(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 | -3.69%835.77M | 0.85%564.81M | 6.33%285.84M | -37.31%1.13B | -40.21%867.83M | -45.09%560.06M | -49.26%268.82M | 10.18%1.8B | 35.28%1.45B | 34.37%1.02B |
Operating revenue | -3.69%835.77M | 0.85%564.81M | 6.33%285.84M | -37.31%1.13B | -40.21%867.83M | -45.09%560.06M | -49.26%268.82M | 10.18%1.8B | 35.28%1.45B | 34.37%1.02B |
Other operating revenue | ---- | -50.42%6.38M | ---- | -36.31%11.96M | ---- | 90.87%12.87M | ---- | -47.61%18.78M | ---- | -62.52%6.74M |
Total operating cost | -1.71%840.13M | 2.17%564.08M | 5.94%279.61M | -31.27%1.14B | -34.06%854.71M | -36.88%552.1M | -38.30%263.94M | 10.87%1.65B | 23.22%1.3B | 16.17%874.71M |
Operating cost | -1.57%755.07M | 3.57%511.63M | 9.01%255.34M | -33.07%1.01B | -35.00%767.14M | -37.96%494.01M | -40.28%234.23M | 17.79%1.51B | 32.50%1.18B | 25.12%796.31M |
Operating tax surcharges | 11.47%7.82M | 41.70%5.38M | -3.18%2.07M | -13.99%9.54M | -7.07%7.02M | -14.24%3.8M | -28.96%2.14M | 3.01%11.09M | -7.17%7.55M | -15.92%4.43M |
Operating expense | -25.05%13.74M | -24.38%8.86M | -7.58%4.48M | 8.19%26.73M | -0.84%18.33M | -2.23%11.71M | 2.46%4.84M | 28.35%24.71M | 59.34%18.48M | 37.29%11.98M |
Administration expense | 0.77%47.22M | -16.59%28.7M | -24.17%13.01M | -19.80%72.17M | -28.29%46.86M | -22.04%34.41M | -7.38%17.15M | -4.81%89.98M | -2.81%65.34M | -2.25%44.14M |
Financial expense | 29.17%7.52M | 56.15%3.52M | -30.80%1.8M | 634.90%8.61M | -26.00%5.82M | -70.50%2.25M | -50.38%2.6M | -98.11%1.17M | -84.69%7.86M | -80.65%7.63M |
-Interest expense (Financial expense) | 3.79%15.23M | 4.95%10.25M | 6.87%5.17M | -22.75%19.37M | -28.98%14.67M | -31.75%9.77M | -28.79%4.83M | -55.36%25.07M | -38.74%20.66M | -61.05%14.31M |
-Interest Income (Financial expense) | 16.07%-6.53M | 23.89%-4.21M | 5.64%-2.53M | 42.21%-10.63M | -18.38%-7.79M | -24.97%-5.53M | 5.97%-2.68M | -538.00%-18.39M | -251.01%-6.58M | -158.16%-4.43M |
Research and development | -8.32%8.76M | 1.25%5.99M | -2.15%2.91M | -43.14%12.65M | -42.49%9.56M | -42.11%5.91M | -26.93%2.97M | -19.55%22.25M | -27.02%16.62M | -43.06%10.21M |
Credit Impairment Loss | 25.64%-4.36M | 56.65%-322.48K | -53.99%2.39M | -114.41%-10.98M | -35.35%-5.87M | 88.41%-743.85K | 886.71%5.2M | 88.12%-5.12M | 90.55%-4.33M | 85.23%-6.42M |
Asset Impairment Loss | 71.23%-4.62M | -6.21%-3.67M | -1,040.64%-1.78M | 73.25%-12.17M | -324.69%-16.04M | -153.08%-3.45M | -106.95%-156.08K | -168.80%-45.5M | --7.14M | --6.5M |
Other net revenue | -183.21%-54.38M | -290.87%-50.35M | -78.59%1.47M | 78.21%-39.46M | -9.74%-19.2M | -206.42%-12.88M | 77.53%6.88M | -558.51%-181.06M | -1,150.93%-17.5M | 132.26%12.1M |
Fair value change income | -22,943.22%-48.05M | -399,936.47%-48.06M | 97.13%-5.69K | -16,545.48%-32.56M | 99.38%-208.5K | ---12.01K | ---197.96K | --197.96K | ---33.74M | ---- |
Invest income | 98.91%-57.85K | 99.51%-57.85K | -104.08%-27.01K | 107.13%9.87M | -406.38%-5.29M | -1,030.93%-11.82M | 124.90%661.67K | -665.53%-138.5M | -103.10%-1.05M | -134.54%-1.05M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -134.54%-1.05M | ---- |
Asset deal income | 231.60%417.33K | -21.71%407.21K | 36.25%340.09K | 220.78%886.06K | -246.91%-317.11K | 108.28%520.13K | --249.6K | 3,802.20%276.22K | 326.25%215.85K | 290.92%249.73K |
Other revenue | -73.25%2.28M | -48.58%1.35M | -50.59%552.78K | -27.51%5.49M | -40.24%8.53M | -79.47%2.63M | -70.24%1.12M | -5.67%7.58M | 2.68%14.27M | 97.14%12.81M |
Operating profit | -865.07%-58.74M | -906.92%-49.62M | -34.45%7.71M | -45.63%-45.44M | -104.42%-6.09M | -103.13%-4.93M | -88.90%11.76M | -126.48%-31.2M | 507.88%137.86M | 599.99%157.32M |
Add:Non operating Income | -13.33%222.16K | 20.34%174.73K | 5.50%23.99K | 299.99%1.19M | 12.92%256.34K | -8.02%145.19K | 13.43%22.74K | -36.50%296.62K | -25.12%227.01K | -27.17%157.86K |
Less:Non operating expense | -15.20%2.97M | 17.29%2.74M | 105.28%938.78K | 20.73%8.61M | 26.97%3.51M | 25.34%2.33M | -68.85%457.32K | 115.66%7.13M | -45.93%2.76M | -54.25%1.86M |
Total profit | -558.54%-61.49M | -633.35%-52.18M | -40.01%6.79M | -38.98%-52.86M | -106.90%-9.34M | -104.57%-7.12M | -89.16%11.33M | -133.07%-38.03M | 657.12%135.32M | 540.64%155.62M |
Less:Income tax cost | -346.55%-8.34M | -834.48%-8.86M | -21.96%2.98M | -78.31%2.15M | -104.12%-1.87M | -97.54%1.21M | -86.54%3.82M | -71.23%9.93M | 681.89%45.29M | 2,519.78%49.12M |
Net profit | FPtoL-53.15M | FPtoL-43.32M | -49.20%3.81M | FPtoL-55.02M | SL-7.47M | SL-8.32M | -90.14%7.5M | SL-47.96M | 645.25%90.03M | FLtoP106.5M |
Net profit from continuing operation | -611.53%-53.15M | -420.52%-43.32M | -49.20%3.81M | -14.71%-55.02M | -108.30%-7.47M | -107.81%-8.32M | -90.14%7.5M | -150.17%-47.96M | 645.25%90.03M | 386.36%106.5M |
Less:Minority Profit | 130.30%2.15M | 174.17%1.48M | 247.23%701.07K | 117.66%710.62K | 300.51%934.5K | 261.86%538.51K | 307.40%201.91K | 57.85%-4.02M | 94.20%-466.07K | 95.83%-332.7K |
Net profit of parent company owners | -558.02%-55.31M | -405.55%-44.8M | -57.40%3.11M | -26.83%-55.73M | -109.29%-8.4M | -108.29%-8.86M | -90.42%7.3M | -148.79%-43.94M | 349.77%90.5M | 465.67%106.83M |
Earning per share | ||||||||||
Basic earning per share | -561.11%-0.2142 | -406.14%-0.1731 | -57.45%0.012 | -26.83%-0.2151 | -109.28%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -142.26%-0.1696 | 284.27%0.3493 | 412.19%0.4124 |
Diluted earning per share | -561.11%-0.2142 | -406.14%-0.1731 | -57.45%0.012 | -26.83%-0.2151 | -109.28%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -148.11%-0.1696 | 220.16%0.3493 | 482.21%0.4124 |
Other composite income | -133.29%-23.49K | -83.80%13.83K | 114.65%3.86K | -79.81%37.57K | -68.60%70.55K | -18.12%85.35K | -208.10%-26.35K | 501.60%186.04K | 2,001.98%224.68K | 628.72%104.25K |
Other composite income of parent company owners | -133.29%-23.49K | -83.80%13.83K | 114.65%3.86K | -79.81%37.57K | -68.60%70.55K | -18.12%85.35K | -208.10%-26.35K | 501.60%186.04K | 2,001.98%224.68K | 628.72%104.25K |
Total composite income | -618.63%-53.18M | -425.75%-43.31M | -48.97%3.82M | -15.07%-54.98M | -108.20%-7.4M | -107.73%-8.24M | -90.17%7.48M | -159.38%-47.78M | 647.84%90.26M | 386.49%106.61M |
Total composite income of parent company owners | -563.87%-55.33M | -410.31%-44.78M | -57.19%3.11M | -27.28%-55.69M | -109.19%-8.33M | -108.21%-8.78M | -90.45%7.28M | -148.61%-43.75M | 351.15%90.72M | 465.78%106.94M |
Total composite income of minority owners | 130.30%2.15M | 174.17%1.48M | 247.23%701.07K | 117.66%710.62K | 300.51%934.5K | 261.86%538.51K | 307.40%201.91K | 57.85%-4.02M | 94.20%-466.07K | 95.83%-332.7K |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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