(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 | 20.12%900.55M | 22.64%588.68M | 7.36%242.64M | 3.37%1.07B | -0.08%749.71M | -6.60%480.01M | -19.21%226.01M | -21.88%1.03B | -19.27%750.32M | -18.09%513.93M |
Operating revenue | 20.12%900.55M | 22.64%588.68M | 7.36%242.64M | 3.37%1.07B | -0.08%749.71M | -6.60%480.01M | -19.21%226.01M | -21.88%1.03B | -19.27%750.32M | -18.09%513.93M |
Other operating revenue | ---- | 32.80%10.71M | ---- | 18.09%19.37M | ---- | -32.64%8.06M | ---- | -20.81%16.4M | ---- | 24.79%11.97M |
Total operating cost | 22.95%901.89M | 25.24%587.2M | 11.72%248.73M | 2.23%1.04B | -0.77%733.53M | -8.13%468.86M | -19.72%222.64M | -18.53%1.01B | -15.68%739.23M | -12.81%510.34M |
Operating cost | 21.90%731.18M | 25.11%479.47M | 8.93%198.17M | 2.22%857.39M | -2.04%599.81M | -9.28%383.23M | -21.53%181.93M | -21.38%838.75M | -17.56%612.29M | -14.81%422.42M |
Operating tax surcharges | 0.47%6.54M | 1.41%4.29M | -6.47%1.98M | -6.54%8.57M | 0.13%6.51M | -3.46%4.23M | -8.84%2.12M | -7.82%9.17M | -3.01%6.5M | -1.41%4.38M |
Operating expense | 13.13%22.37M | 17.51%14.3M | 22.44%7.28M | 5.54%27.67M | 4.56%19.77M | -3.58%12.17M | -14.43%5.95M | 9.89%26.22M | -12.44%18.91M | -14.39%12.62M |
Administration expense | 31.94%85.21M | 27.34%53.06M | 24.92%25.11M | 5.80%84.69M | 13.94%64.58M | 8.64%41.67M | 10.86%20.1M | 8.42%80.04M | 4.51%56.68M | 7.26%38.36M |
Financial expense | 49.83%-6.83M | 42.72%-5.42M | 37.64%-3.49M | -58.58%-17.18M | -95.98%-13.61M | -370.66%-9.46M | -612.59%-5.6M | -301.90%-10.83M | -279.22%-6.95M | -172.79%-2.01M |
-Interest expense (Financial expense) | -19.85%2.71M | -18.74%1.91M | -28.47%720.11K | -19.13%4.73M | -16.75%3.38M | -9.76%2.35M | -10.83%1.01M | 6.10%5.84M | -0.22%4.06M | -8.53%2.61M |
-Interest Income (Financial expense) | 42.52%-10.29M | 34.65%-7.66M | 33.15%-4.5M | -34.00%-21.9M | -65.69%-17.9M | -159.28%-11.73M | -3,103.00%-6.73M | -4,149.24%-16.34M | -4,576.96%-10.8M | -3,113.13%-4.52M |
Research and development | 12.32%63.41M | 12.09%41.49M | 8.43%19.68M | 6.83%75.97M | 9.01%56.46M | 7.08%37.02M | 6.80%18.15M | 8.79%71.11M | 8.91%51.79M | 8.81%34.57M |
Credit Impairment Loss | -452.09%-3.08M | -876.47%-3.95M | 57.64%1.57M | -214.91%-4.28M | -110.99%-558.12K | -88.12%508.13K | -60.04%998.46K | 163.64%3.72M | 2,615.11%5.08M | 280.21%4.28M |
Asset Impairment Loss | 30.25%-99.44K | 30.25%-99.44K | ---- | -56.74%-265.42K | -42.43%-142.56K | -42.43%-142.56K | ---- | 75.94%-169.34K | 85.78%-100.1K | 85.78%-100.1K |
Other net revenue | 206.52%13.6M | 121.93%9.46M | 185.65%6.03M | -61.23%8.07M | -72.34%4.44M | -68.20%4.26M | -63.08%2.11M | 343.25%20.82M | 102.01%16.04M | 292.69%13.4M |
Fair value change income | ---- | ---- | ---- | --470K | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | --77.46K | --77.46K | ---- | --0 | ---- | ---- | --0 | -51.48%725.29K | -42.11%725.29K | -26.33%725.29K |
Asset deal income | 7.74%-105.55K | -140.09%-91.14K | -157.68%-42.68K | 45.49%-153.01K | 48.70%-114.41K | 76.11%-37.96K | ---16.56K | -45.32%-280.69K | -18.76%-223.01K | -33.28%-158.91K |
Other revenue | 220.04%16.81M | 243.57%13.52M | 298.52%4.5M | -26.87%12.3M | -50.26%5.25M | -54.56%3.93M | -62.13%1.13M | 69.02%16.82M | 35.71%10.56M | 53.93%8.66M |
Operating profit | -40.50%12.27M | -29.02%10.94M | -101.12%-61.63K | -1.27%40.21M | -24.02%20.62M | -9.32%15.41M | -32.62%5.48M | -51.22%40.73M | -55.28%27.13M | -62.65%17M |
Add:Non operating Income | -34.36%241.1K | 822.29%76.43K | 3,162.56%74.59K | 644.73%372.93K | 661.16%367.33K | -75.06%8.29K | -90.21%2.29K | -89.98%50.08K | -51.63%48.26K | -66.04%33.23K |
Less:Non operating expense | 143.31%719.91K | 186.51%662.94K | -11.83%101.24K | -21.82%426.68K | -34.67%295.88K | 186.52%231.39K | 1,485.13%114.83K | 781.34%545.74K | 2,465.42%452.88K | 821.89%80.76K |
Total profit | -43.02%11.79M | -31.84%10.35M | -101.64%-88.28K | -0.19%40.16M | -22.60%20.69M | -10.38%15.19M | -34.26%5.37M | -52.06%40.23M | -56.01%26.73M | -62.83%16.95M |
Less:Income tax cost | -62.22%-9.91M | -34.79%-4.09M | -64.38%-2.95M | 83.40%-645.86K | -11.51%-6.11M | 26.11%-3.04M | -39.34%-1.79M | -206.40%-3.89M | -362.99%-5.48M | -317.75%-4.11M |
Net profit | -19.03%21.7M | -20.74%14.45M | -60.07%2.86M | -7.53%40.8M | -16.80%26.8M | -13.45%18.23M | -24.23%7.17M | -45.03%44.12M | -45.11%32.21M | -51.83%21.06M |
Net profit from continuing operation | -19.03%21.7M | -20.74%14.45M | -60.07%2.86M | -7.53%40.8M | -16.80%26.8M | -13.45%18.23M | -24.23%7.17M | -45.03%44.12M | -45.11%32.21M | -51.83%21.06M |
Less:Minority Profit | 102.02%1.21K | 32.09%-21.81K | -43.16%-30.34K | 78.28%-75.9K | 85.14%-59.61K | 86.47%-32.12K | -194.03%-21.19K | 41.17%-349.45K | 29.10%-401.18K | 39.38%-237.41K |
Net profit of parent company owners | -19.22%21.7M | -20.76%14.47M | -59.76%2.89M | -8.08%40.88M | -17.64%26.86M | -14.26%18.26M | -23.83%7.19M | -45.01%44.47M | -44.96%32.61M | -51.72%21.3M |
Earning per share | ||||||||||
Basic earning per share | -18.77%0.2121 | -20.32%0.1412 | -57.14%0.03 | -16.67%0.4 | -27.43%0.2611 | -29.29%0.1772 | -41.67%0.07 | -54.72%0.48 | -53.56%0.3598 | -56.55%0.2506 |
Diluted earning per share | -18.87%0.2115 | -20.14%0.1412 | -57.14%0.03 | -16.67%0.4 | -27.42%0.2607 | -29.45%0.1768 | -41.67%0.07 | -54.72%0.48 | -53.64%0.3592 | -56.55%0.2506 |
Other composite income | ||||||||||
Total composite income | -19.03%21.7M | -20.74%14.45M | -60.07%2.86M | -7.53%40.8M | -16.80%26.8M | -13.45%18.23M | -24.23%7.17M | -45.03%44.12M | -45.11%32.21M | -51.83%21.06M |
Total composite income of parent company owners | -19.22%21.7M | -20.76%14.47M | -59.76%2.89M | -8.08%40.88M | -17.64%26.86M | -14.26%18.26M | -23.83%7.19M | -45.01%44.47M | -44.96%32.61M | -51.72%21.3M |
Total composite income of minority owners | 102.02%1.21K | 32.09%-21.81K | -43.16%-30.34K | 78.28%-75.9K | 85.14%-59.61K | 86.47%-32.12K | -194.03%-21.19K | 41.17%-349.45K | 29.10%-401.18K | 39.38%-237.41K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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