(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 | -23.42%156.21M | -10.23%105.1M | -56.25%21.37M | 22.24%293.24M | 141.66%203.97M | 353.18%117.07M | 240.11%48.86M | 21.06%239.89M | -36.77%84.4M | -48.56%25.83M |
Operating revenue | -23.42%156.21M | -10.23%105.1M | -56.25%21.37M | 22.24%293.24M | 141.66%203.97M | 353.18%117.07M | 240.11%48.86M | 21.06%239.89M | -36.77%84.4M | -48.56%25.83M |
Other operating revenue | ---- | -73.60%1.05M | ---- | 0.12%9.66M | ---- | -24.20%3.97M | ---- | -20.36%9.65M | ---- | -17.93%5.24M |
Total operating cost | -23.44%181.98M | -12.44%118.3M | -27.41%39.36M | 43.23%340.49M | 103.45%237.68M | 130.33%135.1M | 94.18%54.23M | 30.48%237.73M | -1.51%116.82M | 1.12%58.66M |
Operating cost | -36.91%93.26M | -22.80%58.6M | -46.00%14.45M | 46.76%190.01M | 216.41%147.8M | 384.91%75.9M | 235.02%26.76M | 29.37%129.47M | -34.92%46.71M | -47.78%15.65M |
Operating tax surcharges | -3.47%1.77M | -6.68%1.48M | -57.26%66.98K | 16.31%4.19M | 21.72%1.84M | 27.08%1.58M | 196.98%156.74K | 26.81%3.6M | 14.08%1.51M | 23.68%1.25M |
Operating expense | -2.32%25.06M | -5.57%16.06M | -9.83%6.77M | 72.96%39.8M | 74.44%25.65M | 86.66%17.01M | 68.55%7.51M | 135.24%23.01M | 163.23%14.71M | 211.06%9.11M |
Administration expense | -0.47%39.33M | 0.92%27.31M | -21.32%11.12M | 12.36%63.37M | 16.78%39.52M | 31.03%27.06M | 47.03%14.13M | 48.46%56.4M | 39.71%33.84M | 39.76%20.66M |
Financial expense | 68.23%-834.24K | 71.51%-642.33K | 71.29%-355.82K | 68.17%-2.53M | 63.88%-2.63M | 58.07%-2.25M | 49.13%-1.24M | 10.97%-7.94M | -0.14%-7.27M | -5.71%-5.38M |
-Interest expense (Financial expense) | 972.52%569.06K | 600.13%423.35K | 839.58%278.35K | -16.36%857.24K | -84.47%53.06K | -83.40%60.47K | -85.78%29.63K | 68.95%1.02M | 23.52%341.55K | 5,777.42%364.15K |
-Interest Income (Financial expense) | 46.68%-1.64M | 52.67%-1.19M | 48.53%-692.42K | 61.75%-3.47M | 60.96%-3.08M | 56.55%-2.51M | -3,669.47%-1.35M | 5.15%-9.07M | -4.06%-7.88M | -11.67%-5.77M |
Research and development | -8.23%23.39M | -1.92%15.5M | 5.85%7.31M | 37.56%45.64M | -6.70%25.49M | -9.02%15.8M | -16.33%6.91M | -17.90%33.18M | 18.97%27.32M | 20.58%17.37M |
Credit Impairment Loss | 138.33%2.9M | 473.41%5.38M | 1,014.13%5.83M | -43.08%-25.11M | -554.73%-7.58M | -232.73%-1.44M | -132.49%-637.73K | -20,143.38%-17.55M | -126.51%-1.16M | -82.90%1.09M |
Asset Impairment Loss | 5,033.52%337.85K | 11,612.00%343.3K | ---202.96K | -245.15%-56.92M | --6.58K | --2.93K | ---- | -93.79%-16.49M | ---- | ---- |
Other net revenue | 171.51%16.84M | 88.16%15.31M | 124.96%9.62M | -124.97%-22.76M | -38.69%6.2M | 77.57%8.14M | 4.55%4.28M | -157.32%-10.12M | -48.08%10.11M | -72.91%4.58M |
Fair value change income | 32.69%1.46M | -9.91%455.13K | 94.46%1.06M | 383.45%39.9M | 558.74%1.1M | 185.48%505.21K | -53.71%543.7K | 1,329.42%8.25M | 313.19%166.85K | -92.86%176.97K |
Invest income | 191.68%5.24M | 2,820.98%3.92M | -52.75%108.6K | -57.69%3.39M | -79.43%1.8M | -93.91%134.06K | -42.02%229.83K | -58.08%8.02M | -37.02%8.74M | -70.02%2.2M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 300.63%1.09M | 185.38%465.16K | 121.56%37.66K | -155.17%-601.18K | -86.04%-544.84K | 48.56%-544.84K | 40.36%-174.66K | 210.28%1.09M | -215.36%-292.86K | -827.24%-1.06M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --27.47K | --27.47K | --27.47K | --0 | ---- | ---- | ---- | 14,443.23%191.34K | ---- | ---- |
Other revenue | -36.89%6.86M | -41.88%5.19M | -32.30%2.8M | 114.22%15.99M | 359.75%10.88M | 697.25%8.94M | 642.38%4.14M | -4.15%7.46M | 79.82%2.37M | 48.10%1.12M |
Operating profit | 67.52%-8.93M | 121.31%2.11M | -666.23%-8.36M | -779.90%-70M | -23.33%-27.51M | 64.97%-9.89M | 88.47%-1.09M | -123.67%-7.96M | -164.94%-22.3M | -409.13%-28.24M |
Add:Non operating Income | -76.66%216.1K | -74.93%211.4K | -100.00%1.79 | -52.25%147.2K | 850.56%925.87K | 1,207.94%843.28K | 893.69%58.37K | 90.58%308.29K | -17.95%97.4K | 842.24%64.47K |
Less:Non operating expense | 81.49%523.36K | 224.82%362.44K | -31.69%59.35K | -32.19%186.83K | 1,600.59%288.36K | 547.35%111.58K | 457.16%86.88K | -30.84%275.54K | -64.55%16.96K | -36.43%17.24K |
Total profit | 65.60%-9.24M | 121.37%1.96M | -652.02%-8.42M | -784.04%-70.04M | -20.90%-26.87M | 67.50%-9.16M | 88.19%-1.12M | -123.74%-7.92M | -164.57%-22.22M | -409.30%-28.19M |
Less:Income tax cost | 56.02%-2.35M | 43.62%-1.27M | -3.08%-539.59K | -176.71%-1.5M | -137.02%-5.35M | -14.53%-2.26M | -5,012.36%-523.48K | 139.84%1.96M | -262.00%-2.26M | -269.33%-1.97M |
Net profit | FPtoL-6.89M | FLtoP3.23M | FPtoL-7.88M | FPtoL-68.54M | FPtoL-21.52M | FPtoL-6.9M | FPtoL-596.47K | SL-9.88M | SL-19.97M | SL-26.22M |
Net profit from continuing operation | 67.99%-6.89M | 146.84%3.23M | -1,221.55%-7.88M | -593.58%-68.54M | -7.77%-21.52M | 73.68%-6.9M | 93.71%-596.47K | -125.80%-9.88M | -160.46%-19.97M | -429.82%-26.22M |
Less:Minority Profit | 160.03%2.53M | 177.09%1.99M | 27.48%-2.23M | -108.42%-635.18K | 54.47%-4.22M | 57.79%-2.58M | -21.61%-3.07M | 3.34%7.54M | -2,154.94%-9.26M | -260.57%-6.11M |
Net profit of parent company owners | 45.55%-9.42M | 128.77%1.24M | -328.54%-5.66M | -289.68%-67.9M | -61.61%-17.3M | 78.51%-4.32M | 135.53%2.47M | -156.22%-17.43M | -132.02%-10.71M | -308.49%-20.11M |
Earning per share | ||||||||||
Basic earning per share | 47.06%-0.09 | 125.00%0.01 | -400.00%-0.06 | -300.00%-0.68 | -54.55%-0.17 | 80.00%-0.04 | 122.22%0.02 | -143.59%-0.17 | -125.00%-0.11 | -253.85%-0.2 |
Diluted earning per share | 47.06%-0.09 | 125.00%0.01 | -400.00%-0.06 | -300.00%-0.68 | -54.55%-0.17 | 80.00%-0.04 | 122.22%0.02 | -143.59%-0.17 | -125.00%-0.11 | -253.85%-0.2 |
Other composite income | ||||||||||
Total composite income | 67.99%-6.89M | 146.84%3.23M | -1,221.55%-7.88M | -593.58%-68.54M | -7.77%-21.52M | 73.68%-6.9M | 93.71%-596.47K | -125.80%-9.88M | -160.46%-19.97M | -429.82%-26.22M |
Total composite income of parent company owners | 45.55%-9.42M | 128.77%1.24M | -328.54%-5.66M | -289.68%-67.9M | -61.61%-17.3M | 78.51%-4.32M | 135.53%2.47M | -156.22%-17.43M | -132.02%-10.71M | -308.49%-20.11M |
Total composite income of minority owners | 160.03%2.53M | 177.09%1.99M | 27.48%-2.23M | -108.42%-635.18K | 54.47%-4.22M | 57.79%-2.58M | -21.61%-3.07M | 3.34%7.54M | -2,154.94%-9.26M | -260.57%-6.11M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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