(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 | -31.14%320.61M | -35.42%189.13M | -48.92%66.87M | -22.28%681.07M | -25.50%465.59M | -26.57%292.85M | -23.80%130.91M | -14.61%876.32M | -7.82%624.97M | -8.21%398.79M |
Operating revenue | -31.14%320.61M | -35.42%189.13M | -48.92%66.87M | -22.28%681.07M | -25.50%465.59M | -26.57%292.85M | -23.80%130.91M | -14.61%876.32M | -7.82%624.97M | -8.21%398.79M |
Other operating revenue | ---- | 528.48%5.27M | ---- | 111.91%2.57M | ---- | 52.27%838.91K | ---- | 17.59%1.21M | ---- | 16.14%550.93K |
Total operating cost | -21.23%323.99M | -21.54%221.06M | -18.75%116.4M | -19.19%586.73M | -26.58%411.34M | -22.67%281.73M | -13.92%143.26M | -17.00%726.06M | -7.28%560.23M | -5.36%364.31M |
Operating cost | -19.97%242.61M | -20.48%163.8M | -16.50%87.57M | -18.68%432.11M | -25.62%303.16M | -22.29%205.98M | -16.21%104.87M | -18.33%531.39M | -9.19%407.58M | -7.66%265.06M |
Operating tax surcharges | -12.22%2.77M | -10.01%1.83M | -8.11%589.25K | -20.93%5.96M | -32.63%3.15M | -35.34%2.03M | -44.15%641.29K | -17.13%7.54M | -7.83%4.68M | -5.81%3.14M |
Operating expense | -30.67%9.61M | -30.66%6.53M | -30.82%3.15M | -16.18%20.77M | -24.23%13.86M | -17.79%9.42M | -13.87%4.56M | -25.88%24.77M | -23.58%18.28M | -25.95%11.45M |
Administration expense | -21.98%48.85M | -24.65%33.63M | -30.40%16.13M | -20.29%84.95M | -28.45%62.61M | -22.36%44.63M | 1.58%23.18M | -9.86%106.57M | 3.47%87.51M | 7.52%57.48M |
Financial expense | 13.99%-1.82M | -68.10%-830.19K | -168.60%-485.35K | -175.56%-2.93M | -192.43%-2.11M | -133.12%-493.86K | -118.32%-180.69K | -15.82%3.88M | 72.62%2.29M | 583.75%1.49M |
-Interest expense (Financial expense) | --836.9K | --771.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -2.26%-3.31M | 15.61%-2.05M | 43.97%-713.77K | -2.08%-4.32M | 6.65%-3.23M | 9.07%-2.43M | 21.99%-1.27M | 1.28%-4.23M | 19.95%-3.46M | 9.36%-2.67M |
Research and development | -28.36%21.97M | -20.17%16.1M | -7.35%9.44M | -11.62%45.87M | -23.10%30.67M | -21.47%20.17M | -7.62%10.19M | -11.70%51.9M | -1.47%39.89M | 1.01%25.69M |
Credit Impairment Loss | 80.06%-4.88M | -21.24%-7.37M | 295.01%3.29M | -10.61%-29.07M | -47.49%-24.45M | 38.20%-6.08M | 73.82%-1.69M | -16.90%-26.28M | -23.01%-16.58M | -23.18%-9.84M |
Asset Impairment Loss | 5.39%-22.57M | 21.13%-15.55M | -26.90%-13.71M | -20.55%-27.59M | -56.14%-23.86M | -81.11%-19.72M | -157.68%-10.8M | -139.88%-22.89M | -26.55%-15.28M | -34.84%-10.89M |
Other net revenue | 1,579.31%10.23M | -77.23%3.76M | 17.05%-3.56M | -118.98%-3.3M | -102.18%-691.66K | -56.75%16.53M | -31.70%-4.29M | -54.08%17.38M | 56.47%31.76M | 51.15%38.23M |
Fair value change income | -111.50%-470.97K | -219.52%-1.06M | -67.13%1.44M | -90.23%1.62M | -72.96%4.1M | -91.26%882.89K | -12.16%4.39M | 68.66%16.6M | 1,287.52%15.15M | 1,174.59%10.1M |
Invest income | 30.75%12.06M | 26.11%9.47M | 126.38%3.33M | 705.45%16.69M | 682.62%9.22M | 250.66%7.51M | 283.07%1.47M | -87.03%2.07M | -87.27%1.18M | -62.44%2.14M |
Asset deal income | 307.24%4.7M | -7.89%1.05M | 9.13%1.28M | 354.41%1.63M | 296.99%1.15M | 775.49%1.14M | 833,977.04%1.17M | 2,663.48%358.19K | 2,341.27%290.86K | 1,159.17%130.75K |
Other revenue | -35.47%21.39M | -47.50%17.22M | -31.22%804.64K | -29.66%33.43M | -29.48%33.14M | -29.60%32.8M | -41.63%1.17M | 7.92%47.52M | 32.43%47M | 33.59%46.59M |
Operating profit | -87.22%6.85M | -201.84%-28.16M | -219.11%-53.09M | -45.69%91.04M | -44.50%53.56M | -61.97%27.65M | -886.69%-16.64M | -11.44%167.64M | 2.52%96.5M | -2.79%72.71M |
Add:Non operating Income | ---- | ---- | ---- | 473.34%200.14K | 4,421.14%96.92K | 1,177.61%27.39K | --445.89K | -3.99%34.91K | -90.92%2.14K | -83.71%2.14K |
Less:Non operating expense | 174.42%4.62M | 114.25%2.21M | 336.98%1.18M | 50.59%1.95M | 108.53%1.68M | 295.13%1.03M | 2,316.98%269.22K | 147.61%1.3M | 314.55%807.31K | 37.96%260.53K |
Total profit | -95.72%2.23M | -213.94%-30.36M | -229.69%-54.27M | -46.33%89.29M | -45.69%51.97M | -63.22%26.65M | -882.46%-16.46M | -11.88%166.37M | 1.85%95.69M | -2.91%72.46M |
Less:Income tax cost | -68.71%1.01M | -103.20%-46K | 55.00%-771.27K | -62.40%6.29M | -66.22%3.21M | -80.65%1.44M | -794.70%-1.71M | -3.53%16.72M | 12.42%9.51M | 1.92%7.43M |
Net profit | -97.50%1.22M | SL-30.32M | FPtoL-53.5M | -44.54%83M | -43.42%48.76M | -61.23%25.21M | SL-14.75M | -12.72%149.65M | 0.81%86.18M | -3.43%65.03M |
Net profit from continuing operation | -97.50%1.22M | -220.25%-30.32M | -262.77%-53.5M | -44.54%83M | -43.42%48.76M | -61.23%25.21M | -742.49%-14.75M | -12.72%149.65M | --86.18M | --65.03M |
Net profit of parent company owners | -97.50%1.22M | -220.25%-30.32M | -262.77%-53.5M | -44.54%83M | -43.42%48.76M | -61.23%25.21M | -742.49%-14.75M | -12.72%149.65M | 0.81%86.18M | -3.43%65.03M |
Earning per share | ||||||||||
Basic earning per share | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.16%0.51 | -46.30%0.29 | -64.10%0.14 | -550.00%-0.09 | -13.08%0.93 | 1.89%0.54 | -41.79%0.39 |
Diluted earning per share | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.05%0.5 | -46.30%0.29 | -64.10%0.14 | -550.00%-0.09 | -14.95%0.91 | 1.89%0.54 | -41.79%0.39 |
Other composite income | ||||||||||
Total composite income | -97.50%1.22M | -220.25%-30.32M | -262.77%-53.5M | -44.54%83M | -43.42%48.76M | -61.23%25.21M | -742.49%-14.75M | -12.72%149.65M | 0.81%86.18M | -3.43%65.03M |
Total composite income of parent company owners | -97.50%1.22M | -220.25%-30.32M | -262.77%-53.5M | -44.54%83M | -43.42%48.76M | -61.23%25.21M | -742.49%-14.75M | -12.72%149.65M | 0.81%86.18M | -3.43%65.03M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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