.68M | 17.14%32.02M | -9.15%13.57M | -17.33%65.96M | -15.97%44.16M | -12.80%27.33M |
Administration expense | -11.69%57.49M | -11.29%37.63M | -1.18%19.44M | -9.50%88.49M | -12.59%65.1M | -13.43%42.42M | -21.18%19.67M | -4.24%97.79M | 9.76%74.48M | 15.14%49.01M |
Financial expense | -0.32%31.31M | 1.75%20.48M | 20.04%10.34M | 2.62%39.3M | 16.35%31.41M | 18.13%20.12M | -6.76%8.61M | -21.87%38.3M | -28.88%27M | -35.29%17.04M |
-Interest expense (Financial expense) | 4.54%32.44M | 7.41%21.47M | 18.69%10.96M | 0.38%39.99M | 1.45%31.03M | 2.85%19.99M | -11.33%9.23M | -25.94%39.84M | -25.02%30.58M | -31.53%19.43M |
-Interest Income (Financial expense) | 23.71%-1.89M | 10.18%-1.64M | -10.47%-1.05M | 38.07%-2.66M | 41.19%-2.48M | 28.42%-1.82M | 25.71%-946.31K | 14.38%-4.3M | -34.49%-4.21M | -17.88%-2.55M |
Research and development | -6.67%33.79M | 17.93%25.49M | 2.18%8.16M | -12.77%57.58M | -12.96%36.2M | -8.07%21.61M | 31.49%7.98M | 4.42%66M | -10.15%41.59M | -22.53%23.51M |
Credit Impairment Loss | 10.76%-17.68M | 45.77%-6.28M | 256.31%12.24M | -7.87%-35.22M | -24.06%-19.81M | 37.42%-11.58M | -535.33%-7.83M | -11.94%-32.65M | 15.68%-15.97M | -91.03%-18.5M |
Asset Impairment Loss | -82.35%1.07M | -26.13%2.37M | -87.94%513.6K | 104.17%4.54M | 824.30%6.08M | 616.34%3.2M | 459.31%4.26M | -26,092.45%-109.01M | ---839.14K | ---620.45K |
Other net revenue | -138.91%-8.98M | -93.73%1.67M | -44.74%16.52M | 113.16%17.08M | 360.57%23.07M | 299.73%26.58M | 389.98%29.89M | -237.37%-129.82M | -142.29%-8.85M | -539.29%-13.31M |
Fair value change income | --1.19M | --1.11M | --409.78K | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -26.15%789.27K | -104.39%-32.98K | 191.00%942.25K | -86.42%240.36K | -28.26%1.07M | -28.68%750.46K | -33.44%323.8K | 556.56%1.77M | 892.97%1.49M | 1,579.10%1.05M |
Asset deal income | -99.70%88.98K | -99.65%106.39K | ---- | 161,201.84%30.1M | 49,865.12%30.1M | 1,110,540.11%30.1M | 203,907,153.12%30.1M | -99.98%18.66K | 115.74%60.24K | 160.49%2.71K |
Other revenue | -1.41%5.56M | 6.92%4.4M | -20.93%2.41M | 58.51%15.95M | -11.93%5.64M | -13.59%4.11M | -0.33%3.04M | -44.15%10.06M | -57.62%6.4M | -62.80%4.76M |
Operating profit | -2,697.02%-152.25M | -1,946.43%-98.52M | -234.93%-19.85M | 48.07%-52.22M | 76.78%5.86M | 121.36%5.34M | 352.80%14.71M | -163.63%-100.56M | -95.79%3.32M | -138.65%-24.98M |
Add:Non operating Income | -79.90%359.23K | -36.06%327.64K | -93.06%7.06K | 1,197.45%324.52K | 652.46%1.79M | 197.00%512.43K | -35.09%101.69K | -97.30%25.01K | -69.38%237.51K | -65.27%172.54K |
Less:Non operating expense | -44.73%1.04M | -93.53%84.15K | -97.65%32.2K | -81.07%2.06M | -80.77%1.88M | -73.44%1.3M | 176.30%1.37M | 368.55%10.9M | 200.40%9.77M | 707.79%4.9M |
Total profit | -2,749.96%-152.93M | -2,261.35%-98.28M | -247.86%-19.87M | 51.58%-53.96M | 192.85%5.77M | 115.31%4.55M | 362.02%13.44M | -171.14%-111.44M | -108.16%-6.22M | -146.04%-29.71M |
Less:Income tax cost | -142.34%-1.05M | -35.75%891.26K | 167.02%2.92M | -1,945.91%-10.29M | 400.33%2.47M | 193.71%1.39M | 225.45%1.09M | -118.37%-503K | 123.77%493.45K | -66.52%-1.48M |
Net profit | -4,699.64%-151.88M | -3,238.39%-99.17M | -284.62%-22.79M | 60.64%-43.67M | 149.22%3.3M | 111.20%3.16M | 379.86%12.35M | -172.08%-110.93M | -108.57%-6.71M | -143.15%-28.23M |
Net profit from continuing operation | -4,699.64%-151.88M | -3,238.39%-99.17M | -284.62%-22.79M | 60.64%-43.67M | 149.22%3.3M | 111.20%3.16M | 379.86%12.35M | -172.08%-110.93M | -108.57%-6.71M | -143.15%-28.23M |
Less:Minority Profit | -126.44%-581.06K | -123.11%-519.69K | -109.73%-156.89K | -44.97%3.11M | -67.83%2.2M | 62.44%2.25M | 387.97%1.61M | -82.36%5.65M | -69.09%6.83M | -90.28%1.38M |
Net profit of parent company owners | -13,797.33%-151.3M | -10,923.97%-98.65M | -310.89%-22.64M | 59.88%-46.78M | 108.16%1.1M | 103.08%911.39K | 378.66%10.73M | -195.68%-116.59M | -124.10%-13.54M | -157.87%-29.61M |
Earning per share | ||||||||||
Basic earning per share | -13,863.64%-0.4542 | -11,066.67%-0.2961 | -310.87%-0.0679 | 59.89%-0.1404 | 108.13%0.0033 | 103.04%0.0027 | 380.60%0.0322 | -195.71%-0.35 | -124.08%-0.0406 | -157.88%-0.0889 |
Diluted earning per share | -13,863.64%-0.4542 | -11,066.67%-0.2961 | -310.87%-0.0679 | 59.89%-0.1404 | 108.13%0.0033 | 103.04%0.0027 | 380.60%0.0322 | -195.71%-0.35 | -124.08%-0.0406 | -157.88%-0.0889 |
Other composite income | -12.41M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.41M | ---- | ---- |
Total composite income | -4,699.64%-151.88M | -3,238.39%-99.17M | -284.62%-22.79M | 64.60%-43.67M | 149.22%3.3M | 111.20%3.16M | 379.86%12.35M | -180.14%-123.34M | -108.57%-6.71M | -143.15%-28.23M |
Total composite income of parent company owners | -13,797.33%-151.3M | -10,923.97%-98.65M | -310.89%-22.64M | 63.74%-46.78M | 108.16%1.1M | 103.08%911.39K | 378.66%10.73M | -205.87%-129M | -124.10%-13.54M | -157.87%-29.61M |
Total composite income of minority owners | -126.44%-581.06K | -123.11%-519.69K | -109.73%-156.89K | -44.97%3.11M | -67.83%2.2M | 62.44%2.25M | 387.97%1.61M | -82.36%5.65M | -69.09%6.83M | -90.28%1.38M |
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 Accounting 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.
No Data