(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 | 30.56%297.74M | 15.72%164.82M | 4.83%77.13M | -53.02%409.94M | -68.49%228.06M | -76.54%142.43M | -76.34%73.58M | -30.63%872.61M | -13.12%723.81M | 10.67%607.16M |
Operating revenue | 30.56%297.74M | 15.72%164.82M | 4.83%77.13M | -53.02%409.94M | -68.49%228.06M | -76.54%142.43M | -76.34%73.58M | -30.63%872.61M | -13.12%723.81M | 10.67%607.16M |
Other operating revenue | ---- | 116.15%17.61M | ---- | -50.54%15.88M | ---- | -59.18%8.15M | ---- | -41.21%32.11M | ---- | -1.30%19.96M |
Total operating cost | 18.89%298.94M | 13.70%178.61M | -7.48%84.69M | -40.74%411.47M | -54.04%251.44M | -66.04%157.09M | -65.37%91.53M | -35.58%694.4M | -27.48%547.05M | -7.03%462.58M |
Operating cost | 25.83%211.3M | 11.65%122.57M | 8.14%62.67M | -52.14%287.22M | -66.16%167.92M | -72.95%109.78M | -72.42%57.96M | -29.26%600.13M | -4.24%496.22M | 19.88%405.89M |
Operating tax surcharges | 18.34%3.83M | -1.91%2.11M | -17.87%772.85K | -52.74%5.4M | -64.39%3.24M | -67.40%2.15M | -71.72%941.05K | 61.19%11.42M | 92.51%9.1M | 125.01%6.61M |
Operating expense | -6.85%34.87M | -9.43%22.92M | -20.76%9.98M | -12.05%53.31M | -22.70%37.43M | -22.27%25.31M | -31.80%12.6M | -30.65%60.61M | -63.43%48.43M | -61.43%32.56M |
Administration expense | 1.20%28.45M | -2.71%17.86M | -3.30%8.97M | -16.74%38.23M | -25.23%28.11M | -32.56%18.35M | -8.33%9.27M | 15.02%45.91M | 22.55%37.6M | 28.22%27.21M |
Financial expense | 17.09%-26.78M | 40.03%-17.96M | -164.39%-12.29M | 60.72%-35.47M | 64.82%-32.31M | 28.31%-29.95M | -168.87%-4.65M | -7,054.43%-90.31M | -4,135.54%-91.84M | -1,259.69%-41.77M |
-Interest expense (Financial expense) | 30.44%2.7M | 53.97%1.84M | 95.27%783.85K | -31.84%2.64M | -16.53%2.07M | -2.58%1.2M | -4.07%401.42K | 120.58%3.88M | -52.11%2.48M | 33.31%1.23M |
-Interest Income (Financial expense) | 0.58%-25.82M | 11.67%-19.92M | -15.57%-14.07M | 12.39%-29.08M | -3.45%-25.98M | -197.72%-22.56M | -699.87%-12.18M | -107.16%-33.19M | -125.76%-25.11M | -21.12%-7.58M |
Research and development | 0.50%47.27M | -1.06%31.11M | -5.39%14.58M | -5.77%62.79M | -1.07%47.04M | -1.98%31.45M | -0.28%15.41M | -29.05%66.63M | -32.57%47.54M | -31.44%32.08M |
Credit Impairment Loss | 40.80%-553.09K | -130.56%-818.41K | 91.59%-33.64K | -52.83%1.12M | -328.41%-934.23K | -123.57%-354.96K | -124.35%-400.12K | 228.28%2.38M | 1,315.70%409.02K | 290.66%1.51M |
Asset Impairment Loss | 89.99%-2.23M | 79.19%-3.2M | 131.66%383.13K | -789.90%-7.71M | -417.39%-22.24M | -519.93%-15.37M | -186.83%-1.21M | 152.14%1.12M | 1,848.06%7.01M | 1,119.22%3.66M |
Other net revenue | 965.42%40.53M | 3,384.08%29.51M | 191.84%18.41M | 77.87%32.88M | -82.48%3.8M | -93.66%846.96K | 21.94%6.31M | 42.58%18.48M | 109.21%21.71M | 137.41%13.35M |
Fair value change income | -18.92%14.13M | 31.32%11.99M | -45.12%2.11M | 2,916.30%17.76M | 2,331.49%17.43M | 970.90%9.13M | 68.90%3.85M | -88.32%588.84K | -67.34%716.77K | -151.91%-1.05M |
Invest income | 277.92%14.36M | 470.62%11.28M | 308.94%8.64M | 1,224.16%11.28M | 542.12%3.8M | 215.40%1.98M | 3,743.47%2.11M | -208.81%-1M | -163.93%-859.65K | -290.13%-1.71M |
-Including: Investment income associates | -10.88%-2.73M | -46.17%-1.89M | -179.69%-995.92K | -2,073.62%-7.86M | -508.03%-2.46M | -39,995.02%-1.29M | -13,503.13%-356.08K | -991.66%-361.64K | ---404.7K | --3.24K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 1,681.13%247.09K | 622.02%9.27K | --8.73K | 399.69%13.96K | 114.56%13.87K | 66.83%-1.78K | ---- | -111.12%-4.66K | -951.50%-95.26K | -384.84%-5.36K |
Other revenue | 153.82%14.57M | 87.46%10.24M | 272.87%7.3M | -32.43%10.41M | -60.51%5.74M | -50.12%5.46M | 20.92%1.96M | 40.57%15.4M | 125.70%14.54M | 184.45%10.96M |
Operating profit | 300.89%39.33M | 213.75%15.72M | 193.19%10.86M | -84.06%31.35M | -109.86%-19.58M | -108.75%-13.82M | -122.45%-11.65M | 1.95%196.69M | 122.61%198.47M | 178.55%157.94M |
Add:Non operating Income | -39.79%998.15K | -24.18%1.04M | 900.88%68K | 186.07%2.22M | 743.56%1.66M | 2,014.12%1.37M | -88.67%6.79K | 273.52%776.67K | 50.29%196.51K | -35.22%64.93K |
Less:Non operating expense | -61.70%66.84K | -82.40%30.59K | -81.87%21.23K | -10.01%2.37M | 29.25%174.52K | 58.18%173.77K | 6,951.35%117.08K | 24.12%2.64M | 161.12%135.03K | 112.44%109.85K |
Total profit | 322.50%40.26M | 232.56%16.73M | 192.72%10.9M | -83.99%31.2M | -109.11%-18.09M | -107.99%-12.62M | -122.63%-11.76M | 2.00%194.84M | 122.48%198.53M | 178.24%157.89M |
Less:Income tax cost | 314.56%8.04M | 256.08%4.77M | 202.98%2.39M | -67.55%8.01M | -112.85%-3.75M | -111.42%-3.06M | -120.91%-2.32M | 7.75%24.68M | 170.38%29.17M | 146.84%26.75M |
Net profit | FLtoP32.22M | FLtoP11.96M | FLtoP8.51M | -86.37%23.19M | SL-14.35M | SL-9.56M | SL-9.43M | 1.22%170.16M | 115.89%169.36M | 185.65%131.14M |
Net profit from continuing operation | 324.58%32.22M | 225.05%11.96M | 190.19%8.51M | -86.37%23.19M | -108.47%-14.35M | -107.29%-9.56M | -123.11%-9.43M | 1.22%170.16M | 115.89%169.36M | 185.65%131.14M |
Less:Minority Profit | 18.48%-859.68K | 37.46%-537.18K | 38.68%-284.73K | 36.40%-1.35M | 32.05%-1.05M | 10.69%-858.98K | -3.66%-464.34K | -106.52%-2.13M | -240.34%-1.55M | -301.65%-961.78K |
Net profit of parent company owners | 348.87%33.08M | 243.56%12.49M | 198.03%8.79M | -85.76%24.54M | -107.78%-13.29M | -106.59%-8.7M | -121.73%-8.97M | 1.86%172.29M | 116.61%170.92M | 186.25%132.1M |
Earning per share | ||||||||||
Basic earning per share | 333.33%0.14 | 225.00%0.05 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 | -123.53%-0.04 | 2.86%0.72 | 115.15%0.71 | 189.47%0.55 |
Diluted earning per share | 333.33%0.14 | 225.00%0.05 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 | -123.53%-0.04 | 2.86%0.72 | 115.15%0.71 | 189.47%0.55 |
Other composite income | -144.92%-3.11M | -80.60%1.64M | 115.39%448.06K | -79.50%3.9M | -70.19%6.92M | -22.01%8.43M | -223.08%-2.91M | 520.06%19M | 2,288.97%23.2M | 693.03%10.81M |
Other composite income of parent company owners | -144.92%-3.11M | -80.60%1.64M | 115.39%448.06K | -79.50%3.9M | -70.19%6.92M | -22.01%8.43M | -223.08%-2.91M | 520.06%19M | 2,288.97%23.2M | 693.03%10.81M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 491.84%29.11M | 1,305.64%13.59M | 172.55%8.96M | -85.68%27.08M | -103.86%-7.43M | -100.79%-1.13M | -130.92%-12.35M | 15.63%189.16M | 148.83%192.57M | 222.00%141.95M |
Total composite income of parent company owners | 570.15%29.97M | 5,363.79%14.13M | 177.78%9.24M | -85.13%28.44M | -103.28%-6.37M | -100.19%-268.43K | -129.42%-11.88M | 16.20%191.29M | 149.36%194.12M | 222.43%142.91M |
Total composite income of minority owners | 18.48%-859.68K | 37.46%-537.18K | 38.68%-284.73K | 36.40%-1.35M | 32.05%-1.05M | 10.69%-858.98K | -3.66%-464.34K | -106.52%-2.13M | -240.34%-1.55M | -301.65%-961.78K |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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