(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 | -20.06%257.42M | -7.05%204.74M | 6.83%129.72M | 5.50%454M | -3.88%322.02M | -5.89%220.26M | -17.35%121.43M | -11.37%430.33M | -5.18%335.03M | -1.12%234.04M |
Operating revenue | -20.06%257.42M | -7.05%204.74M | 6.83%129.72M | 5.50%454M | -3.88%322.02M | -5.89%220.26M | -17.35%121.43M | -11.37%430.33M | -5.18%335.03M | -1.12%234.04M |
Other operating revenue | ---- | -48.60%2.28M | ---- | 40.03%3.81M | ---- | 103.53%4.44M | ---- | -50.95%2.72M | ---- | -21.42%2.18M |
Total operating cost | -14.56%298.12M | -4.63%222.36M | 10.67%144.77M | 9.85%486.24M | -0.11%348.94M | -2.08%233.17M | -15.49%130.82M | -8.25%442.66M | -3.60%349.33M | -3.52%238.13M |
Operating cost | -14.72%175.52M | -3.76%129.14M | 11.61%85.78M | 8.97%288.34M | -2.63%205.82M | -5.03%134.18M | -15.02%76.86M | -13.39%264.62M | -7.54%211.39M | -8.89%141.29M |
Operating tax surcharges | -2.78%2.85M | 28.70%2.11M | 23.27%1.09M | 43.94%4.25M | 45.19%2.93M | 12.90%1.64M | 5.19%885.45K | -33.20%2.96M | -19.25%2.02M | -27.09%1.45M |
Operating expense | -19.68%74.84M | -12.91%56.57M | 6.88%38.78M | 7.46%128.49M | -3.30%93.18M | -4.27%64.95M | -25.76%36.29M | -0.49%119.57M | 5.30%96.36M | 10.95%67.85M |
Administration expense | 6.50%39.53M | 16.26%29.24M | 26.75%16.68M | 35.71%52.29M | 43.27%37.11M | 42.33%25.15M | 37.78%13.16M | 7.55%38.53M | -9.16%25.91M | -15.03%17.67M |
Financial expense | -45.51%5.39M | -26.78%5.3M | -32.60%2.45M | -24.29%12.86M | -27.58%9.89M | -26.57%7.24M | -28.53%3.63M | 2.93%16.98M | 21.72%13.66M | 26.57%9.86M |
-Interest expense (Financial expense) | -33.10%6.68M | -33.29%4.7M | -22.56%2.61M | -8.21%13.24M | -19.24%9.99M | -9.41%7.05M | -10.62%3.37M | -0.54%14.42M | 27.81%12.36M | 17.13%7.78M |
-Interest Income (Financial expense) | 29.06%-299.61K | -28.84%-243.49K | -131.00%-298.25K | -131.79%-1.36M | -23.30%-422.31K | 27.92%-188.99K | -72.52%-129.11K | -46.38%-587.23K | -13.63%-342.52K | -27.21%-262.21K |
Credit Impairment Loss | -99.65%-1.26M | 41.58%-2.06M | ---1.25K | 83.64%-4.35M | 84.24%-630.48K | 6.05%-3.53M | ---- | -1,889.80%-26.61M | 24.31%-4M | 28.86%-3.76M |
Asset Impairment Loss | -46.58%-20.76M | -46.60%-20.76M | ---- | 67.29%-43.87M | 61.76%-14.16M | -20.17%-14.16M | ---- | -413.82%-134.12M | -270.73%-37.04M | -17.97%-11.79M |
Other net revenue | -127.79%-12.31M | -137.81%-14.15M | -79.59%994.75K | 110.00%12.8M | 326.71%44.31M | -159.05%-5.95M | 14.23%4.87M | -650.16%-128.05M | -186.11%-19.54M | -117.75%-2.3M |
Fair value change income | 1,125.93%1.77M | 546.99%1.22M | ---- | -67.97%515.81K | -92.89%144.57K | -85.10%188.28K | --260.24K | 553.35%1.61M | 944.71%2.03M | 709.01%1.26M |
Invest income | -89.83%5.87M | -48.31%5.73M | -99.53%20.14K | 104.64%59.26M | 215.73%57.66M | -3.82%11.09M | 4.77%4.32M | -39.73%28.96M | -50.69%18.26M | -58.08%11.53M |
-Including: Investment income associates | ---- | ---- | -99.47%20.14K | -65.22%9.17M | -44.97%9.17M | -24.50%7.81M | -0.37%3.81M | -36.18%26.35M | -47.03%16.66M | -55.88%10.34M |
Asset deal income | ---2.78K | ---- | ---- | -315.31%-148K | ---- | ---- | ---- | -84.46%68.74K | 868.60%262.73K | ---- |
Other revenue | 59.69%2.07M | 270.59%1.73M | 231.67%975.87K | -31.51%1.4M | 38.36%1.3M | 3.07%466.64K | 104.59%294.22K | 2.98%2.04M | 21.38%936.45K | -21.41%452.72K |
Operating profit | -404.85%-53.02M | -68.52%-31.77M | -211.47%-14.06M | 86.15%-19.44M | 151.39%17.39M | -195.32%-18.85M | -25.53%-4.51M | -632.28%-140.37M | -347.81%-33.84M | -325.90%-6.38M |
Add:Non operating Income | 9,173.23%942.58K | 3,732.26%899.21K | 7,915.39%675.34K | -85.49%49.53K | 14.47%10.16K | 113.08%23.46K | -71.57%8.43K | 187.53%341.3K | -81.01%8.88K | -66.71%11.01K |
Less:Non operating expense | -64.59%132.51K | -97.27%10.04K | 3,293.82%10.04K | 788.46%2.52M | 1,005.54%374.18K | 988.33%368.28K | -98.69%295.76 | 2.48%283.89K | -87.11%33.85K | 920.15%33.84K |
Total profit | -406.61%-52.21M | -60.86%-30.88M | -197.27%-13.39M | 84.38%-21.91M | 150.27%17.03M | -199.65%-19.2M | -25.55%-4.51M | -635.28%-140.32M | -351.98%-33.87M | -324.35%-6.41M |
Less:Income tax cost | -111.55%-3.21M | -43.63%-3.32M | 110.82%41.62K | 4,090.83%35.83M | 3,668.25%27.83M | -274.44%-2.31M | -786.07%-384.49K | -117.79%-897.85K | -89.39%738.47K | -48.58%1.33M |
Net profit | -353.63%-48.99M | -63.22%-27.56M | -226.01%-13.43M | 58.58%-57.74M | 68.79%-10.8M | -118.31%-16.88M | -13.07%-4.12M | -758.68%-139.42M | -633.80%-34.61M | -2,910.83%-7.73M |
Net profit from continuing operation | -320.38%-45.4M | -41.96%-23.97M | -174.72%-10.89M | 64.75%-47.26M | 68.79%-10.8M | -118.31%-16.88M | -8.80%-3.97M | -733.47%-134.08M | -633.80%-34.61M | -2,910.83%-7.73M |
Net income from discontinuing operating | ---3.59M | ---3.59M | -1,535.35%-2.54M | -96.52%-10.49M | ---- | ---- | ---155.35K | ---5.34M | ---- | ---- |
Less:Minority Profit | -124.02%-436.14K | -106.31%-76.17K | -82.13%117.27K | 297.50%1.71M | 201.93%1.82M | 180.31%1.21M | 220.48%656.17K | 48.50%-868.07K | -24.85%-1.78M | 5.03%-1.5M |
Net profit of parent company owners | -284.89%-48.56M | -51.92%-27.48M | -183.69%-13.55M | 57.09%-59.46M | 61.57%-12.62M | -190.32%-18.09M | -54.10%-4.78M | -706.30%-138.55M | -515.00%-32.83M | -435.47%-6.23M |
Earning per share | ||||||||||
Basic earning per share | -225.00%-0.13 | -60.00%-0.08 | -300.00%-0.04 | 55.26%-0.17 | 55.56%-0.04 | -194.12%-0.05 | 0.00%-0.01 | -733.33%-0.38 | -550.00%-0.09 | -440.00%-0.017 |
Diluted earning per share | -225.00%-0.13 | -60.00%-0.08 | -300.00%-0.04 | 55.26%-0.17 | 55.56%-0.04 | -194.12%-0.05 | 0.00%-0.01 | -733.33%-0.38 | -550.00%-0.09 | -440.00%-0.017 |
Other composite income | ||||||||||
Total composite income | -353.63%-48.99M | -63.22%-27.56M | -226.01%-13.43M | 58.58%-57.74M | 68.79%-10.8M | -118.31%-16.88M | -13.07%-4.12M | -758.68%-139.42M | -633.80%-34.61M | -2,910.83%-7.73M |
Total composite income of parent company owners | -284.89%-48.56M | -51.92%-27.48M | -183.69%-13.55M | 57.09%-59.46M | 61.57%-12.62M | -190.32%-18.09M | -54.10%-4.78M | -706.30%-138.55M | -515.00%-32.83M | -435.47%-6.23M |
Total composite income of minority owners | -124.02%-436.14K | -106.31%-76.17K | -82.13%117.27K | 297.50%1.71M | 201.93%1.82M | 180.31%1.21M | 220.48%656.17K | 48.50%-868.07K | -24.85%-1.78M | 5.03%-1.5M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Yongtuo 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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