(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 | -27.28%360.99M | -36.46%239.15M | -56.48%75.2M | 4.09%835.32M | -10.09%496.41M | 5.46%376.39M | 5.99%172.77M | 36.62%802.51M | 16.89%552.11M | 20.50%356.91M |
Operating revenue | -27.28%360.99M | -36.46%239.15M | -56.48%75.2M | 4.09%835.32M | -10.09%496.41M | 5.46%376.39M | 5.99%172.77M | 36.62%802.51M | 16.89%552.11M | 20.50%356.91M |
Other operating revenue | ---- | -7.63%1.07M | ---- | -33.29%2.08M | ---- | -56.00%1.16M | ---- | -3.77%3.12M | ---- | 4.62%2.64M |
Total operating cost | -21.51%370.43M | -31.09%236.88M | -44.26%84.84M | 2.02%793.52M | -11.84%471.96M | 0.22%343.75M | -4.15%152.2M | 30.00%777.81M | 17.89%535.34M | 21.47%343M |
Operating cost | -30.37%221.03M | -41.29%143.05M | -60.55%41.25M | 4.82%573.61M | -15.14%317.43M | 0.18%243.64M | -2.73%104.57M | 44.03%547.21M | 25.98%374.08M | 32.74%243.2M |
Operating tax surcharges | 9.65%4.35M | -9.33%2.62M | -14.67%1.06M | -27.93%5.62M | -12.00%3.97M | 13.34%2.88M | 21.45%1.24M | 25.28%7.8M | 0.33%4.51M | -6.28%2.54M |
Operating expense | 1.56%53.65M | -5.63%32.73M | -6.36%14.7M | -4.08%81.32M | -13.52%52.83M | -2.66%34.68M | -13.69%15.7M | -4.01%84.78M | -4.06%61.08M | -9.66%35.63M |
Administration expense | -4.35%48.28M | -2.00%32.13M | -9.50%15.01M | -1.62%68.32M | 1.55%50.48M | -0.32%32.78M | -5.97%16.58M | 4.21%69.44M | 0.74%49.7M | 2.73%32.89M |
Financial expense | 24.11%6.07M | 24.13%3.78M | 5.18%1.6M | -7.50%7.16M | -22.36%4.89M | -21.35%3.05M | -32.53%1.52M | 7.75%7.74M | 21.40%6.3M | 25.43%3.87M |
-Interest expense (Financial expense) | 13.78%5.31M | 13.73%3.39M | -8.73%1.43M | -7.70%7.69M | -21.82%4.66M | -8.91%2.98M | -14.63%1.56M | 20.69%8.34M | 33.53%5.97M | 20.73%3.27M |
-Interest Income (Financial expense) | 18.03%-186.74K | 15.83%-118.88K | 47.62%-50.49K | -88.22%-831.3K | -175.75%-227.81K | -2,001.43%-141.24K | -1,772.55%-96.4K | -148.90%-441.66K | -42.00%-82.61K | 84.36%-6.72K |
Research and development | -12.56%37.05M | -15.49%22.58M | -10.86%11.22M | -5.51%57.48M | 6.80%42.37M | 7.48%26.72M | 3.38%12.58M | 21.61%60.84M | 15.06%39.67M | 13.52%24.86M |
Credit Impairment Loss | 1.49%-10.6M | 73.08%-2.91M | 48.96%-3.5M | -165.45%-74.88M | 35.21%-10.76M | -29.90%-10.8M | -96.27%-6.86M | -44.52%-28.21M | -54.74%-16.61M | -28.58%-8.32M |
Asset Impairment Loss | 105.57%122.33K | 119.70%432.21K | 1,703.89%203.72K | -1,081.02%-23.09M | -12,171.58%-2.19M | ---2.19M | --11.29K | -1.44%-1.96M | ---17.88K | ---- |
Other net revenue | -117.46%-4.05M | 144.81%2.13M | 83.33%-467.46K | -612.18%-81.5M | -927.13%-1.86M | -956.55%-4.75M | -225.50%-2.8M | 689.98%15.91M | -92.27%224.9K | -83.17%554.43K |
Invest income | -96.86%31.83K | -61.04%384.12K | -142.70%-32.52K | -94.96%1.14M | 10.29%1.01M | 7.23%985.81K | --76.16K | 1,419.17%22.58M | 5.62%919.37K | 23.60%919.37K |
-Including: Investment income associates | ---- | ---- | ---- | -3.58%1.83M | ---- | ---- | ---- | 27.38%1.89M | ---- | ---- |
Asset deal income | -104.20%-1.88K | 99.04%-1.88K | ---- | -93.27%381.1K | --44.73K | -988.40%-194.62K | 334.44%41.92K | 34,785.89%5.66M | ---- | ---17.88K |
Other revenue | -36.21%6.4M | -43.39%4.22M | -27.10%2.87M | -16.19%14.94M | -37.01%10.03M | -6.42%7.46M | -31.65%3.93M | 3.40%17.83M | 24.80%15.93M | -11.63%7.97M |
Operating profit | -159.69%-13.48M | -84.24%4.39M | -156.87%-10.11M | -197.76%-39.7M | 32.91%22.59M | 92.87%27.89M | 174.90%17.77M | 398.36%40.61M | -19.68%17M | -15.53%14.46M |
Add:Non operating Income | -96.15%7.51K | -95.69%6.37K | 292.27%48.82K | 41.55%255.28K | 241.26%195.18K | 4,915.04%147.72K | 2,385.33%12.44K | -31.33%180.35K | 87.24%57.2K | -88.50%2.95K |
Less:Non operating expense | -85.87%99.07K | -86.71%43.33K | 66.12%43.25K | -95.35%429.56K | 47.15%701.21K | -28.64%326.04K | 2,503.86%26.04K | 266.32%9.23M | 66.89%476.53K | 265.21%456.89K |
Total profit | -161.47%-13.57M | -84.28%4.36M | -156.89%-10.1M | -226.36%-39.88M | 33.22%22.08M | 97.85%27.71M | 174.71%17.75M | 298.85%31.56M | -20.70%16.58M | -17.70%14.01M |
Less:Income tax cost | 39.22%10.48M | -21.07%3.81M | -78.27%1.43M | -77.63%2.27M | -3.29%7.53M | -5.72%4.82M | 295.35%6.59M | 535.31%10.16M | 46.13%7.78M | 3.09%5.12M |
Net profit | -265.28%-24.05M | -97.59%551.14K | -203.32%-11.53M | -296.98%-42.15M | 65.53%14.55M | 157.44%22.89M | 132.76%11.16M | 222.48%21.4M | -43.56%8.79M | -26.26%8.89M |
Net profit from continuing operation | ---- | -97.59%551.14K | -203.32%-11.53M | -296.98%-42.15M | ---- | 157.44%22.89M | 132.76%11.16M | 222.48%21.4M | -43.56%8.79M | -26.26%8.89M |
Less:Minority Profit | -204.79%-4.47M | -128.53%-2.18M | -179.50%-2.99M | 1,798.28%3.36M | 1,470.40%4.26M | 2,668.18%7.63M | 2,757.16%3.76M | 102.23%177.03K | 122.56%271.41K | -72.69%275.62K |
Net profit of parent company owners | -290.33%-19.59M | -82.12%2.73M | -215.40%-8.54M | -314.46%-45.51M | 20.78%10.29M | 77.12%15.26M | 49.97%7.4M | 322.79%21.22M | -49.22%8.52M | -22.02%8.62M |
Earning per share | ||||||||||
Basic earning per share | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 | 20.75%0.0192 | 77.02%0.0285 | 50.00%0.0138 | 322.47%0.0396 | -49.20%0.0159 | -21.84%0.0161 |
Diluted earning per share | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 | 20.75%0.0192 | 77.02%0.0285 | 50.00%0.0138 | 322.47%0.0396 | -49.20%0.0159 | -21.84%0.0161 |
Other composite income | -288.9K | -8.36M | ||||||||
Other composite income of parent company owners | ---- | ---288.9K | ---- | ---8.36M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -265.28%-24.05M | -98.85%262.23K | -203.32%-11.53M | -336.05%-50.51M | 65.53%14.55M | 157.44%22.89M | 132.76%11.16M | 220.75%21.4M | -43.56%8.79M | -26.26%8.89M |
Total composite income of parent company owners | -290.33%-19.59M | -84.02%2.44M | -215.40%-8.54M | -353.86%-53.87M | 20.78%10.29M | 77.12%15.26M | 49.97%7.4M | 317.06%21.22M | -49.22%8.52M | -22.02%8.62M |
Total composite income of minority owners | -204.79%-4.47M | -128.53%-2.18M | -179.50%-2.99M | 1,798.28%3.36M | 1,470.40%4.26M | 2,668.18%7.63M | 2,757.16%3.76M | 102.23%177.03K | 122.56%271.41K | -72.69%275.62K |
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) | -- | -- | -- | Tianji International Accounting 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