(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 | -23.21%74.85M | -30.91%50.53M | -38.39%13.82M | -2.90%162.5M | -13.73%97.47M | -6.15%73.13M | -18.92%22.43M | -27.49%167.36M | 5.76%112.99M | 10.66%77.92M |
Operating revenue | -23.21%74.85M | -30.91%50.53M | -38.39%13.82M | -2.90%162.5M | -13.73%97.47M | -6.15%73.13M | -18.92%22.43M | -27.49%167.36M | 5.76%112.99M | 10.66%77.92M |
Other operating revenue | ---- | --0 | ---- | 37.05%2.41M | ---- | -23.16%1.64M | ---- | -78.21%1.76M | ---- | -18.66%2.14M |
Total operating cost | -8.06%135.28M | -10.61%89.17M | -8.21%42.74M | -7.22%203.81M | -8.38%147.14M | -2.26%99.75M | 4.27%46.56M | 15.58%219.66M | 40.54%160.6M | 61.66%102.07M |
Operating cost | -21.96%5.86M | -30.87%3.71M | 63.16%1.74M | 11.48%12.43M | 17.06%7.51M | 53.15%5.37M | 44.07%1.06M | -39.80%11.15M | 93.87%6.42M | 97.10%3.51M |
Operating tax surcharges | -14.81%1.07M | -23.44%710.28K | -48.53%161.82K | 1.38%2.19M | -9.17%1.26M | -1.53%927.71K | 1.05%314.41K | -13.34%2.16M | 25.75%1.38M | 46.87%942.08K |
Operating expense | -11.55%56.08M | -12.77%36.48M | -13.95%17.26M | -10.70%93.04M | -12.95%63.4M | -11.15%41.83M | 0.38%20.06M | 11.94%104.18M | 40.07%72.84M | 53.72%47.07M |
Administration expense | -6.91%16.47M | -12.21%10.69M | -16.68%4.92M | -29.28%17.63M | -25.47%17.69M | -20.62%12.18M | -21.58%5.9M | -23.33%24.93M | 5.39%23.74M | 16.27%15.34M |
Financial expense | 34.26%-1.35M | 19.02%-1.42M | 14.16%-1.29M | 32.72%-2.18M | 16.95%-2.05M | -23.34%-1.75M | -96.46%-1.51M | 32.49%-3.24M | 25.74%-2.47M | 56.92%-1.42M |
-Interest expense (Financial expense) | -49.74%219.19K | -80.26%62.19K | -73.53%47.29K | -48.68%530.53K | -46.75%436.07K | -44.75%315.01K | -39.93%178.69K | 0.00%1.03M | 16.25%818.85K | 71.34%570.17K |
-Interest Income (Financial expense) | 36.82%-1.58M | 28.26%-1.49M | 20.41%-1.34M | 36.92%-2.72M | 24.95%-2.5M | -2.29%-2.07M | -57.01%-1.69M | 26.19%-4.31M | 17.69%-3.33M | 44.31%-2.03M |
Research and development | -3.67%57.15M | -5.37%38.99M | -3.72%19.96M | 0.28%80.7M | 1.08%59.32M | 12.51%41.2M | 22.93%20.73M | 66.83%80.48M | 51.81%58.69M | 81.35%36.62M |
Credit Impairment Loss | 35.72%-1.89M | -9.11%-2.67M | 247.23%1.58M | -162.10%-33.34M | -6.21%-2.94M | -17.34%-2.45M | 35.16%456.39K | -221.36%-12.72M | -228.95%-2.77M | -172.47%-2.08M |
Asset Impairment Loss | -73.37%6.37K | -95.66%672.63 | 98.24%4.58K | 342.17%4.82K | 228.38%23.92K | -26.06%15.5K | 326.18%2.31K | 91.81%-1.99K | 204.21%7.29K | 286.84%20.97K |
Other net revenue | -4.92%13.97M | -13.43%8.34M | 31.81%7.59M | -159.97%-9.27M | -24.79%14.7M | -33.49%9.64M | -42.17%5.76M | -34.27%15.45M | 4.17%19.54M | 62.37%14.49M |
Fair value change income | -94.75%101.32K | -91.84%216.05K | 6.81%496.1K | ---- | 25.85%1.93M | 65.66%2.65M | -81.72%464.48K | ---- | 275.56%1.53M | 154.75%1.6M |
Invest income | 7.72%8.13M | 41.68%4.86M | -14.72%1.42M | -14.84%12.95M | -26.89%7.55M | -52.98%3.43M | -3.29%1.67M | -2.71%15.21M | -14.03%10.32M | 19.44%7.29M |
-Including: Investment income associates | 11.52%-1.28M | 17.69%-913.89K | 25.22%-554.52K | -41.35%-1.52M | -63.03%-1.45M | -208.71%-1.11M | -597.15%-741.54K | -792.14%-1.07M | -3,780.24%-890.38K | ---359.64K |
Asset deal income | ---- | ---- | ---- | 317.22%5.39K | ---- | ---- | ---- | ---2.48K | ---2.48K | ---2.48K |
Other revenue | -6.29%7.63M | -0.89%5.94M | 28.86%4.09M | -14.32%11.11M | -22.11%8.14M | -21.85%5.99M | -40.87%3.17M | 9.35%12.97M | 45.32%10.45M | 158.37%7.66M |
Operating profit | -32.86%-46.46M | -78.36%-30.3M | -16.09%-21.33M | -37.22%-50.58M | -24.55%-34.97M | -75.98%-16.99M | -161.13%-18.38M | -157.36%-36.86M | -348.02%-28.08M | -159.57%-9.65M |
Add:Non operating Income | -29.96%3.32 | -91.17%0.28 | -84.78%0.28 | -100.00%5.91 | -91.76%4.74 | -94.11%3.17 | -94.88%1.84 | -0.59%2M | -100.00%57.5 | -100.00%53.82 |
Less:Non operating expense | -28.22%45.25K | -11.49%37.75K | ---- | -10.20%90.52K | -31.04%63.04K | --42.65K | ---- | -29.00%100.8K | -3.71%91.42K | ---- |
Total profit | -32.75%-46.51M | -78.13%-30.34M | -16.09%-21.33M | -44.94%-50.67M | -24.37%-35.03M | -76.42%-17.03M | -161.13%-18.38M | -152.86%-34.96M | -326.48%-28.17M | -155.50%-9.65M |
Less:Income tax cost | -17.85%-8.84M | -22.16%-5.81M | -1.37%-2.04M | -49.34%-10.48M | -58.70%-7.5M | -3,847.20%-4.76M | -528.86%-2.02M | -215.02%-7.02M | -1,040.90%-4.72M | -108.74%-120.54K |
Net profit | -36.81%-37.67M | -99.83%-24.53M | -17.91%-19.29M | -43.83%-40.19M | -17.45%-27.53M | -28.74%-12.27M | -117.91%-16.36M | -146.55%-27.94M | -282.42%-23.44M | -159.53%-9.53M |
Net profit from continuing operation | -36.81%-37.67M | -99.83%-24.53M | -17.91%-19.29M | -43.83%-40.19M | -17.45%-27.53M | -28.74%-12.27M | -117.91%-16.36M | -146.55%-27.94M | -282.42%-23.44M | -159.53%-9.53M |
Net profit of parent company owners | -36.81%-37.67M | -99.83%-24.53M | -17.91%-19.29M | -43.83%-40.19M | -17.45%-27.53M | -28.74%-12.27M | -117.91%-16.36M | -146.55%-27.94M | -282.42%-23.44M | -159.53%-9.53M |
Earning per share | ||||||||||
Basic earning per share | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 | -16.67%-0.35 | -25.00%-0.15 | -133.33%-0.21 | -145.45%-0.35 | -276.47%-0.3 | -157.14%-0.12 |
Diluted earning per share | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 | -16.67%-0.35 | -25.00%-0.15 | -133.33%-0.21 | -145.45%-0.35 | -276.47%-0.3 | -157.14%-0.12 |
Other composite income | ||||||||||
Total composite income | -36.81%-37.67M | -99.83%-24.53M | -17.91%-19.29M | -43.83%-40.19M | -17.45%-27.53M | -28.74%-12.27M | -117.91%-16.36M | -146.55%-27.94M | -282.42%-23.44M | -159.53%-9.53M |
Total composite income of parent company owners | -36.81%-37.67M | -99.83%-24.53M | -17.91%-19.29M | -43.83%-40.19M | -17.45%-27.53M | -28.74%-12.27M | -117.91%-16.36M | -146.55%-27.94M | -282.42%-23.44M | -159.53%-9.53M |
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 Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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