(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 | 15.98%79.78M | 6.97%53.6M | -14.86%23.72M | 7.19%133.03M | 1.39%68.79M | 66.11%50.1M | 94.09%27.86M | -57.56%124.11M | -72.34%67.85M | -86.10%30.16M |
Operating revenue | 15.98%79.78M | 6.97%53.6M | -14.86%23.72M | 7.19%133.03M | 1.39%68.79M | 66.11%50.1M | 94.09%27.86M | -57.56%124.11M | -72.34%67.85M | -86.10%30.16M |
Other operating revenue | ---- | --0 | ---- | 133.33%15.06K | ---- | --10.75K | ---- | -97.23%6.45K | ---- | --0 |
Total operating cost | 3.37%106.63M | -7.56%69M | -16.42%28.43M | 14.45%203.7M | 6.62%103.15M | 41.83%74.65M | 37.81%34.02M | -51.73%177.98M | -65.51%96.75M | -77.59%52.63M |
Operating cost | 58.58%69.22M | 34.45%44.74M | 1.90%19.25M | 22.17%112.83M | 7.36%43.65M | 160.75%33.27M | 144.20%18.89M | -63.74%92.36M | -81.42%40.66M | -93.56%12.76M |
Operating tax surcharges | 67.53%191.74K | 146.39%126.03K | -10.72%46.83K | -27.55%255.57K | -53.15%114.45K | -69.54%51.15K | -31.80%52.45K | -39.12%352.74K | -25.34%244.28K | -13.88%167.92K |
Operating expense | -76.85%3.22M | -61.98%2.55M | -68.43%1.16M | -16.26%12.78M | 36.06%13.92M | -1.67%6.71M | 8.15%3.68M | -29.73%15.26M | -31.49%10.23M | -22.69%6.82M |
Administration expense | 2.15%26.62M | -25.85%15.73M | -12.40%4.57M | 22.37%49.63M | -2.04%26.06M | 12.52%21.21M | -27.75%5.22M | -10.21%40.56M | 6.81%26.6M | 19.60%18.85M |
Financial expense | -68.73%4.29M | -60.50%3.62M | -38.19%2.31M | 10.24%14.7M | 96.31%13.71M | 52.43%9.17M | 49.82%3.74M | 157.74%13.34M | 110.56%6.99M | 91.87%6.02M |
-Interest expense (Financial expense) | -64.12%5.12M | -59.14%4M | -32.01%2.49M | -22.91%15.02M | 19.00%14.26M | 8.63%9.79M | -5.36%3.66M | 14.35%19.49M | 23.24%11.98M | 33.47%9.01M |
-Interest Income (Financial expense) | -334.58%-977.44K | -49.20%-333.8K | -111.91%-181.73K | 95.91%-225.84K | 94.57%-224.92K | 91.93%-223.72K | 93.86%-85.76K | 57.05%-5.52M | 55.57%-4.14M | 56.52%-2.77M |
Research and development | -45.79%3.08M | -47.10%2.24M | -55.21%1.09M | -16.27%13.49M | -52.68%5.69M | -47.16%4.24M | -34.96%2.44M | -61.05%16.12M | -33.87%12.02M | -10.67%8.02M |
Credit Impairment Loss | 81.91%-2.34M | 59.17%8.44M | ---- | -3.81%-70.99M | 63.16%-12.91M | 28.75%5.3M | ---- | 60.56%-68.39M | -3,095.21%-35.06M | 251.83%4.12M |
Asset Impairment Loss | 95.69%-25.65K | 407.15%349.41K | --233.12K | -1,023.84%-25.04M | -279.73%-595.1K | -81.39%68.9K | ---- | 99.57%-2.23M | ---156.72K | --370.19K |
Other net revenue | 63.31%-4.67M | 60.94%9.18M | 111.42%339.47K | -39.39%-96.04M | 58.92%-12.73M | -33.25%5.71M | -35.96%160.57K | 90.10%-68.9M | -1,460.00%-30.98M | 551.40%8.55M |
Invest income | -389,625.07%-2.76M | 1,350.52%8.85K | ---- | 70.00%-851.69K | -100.47%-707.75 | -100.47%-707.75 | ---- | 9.87%-2.84M | --150.43K | --150.43K |
-Including: Investment income associates | 163.25%447.68 | 163.25%447.68 | ---- | 70.00%-851.69K | -100.47%-707.75 | -100.47%-707.75 | ---- | 9.87%-2.84M | --150.43K | --150.43K |
Asset deal income | 196.38%80.68K | 255.89%47.48K | 101.08%38.5 | -113.18%-146.72K | -107.85%-83.71K | -102.63%-30.46K | 94.62%-3.58K | 257.54%1.11M | 8,977.26%1.07M | 9,742.72%1.16M |
Other revenue | -57.36%370.28K | -7.80%336.71K | -35.23%106.31K | -71.00%999.06K | -71.26%868.32K | -86.72%365.21K | -48.27%164.15K | 151.38%3.44M | 169.96%3.02M | 1,689.93%2.75M |
Operating profit | 33.07%-31.52M | 66.96%-6.22M | 27.11%-4.37M | -35.78%-166.71M | 21.36%-47.09M | -35.31%-18.84M | 40.53%-5.99M | 84.10%-122.78M | -81.86%-59.88M | 16.08%-13.92M |
Add:Non operating Income | 2,183,897.79%6.91M | 2,883,632.80%6.84M | 5,620,632.02%6.69M | -91.30%4.43K | 165.40%316.54 | 64,008.11%237.2 | --118.96 | -41.25%50.87K | -99.74%119.27 | -100.00%0.37 |
Less:Non operating expense | -72.45%699.76K | -68.87%654.6K | -4.54%289.32K | -9.38%5.82M | -27.64%2.54M | -25.56%2.1M | --303.09K | 57.95%6.43M | 2,854.53%3.51M | 4,795.86%2.82M |
Total profit | 49.02%-25.3M | 99.82%-38.21K | 132.20%2.03M | -33.58%-172.53M | 21.71%-49.63M | -25.04%-20.94M | 37.52%-6.3M | 83.36%-129.15M | -92.09%-63.39M | -0.86%-16.75M |
Less:Income tax cost | 125.06%250.37K | 87.47%2.77M | -49.90%175.74K | -555.29%-45.17M | 72.80%-998.95K | -19.00%1.48M | --350.8K | 68.44%-6.89M | -810.61%-3.67M | 252.97%1.82M |
Net profit | FPtoL-25.55M | FPtoL-2.8M | FLtoP1.85M | FPtoL-127.36M | FPtoL-48.63M | FPtoL-22.42M | FPtoL-6.65M | FPtoL-122.26M | FPtoL-59.71M | FPtoL-18.57M |
Net profit from continuing operation | 47.45%-25.55M | 87.49%-2.8M | 127.86%1.85M | -4.17%-127.36M | 18.57%-48.63M | -20.72%-22.42M | 34.04%-6.65M | 83.79%-122.26M | -78.17%-59.71M | -8.46%-18.57M |
Less:Minority Profit | -2.25%-8.62K | -3.90%-5.54K | -1.63%-2.87K | 93.53%-11.08K | 95.17%-8.43K | 96.34%-5.33K | 96.28%-2.82K | 29.80%-171.39K | -8.13%-174.67K | -121.48%-145.52K |
Net profit of parent company owners | 47.46%-25.54M | 87.51%-2.8M | 127.91%1.85M | -4.31%-127.35M | 18.34%-48.62M | -21.65%-22.41M | 33.57%-6.65M | 83.81%-122.09M | -78.51%-59.54M | -8.03%-18.42M |
Earning per share | ||||||||||
Basic earning per share | 59.57%-0.0659 | 90.41%-0.0072 | 121.52%0.0048 | -4.88%-0.43 | 18.34%-0.163 | -21.52%-0.0751 | 25.67%-0.0223 | 83.79%-0.41 | -78.53%-0.1996 | -8.23%-0.0618 |
Diluted earning per share | 59.57%-0.0659 | 90.41%-0.0072 | 121.52%0.0048 | -4.88%-0.43 | 18.34%-0.163 | -21.52%-0.0751 | 25.67%-0.0223 | 83.79%-0.41 | -78.53%-0.1996 | -8.23%-0.0618 |
Other composite income | ||||||||||
Total composite income | 47.45%-25.55M | 87.49%-2.8M | 127.86%1.85M | -4.17%-127.36M | 18.57%-48.63M | -20.72%-22.42M | 34.04%-6.65M | 83.79%-122.26M | -78.17%-59.71M | -8.46%-18.57M |
Total composite income of parent company owners | 47.46%-25.54M | 87.51%-2.8M | 127.91%1.85M | -4.31%-127.35M | 18.34%-48.62M | -21.65%-22.41M | 33.57%-6.65M | 83.81%-122.09M | -78.51%-59.54M | -8.03%-18.42M |
Total composite income of minority owners | -2.25%-8.62K | -3.90%-5.54K | -1.63%-2.87K | 93.53%-11.08K | 95.17%-8.43K | 96.34%-5.33K | 96.28%-2.82K | 29.80%-171.39K | -8.13%-174.67K | -121.48%-145.52K |
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) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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