(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 | -38.51%68.55M | -41.55%45.74M | -51.86%19.6M | -11.52%139.18M | -7.14%111.48M | -7.27%78.25M | 0.99%40.71M | -5.94%157.29M | -11.01%120.05M | 1.31%84.39M |
Operating revenue | -38.51%68.55M | -41.55%45.74M | -51.86%19.6M | -11.52%139.18M | -7.14%111.48M | -7.27%78.25M | 0.99%40.71M | -5.94%157.29M | -11.01%120.05M | 1.31%84.39M |
Other operating revenue | ---- | -7.58%173.18K | ---- | -37.04%242.4K | ---- | -3.43%187.37K | ---- | 0.00%384.98K | ---- | -2.93%194.04K |
Total operating cost | -30.64%74.68M | -34.52%49.36M | -43.14%22.43M | -11.58%140.47M | -3.91%107.67M | -1.58%75.37M | 7.69%39.44M | -6.22%158.87M | -11.09%112.05M | 0.14%76.59M |
Operating cost | -47.11%32.15M | -51.46%21.12M | -63.58%8.71M | -2.82%72.89M | 11.54%60.78M | 12.91%43.51M | 30.42%23.9M | -11.73%75.01M | -20.92%54.49M | -6.44%38.53M |
Operating tax surcharges | -22.51%471.98K | -28.48%293.95K | 14.46%147.64K | 6.28%4.11M | -3.46%609.07K | -12.85%410.98K | -58.36%128.99K | 46.50%3.87M | 4.08%630.9K | 20.48%471.57K |
Operating expense | -24.81%15.69M | -27.88%10.4M | -30.98%4.74M | -21.33%27.86M | -15.10%20.86M | -12.55%14.42M | -14.87%6.86M | -10.30%35.41M | -13.16%24.57M | -11.14%16.49M |
Administration expense | 18.41%15.77M | 17.80%10.57M | 31.53%5.12M | -20.40%18.3M | -22.56%13.32M | -20.09%8.97M | -26.58%3.89M | 13.06%22.99M | 35.38%17.19M | 76.88%11.23M |
Financial expense | -11.12%-1.72M | -7.54%-1.09M | -1,500.52%-557.95K | -345.56%-2.04M | -1,768.35%-1.55M | -43,996.25%-1.01M | -274.27%-34.86K | -43.80%-458.27K | 128.29%92.68K | 100.81%2.31K |
-Interest expense (Financial expense) | 0.68%18.51K | 11.98%18.51K | 70.68%18.51K | -59.54%40.53K | -80.01%18.39K | -74.93%16.53K | -69.72%10.85K | -23.28%100.18K | 29.50%91.99K | 40.67%65.95K |
-Interest Income (Financial expense) | -8.92%-1.79M | -5.19%-1.15M | -608.48%-591.99K | -212.27%-2.21M | -1,388.74%-1.65M | -1,135.24%-1.09M | -40.05%-83.56K | -42.55%-708.04K | 74.26%-110.66K | 72.77%-88.4K |
Research and development | -9.70%12.33M | -11.16%8.06M | -8.79%4.28M | -12.26%19.35M | -9.38%13.65M | -8.00%9.07M | 1.14%4.69M | -1.05%22.06M | -4.88%15.07M | -4.12%9.86M |
Credit Impairment Loss | 49.31%-2.23M | 6.14%-3.01M | 106.82%128.8K | -2,802.16%-4.55M | -1,065.65%-4.39M | -2,648.87%-3.2M | -744.53%-1.89M | -110.32%-156.66K | 50.37%-376.8K | 83.83%-116.48K |
Asset Impairment Loss | ---- | ---- | ---- | -12.45%-526.07K | ---- | ---- | ---- | ---467.83K | ---- | ---- |
Other net revenue | -83.26%91.83K | -480.62%-879.88K | 68.59%1.08M | -31.31%5.81M | -91.77%548.7K | -95.03%231.17K | -75.41%638.12K | -46.14%8.46M | -34.66%6.67M | -37.23%4.65M |
Fair value change income | 20.71%-38.09K | -13.55%-60.7K | 22.40%-45.07K | 2,709.19%3.1M | -165.82%-48.04K | -166.00%-53.46K | -151.81%-58.08K | -91.04%-118.89K | 586.64%72.99K | 138.04%80.99K |
Invest income | -160.25%-339.68K | -5.38%427.59K | -64.29%279.91K | -72.09%674.78K | -75.77%563.76K | -68.80%451.89K | 61.50%783.79K | -46.98%2.42M | -31.00%2.33M | -46.45%1.45M |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | ---10.07K | ---10.07K | ---- | 11,590.09%1.19M | ---- | --0 | ---- | -129.12%-10.31K | -101.25%-402.55 | ---- |
Other revenue | -38.85%2.71M | -41.72%1.77M | -60.47%712.18K | -12.86%5.92M | -4.73%4.43M | -6.19%3.03M | -18.90%1.8M | -29.63%6.8M | -38.67%4.64M | -42.24%3.23M |
Operating profit | -238.66%-6.04M | -244.62%-4.5M | -191.87%-1.75M | -34.29%4.52M | -70.30%4.36M | -75.01%3.11M | -69.61%1.91M | -49.18%6.88M | -23.15%14.67M | -12.42%12.45M |
Add:Non operating Income | -90.30%7.85K | -90.76%4.51K | ---- | 161.10%37.01K | 40,367.66%80.96K | 97,705,260.00%48.85K | 68,297,880.00%34.15K | 5,715.97%14.18K | 61.80%200.05 | -99.96%0.05 |
Less:Non operating expense | 1,225.69%353.32K | 1,224.97%352.86K | ---- | -97.25%7.94K | 36.94%26.65K | 43.04%26.63K | 4,268.10%11.42K | 748.89%289.17K | 69.39%19.46K | 62.04%18.62K |
Total profit | -244.79%-6.39M | -254.71%-4.85M | -190.79%-1.75M | -31.11%4.55M | -69.89%4.41M | -74.80%3.13M | -69.25%1.93M | -51.09%6.61M | -23.20%14.65M | -12.48%12.43M |
Less:Income tax cost | -311.42%-2.21M | -433.14%-1.55M | -380.37%-767.32K | 15.55%-1.15M | -220.25%-537.75K | -147.82%-290.73K | -139.59%-159.73K | -246.92%-1.36M | -64.47%447.18K | -56.04%608.02K |
Net profit | -184.34%-4.17M | -196.31%-3.3M | -147.16%-985.98K | -28.46%5.7M | -65.16%4.95M | -71.04%3.42M | -64.42%2.09M | -42.71%7.96M | -20.28%14.2M | -7.78%11.82M |
Net profit from continuing operation | -184.34%-4.17M | -196.31%-3.3M | -147.16%-985.98K | -28.46%5.7M | -65.16%4.95M | -71.04%3.42M | -64.42%2.09M | -42.71%7.96M | -20.28%14.2M | -7.78%11.82M |
Less:Minority Profit | -14,786.14%-95.36K | 2.61%-603.81 | 95.31%-16.41 | -8.06%464.94K | -101.39%-640.57 | -101.34%-619.97 | -548.40%-350.02 | 276.45%505.7K | 1,259.87%45.99K | 5,230.85%46.17K |
Net profit of parent company owners | -182.40%-4.08M | -196.27%-3.3M | -147.15%-985.96K | -29.84%5.23M | -65.04%4.95M | -70.92%3.42M | -64.41%2.09M | -47.43%7.46M | -20.56%14.16M | -8.15%11.78M |
Earning per share | ||||||||||
Basic earning per share | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.43%0.016 | -64.97%0.0151 | -71.03%0.0104 | -70.00%0.006 | -42.50%0.023 | -20.63%0.0431 | -8.18%0.0359 |
Diluted earning per share | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.43%0.016 | -64.97%0.0151 | -71.03%0.0104 | -70.00%0.006 | -42.50%0.023 | -20.63%0.0431 | -8.18%0.0359 |
Other composite income | 0 | 3.07M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.07M | ---- | ---- |
Total composite income | -184.34%-4.17M | -196.31%-3.3M | -147.16%-985.98K | -48.36%5.7M | -65.16%4.95M | -71.04%3.42M | -64.42%2.09M | -20.62%11.03M | -20.28%14.2M | -7.78%11.82M |
Total composite income of parent company owners | -182.40%-4.08M | -196.27%-3.3M | -147.15%-985.96K | -50.30%5.23M | -65.04%4.95M | -70.92%3.42M | -64.41%2.09M | -25.79%10.53M | -20.56%14.16M | -8.15%11.78M |
Total composite income of minority owners | -14,786.14%-95.36K | 2.61%-603.81 | 95.31%-16.41 | -8.06%464.94K | -101.39%-640.57 | -101.34%-619.97 | -548.40%-350.02 | 276.45%505.7K | 1,259.87%45.99K | 5,230.85%46.17K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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