(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 | 14.11%149.58M | -2.71%73.84M | -34.01%23.56M | -6.47%246.48M | 5.98%131.09M | 32.64%75.89M | 49.99%35.69M | -37.54%263.52M | -60.23%123.69M | -65.93%57.22M |
Operating revenue | 14.11%149.58M | -2.71%73.84M | -34.01%23.56M | -6.47%246.48M | 5.98%131.09M | 32.64%75.89M | 49.99%35.69M | -37.54%263.52M | -60.23%123.69M | -65.93%57.22M |
Other operating revenue | ---- | -5.09%848.5K | ---- | -19.36%833.79K | ---- | --893.98K | ---- | --1.03M | ---- | --0 |
Total operating cost | 12.48%259.49M | 3.44%146.87M | 0.80%60.26M | 0.09%406.94M | 18.20%230.71M | 38.18%141.98M | 8.57%59.78M | -17.93%406.56M | -44.77%195.19M | -49.66%102.75M |
Operating cost | 25.26%115.79M | -9.06%53.71M | -21.45%16.65M | 0.77%198.3M | 22.30%92.44M | 71.41%59.05M | 31.82%21.2M | -38.08%196.8M | -65.32%75.58M | -69.43%34.45M |
Operating tax surcharges | -24.54%1.78M | -52.69%779.45K | -99.01%7.85K | 56.05%4.51M | 102.40%2.36M | 77.93%1.65M | 768.40%796.95K | -25.93%2.89M | -40.86%1.17M | -42.28%925.99K |
Operating expense | -15.91%31.55M | -14.86%19.21M | -8.62%8.68M | -1.81%46.37M | 43.81%37.52M | 51.81%22.56M | -36.67%9.49M | -1.72%47.22M | -36.69%26.09M | -48.77%14.86M |
Administration expense | 19.64%71.56M | 29.86%46.12M | 3.14%22M | 7.37%92.1M | 10.07%59.81M | 15.45%35.52M | 65.42%21.33M | 29.42%85.77M | 7.30%54.34M | -4.90%30.76M |
Financial expense | -39.82%6.68M | -43.00%4.51M | -69.30%1.16M | -21.00%13.51M | -12.75%11.1M | -7.40%7.91M | 7.05%3.78M | 14.71%17.1M | 35.19%12.72M | 45.30%8.54M |
-Interest expense (Financial expense) | -26.88%8.82M | -18.85%6.52M | -38.13%1.53M | -3.03%16.54M | -13.91%12.06M | -5.37%8.04M | 39.02%2.47M | 15.35%17.05M | 50.38%14.01M | 46.49%8.49M |
-Interest Income (Financial expense) | -90.10%-2.26M | -507.77%-2.09M | 89.85%-148.98K | -1,283.35%-3.29M | 20.07%-1.19M | -88.86%-343.14K | -2,081.02%-1.47M | -82.29%-237.51K | -1,395.12%-1.49M | -158.21%-181.69K |
Research and development | 16.94%32.13M | 47.42%22.55M | 269.16%11.76M | -8.14%52.15M | 8.66%27.48M | 15.82%15.29M | -57.39%3.19M | 27.77%56.77M | -21.47%25.29M | -41.45%13.2M |
Credit Impairment Loss | 294.28%8.96M | 209.51%6.68M | 195.47%2.13M | 50.70%-20.11M | 79.79%-4.61M | 70.72%-6.1M | -16.03%-2.23M | -9.60%-40.8M | -47.41%-22.81M | -211.60%-20.82M |
Asset Impairment Loss | 1,209.40%1.59M | 102.32%22.53K | --26.29K | -16,158.44%-25.94M | 76.67%-142.94K | -19.22%-969.68K | ---- | 102.17%161.53K | 87.31%-612.59K | 81.70%-813.33K |
Other net revenue | 2,007.57%14.89M | 633.32%14.24M | 228.51%2.46M | -19.84%-41.27M | 96.13%-780.52K | 89.54%-2.67M | 2.11%-1.91M | -356.14%-34.44M | -163.81%-20.19M | -176.84%-25.53M |
Fair value change income | -379.97%-3.85M | ---- | --0 | -1,696.23%-2.49M | 76.10%-801.93K | 101.58%68.19K | ---- | -97.45%155.8K | -137.48%-3.36M | -160.20%-4.31M |
Invest income | 69,572.61%4.84M | --4.93M | -13,712.35%-189.77K | 80.45%-357.23K | 99.37%-6.97K | ---- | 100.13%1.39K | -150.74%-1.83M | ---1.1M | ---1.1M |
-Including: Investment income associates | -3,045.02%-455.32K | ---381.94K | ---- | 80.46%-357.23K | ---14.48K | ---- | ---- | -150.90%-1.83M | ---- | ---- |
Asset deal income | --201.14K | --4.63K | ---878.95 | 100.42%780.92 | ---- | ---- | ---- | -516.75%-184.04K | -76.57%9.52K | ---- |
Other revenue | -34.10%3.15M | -39.78%2.61M | 55.20%491.86K | -5.35%7.62M | -37.68%4.78M | 186.04%4.33M | -70.39%316.92K | -84.72%8.05M | -82.14%7.67M | -95.93%1.51M |
Operating profit | 5.35%-95.02M | 14.49%-58.79M | -31.73%-34.25M | -13.67%-201.73M | -9.50%-100.4M | 3.25%-68.76M | 21.74%-26M | -195.62%-177.48M | -754.24%-91.69M | -2,330.68%-71.06M |
Add:Non operating Income | -70.41%64.69K | 157.65%557.2K | -88.66%2.7K | 29.15%544.95K | 8,604.17%218.65K | 8,895.17%216.26K | 766.84%23.83K | 28,029.24%421.94K | 67.47%2.51K | 60.28%2.4K |
Less:Non operating expense | -29.03%500.91K | 3.89%355.42K | 183,887.07%212.89K | -76.47%643.55K | 22,072.18%705.77K | 6,218.97%342.12K | --115.71 | 122.99%2.73M | -99.71%3.18K | -99.50%5.41K |
Total profit | 5.38%-95.46M | 14.94%-58.59M | -32.66%-34.46M | -12.26%-201.83M | -10.03%-100.89M | 3.07%-68.88M | 21.80%-25.98M | -193.49%-179.79M | -675.90%-91.69M | -1,677.72%-71.07M |
Less:Income tax cost | 80.05%-1.79M | -736.96%-958.78K | 66.21%184.07K | 1,406.65%27.92M | 6.71%-9M | 98.59%-114.55K | 103.62%110.74K | -86.23%1.85M | -288.65%-9.64M | -485.35%-8.12M |
Net profit | FPtoL-93.67M | FPtoL-57.63M | FPtoL-34.64M | FPtoL-229.75M | FPtoL-91.89M | FPtoL-68.77M | FPtoL-26.09M | FPtoL-181.64M | FPtoL-82.05M | FPtoL-62.95M |
Net profit from continuing operation | -1.93%-93.67M | 16.20%-57.63M | -32.80%-34.64M | -26.48%-229.75M | -12.00%-91.89M | -9.24%-68.77M | 13.50%-26.09M | -143.12%-181.64M | ---82.05M | -2,311.11%-62.95M |
Less:Minority Profit | -10.77%-28.55M | -5.03%-19.16M | -39.38%-10.96M | -101.91%-44.86M | -138.30%-25.77M | -148.32%-18.24M | -742.83%-7.86M | -482.70%-22.22M | -244.93%-10.82M | -212.62%-7.34M |
Net profit of parent company owners | 1.51%-65.12M | 23.86%-38.47M | -29.96%-23.69M | -15.97%-184.88M | 7.18%-66.12M | 9.13%-50.53M | 37.64%-18.23M | -97.99%-159.42M | -324.01%-71.23M | -508.87%-55.6M |
Earning per share | ||||||||||
Basic earning per share | 9.11%-0.2623 | 34.78%-0.15 | -7.43%-0.0954 | -1.28%-0.79 | 16.83%-0.2886 | 15.13%-0.23 | 37.68%-0.0888 | -100.00%-0.78 | -323.17%-0.347 | -502.22%-0.271 |
Diluted earning per share | 9.11%-0.2623 | 34.78%-0.15 | -7.43%-0.0954 | -1.28%-0.79 | 16.83%-0.2886 | 15.13%-0.23 | 37.68%-0.0888 | -100.00%-0.78 | -323.17%-0.347 | -502.22%-0.271 |
Other composite income | ||||||||||
Total composite income | -1.93%-93.67M | 16.20%-57.63M | -32.80%-34.64M | -26.48%-229.75M | -12.00%-91.89M | -9.24%-68.77M | 13.50%-26.09M | -143.12%-181.64M | -778.81%-82.05M | -2,311.11%-62.95M |
Total composite income of parent company owners | 1.51%-65.12M | 23.86%-38.47M | -29.96%-23.69M | -15.97%-184.88M | 7.18%-66.12M | 9.13%-50.53M | 37.64%-18.23M | -97.99%-159.42M | -324.01%-71.23M | -508.87%-55.6M |
Total composite income of minority owners | -10.77%-28.55M | -5.03%-19.16M | -39.38%-10.96M | -101.91%-44.86M | -138.30%-25.77M | -148.32%-18.24M | -742.83%-7.86M | -482.70%-22.22M | -244.93%-10.82M | -212.62%-7.34M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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