(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 | 9.44%184.53M | 11.28%113.5M | 16.89%53.9M | -58.06%285.69M | -72.18%168.61M | -78.54%101.99M | -72.34%46.11M | 173.86%681.13M | 215.02%606.12M | 462.75%475.3M |
Operating revenue | 9.44%184.53M | 11.28%113.5M | 16.89%53.9M | -58.06%285.69M | -72.18%168.61M | -78.54%101.99M | -72.34%46.11M | 173.86%681.13M | 215.02%606.12M | 462.75%475.3M |
Other operating revenue | ---- | -66.96%420.92K | ---- | 248.58%6.23M | ---- | 287.95%1.27M | ---- | -8.37%1.79M | ---- | -58.43%328.4K |
Total operating cost | -11.31%352.87M | -4.87%241.34M | -6.57%107.46M | -27.66%600.58M | -39.63%397.87M | -48.07%253.69M | -44.34%115.02M | 95.77%830.26M | 102.15%659.03M | 292.46%488.58M |
Operating cost | -14.11%185.17M | -0.05%125.47M | -22.81%55.56M | -36.33%385.48M | -58.12%215.59M | -69.19%125.53M | -56.52%71.98M | 83.12%605.45M | 93.71%514.76M | 379.47%407.4M |
Operating tax surcharges | 36.04%6.43M | 45.39%4.27M | 76.78%2.23M | 3.86%6.4M | 0.09%4.72M | -14.26%2.94M | 23.64%1.26M | 16.50%6.16M | 20.56%4.72M | 57.55%3.43M |
Operating expense | 50.45%6.06M | -15.60%2.15M | 115.26%2.78M | -4.99%5.23M | -2.34%4.03M | 6.51%2.55M | -43.55%1.29M | 47.18%5.5M | 46.81%4.13M | 19.66%2.39M |
Administration expense | -47.53%33.58M | -55.64%23.29M | -12.78%9.46M | -51.29%47.73M | 1.78%63.99M | 82.11%52.49M | -13.32%10.84M | 199.55%97.99M | 140.30%62.87M | 71.10%28.82M |
Financial expense | 12.05%111.71M | 23.40%79.77M | 30.75%34.71M | 58.24%141.86M | 100.22%99.7M | 110.40%64.64M | 45.09%26.54M | 186.81%89.65M | 152.60%49.79M | 91.40%30.72M |
-Interest expense (Financial expense) | 9.48%111.64M | 29.33%80.53M | 30.40%34.75M | 55.12%142.52M | 96.11%101.98M | 98.10%62.27M | 49.29%26.65M | 193.72%91.88M | 159.67%52M | 92.80%31.43M |
-Interest Income (Financial expense) | -35.45%-232.97K | 93.49%-10.27K | 94.75%-6.31K | 74.87%-178.26K | 67.05%-172K | 8.72%-157.76K | -319.33%-120.01K | 2.63%-709.43K | 8.40%-522.01K | 55.18%-172.84K |
Research and development | 0.79%9.92M | 15.34%6.39M | -12.03%2.72M | -45.61%13.87M | -56.78%9.84M | -64.96%5.54M | -55.43%3.09M | 24.63%25.51M | 196.67%22.77M | 545.65%15.8M |
Credit Impairment Loss | -205.67%-106.35K | -205.67%-106.35K | ---- | 642.89%649.94K | 5.71%-34.79K | 5.71%-34.79K | ---- | -137.14%-119.72K | -111.04%-36.9K | -111.04%-36.9K |
Asset Impairment Loss | -180.44%-70.19M | -416.38%-56.29M | 1.00%-8.8M | -326.92%-219.77M | -597.28%-25.03M | -316.58%-10.9M | ---8.89M | 8.68%-51.48M | 9,286.57%5.03M | 9,286.57%5.03M |
Other net revenue | -5,331.74%-315.01M | -5,026.07%-303.78M | -109.24%-207.17K | -1,299.19%-179.36M | -126.07%-5.8M | -69.04%6.17M | -78.94%2.24M | -18.54%-12.82M | 46.32%22.25M | 78.56%19.92M |
Invest income | -1,677.48%-246.54M | -1,852.29%-246.54M | 7.59%10.41M | -2.22%34.18M | 10.68%15.63M | 5.48%14.07M | -4.30%9.68M | -12.10%34.96M | -1.30%14.12M | 34.33%13.34M |
-Including: Investment income associates | -33.39%10.41M | -26.01%10.41M | 7.59%10.41M | 1.16%34.18M | 19.57%15.63M | 14.43%14.07M | 4.55%9.68M | -14.51%33.79M | -8.63%13.07M | 26.28%12.3M |
Asset deal income | -9,765.48%-7.97M | -8,966.21%-3.55M | -9,615.86%-2.63M | 451.71%211.68K | 203.11%82.42K | ---39.16K | ---27.08K | -102.16%-60.19K | 104.02%27.19K | ---- |
Other revenue | 175.71%9.8M | -11.73%2.71M | -45.24%809.6K | 38.30%5.36M | 14.43%3.55M | 94.15%3.07M | 176.17%1.48M | 44.57%3.88M | 161.06%3.1M | 89.15%1.58M |
Operating profit | -105.63%-483.35M | -196.56%-431.62M | 19.34%-53.77M | -205.20%-494.25M | -666.61%-235.06M | -2,290.45%-145.54M | -127.80%-66.67M | 13.02%-161.94M | 74.10%-30.66M | 123.01%6.64M |
Add:Non operating Income | 1,390.76%375.49K | 3,075.99%352.18K | --350.52K | -40.75%1.09M | -98.63%25.19K | -99.33%11.09K | ---- | 162.97%1.84M | 100.52%1.84M | 309.56%1.64M |
Less:Non operating expense | 16.97%15.74M | 2.25%9.2M | 6,416.91%4.69M | 311.73%23.27M | 8,632.34%13.46M | 11,565.97%9M | 4.68%71.93K | 262.49%5.65M | 825.51%154.13K | 559.19%77.15K |
Total profit | -100.70%-498.72M | -185.04%-440.47M | 12.93%-58.11M | -211.57%-516.43M | -757.70%-248.49M | -1,981.93%-154.53M | -141.98%-66.74M | 11.39%-165.75M | 75.34%-28.97M | 128.83%8.21M |
Less:Income tax cost | 134.25%209.4K | 136.11%171.37K | -158.80%-137.14K | -106.41%-279.26K | -175.99%-611.36K | -148.94%-474.61K | -116.39%-52.99K | 82.52%4.36M | -57.75%804.52K | -55.64%969.72K |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Net profit | FPtoL-498.93M | FPtoL-440.64M | FPtoL-57.97M | FPtoL-516.15M | FPtoL-247.88M | SL-154.05M | FPtoL-66.69M | FPtoL-170.11M | FPtoL-29.78M | FLtoP7.24M |
Net profit from continuing operation | -101.28%-498.93M | -186.03%-440.64M | 13.07%-57.97M | -203.42%-516.15M | -732.47%-247.88M | -2,227.39%-154.05M | -138.99%-66.69M | 10.20%-170.11M | 75.06%-29.78M | 123.61%7.24M |
Less:Minority Profit | 29.90%-19.39M | 9.30%-15.68M | 21.02%-6.52M | -76.91%-50.64M | -231.04%-27.66M | -936.56%-17.28M | -66.80%-8.25M | -22.59%-28.62M | 47.43%-8.35M | 58.33%-1.67M |
Net profit of parent company owners | -117.75%-479.54M | -210.71%-424.96M | 11.94%-51.45M | -229.02%-465.51M | -928.04%-220.22M | -1,635.28%-136.77M | -154.55%-58.43M | 14.81%-141.48M | 79.31%-21.42M | 133.40%8.91M |
Earning per share | ||||||||||
Basic earning per share | -117.39%-0.7 | -210.00%-0.62 | 11.76%-0.075 | -228.50%-0.68 | -938.71%-0.322 | -1,638.46%-0.2 | -150.00%-0.085 | 14.81%-0.207 | 79.47%-0.031 | 133.33%0.013 |
Diluted earning per share | -117.39%-0.7 | -210.00%-0.62 | 11.76%-0.075 | -228.50%-0.68 | -938.71%-0.322 | -1,638.46%-0.2 | -150.00%-0.085 | 14.81%-0.207 | 79.47%-0.031 | 133.33%0.013 |
Other composite income | 19,379.68%6.03M | 29,531.50%6.03M | -153.12%-145.69K | 1,592.46%3.83M | -89.79%30.96K | -91.32%20.35K | 43.62%274.25K | -88.60%226.25K | -18.68%303.24K | -37.11%234.52K |
Other composite income of parent company owners | 19,379.68%6.03M | 29,531.50%6.03M | -153.12%-145.69K | 1,592.46%3.83M | -89.79%30.96K | -91.32%20.35K | 43.62%274.25K | -88.60%226.25K | -18.68%303.24K | -37.11%234.52K |
Total composite income | -98.87%-492.9M | -182.15%-434.61M | 12.49%-58.12M | -201.57%-512.32M | -740.93%-247.85M | -2,160.39%-154.03M | -139.65%-66.41M | 9.37%-169.88M | 75.24%-29.47M | 124.67%7.48M |
Total composite income of parent company owners | -115.04%-473.51M | -206.34%-418.93M | 11.28%-51.6M | -226.83%-461.68M | -942.66%-220.19M | -1,595.68%-136.75M | -155.48%-58.16M | 13.92%-141.26M | 79.52%-21.12M | 134.77%9.14M |
Total composite income of minority owners | 29.90%-19.39M | 9.30%-15.68M | 21.02%-6.52M | -76.91%-50.64M | -231.04%-27.66M | -936.56%-17.28M | -66.80%-8.25M | -22.59%-28.62M | 47.43%-8.35M | 58.33%-1.67M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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