(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 | -26.39%125.45M | -29.85%85.49M | -35.23%42.87M | -21.92%226.02M | -22.14%170.43M | -17.51%121.88M | -18.65%66.2M | -27.11%289.47M | -15.34%218.89M | -10.63%147.75M |
Operating revenue | -26.39%125.45M | -29.85%85.49M | -35.23%42.87M | -21.92%226.02M | -22.14%170.43M | -17.51%121.88M | -18.65%66.2M | -27.11%289.47M | -15.34%218.89M | -10.63%147.75M |
Other operating revenue | ---- | 464.25%2.62M | ---- | --1.65M | ---- | -56.56%463.48K | ---- | ---- | ---- | -74.05%1.07M |
Total operating cost | -18.16%160.63M | -23.27%107.61M | -32.26%51.59M | -14.35%274.51M | -18.81%196.27M | -18.12%140.24M | -21.19%76.15M | -30.38%320.52M | -10.18%241.73M | -1.84%171.28M |
Operating cost | -34.38%87.39M | -39.47%58.46M | -43.04%30.92M | -13.50%191.41M | -19.79%133.18M | -15.70%96.59M | -18.68%54.28M | -34.52%221.27M | -7.57%166.04M | 0.54%114.57M |
Operating tax surcharges | -21.51%2.66M | -22.34%1.86M | -15.36%782.08K | -33.99%4.45M | -30.08%3.38M | -31.11%2.4M | -59.19%924.01K | 0.64%6.75M | -0.57%4.84M | 2.66%3.48M |
Operating expense | -20.35%3.89M | -5.01%2.75M | -14.50%1.29M | -53.37%6.75M | -59.60%4.88M | -64.76%2.9M | -62.61%1.51M | -11.00%14.48M | 6.35%12.08M | -0.68%8.23M |
Administration expense | 16.75%61.12M | 14.66%40.67M | -7.20%16.61M | -10.86%69.41M | -11.20%52.35M | -13.87%35.47M | -15.86%17.9M | -8.35%77.87M | -9.38%58.95M | -4.20%41.18M |
Financial expense | 2,781.10%2.98M | 70.43%2.16M | 45.58%1.09M | 74.73%-1.11M | 97.26%-111.16K | 51.39%1.26M | 0.98%750.22K | -146.47%-4.39M | -191.88%-4.06M | -75.31%835.39K |
-Interest expense (Financial expense) | -26.01%5.46M | -10.53%4.1M | -17.97%2.08M | -17.39%9.53M | -6.33%7.38M | -9.67%4.59M | -3.29%2.53M | -12.30%11.53M | -11.41%7.87M | -15.31%5.08M |
-Interest Income (Financial expense) | 69.48%-2.55M | 50.86%-2M | 44.27%-1M | 51.72%-9.56M | 44.76%-8.35M | 46.94%-4.08M | 7.31%-1.8M | -200.17%-19.81M | -227.09%-15.11M | -182.81%-7.69M |
Research and development | 0.30%2.6M | 5.55%1.71M | 13.85%894.5K | -20.74%3.6M | -33.27%2.59M | -45.63%1.62M | -49.43%785.66K | -11.08%4.54M | 2.85%3.89M | 19.52%2.98M |
Credit Impairment Loss | -108.49%-1.22M | -98.24%264.92K | 101.78%163.95K | -101.45%-471.78K | 185.05%14.32M | 182.99%15.04M | -148.64%-9.19M | 135.29%32.64M | -813.33%-16.84M | -393.40%-18.13M |
Asset Impairment Loss | ---1.76M | ---1.76M | ---- | -0.32%-12.11M | ---- | ---- | ---- | -363.09%-12.07M | ---- | ---- |
Other net revenue | -23.43%60.46M | -39.57%30.46M | 314.30%11.36M | 1,066.60%65.55M | 232.45%78.96M | 217.18%50.4M | 46.74%-5.3M | 84.41%-6.78M | -373.08%-59.61M | -377.18%-43.01M |
Fair value change income | 278.51%18.15M | -46.97%-7.32M | -1,068.26%-9.12M | 65.06%-16.37M | 81.24%-10.17M | 84.66%-4.98M | 109.37%942.07K | -291.55%-46.84M | -4,812.31%-54.19M | -3,490.58%-32.49M |
Invest income | -32.53%45.03M | 11.30%39.15M | 4,741.78%20.22M | 1,559.65%85.87M | 2,220.62%66.74M | 1,757.66%35.18M | -54.72%417.67K | -61.01%5.17M | -77.64%2.88M | -84.44%1.89M |
-Including: Investment income associates | -33.18%44.31M | 11.52%38.76M | --19.84M | --81.63M | --66.32M | --34.76M | ---- | ---- | ---- | ---- |
Asset deal income | -398.97%-11.02K | -398.97%-11.02K | ---- | -462.79%-844.25K | ---2.21K | ---2.21K | ---- | 1,271.22%232.71K | ---- | ---- |
Other revenue | -96.70%266.54K | -97.34%137.19K | -96.10%98.57K | -32.72%9.48M | -5.42%8.07M | -9.78%5.16M | -11.94%2.53M | 1.54%14.09M | -11.62%8.53M | -5.72%5.72M |
Operating profit | -52.42%25.28M | -73.96%8.34M | 117.39%2.65M | 145.07%17.05M | 164.42%53.12M | 148.15%32.03M | 39.49%-15.25M | 64.56%-37.83M | -832.99%-82.46M | -1,146.75%-66.53M |
Add:Non operating Income | -90.59%2.9M | -94.21%1.74M | -66.33%831.41K | -23.60%31.24M | -24.53%30.85M | 46.79%29.97M | -86.39%2.47M | 596.10%40.89M | 632.55%40.88M | 288.83%20.42M |
Less:Non operating expense | 33.96%12.5M | -32.08%4.4M | -83.91%516.12K | -91.18%9.98M | -90.80%9.33M | 1,552.09%6.48M | 2,645.14%3.21M | 635.20%113.21M | 849.25%101.5M | -95.98%392K |
Total profit | -79.00%15.68M | -89.77%5.68M | 118.56%2.97M | 134.77%38.3M | 152.17%74.64M | 219.40%55.53M | -122.69%-15.99M | 5.26%-110.15M | -2,431.05%-143.07M | -2,602.14%-46.51M |
Less:Income tax cost | 0.83%9.38M | -75.23%2.23M | -5.37%1.9M | 11.68%10.46M | 562.10%9.3M | 692.44%8.99M | -35.53%2.01M | 140.52%9.37M | -208.44%-2.01M | -2,549.47%-1.52M |
Net profit | -90.36%6.3M | -92.58%3.45M | FLtoP1.07M | FLtoP27.84M | FLtoP65.33M | FLtoP46.54M | FPtoL-18M | FPtoL-119.52M | SL-141.06M | SL-44.99M |
Net profit from continuing operation | -90.37%6.3M | -92.59%3.45M | 106.01%1.08M | 123.60%28.11M | 146.49%65.41M | 204.37%46.6M | -80.52%-17.98M | -27.92%-119.09M | -2,382.65%-140.69M | -2,189.62%-44.65M |
Net income from discontinuing operating | ---- | ---- | 25.10%-15.04K | 37.45%-266.42K | 79.29%-77.61K | 81.76%-62.25K | 94.06%-20.08K | 4.27%-425.94K | 80.09%-374.83K | -0.38%-341.22K |
Less:Minority Profit | -36.64%-2.7M | -2.55%-1.73M | 22.40%-901.57K | 33.53%-2.51M | 47.09%-1.98M | 45.20%-1.69M | 35.27%-1.16M | -26.26%-3.77M | -19.87%-3.74M | -13.03%-3.08M |
Net profit of parent company owners | -86.63%9M | -89.26%5.18M | 111.68%1.97M | 126.22%30.35M | 149.02%67.31M | 215.06%48.22M | -98.02%-16.84M | -28.37%-115.75M | -1,955.98%-137.32M | -1,027.48%-41.91M |
Earning per share | ||||||||||
Basic earning per share | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -28.26%-0.0717 | -1,950.00%-0.0851 | -1,028.57%-0.026 |
Diluted earning per share | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -28.26%-0.0717 | -1,950.00%-0.0851 | -1,028.57%-0.026 |
Other composite income | -29.62%-11.28M | -1,452.72%-22.55M | -223.31%-13.05M | 12.17%-25.82M | 71.13%-8.7M | 94.83%-1.45M | 335.67%10.58M | -28.92%-29.39M | -278.09%-30.15M | -161.44%-28.07M |
Other composite income of parent company owners | -29.62%-11.28M | -1,452.72%-22.55M | -223.31%-13.05M | 12.17%-25.82M | 71.13%-8.7M | 94.83%-1.45M | 335.67%10.58M | -28.92%-29.39M | -278.09%-30.15M | -161.44%-28.07M |
Total composite income | -108.80%-4.98M | -142.36%-19.1M | -61.54%-11.98M | 101.36%2.03M | 133.08%56.63M | 161.71%45.08M | 49.84%-7.42M | -28.43%-148.91M | -907.27%-171.21M | -253.87%-73.06M |
Total composite income of parent company owners | -103.89%-2.28M | -137.14%-17.37M | -77.12%-11.08M | 103.12%4.53M | 135.00%58.61M | 166.83%46.77M | 51.85%-6.26M | -28.48%-145.14M | -788.43%-167.47M | -239.40%-69.98M |
Total composite income of minority owners | -36.64%-2.7M | -2.55%-1.73M | 22.40%-901.57K | 33.53%-2.51M | 47.09%-1.98M | 45.20%-1.69M | 35.27%-1.16M | -26.26%-3.77M | -19.87%-3.74M | -13.03%-3.08M |
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 | -- | -- | -- | Zhongzhun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhun 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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