(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 | -33.88%88.22M | -16.84%68.29M | 11.06%39.53M | -60.30%190.23M | -55.58%133.42M | -50.15%82.12M | -7.91%35.6M | 228.15%479.16M | 238.59%300.34M | 233.86%164.74M |
Operating revenue | -33.88%88.22M | -16.84%68.29M | 11.06%39.53M | -60.30%190.23M | -55.58%133.42M | -50.15%82.12M | -7.91%35.6M | 228.15%479.16M | 238.59%300.34M | 233.86%164.74M |
Other operating revenue | ---- | 136.53%4.52M | ---- | -85.43%8.24M | ---- | -73.36%1.91M | ---- | 363.75%56.59M | ---- | 826,843.08%7.17M |
Total operating cost | -22.43%200.15M | -15.55%132.22M | -10.03%68.67M | -51.69%336.72M | -50.95%258.02M | -51.44%156.57M | -34.69%76.33M | 105.11%697.04M | 128.16%526.02M | 125.41%322.41M |
Operating cost | -42.83%76.42M | -18.54%59.3M | 22.93%38.29M | -62.90%187.15M | -60.96%133.68M | -63.42%72.79M | -28.34%31.15M | 360.75%504.49M | 505.16%342.39M | 504.12%198.98M |
Operating tax surcharges | -14.47%776.67K | -45.36%416.24K | -48.30%126.31K | -52.58%1.12M | -49.94%908.09K | -54.33%761.73K | -75.10%244.31K | -2.27%2.35M | 52.35%1.81M | 112.71%1.67M |
Operating expense | -33.76%4.43M | -24.85%3.31M | 9.12%2.15M | -37.82%7.38M | 2.25%6.69M | 14.23%4.41M | -36.13%1.97M | -14.02%11.87M | -32.44%6.54M | -40.09%3.86M |
Administration expense | -6.15%71.45M | -15.17%39.62M | -21.26%15.85M | -8.08%81.18M | -2.21%76.13M | -17.70%46.71M | -43.57%20.13M | -25.37%88.31M | -9.33%77.85M | 3.70%56.75M |
Financial expense | 51.11%27.67M | 30.52%16.34M | -17.17%6.46M | 6.55%29.21M | -45.59%18.31M | -39.20%12.52M | -40.02%7.8M | 1,352.08%27.41M | 848.70%33.65M | 934.39%20.59M |
-Interest expense (Financial expense) | 61.33%30.6M | 27.77%18.35M | -11.75%7.52M | 28.16%34.36M | -47.85%18.97M | -30.00%14.36M | -34.54%8.52M | 502.81%26.81M | 502.02%36.38M | 454.46%20.52M |
-Interest Income (Financial expense) | 21.49%-2.95M | 37.98%-2.33M | 44.06%-1.32M | -545.03%-7.01M | -19.80%-3.76M | -894.99%-3.75M | -2,412.33%-2.37M | 60.08%-1.09M | -18.87%-3.13M | 79.44%-377.33K |
Research and development | -13.01%19.4M | -31.73%13.23M | -61.50%5.78M | -50.97%30.69M | -65.03%22.3M | -52.22%19.38M | -27.20%15.02M | -33.34%62.6M | -13.46%63.77M | -12.11%40.56M |
Credit Impairment Loss | -185.33%-3.07M | -176.80%-3.52M | -110.31%-334.4K | 38.65%-4.83M | 165.63%3.6M | 182.66%4.59M | 670.99%3.24M | -322.72%-7.88M | -363.67%-5.48M | -300.13%-5.55M |
Asset Impairment Loss | 19.34%-23.26M | 40.63%-18.03M | 97.42%-219.5K | -108.98%-59.56M | -73.97%-28.84M | -100.19%-30.37M | 51.06%-8.51M | -26.22%-28.5M | -36,267.96%-16.58M | -33,187.03%-15.17M |
Other net revenue | -1,549.72%-31.27M | -718.47%-25.69M | 58.70%-2.48M | -58.17%-37.19M | 115.87%2.16M | 132.96%4.15M | 59.24%-6M | -129.76%-23.51M | -140.40%-13.59M | -291.49%-12.6M |
Invest income | -139.40%-8.74M | -124.30%-6.5M | 26.92%-2.37M | 269.80%17.72M | 278.00%22.18M | 279.11%26.75M | -4,979.14%-3.25M | -1.22%4.79M | 221.02%5.87M | 286.02%7.06M |
-Including: Investment income associates | 30.27%-8.74M | 18.37%-6.5M | 26.42%-2.39M | 5.49%-17.35M | -15.72%-12.53M | 20.71%-7.96M | -366,716.90%-3.25M | -18,781.49%-18.36M | -1,126.08%-10.83M | -1,051.48%-10.04M |
Asset deal income | ---- | ---- | ---- | 160.57%468.44K | 330.24%617.51K | 372.35%617.51K | --617.51K | 112.71%179.78K | 80.89%-268.21K | 83.71%-226.73K |
Other revenue | -17.29%3.8M | -7.89%2.37M | -76.31%449.91K | 14.20%9.02M | 60.04%4.59M | 99.73%2.57M | -42.46%1.9M | -92.11%7.89M | -91.66%2.87M | -83.02%1.29M |
Operating profit | -16.95%-143.2M | -27.48%-89.61M | 32.34%-31.62M | 23.90%-183.69M | 48.83%-122.44M | 58.72%-70.3M | 49.72%-46.73M | -110.27%-241.39M | -121.12%-239.27M | -95.48%-170.28M |
Add:Non operating Income | -29.54%387.08K | 6.01%345.13K | 2,467.18%58.35K | 977.28%983.2K | 192.28%549.36K | 707.05%325.57K | -93.40%2.27K | -72.58%91.27K | 299.64%187.96K | 309.56%40.34K |
Less:Non operating expense | 899.31%666.84K | 7.65%71.83K | 320.47%33.82K | 5,125.84%27.94M | -83.72%66.73K | 225.06%66.73K | -93.38%8.04K | -93.88%534.64K | 2,321.80%409.89K | 59.81%20.53K |
Total profit | -17.64%-143.47M | -27.56%-89.34M | 32.40%-31.59M | 12.90%-210.65M | 49.08%-121.96M | 58.86%-70.04M | 49.76%-46.74M | -96.30%-241.83M | -121.39%-239.5M | -95.45%-170.26M |
Less:Income tax cost | 117.67%327.1K | 110.00%138.04K | 95.05%-88.16K | 203.18%496.47K | 68.21%-1.85M | 47.53%-1.38M | 27.38%-1.78M | -117.84%-481.16K | -352.92%-5.82M | -327.36%-2.63M |
Net profit | FPtoL-143.8M | FPtoL-89.48M | FPtoL-31.51M | FPtoL-211.14M | FPtoL-120.11M | FPtoL-68.66M | FPtoL-44.96M | FPtoL-241.35M | FPtoL-233.67M | FPtoL-167.62M |
Net profit from continuing operation | -19.73%-143.8M | -30.33%-89.48M | 29.92%-31.51M | 12.52%-211.14M | 48.60%-120.11M | 59.04%-68.66M | 50.36%-44.96M | -91.71%-241.35M | -111.50%-233.67M | -89.91%-167.62M |
Less:Minority Profit | 45.82%-1.1M | 63.30%-639.87K | -81.93%-343.71K | 53.71%-2.18M | -15.88%-2.03M | -283.59%-1.74M | -340.82%-188.93K | -299.53%-4.71M | -246.03%-1.75M | -34.77%-454.53K |
Net profit of parent company owners | -20.86%-142.7M | -32.77%-88.84M | 30.39%-31.16M | 11.70%-208.96M | 49.09%-118.08M | 59.97%-66.91M | 50.55%-44.77M | -89.74%-236.64M | -110.89%-231.92M | -90.12%-167.17M |
Earning per share | ||||||||||
Basic earning per share | -17.62%-0.8299 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 | 54.39%-0.26 | -89.87%-1.5 | -109.51%-1.4666 | -88.77%-1.0571 |
Diluted earning per share | -17.62%-0.8299 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 | 54.39%-0.26 | -89.87%-1.5 | -109.51%-1.4666 | -88.77%-1.0571 |
Other composite income | ||||||||||
Total composite income | -19.73%-143.8M | -30.33%-89.48M | 29.92%-31.51M | 12.52%-211.14M | 48.60%-120.11M | 59.04%-68.66M | 50.36%-44.96M | -91.71%-241.35M | -111.50%-233.67M | -89.91%-167.62M |
Total composite income of parent company owners | -20.86%-142.7M | -32.77%-88.84M | 30.39%-31.16M | 11.70%-208.96M | 49.09%-118.08M | 59.97%-66.91M | 50.55%-44.77M | -89.74%-236.64M | -110.89%-231.92M | -90.12%-167.17M |
Total composite income of minority owners | 45.82%-1.1M | 63.30%-639.87K | -81.93%-343.71K | 53.71%-2.18M | -15.88%-2.03M | -283.59%-1.74M | -340.82%-188.93K | -299.53%-4.71M | -246.03%-1.75M | -34.77%-454.53K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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