(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 | -4.64%505.04M | -13.36%323.01M | -21.17%137.78M | -2.00%736.58M | -4.91%529.6M | 0.77%372.84M | 11.83%174.77M | 2.14%751.63M | 556.96M | 2.88%369.99M |
Operating revenue | -4.64%505.04M | -13.36%323.01M | -21.17%137.78M | -2.00%736.58M | -4.91%529.6M | 0.77%372.84M | 11.83%174.77M | 2.14%751.63M | --556.96M | 2.88%369.99M |
Other operating revenue | ---- | -4.32%4.45M | ---- | -6.37%9.32M | ---- | -17.93%4.65M | ---- | 50.13%9.95M | ---- | --5.67M |
Total operating cost | 5.82%507.53M | 0.07%328.42M | -5.25%148.59M | 1.57%683.68M | -2.94%479.61M | 0.33%328.2M | 6.95%156.82M | 3.61%673.1M | 494.15M | 327.13M |
Operating cost | 9.84%470.4M | 5.02%305.22M | 1.57%138.44M | 4.02%621.45M | -3.74%428.25M | -2.02%290.64M | 3.79%136.3M | 6.51%597.41M | --444.89M | --296.63M |
Operating tax surcharges | -22.48%2.39M | -53.74%1.22M | -57.38%587.27K | -23.36%3.93M | -13.10%3.09M | 39.09%2.64M | 676.45%1.38M | 89.81%5.13M | --3.55M | --1.9M |
Operating expense | 33.76%7.12M | 30.25%4.48M | -0.27%1.71M | 10.53%8.36M | 23.82%5.32M | 26.65%3.44M | 28.56%1.71M | -26.09%7.57M | --4.3M | --2.72M |
Administration expense | -8.18%18.35M | 0.25%12.47M | -10.52%6.25M | 11.38%25.88M | 29.42%19.98M | 33.23%12.44M | 33.60%6.99M | -37.19%23.24M | --15.44M | --9.33M |
Financial expense | -2,439.23%-11.77M | -3,784.82%-8.8M | -1,823.98%-5.07M | -8,974.24%-5.35M | -9.83%-463.69K | 301.08%238.72K | -25.60%293.9K | -97.81%60.27K | ---422.17K | ---118.72K |
-Interest expense (Financial expense) | -46.23%804.42K | -66.20%391.22K | -100.89%-5.68K | -16.02%1.76M | -5.35%1.5M | -0.28%1.16M | 4.81%638.28K | -11.78%2.1M | --1.58M | --1.16M |
-Interest Income (Financial expense) | -566.87%-12.54M | -929.84%-9.02M | -923.37%-4.98M | -331.23%-7.29M | -37.66%-1.88M | 9.57%-875.71K | -28.74%-486.34K | -6.17%-1.69M | ---1.37M | ---968.38K |
Research and development | -10.16%21.05M | -26.52%13.82M | -34.39%6.66M | -25.94%29.4M | -11.24%23.43M | 12.85%18.81M | 24.19%10.15M | 10.07%39.7M | --26.39M | --16.67M |
Credit Impairment Loss | 67.29%-769.73K | 77.18%-382.27K | 1,521.70%1.3M | 33.57%-2.71M | -82.81%-2.35M | -209.66%-1.68M | -82.90%80.37K | -116.89%-4.08M | ---1.29M | ---540.93K |
Asset Impairment Loss | -123.12%-9.79M | -156.77%-10.91M | 64.97%-1.19M | -100.14%-12.58M | 0.44%-4.39M | 6.93%-4.25M | -291.57%-3.4M | -14.87%-6.28M | ---4.41M | ---4.56M |
Other net revenue | -117.38%-481.25K | -1,249.88%-5.89M | 379.49%2.43M | 446.08%12.08M | 418.08%2.77M | 80.78%-436.2K | -127.35%-868.13K | -233.32%-3.49M | -870.59K | -2.27M |
Invest income | 486.16%634.26K | 27.37%-122.31K | ---- | -3,387.63%-142.37K | -3,892.80%-164.25K | ---168.4K | ---135.31K | -99.47%4.33K | --4.33K | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --21.88K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 788.90%1.72M | 90.27%-24.34K | 93.13%-18.02K | 394.00%5.27M | -1,442.46%-250.05K | -1,315.57%-250.05K | 56.97%-262.18K | 151.38%1.07M | --18.63K | --20.57K |
Other revenue | -22.22%7.72M | -6.07%5.55M | -18.14%2.33M | 283.21%22.24M | 106.75%9.92M | 109.77%5.9M | 85.11%2.85M | -22.43%5.8M | --4.8M | --2.81M |
Operating profit | -105.63%-2.97M | -125.55%-11.29M | -149.09%-8.38M | -13.41%64.98M | -14.82%52.76M | 8.87%44.2M | 33.22%17.08M | -11.88%75.04M | 61.94M | -14.87%40.6M |
Add:Non operating Income | 1,322.88%66.64K | 982.87%50.68K | 69.03%36.19K | -96.15%4.84K | -95.71%4.68K | -79.69%4.68K | -5.35%21.41K | -67.09%125.79K | --109.05K | --23.05K |
Less:Non operating expense | -83.21%6.7K | 46.32%3.2K | ---- | 64.88%285.34K | -75.64%39.9K | -98.44%2.19K | -97.88%685.85 | -69.95%173.06K | --163.81K | --140.3K |
Total profit | -105.52%-2.91M | -125.45%-11.25M | -148.82%-8.35M | -13.73%64.7M | -14.80%52.73M | 9.20%44.2M | 33.48%17.1M | -11.74%74.99M | 61.88M | -14.97%40.48M |
Less:Income tax cost | -175.93%-3M | -190.89%-3.41M | -103.15%-42.05K | 77.38%6.33M | -38.86%3.95M | -17.46%3.75M | 38.17%1.34M | -53.62%3.57M | --6.47M | --4.55M |
Net profit | -99.81%94.21K | SL-7.84M | SL-8.31M | -18.28%58.37M | -11.99%48.77M | 12.57%40.45M | 33.10%15.76M | -7.57%71.42M | 55.42M | -14.94%35.93M |
Net profit from continuing operation | -99.81%94.21K | -119.37%-7.84M | -152.69%-8.31M | -18.28%58.37M | -11.99%48.77M | 12.57%40.45M | 33.10%15.76M | -7.57%71.42M | --55.42M | --35.93M |
Net profit of parent company owners | -99.81%94.21K | -119.37%-7.84M | -152.69%-8.31M | -18.28%58.37M | -11.99%48.77M | 12.57%40.45M | 33.10%15.76M | -7.57%71.42M | --55.42M | -14.94%35.93M |
Earning per share | ||||||||||
Basic earning per share | -99.84%0.0005 | -114.52%-0.0392 | -136.36%-0.04 | -27.08%0.35 | -16.22%0.31 | 12.50%0.27 | 37.50%0.11 | -7.69%0.48 | --0.37 | --0.24 |
Diluted earning per share | -99.84%0.0005 | -114.52%-0.0392 | -136.36%-0.04 | -27.08%0.35 | -16.22%0.31 | 12.50%0.27 | 37.50%0.11 | -7.69%0.48 | --0.37 | --0.24 |
Other composite income | ||||||||||
Total composite income | -99.81%94.21K | -119.37%-7.84M | -152.69%-8.31M | -18.28%58.37M | -11.99%48.77M | 12.57%40.45M | 33.10%15.76M | -7.57%71.42M | 55.42M | 35.93M |
Total composite income of parent company owners | -99.81%94.21K | -119.37%-7.84M | -152.69%-8.31M | -18.28%58.37M | -11.99%48.77M | 12.57%40.45M | --15.76M | --71.42M | --55.42M | --35.93M |
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 | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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