(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 | -51.32%108.03M | -54.10%69.59M | -79.09%20.13M | 9.21%414.59M | -15.79%221.93M | -12.70%151.61M | 16.72%96.24M | 3.68%379.63M | 1.73%263.55M | -4.53%173.67M |
Operating revenue | -51.32%108.03M | -54.10%69.59M | -79.09%20.13M | 9.21%414.59M | -15.79%221.93M | -12.70%151.61M | 16.72%96.24M | 3.68%379.63M | 1.73%263.55M | -4.53%173.67M |
Other operating revenue | ---- | -35.63%468.08K | ---- | -49.83%1.48M | ---- | -62.33%727.17K | ---- | 36.61%2.94M | ---- | 75.52%1.93M |
Total operating cost | -19.43%228.38M | -15.35%152.47M | -34.90%66.23M | 9.85%475.68M | -3.93%283.47M | -6.17%180.13M | 6.81%101.74M | -1.77%433.03M | -0.70%295.07M | -5.73%191.98M |
Operating cost | -42.72%84.13M | -43.72%55.35M | -73.90%17.17M | 4.81%265.6M | -17.93%146.86M | -17.31%98.35M | 11.35%65.79M | -0.50%253.42M | 2.37%178.95M | -5.24%118.94M |
Operating tax surcharges | -57.24%969.83K | -54.71%565.15K | -66.07%202.8K | 22.45%3.92M | 10.40%2.27M | -8.16%1.25M | 10.66%597.76K | 2.82%3.2M | -6.78%2.05M | -15.79%1.36M |
Operating expense | 0.12%45.28M | 13.04%30.22M | 35.09%14.86M | 25.67%70.14M | 26.11%45.23M | 13.48%26.73M | -8.50%11M | -22.74%55.81M | -19.59%35.86M | -17.80%23.55M |
Administration expense | 20.86%41M | 28.80%27.31M | 35.06%13.33M | -4.72%51.25M | -12.72%33.93M | -6.80%21.2M | -13.65%9.87M | 15.94%53.79M | 22.55%38.87M | 13.55%22.75M |
Financial expense | 364.00%1.07M | 316.91%668.29K | 209.44%283.13K | -129.60%-374K | -139.66%-405.15K | -142.82%-308.09K | -171.62%-258.71K | -73.88%1.26M | -72.29%1.02M | -68.21%719.59K |
-Interest expense (Financial expense) | 9.88%2.25M | 10.39%1.51M | 15.63%790.38K | -4.34%2.88M | -5.81%2.05M | -5.41%1.37M | -8.39%683.52K | -43.99%3.01M | -46.00%2.17M | -42.01%1.45M |
-Interest Income (Financial expense) | 50.96%-1.25M | 47.87%-900.09K | 42.73%-536.07K | -80.43%-3.34M | -105.40%-2.55M | -116.07%-1.73M | -142.58%-936.02K | -188.44%-1.85M | -175.27%-1.24M | -138.76%-799.06K |
Research and development | 0.62%55.93M | 16.60%38.36M | 38.25%20.38M | 29.90%85.15M | 45.12%55.59M | 33.47%32.9M | 24.76%14.74M | 10.04%65.55M | -4.52%38.31M | -3.56%24.65M |
Credit Impairment Loss | 35.37%-4.96M | 33.23%-1.57M | 326.13%1.21M | -222.71%-16.21M | -1,624.94%-7.68M | 44.28%-2.34M | -3.47%-533.84K | 68.73%-5.02M | 1,259.98%503.58K | -930.62%-4.21M |
Asset Impairment Loss | 54.16%-1.75M | 51.65%-2.06M | -130.71%-338.01K | 80.88%-14.45M | -438.03%-3.82M | -2,511.64%-4.26M | -858.18%-146.51K | 27.84%-75.58M | 58.59%-710.17K | 82.31%-163.09K |
Other net revenue | 344.06%820.04K | -100.47%-15.99K | -15.56%3.24M | 77.28%-15.15M | -103.60%-336K | 34.65%3.43M | -12.30%3.84M | 36.61%-66.65M | -3.21%9.34M | -65.84%2.55M |
Invest income | -2,352.19%-1.04M | -2,608.34%-1.04M | -666.00%-110.69K | -17,124.49%-634.22K | 50.86%-42.47K | 45.68%-38.45K | 7.94%-14.45K | -107.04%-3.68K | -154.24%-86.43K | -136.70%-70.78K |
-Including: Investment income associates | -2,352.19%-1.04M | -2,608.34%-1.04M | -666.00%-110.69K | -17,124.49%-634.22K | 50.86%-42.47K | 45.68%-38.45K | 7.94%-14.45K | -107.04%-3.68K | -154.24%-86.43K | -136.70%-70.78K |
Asset deal income | -257.84%-66.13K | -263.63%-28.31K | -828.51%-28.99K | -84.43%55.67K | -88.31%41.9K | ---7.79K | ---3.12K | 599.56%357.44K | 2,716.24%358.43K | ---- |
Other revenue | -22.59%8.64M | -53.58%4.68M | -44.64%2.51M | 18.33%16.09M | 20.32%11.16M | 44.23%10.08M | -7.22%4.54M | -12.56%13.6M | -17.65%9.28M | -18.79%6.99M |
Operating profit | -93.19%-119.54M | -230.33%-82.9M | -2,477.50%-42.87M | 36.50%-76.24M | -179.07%-61.88M | -59.21%-25.1M | 80.26%-1.66M | 33.24%-120.06M | 21.93%-22.17M | -10.24%-15.76M |
Add:Non operating Income | 67.74%289.84K | -76.26%41.02K | 4,011.09%12.4K | 148.27%230.27K | 86.29%172.79K | 1,326.47%172.79K | 171.64%301.63 | 190.20%92.75K | 361.47%92.75K | -38.38%12.11K |
Less:Non operating expense | 1,911.37%37.86K | 13,926.86%19.11K | --10K | -43.28%183.39K | -62.18%1.88K | -67.45%136.21 | --0 | -28.73%323.32K | -49.59%4.98K | 2,848.84%418.44 |
Total profit | -93.32%-119.28M | -232.53%-82.88M | -2,477.82%-42.86M | 36.66%-76.19M | -179.41%-61.7M | -58.23%-24.92M | 80.26%-1.66M | 33.27%-120.29M | 22.21%-22.08M | -10.31%-15.75M |
Less:Income tax cost | 56.82%-771.2K | -5.20%-962.03K | 242.51%217.4K | -8.18%-1.8M | 27.78%-1.79M | 66.83%-914.46K | 80.73%-152.55K | 56.25%-1.67M | -60.54%-2.47M | -92.66%-2.76M |
Net profit | -97.79%-118.51M | -241.19%-81.91M | -2,752.61%-43.08M | 37.29%-74.39M | -205.54%-59.92M | -84.76%-24.01M | 80.21%-1.51M | 32.77%-118.62M | 26.96%-19.61M | -1.14%-12.99M |
Net profit from continuing operation | -97.79%-118.51M | -241.19%-81.91M | -2,752.61%-43.08M | 37.29%-74.39M | -205.54%-59.92M | -84.76%-24.01M | 80.21%-1.51M | 32.77%-118.62M | 26.96%-19.61M | -1.14%-12.99M |
Less:Minority Profit | -34.43%-5.88M | -86.16%-4.62M | -29.48%-2.44M | -81.16%-5.06M | -60.26%-4.37M | -20.51%-2.48M | 35.84%-1.89M | 75.84%-2.79M | -138.48%-2.73M | -187.83%-2.06M |
Net profit of parent company owners | -102.78%-112.64M | -259.07%-77.29M | -10,871.28%-40.64M | 40.15%-69.33M | -229.01%-55.55M | -96.87%-21.52M | 108.04%377.27K | 29.75%-115.83M | 34.32%-16.88M | 9.88%-10.93M |
Earning per share | ||||||||||
Basic earning per share | -102.77%-0.5716 | -259.25%-0.3923 | -10,952.63%-0.2062 | 40.16%-0.3518 | -228.94%-0.2819 | -96.76%-0.1092 | 107.98%0.0019 | 37.91%-0.5879 | 43.51%-0.0857 | 22.49%-0.0555 |
Diluted earning per share | -102.77%-0.5716 | -259.25%-0.3923 | -10,952.63%-0.2062 | 40.16%-0.3518 | -228.94%-0.2819 | -96.76%-0.1092 | 107.98%0.0019 | 37.91%-0.5879 | 43.51%-0.0857 | 22.49%-0.0555 |
Other composite income | -1,890.39%-25.68M | 41.63%-1.29M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -1,890.39%-25.68M | ---- | ---- | ---- | 41.63%-1.29M | ---- | ---- |
Total composite income | -97.79%-118.51M | -241.19%-81.91M | -2,752.61%-43.08M | 16.55%-100.07M | -205.54%-59.92M | -84.76%-24.01M | 80.21%-1.51M | 32.88%-119.91M | 26.96%-19.61M | -1.14%-12.99M |
Total composite income of parent company owners | -102.78%-112.64M | -259.07%-77.29M | -10,871.28%-40.64M | 18.88%-95M | -229.01%-55.55M | -96.87%-21.52M | 108.04%377.27K | 29.91%-117.12M | 34.32%-16.88M | 9.88%-10.93M |
Total composite income of minority owners | -34.43%-5.88M | -86.16%-4.62M | -29.48%-2.44M | -81.16%-5.06M | -60.26%-4.37M | -20.51%-2.48M | 35.84%-1.89M | 75.84%-2.79M | -138.48%-2.73M | -187.83%-2.06M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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