(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 | -7.71%412.24M | -12.40%276.91M | -12.29%161.43M | -3.69%600.79M | 4.44%446.68M | -0.48%316.1M | 103.36%184.04M | 5.09%623.82M | -5.20%427.68M | -16.37%317.62M |
Operating revenue | -7.71%412.24M | -12.40%276.91M | -12.29%161.43M | -3.69%600.79M | 4.44%446.68M | -0.48%316.1M | 103.36%184.04M | 5.09%623.82M | -5.20%427.68M | -16.37%317.62M |
Other operating revenue | ---- | -89.66%1.8M | ---- | -42.44%3.16M | ---- | 4,542.74%17.35M | ---- | 476.69%5.48M | ---- | -66.16%373.79K |
Total operating cost | -3.69%430.12M | -4.67%288.5M | -4.01%168.94M | -4.61%594.57M | -1.76%446.62M | -8.72%302.64M | 70.37%175.99M | 9.56%623.29M | -2.42%454.62M | -4.90%331.56M |
Operating cost | -4.41%303.28M | -6.44%202.59M | -7.35%124.95M | -11.40%412.46M | -6.57%317.26M | -14.86%216.52M | 119.20%134.85M | 8.09%465.54M | 14.70%339.57M | 4.49%254.31M |
Operating tax surcharges | -16.77%2.53M | -17.90%1.84M | -13.40%1.15M | 66.28%4.48M | 123.04%3.04M | 143.22%2.24M | 231.39%1.32M | -51.15%2.69M | -69.16%1.36M | -74.01%919.19K |
Operating expense | -9.49%28.25M | -6.70%21.52M | 6.99%11.65M | 11.11%42.24M | 32.59%31.22M | 37.73%23.07M | 57.88%10.89M | -65.68%38.02M | -69.85%23.55M | -72.56%16.75M |
Administration expense | 11.62%53.7M | 11.49%35.34M | 26.58%18.39M | 14.12%66.21M | 7.77%48.11M | 5.95%31.7M | -9.07%14.53M | 188.20%58.02M | 278.91%44.64M | 176.83%29.92M |
Financial expense | -57.17%1.48M | -97.24%79.82K | -128.13%-601.77K | 12.83%3.39M | -19.52%3.46M | -17.49%2.9M | -36.41%2.14M | -70.60%3M | -37.01%4.3M | -35.73%3.51M |
-Interest expense (Financial expense) | -0.91%5.8M | -17.18%4.84M | 3.01%2.59M | 20.75%11.49M | -20.24%5.85M | 15.46%5.85M | 5.00%2.51M | -12.95%9.51M | 0.36%7.33M | 7.61%5.07M |
-Interest Income (Financial expense) | -164.63%-6.83M | -92.64%-4.97M | -843.01%-4.27M | -53.03%-7.31M | -51.49%-2.58M | -72.63%-2.58M | -56.12%-453.31K | -182.49%-4.78M | -30.05%-1.7M | -52.11%-1.5M |
Research and development | -6.11%40.87M | 3.46%27.13M | 9.40%13.41M | 17.45%65.79M | 5.67%43.53M | 0.26%26.22M | -19.05%12.26M | -27.70%56.02M | -60.93%41.2M | -64.74%26.16M |
Credit Impairment Loss | -154.58%-49.32M | -11.71%-30.33M | -10.19%-15.37M | 91.80%-4.01M | 23.22%-19.37M | -4.77%-27.15M | -44.39%-13.95M | -130.67%-48.84M | -1,001.84%-25.23M | -221.03%-25.92M |
Asset Impairment Loss | -59.10%-5.64M | -72.23%-4.82M | -35.87%-1.68M | -39.28%-25.85M | ---3.54M | ---2.8M | -10,823.54%-1.24M | 91.43%-18.56M | ---- | ---- |
Other net revenue | -80.38%-47.56M | -53.21%-31.36M | -214.98%-16.07M | 39.50%-28.3M | -36.41%-26.37M | 4.84%-20.47M | -0.39%-5.1M | 79.08%-46.78M | -217.96%-19.33M | -68.18%-21.51M |
Fair value change income | 111.50%1.69M | 125.36%329.24K | 9.88%-858.92K | -221.00%-14.09M | ---14.74M | ---1.3M | ---953.04K | --11.64M | ---- | ---- |
Invest income | -67.29%3.49M | -80.22%2.08M | -83.89%1.49M | 99.43%11.83M | 93.54%10.66M | 152.95%10.51M | 113.64%9.27M | 239.21%5.93M | 130.54%5.51M | 106.18%4.15M |
-Including: Investment income associates | -119.79%-1.06M | -13.96%-1.46M | -56.61%-1.4M | 17.91%-2.22M | 357.68%5.38M | -20.49%-1.28M | -749.44%-893.15K | 55.31%-2.7M | 43.98%-2.09M | 50.11%-1.06M |
Asset deal income | 583.24%423.39K | ---- | ---- | 232.22%414.22K | 361.92%61.97K | -435.82%-87.45K | ---- | 235.90%124.68K | 114.62%13.42K | 128.38%26.04K |
Other revenue | 211.85%1.79M | 283.88%1.38M | -80.43%345.29K | 16.60%3.4M | 50.66%574.67K | 59.31%359.94K | 684.57%1.76M | -76.68%2.92M | -98.57%381.42K | -96.44%225.95K |
Operating profit | -148.73%-65.44M | -512.51%-42.95M | -899.52%-23.58M | 52.26%-22.07M | 43.14%-26.31M | 80.23%-7.01M | 116.50%2.95M | 76.74%-46.24M | -2,994.09%-46.27M | -293.12%-35.46M |
Add:Non operating Income | -35.31%3.54M | -68.56%1.17M | 20.74%336.58K | -91.73%9.11M | 20.99%5.48M | 32.33%3.73M | -80.48%278.76K | 368.64%110.24M | -2.42%4.53M | -23.90%2.82M |
Less:Non operating expense | 48.01%262.7K | 782.41%182.83K | --94.28K | 49.63%694.55K | -1.00%177.49K | -87.72%20.72K | ---- | 66.84%464.17K | -15.72%179.27K | -16.90%168.73K |
Total profit | -195.86%-62.16M | -1,170.74%-41.96M | -822.98%-23.34M | -121.50%-13.66M | 49.89%-21.01M | 89.94%-3.3M | 119.57%3.23M | 136.18%63.53M | -795.80%-41.93M | -250.07%-32.81M |
Less:Income tax cost | -29.45%-12.06M | -145.94%-8.7M | -1,441.15%-5.05M | -397.44%-9.46M | 17.55%-9.32M | 37.47%-3.54M | 110.10%376.56K | 125.00%3.18M | -129.95%-11.3M | -165.13%-5.65M |
Net profit | FPtoL-50.1M | SL-33.26M | SL-18.29M | SL-4.2M | FPtoL-11.69M | FLtoP234.05K | FLtoP2.85M | FLtoP60.35M | SL-30.63M | SL-27.15M |
Net profit from continuing operation | -328.44%-50.1M | -14,310.20%-33.26M | -741.37%-18.29M | -106.96%-4.2M | 61.82%-11.69M | 100.86%234.05K | 122.33%2.85M | 137.05%60.35M | -379.95%-30.63M | -306.01%-27.15M |
Less:Minority Profit | 50.36%2.6M | -45.61%809.13K | -28.72%352.93K | 498.69%1.62M | 471.35%1.73M | 733.65%1.49M | 748.27%495.13K | -273.16%-406.31K | -162.06%-465.48K | -316.78%-234.75K |
Net profit of parent company owners | -292.63%-52.7M | -2,617.96%-34.07M | -891.08%-18.65M | -109.58%-5.82M | 55.50%-13.42M | 95.34%-1.25M | 118.57%2.36M | 137.33%60.76M | -371.29%-30.16M | -303.36%-26.92M |
Earning per share | ||||||||||
Basic earning per share | -307.85%-0.2908 | -2,705.97%-0.188 | -923.20%-0.1029 | -109.38%-0.03 | 55.49%-0.0713 | 95.31%-0.0067 | 118.55%0.0125 | 137.21%0.32 | -371.07%-0.1602 | -304.29%-0.143 |
Diluted earning per share | -448.03%-0.2647 | -1,351.20%-0.1564 | -465.40%-0.0771 | -97.06%0.01 | 67.95%-0.0483 | 109.29%0.0125 | 131.31%0.0211 | 143.59%0.34 | -371.53%-0.1507 | -303.48%-0.1345 |
Other composite income | -1,204.70%-487.49K | -1,977.25%-1.09M | 179.92%59.8K | 1,584.35%966.83K | -74.62%44.13K | -38.19%57.93K | 227.74%21.36K | 57.4K | 173.89K | 93.73K |
Other composite income of parent company owners | -1,204.70%-487.49K | -1,977.25%-1.09M | 179.92%59.8K | 1,584.35%966.83K | -74.62%44.13K | -38.19%57.93K | 227.74%21.36K | --57.4K | --173.89K | --93.73K |
Total composite income | -334.25%-50.59M | -11,863.38%-34.35M | -734.52%-18.23M | -105.35%-3.23M | 61.75%-11.65M | 101.08%291.98K | 122.47%2.87M | 137.09%60.41M | -378.36%-30.45M | -305.30%-27.06M |
Total composite income of parent company owners | -297.57%-53.19M | -2,840.61%-35.16M | -881.46%-18.59M | -107.98%-4.85M | 55.39%-13.38M | 95.54%-1.2M | 118.71%2.38M | 137.36%60.82M | -369.72%-29.99M | -302.65%-26.82M |
Total composite income of minority owners | 50.36%2.6M | -45.61%809.13K | -28.72%352.93K | 498.69%1.62M | 471.35%1.73M | 733.65%1.49M | 748.27%495.13K | -273.16%-406.31K | -162.06%-465.48K | -316.78%-234.75K |
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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