(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 | -20.38%233.9M | -12.38%169.74M | -0.21%86.23M | 9.22%482.82M | 6.85%293.76M | 5.58%193.72M | 2.58%86.41M | -15.89%442.06M | -13.69%274.94M | -4.44%183.48M |
Operating revenue | -20.38%233.9M | -12.38%169.74M | -0.21%86.23M | 9.22%482.82M | 6.85%293.76M | 5.58%193.72M | 2.58%86.41M | -15.89%442.06M | -13.69%274.94M | -4.44%183.48M |
Other operating revenue | ---- | --0 | ---- | --255.42K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -8.94%251.73M | -8.07%166.72M | -3.36%82.64M | 4.81%441.97M | 10.15%276.46M | 9.96%181.35M | 17.79%85.51M | 3.51%421.67M | -2.26%250.98M | 3.97%164.92M |
Operating cost | -17.37%130.59M | -14.49%90.06M | -7.83%46.08M | 2.82%263.07M | 7.94%158.04M | 7.96%105.33M | 10.12%49.99M | -4.69%255.86M | -10.98%146.42M | -1.57%97.56M |
Operating tax surcharges | 13.61%1.95M | 2.21%1.02M | -14.22%341.35K | 8.53%2.49M | 14.40%1.72M | -0.68%1M | -15.47%397.96K | -13.61%2.29M | -6.76%1.5M | 22.38%1.01M |
Operating expense | 71.63%12.89M | 20.19%5.67M | 42.10%2.58M | 1.99%10.83M | 8.48%7.51M | 8.06%4.72M | 17.22%1.82M | 0.89%10.62M | -10.91%6.93M | -12.60%4.37M |
Administration expense | -9.23%78.77M | -8.61%52.05M | -7.80%24.86M | 19.64%124.27M | 23.59%86.79M | 26.78%56.95M | 35.28%26.96M | 7.29%103.87M | 8.39%70.22M | 8.03%44.92M |
Financial expense | 130.57%860.49K | 108.73%205.91K | 93.77%-78.11K | 32.54%-2.78M | 17.55%-2.82M | -6.28%-2.36M | 11.00%-1.25M | -4.50%-4.12M | 3.61%-3.41M | -67.12%-2.22M |
-Interest expense (Financial expense) | 334.19%2.69M | 244.22%1.3M | 331.58%692.56K | 94.08%1.35M | 74.82%618.43K | 44.86%378.8K | 353.34%160.47K | -56.24%697.8K | -72.96%353.76K | -70.67%261.49K |
-Interest Income (Financial expense) | 45.87%-1.89M | 47.40%-1.47M | 46.18%-780.54K | 11.85%-4.2M | 5.27%-3.49M | -14.25%-2.79M | 0.31%-1.45M | 16.14%-4.76M | 25.17%-3.69M | -7.89%-2.44M |
Research and development | 5.73%26.66M | 12.77%17.71M | 16.65%8.86M | -17.05%44.09M | -14.04%25.21M | -18.57%15.7M | 14.14%7.6M | 61.68%53.15M | 35.34%29.33M | 43.53%19.29M |
Credit Impairment Loss | -42.23%-8.34M | -37.72%-6.2M | -56.97%-2.82M | -30.31%-12.26M | -73.20%-5.86M | -42.41%-4.5M | -59.54%-1.79M | 30.21%-9.41M | 7.95%-3.38M | -28.06%-3.16M |
Other net revenue | -36.53%3.82M | -137.49%-1.22M | -114.00%-309.95K | -40.71%6.68M | -56.92%6.02M | -61.30%3.25M | -35.37%2.21M | 16,108.76%11.27M | 826.05%13.98M | 6,457.14%8.39M |
Fair value change income | 5.68%3.24M | -8.38%2.08M | -1.55%1.39M | -26.70%4.23M | -21.17%3.06M | -24.11%2.27M | 167.20%1.41M | 49.41%5.77M | --3.88M | --3M |
Invest income | -44.09%3.52M | -46.14%2.28M | -46.86%873.25K | 23.39%11.93M | -26.56%6.3M | -28.72%4.23M | -49.44%1.64M | 62.20%9.67M | 336.18%8.57M | 576.04%5.94M |
-Including: Investment income associates | -336.63%-1.3M | -232.63%-1.06M | -247.82%-790.82K | 777.82%3.39M | 9,587.39%548.04K | 10,217.38%801.64K | ---227.36K | ---500.01K | ---5.78K | ---7.92K |
Asset deal income | 7,234.97%4.71M | 509.11%63.52K | 123.36%23.29K | 608.38%141.28K | --64.27K | --10.43K | --10.43K | --19.94K | ---- | ---- |
Other revenue | -71.98%689.53K | -55.05%554.38K | -76.77%218.7K | -49.45%2.63M | -49.83%2.46M | -52.97%1.23M | 21.93%941.6K | 45.35%5.21M | 52.28%4.91M | 79.90%2.62M |
Operating profit | -160.08%-14.01M | -88.44%1.81M | 5.18%3.27M | 50.13%47.53M | -38.51%23.32M | -42.05%15.62M | -79.34%3.11M | -73.19%31.66M | -40.06%37.93M | -18.93%26.95M |
Add:Non operating Income | 94.47%2.49K | -99.67%4.24 | -99.95%0.59 | -89.30%156.94K | -99.91%1.28K | -99.88%1.28K | 59,527.57%1.28K | 663.64%1.47M | 38,483,600.26%1.47M | 41,221,435.50%1.08M |
Less:Non operating expense | 1,932.77%2.71M | 487.91%782.56K | -60.35%39.85K | -49.17%245.24K | 280.54%133.35K | 433.70%133.11K | 537.01%100.5K | 220.17%482.49K | -21.51%35.04K | 101.46%24.94K |
Total profit | -172.09%-16.72M | -93.39%1.02M | 7.32%3.23M | 45.33%47.44M | -41.08%23.19M | -44.71%15.49M | -79.98%3.01M | -72.37%32.64M | -37.76%39.36M | -15.72%28.01M |
Less:Income tax cost | 326.94%10.52M | -142.30%-701.19K | -90.02%-281.63K | 95.05%5.23M | -39.21%2.46M | -43.95%1.66M | -111.39%-148.21K | -82.52%2.68M | -47.45%4.05M | -24.85%2.96M |
Net profit | -231.39%-27.24M | -87.53%1.72M | 11.20%3.51M | 40.88%42.21M | -41.30%20.73M | -44.80%13.83M | -77.01%3.16M | -70.86%29.96M | -36.41%35.31M | -14.49%25.05M |
Net profit from continuing operation | -231.39%-27.24M | -87.53%1.72M | 11.20%3.51M | 40.88%42.21M | -41.30%20.73M | -44.80%13.83M | -77.01%3.16M | -70.86%29.96M | -36.41%35.31M | -14.49%25.05M |
Less:Minority Profit | 74.09%-368.84K | 38.32%-757.5K | 105.48%35.04K | -156.00%-1.85M | ---1.42M | ---1.23M | ---639.96K | ---722.11K | ---- | ---- |
Net profit of parent company owners | -221.29%-26.87M | -83.52%2.48M | -8.45%3.48M | 43.59%44.06M | -37.27%22.15M | -39.89%15.06M | -72.35%3.8M | -70.15%30.68M | -36.41%35.31M | -14.49%25.05M |
Earning per share | ||||||||||
Basic earning per share | -218.18%-0.13 | -85.71%0.01 | 0.00%0.02 | 42.11%0.27 | -50.00%0.11 | -53.33%0.07 | -84.62%0.02 | -81.73%0.19 | -62.07%0.22 | -54.55%0.15 |
Diluted earning per share | -218.18%-0.13 | -85.71%0.01 | 0.00%0.02 | 42.11%0.27 | -50.00%0.11 | -53.33%0.07 | -84.62%0.02 | -81.73%0.19 | -62.07%0.22 | -54.55%0.15 |
Other composite income | -27.73K | -13.46K | -11.99K | -10.5K | ||||||
Other composite income of parent company owners | ---18.14K | ---9.41K | ---8.38K | ---7.35K | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---9.59K | ---4.04K | ---3.6K | ---3.15K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -231.53%-27.26M | -87.63%1.71M | 10.82%3.5M | 40.85%42.2M | -41.30%20.73M | -44.80%13.83M | -77.01%3.16M | -70.86%29.96M | -36.41%35.31M | -14.49%25.05M |
Total composite income of parent company owners | -221.37%-26.89M | -83.58%2.47M | -8.67%3.47M | 43.57%44.05M | -37.27%22.15M | -39.89%15.06M | -72.35%3.8M | -70.15%30.68M | -36.41%35.31M | -14.49%25.05M |
Total composite income of minority owners | 73.41%-378.43K | 37.99%-761.54K | 104.91%31.44K | -156.44%-1.85M | ---1.42M | ---1.23M | ---639.96K | ---722.11K | ---- | ---- |
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 | -- | -- | -- | Peng Sheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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