(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 | 395.78%493.74M | 513.72%300.9M | 108.35%52.51M | -46.93%246.34M | -71.14%99.59M | -81.01%49.03M | -82.95%25.2M | -63.91%464.16M | -66.37%345.02M | -65.99%258.23M |
Operating revenue | 395.78%493.74M | 513.72%300.9M | 108.35%52.51M | -46.93%246.34M | -71.14%99.59M | -81.01%49.03M | -82.95%25.2M | -63.91%464.16M | -66.37%345.02M | -65.99%258.23M |
Other operating revenue | ---- | 5.15%4.47M | ---- | 156.52%23.22M | ---- | 13.04%4.25M | ---- | -15.81%9.05M | ---- | -22.37%3.76M |
Total operating cost | 183.89%618.17M | 206.55%386.48M | 46.15%87.78M | -21.67%449.81M | -55.61%217.75M | -64.47%126.07M | -68.05%60.06M | -55.66%574.23M | -51.56%490.56M | -49.61%354.8M |
Operating cost | 415.87%508.18M | 556.86%314.67M | 155.62%55.39M | -26.72%300.98M | -70.81%98.51M | -80.53%47.91M | -84.39%21.67M | -61.43%410.71M | -58.75%337.5M | -58.42%246.08M |
Operating tax surcharges | -54.26%4.48M | 26.14%2.74M | 64.53%1.28M | 164.85%9.82M | 21.87%9.79M | 74.38%2.17M | 3,897.35%777.59K | -57.82%3.71M | 46.25%8.03M | -71.29%1.24M |
Operating expense | 78.67%4.45M | 90.51%2.83M | -34.72%624.57K | -56.31%3.94M | -66.80%2.49M | -63.27%1.48M | -59.06%956.79K | -64.74%9.03M | -75.60%7.5M | -17.70%4.04M |
Administration expense | -22.74%37.84M | -31.47%24.23M | -36.86%11.46M | 2.60%57.35M | -18.16%48.98M | -22.42%35.36M | -33.70%18.15M | -25.38%55.89M | 3.59%59.84M | 8.61%45.58M |
Financial expense | 10.82%59.59M | 9.44%38.53M | 9.79%18.78M | -7.77%72.25M | -10.45%53.77M | -13.93%35.21M | -8.82%17.1M | 9.84%78.34M | -3.82%60.04M | 0.99%40.91M |
-Interest expense (Financial expense) | -0.15%58.79M | -0.05%38.84M | 7.36%19.9M | -8.97%78.14M | -7.81%58.88M | -9.56%38.86M | -6.37%18.54M | 11.03%85.84M | 0.91%63.86M | 2.00%42.97M |
-Interest Income (Financial expense) | 73.92%-1.35M | 77.08%-840.9K | 88.02%-178.84K | 43.14%-5.67M | 30.78%-5.18M | 36.28%-3.67M | 56.65%-1.49M | -80.62%-9.97M | -109.77%-7.49M | -103.75%-5.76M |
Research and development | -13.74%3.63M | -11.72%3.48M | -82.21%250.79K | -66.98%5.47M | -76.13%4.21M | -76.73%3.94M | 81.70%1.41M | -66.60%16.56M | -53.72%17.64M | -17.34%16.95M |
Credit Impairment Loss | -183.20%-1.5M | -624.26%-2.46M | 116.79%22.43K | -201.21%-7.36M | -107.36%-527.93K | -108.25%-339.39K | -107.22%-133.54K | -20.03%7.27M | 0.30%7.17M | -23.54%4.12M |
Asset Impairment Loss | 88.46%-1.67M | 88.46%-1.67M | ---- | 21.70%-75.67M | -112,061.06%-14.45M | -104,007.45%-14.45M | ---- | -26,398.42%-96.64M | --12.9K | --13.9K |
Other net revenue | 93.80%-703.4K | 78.94%-2.5M | -60.99%794.91K | 0.74%-79.93M | -179.38%-11.34M | -244.98%-11.88M | -52.30%2.04M | -322.01%-80.52M | -54.12%14.28M | -68.37%8.2M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 719.10%4.39M | --3.94M | --2.06M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.07%332.08K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -817.30%-274.21K | ---- | ---- | ---- | 95.01%-29.89K | ---- | ---- |
Other revenue | -32.36%2.46M | -44.08%1.62M | -64.42%772.49K | -18.72%3.38M | 15.12%3.63M | 44.78%2.9M | 97.53%2.17M | -86.12%4.16M | -86.83%3.16M | -90.24%2M |
Operating profit | 3.37%-125.13M | 0.95%-88.08M | -5.04%-34.48M | -48.69%-283.4M | 1.34%-129.5M | -0.62%-88.93M | 8.53%-32.83M | -794.54%-190.6M | -396.13%-131.25M | -209.01%-88.38M |
Add:Non operating Income | -99.28%2.12K | -95.59%6.26K | -99.80%19.45 | 2,875.17%598.42K | -64.56%293.14K | -74.65%141.97K | -51.08%9.87K | -99.34%20.11K | -80.81%827.16K | 7.35%559.91K |
Less:Non operating expense | -99.02%22.07K | -99.70%659.59 | -99.75%559.91 | 29.35%2.04M | 24.95%2.26M | -86.21%219.89K | -56.02%225K | -14.67%1.57M | 22.16%1.81M | 13.30%1.59M |
Total profit | 4.80%-125.15M | 1.04%-88.08M | -4.36%-34.48M | -48.24%-284.83M | 0.58%-131.46M | 0.46%-89.01M | 9.17%-33.04M | -770.98%-192.15M | -380.42%-132.23M | -211.50%-89.41M |
Less:Income tax cost | -32.47%659.59K | -103.61%-26.45K | -99.41%3.26K | 653.11%10.34M | -81.87%976.79K | -82.00%733.28K | -51.48%554.49K | 25.41%1.37M | -4.97%5.39M | -66.74%4.07M |
Net profit | 5.00%-125.81M | 1.88%-88.05M | -2.65%-34.48M | -52.53%-295.18M | 3.77%-132.44M | 4.01%-89.74M | 10.46%-33.6M | -802.65%-193.52M | -431.74%-137.62M | -237.60%-93.49M |
Net profit from continuing operation | 5.00%-125.81M | 1.88%-88.05M | -2.65%-34.48M | -52.53%-295.18M | 3.77%-132.44M | 4.01%-89.74M | 10.46%-33.6M | -802.65%-193.52M | -431.74%-137.62M | -237.60%-93.49M |
Less:Minority Profit | -201.05%-325.4K | -179.64%-770.5K | -279.48%-835.85K | 218.75%1.92M | 83.20%-108.09K | 77.40%-275.53K | 175.59%465.71K | 44.56%-1.62M | -144.61%-643.31K | -167.14%-1.22M |
Net profit of parent company owners | 5.17%-125.49M | 2.44%-87.28M | 1.21%-33.65M | -54.81%-297.1M | 3.39%-132.33M | 3.04%-89.46M | 7.71%-34.06M | -730.14%-191.91M | -442.08%-136.98M | -239.54%-92.27M |
Earning per share | ||||||||||
Basic earning per share | 10.00%-0.09 | 14.29%-0.06 | 0.00%-0.03 | -57.14%-0.22 | 0.00%-0.1 | 0.00%-0.07 | 0.00%-0.03 | -800.00%-0.14 | -433.33%-0.1 | -240.00%-0.07 |
Diluted earning per share | 10.00%-0.09 | 14.29%-0.06 | 0.00%-0.03 | -57.14%-0.22 | 0.00%-0.1 | 0.00%-0.07 | 0.00%-0.03 | -800.00%-0.14 | -433.33%-0.1 | -240.00%-0.07 |
Other composite income | ||||||||||
Total composite income | 5.00%-125.81M | 1.88%-88.05M | -2.65%-34.48M | -52.53%-295.18M | 3.77%-132.44M | 4.01%-89.74M | 10.46%-33.6M | -802.65%-193.52M | -431.74%-137.62M | -237.60%-93.49M |
Total composite income of parent company owners | 5.17%-125.49M | 2.44%-87.28M | 1.21%-33.65M | -54.81%-297.1M | 3.39%-132.33M | 3.04%-89.46M | 7.71%-34.06M | -730.14%-191.91M | -442.08%-136.98M | -239.54%-92.27M |
Total composite income of minority owners | -201.05%-325.4K | -179.64%-770.5K | -279.48%-835.85K | 218.75%1.92M | 83.20%-108.09K | 77.40%-275.53K | 175.59%465.71K | 44.56%-1.62M | -144.61%-643.31K | -167.14%-1.22M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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