(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 | -29.66%288.8M | -21.11%200.28M | -9.81%122.89M | -3.82%543.01M | -8.78%410.58M | -14.31%253.88M | -16.19%136.26M | -31.48%564.58M | -26.46%450.09M | -15.17%296.27M |
Operating revenue | -29.66%288.8M | -21.11%200.28M | -9.81%122.89M | -3.82%543.01M | -8.78%410.58M | -14.31%253.88M | -16.19%136.26M | -31.48%564.58M | -26.46%450.09M | -15.17%296.27M |
Other operating revenue | ---- | -95.47%119.92K | ---- | -49.99%270.95K | ---- | -70.81%2.65M | ---- | -69.30%541.81K | ---- | 3,584.22%9.07M |
Total operating cost | -24.80%314.65M | -17.12%215.11M | -10.02%124.55M | -3.03%558.83M | -6.38%418.39M | -9.21%259.56M | -9.55%138.41M | -30.78%576.32M | -29.78%446.89M | -22.95%285.9M |
Operating cost | -26.72%271.31M | -18.06%186.92M | -10.73%110.8M | -5.45%485.99M | -5.92%370.22M | -10.40%228.12M | -8.97%124.11M | -31.76%514.03M | -32.04%393.53M | -24.26%254.6M |
Operating tax surcharges | -2.87%260.03K | -37.75%126.54K | -121.34%-33.8K | 235.49%1.93M | -27.54%267.71K | -28.85%203.29K | 122.82%158.39K | -5.58%576.63K | 12.38%369.46K | 21.69%285.73K |
Operating expense | -26.92%6.62M | -25.61%4.42M | -11.33%2.21M | 15.81%7.67M | 91.69%9.05M | 84.18%5.95M | 42.16%2.49M | -11.01%6.63M | -11.96%4.72M | -9.28%3.23M |
Administration expense | -10.06%26.53M | -10.50%17.07M | -3.47%8.03M | 28.49%49.86M | -17.94%29.5M | -1.79%19.07M | -21.92%8.31M | -29.86%38.8M | -12.23%35.95M | -20.70%19.42M |
Financial expense | 29.82%9.92M | 29.40%6.57M | 28.52%3.55M | -20.44%11.1M | -27.99%7.64M | -29.67%5.08M | -24.22%2.76M | 1.82%13.95M | 17.32%10.61M | 31.50%7.22M |
-Interest expense (Financial expense) | 1.22%10.17M | 18.58%6.93M | 81.12%4.33M | -18.68%11.37M | -31.92%10.05M | -43.69%5.84M | -56.37%2.39M | 1.99%13.98M | 5.75%14.76M | 18.83%10.38M |
-Interest Income (Financial expense) | 82.03%-283.33K | 74.07%-210.44K | -270.32%-1.01M | -3.27%-381.67K | 62.61%-1.58M | 74.60%-811.6K | 85.29%-273.48K | -98.93%-369.57K | 13.57%-4.22M | 3.06%-3.2M |
Research and development | ---- | ---- | ---- | -2.44%2.28M | 0.00%1.71M | 0.00%1.14M | 0.00%570K | 2.50%2.34M | 0.00%1.71M | 0.00%1.14M |
Credit Impairment Loss | 87.12%-73.96K | 70.85%-298.27K | --135.58K | -1,063.54%-16.68M | -473.84%-574.05K | -766.26%-1.02M | ---- | -88.17%1.73M | -99.40%153.55K | -99.40%153.55K |
Asset Impairment Loss | ---147.13K | ---147.13K | ---- | 81.89%-1.74M | ---- | ---- | ---- | 47.07%-9.6M | ---- | ---- |
Other net revenue | -94.87%73.9K | -199.07%-268.11K | -50.10%218.03K | -401.94%-11.96M | -69.76%1.44M | -92.12%270.63K | -75.48%436.96K | -163.97%-2.38M | -85.23%4.76M | -88.74%3.43M |
Invest income | 10.00%90.72K | ---- | ---- | 1,471.27%2.59M | -47.51%82.47K | ---- | ---- | -92.73%164.95K | -95.61%157.11K | ---- |
Asset deal income | ---- | ---- | ---- | 120.97%295.53K | ---- | -88.57%15.29K | ---- | 135,375.08%133.74K | 1,432.57%133.74K | 1,432.57%133.74K |
Other revenue | -89.43%204.27K | -86.13%177.29K | -81.13%82.45K | -31.12%3.58M | -55.26%1.93M | -59.36%1.28M | -75.48%436.96K | 4.48%5.19M | 33.66%4.32M | 84.13%3.15M |
Operating profit | -304.24%-25.77M | -179.26%-15.1M | 15.91%-1.44M | -96.71%-27.77M | -180.05%-6.38M | -139.16%-5.41M | -115.15%-1.72M | -188.27%-14.12M | 0.84%7.96M | 59.43%13.81M |
Add:Non operating Income | -99.26%89.31K | -99.29%84.91K | 285,839.98%73.46K | -5.65%17.66M | 10,378.05%12.02M | 1,098,562.12%12M | 4,181.67%25.69 | -38.15%18.72M | -47.37%114.67K | -99.14%1.09K |
Less:Non operating expense | 883.92%1.19M | 744.90%1.2M | 6,897.65%1.11M | -83.86%149.71K | -35.04%120.47K | 140.86%141.6K | -31.53%15.89K | -39.56%927.6K | -15.02%185.45K | -11.86%58.79K |
Total profit | -586.78%-26.87M | -351.31%-16.21M | -43.24%-2.48M | -379.39%-10.26M | -30.08%5.52M | -53.09%6.45M | -115.32%-1.73M | -84.59%3.67M | -0.05%7.89M | 57.66%13.75M |
Less:Income tax cost | -65.98%1.54M | -50.06%1.65M | 54.19%1.59M | -60.82%2.01M | 28.37%4.52M | -11.72%3.31M | -57.21%1.03M | 66.87%5.14M | 3,552.09%3.52M | 36,251.53%3.75M |
Net profit | SL-28.41M | SL-17.87M | FPtoL-4.07M | FPtoL-12.28M | -77.23%994.7K | -68.59%3.14M | SL-2.76M | SL-1.47M | -44.00%4.37M | 14.82%10M |
Net profit from continuing operation | -2,955.96%-28.41M | -668.67%-17.87M | -47.32%-4.07M | -735.87%-12.28M | -77.23%994.7K | -68.59%3.14M | -131.04%-2.76M | -107.08%-1.47M | -44.00%4.37M | 14.82%10M |
Less:Minority Profit | -245.47%-811.53K | -307.74%-648.82K | 208.93%307.13K | 102.84%257.46K | 2,063.53%557.87K | -130.30%-159.13K | -149.38%-281.94K | -100.82%-9.06M | 98.93%-28.41K | 117.56%525.24K |
Net profit of parent company owners | -6,417.56%-27.6M | -621.60%-17.22M | -76.44%-4.38M | -265.05%-12.53M | -90.07%436.82K | -65.17%3.3M | -129.78%-2.48M | -69.95%7.59M | -57.94%4.4M | -19.01%9.48M |
Earning per share | ||||||||||
Basic earning per share | -6,177.78%-0.0547 | -624.62%-0.0341 | -77.55%-0.0087 | -265.33%-0.0248 | -89.66%0.0009 | -65.43%0.0065 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 |
Diluted earning per share | -6,177.78%-0.0547 | -624.62%-0.0341 | -77.55%-0.0087 | -265.33%-0.0248 | -89.66%0.0009 | -65.43%0.0065 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 |
Other composite income | -474.77%-13.38M | -1,117.60%-5.43M | -606.49%-868.39K | 51.40%-3.97M | 65.42%-2.33M | 121.93%534.06K | 108.00%171.45K | -45.85%-8.16M | -3,598.48%-6.73M | -472.49%-2.44M |
Other composite income of parent company owners | -474.77%-13.38M | -1,117.60%-5.43M | -606.49%-868.39K | 51.40%-3.97M | 65.42%-2.33M | 121.93%534.06K | 108.00%171.45K | -45.85%-8.16M | -3,598.48%-6.73M | -472.49%-2.44M |
Total composite income | -3,032.86%-41.79M | -733.90%-23.3M | -90.57%-4.94M | -68.67%-16.24M | 43.61%-1.33M | -51.43%3.68M | -138.35%-2.59M | -163.52%-9.63M | -129.59%-2.37M | -8.67%7.57M |
Total composite income of parent company owners | -2,066.16%-40.98M | -690.67%-22.65M | -127.13%-5.25M | -2,808.29%-16.5M | 19.05%-1.89M | -45.55%3.83M | -137.33%-2.31M | -102.88%-567.32K | -121.95%-2.34M | -37.55%7.04M |
Total composite income of minority owners | -245.47%-811.53K | -307.74%-648.82K | 208.93%307.13K | 102.84%257.46K | 2,063.53%557.87K | -130.30%-159.13K | -149.38%-281.94K | -100.82%-9.06M | 98.93%-28.41K | 117.56%525.24K |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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