(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 | 0.15%163.33M | 3.17%121.58M | -28.77%54.3M | -46.08%224.53M | -52.40%163.09M | -59.25%117.85M | -54.93%76.22M | -50.03%416.42M | -49.54%342.62M | -32.11%289.16M |
Operating revenue | 0.15%163.33M | 3.17%121.58M | -28.77%54.3M | -46.08%224.53M | -52.40%163.09M | -59.25%117.85M | -54.93%76.22M | -50.03%416.42M | -49.54%342.62M | -32.11%289.16M |
Other operating revenue | ---- | -30.79%1.73M | ---- | -60.86%2.87M | ---- | -54.15%2.5M | ---- | 164.14%7.34M | ---- | 428.04%5.45M |
Total operating cost | -19.49%180.41M | -24.49%128M | -29.84%64.6M | -47.63%293M | -41.62%224.08M | -42.92%169.52M | -46.47%92.07M | -40.19%559.43M | -45.21%383.86M | -27.71%297M |
Operating cost | -15.68%100.44M | -15.84%74.08M | -30.93%38.09M | -45.71%161.69M | -47.92%119.12M | -52.42%88.02M | -51.18%55.14M | -55.46%297.83M | -57.60%228.72M | -41.66%185.02M |
Operating tax surcharges | 13.00%10.81M | 1.61%7.33M | -19.83%3.94M | -34.11%12.93M | -29.08%9.57M | -24.25%7.21M | 2.42%4.92M | -4.47%19.63M | -0.82%13.49M | 7.48%9.52M |
Operating expense | -63.99%12.17M | -67.99%8.95M | -64.24%4.66M | -73.21%35.58M | -47.65%33.81M | -42.29%27.95M | -54.65%13.04M | -9.19%132.8M | -24.17%64.57M | 7.52%48.43M |
Administration expense | -1.32%41.14M | -15.73%27.05M | -4.38%12.3M | -28.60%57.9M | -25.98%41.69M | -20.49%32.1M | -31.18%12.86M | 3.81%81.09M | 20.17%56.33M | 35.08%40.37M |
Financial expense | -26.27%12.16M | -30.90%8.04M | -16.81%4.08M | -7.21%20.74M | 1.25%16.5M | 9.42%11.64M | -5.32%4.9M | 41.00%22.36M | 43.49%16.29M | 49.87%10.63M |
-Interest expense (Financial expense) | -25.16%11.63M | -25.62%7.68M | -3.39%4.07M | 6.03%20.63M | -3.68%15.54M | -2.33%10.32M | -17.22%4.21M | 17.19%19.46M | 35.98%16.13M | 39.14%10.57M |
-Interest Income (Financial expense) | 20.85%-41.62K | 13.14%-29.84K | 11.83%-13.32K | 38.01%-70.43K | 66.97%-52.58K | 56.91%-34.36K | 59.81%-15.1K | 89.30%-113.61K | 80.17%-159.21K | 88.78%-79.72K |
Research and development | 8.18%3.67M | -1.39%2.56M | 26.30%1.52M | -27.40%4.16M | -23.67%3.4M | -14.17%2.6M | -25.90%1.21M | -2.44%5.73M | 6.40%4.45M | 8.09%3.02M |
Credit Impairment Loss | 91.22%-1.63M | 122.25%2.82M | 107.25%101.46K | -296.56%-54.29M | -316.29%-18.52M | -127.20%-12.69M | -526.98%-1.4M | -190.58%-13.69M | -83.48%-4.45M | -278.33%-5.58M |
Asset Impairment Loss | 4.85%-1.26M | 69.09%-481.64K | ---- | 81.54%-2.52M | ---1.33M | ---1.56M | ---2.26K | ---13.65M | ---- | ---- |
Other net revenue | 92.35%-1.33M | 138.41%4.86M | -1,273.39%-503.85K | -9,434.45%-69.85M | -189.21%-17.34M | -183.86%-12.65M | -99.79%42.94K | -97.80%748.25K | 328.74%19.44M | 280.58%15.08M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.20%50.5K |
Invest income | -87.71%-3.34M | -27.04%-1.83M | -349.47%-1.15M | -178.93%-16.18M | -109.37%-1.78M | -107.62%-1.44M | -101.32%-256.35K | 23.70%20.51M | 271.33%19.01M | 389.49%18.89M |
-Including: Investment income associates | -76.76%-3.34M | -17.82%-1.82M | -346.32%-1.14M | -2,441.66%-20.66M | -197.76%-1.89M | -1,293.54%-1.55M | -118.58%-256.35K | 80.33%-812.78K | -119.67%-633.91K | -96.23%129.54K |
Asset deal income | 11,970.65%3.19M | 10,298.45%3.36M | 8,470.99%18.7K | -207.02%-2.29M | -101.69%-26.85K | -107.85%-32.98K | 1,223.38%218.16 | 148,850.65%2.14M | --1.59M | --420.21K |
Other revenue | -60.11%1.72M | -68.00%982.83K | -68.95%528.18K | 0.04%5.45M | 31.25%4.31M | 134.96%3.07M | 292.67%1.7M | 137.01%5.44M | 72.85%3.28M | -14.12%1.31M |
Operating profit | 76.50%-18.41M | 97.56%-1.57M | 31.66%-10.8M | 2.77%-138.32M | -259.38%-78.34M | -987.70%-64.32M | -191.54%-15.81M | -109.37%-142.26M | -27.10%-21.8M | -62.00%7.25M |
Add:Non operating Income | 1,796.45%8.32M | 1,753.20%7.96M | 3,600.00%146.51K | 64.02%1.39M | 158.61%438.74K | 357.20%429.64K | -16.54%3.96K | -82.02%847.7K | -71.85%169.65K | -84.27%93.97K |
Less:Non operating expense | 46.34%1.73M | -91.63%25.28K | -74.62%11.18K | 64.93%6.62M | 211.78%1.18M | -40.85%302.05K | 387.80%44.06K | -47.99%4.01M | -176.57%-1.06M | -76.48%510.63K |
Total profit | 85.06%-11.82M | 109.92%6.37M | 32.68%-10.67M | 1.29%-143.55M | -284.41%-79.08M | -1,039.99%-64.19M | -191.80%-15.85M | -104.98%-145.43M | -14.75%-20.57M | -60.96%6.83M |
Less:Income tax cost | 66.66%-2.7M | 110.21%698.44K | -752.63%-3M | 138.91%10.01M | 28.10%-8.09M | 34.29%-6.84M | 97.05%-352.41K | -366.81%-25.73M | -257.53%-11.25M | -575.38%-10.42M |
Net profit | 87.16%-9.12M | 109.89%5.67M | 50.54%-7.66M | -28.29%-153.56M | -661.88%-70.99M | -432.56%-57.35M | -153.07%-15.49M | -82.92%-119.69M | 36.96%-9.32M | 12.70%17.24M |
Net profit from continuing operation | 87.16%-9.12M | 109.89%5.67M | 50.54%-7.66M | -28.29%-153.56M | -661.88%-70.99M | -432.56%-57.35M | -153.07%-15.49M | -82.92%-119.69M | 36.96%-9.32M | 12.70%17.24M |
Less:Minority Profit | 121.40%991.93K | 119.66%1.04M | 85.24%-180.91K | -238.02%-4.4M | -202.83%-4.64M | -186.67%-5.3M | -126.25%-1.23M | 75.43%-1.3M | 323.87%4.51M | 1,202.88%6.11M |
Net profit of parent company owners | 84.76%-10.11M | 108.89%4.63M | 47.56%-7.48M | -25.99%-149.16M | -379.91%-66.35M | -567.55%-52.05M | -158.18%-14.27M | -96.86%-118.39M | -8.31%-13.83M | -29.79%11.13M |
Earning per share | ||||||||||
Basic earning per share | 86.67%-0.02 | 108.33%0.01 | 33.33%-0.02 | -26.92%-0.33 | -400.00%-0.15 | -700.00%-0.12 | -160.00%-0.03 | -100.00%-0.26 | 0.00%-0.03 | -50.00%0.02 |
Diluted earning per share | 86.67%-0.02 | 108.33%0.01 | 33.33%-0.02 | -26.92%-0.33 | -400.00%-0.15 | -700.00%-0.12 | -160.00%-0.03 | -100.00%-0.26 | 0.00%-0.03 | -50.00%0.02 |
Other composite income | 105.96%6.13K | 52.80%-61.33K | -112.37%-7.27K | -89.65%-330.84K | 79.33%-102.74K | 34.53%-129.94K | 261.58%58.79K | -297.01%-174.45K | -2,232.04%-497.02K | -618.62%-198.48K |
Other composite income of parent company owners | 105.96%6.13K | 52.80%-61.33K | -112.37%-7.27K | -89.65%-330.84K | 79.33%-102.74K | 34.53%-129.94K | 261.58%58.79K | -297.01%-174.45K | -2,232.04%-497.02K | -618.62%-198.48K |
Total composite income | 87.18%-9.11M | 109.76%5.61M | 50.31%-7.67M | -28.38%-153.89M | -624.34%-71.09M | -437.20%-57.48M | -152.84%-15.43M | -83.44%-119.87M | 33.49%-9.81M | 11.12%17.05M |
Total composite income of parent company owners | 84.80%-10.1M | 108.75%4.57M | 47.29%-7.49M | -26.08%-149.49M | -363.97%-66.45M | -577.23%-52.18M | -157.90%-14.21M | -97.44%-118.57M | -12.41%-14.32M | -31.20%10.93M |
Total composite income of minority owners | 121.40%991.93K | 119.66%1.04M | 85.24%-180.91K | -238.02%-4.4M | -202.83%-4.64M | -186.67%-5.3M | -126.25%-1.23M | 75.43%-1.3M | 323.87%4.51M | 1,202.88%6.11M |
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 | -- | -- |
Auditor | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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