(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 | -40.57%1.22B | -21.60%896.37M | -24.87%464.65M | -67.70%2.13B | -59.34%2.05B | -63.09%1.14B | -53.27%618.49M | -19.00%6.59B | -9.55%5.05B | -4.09%3.1B |
Operating revenue | -40.57%1.22B | -21.60%896.37M | -24.87%464.65M | -67.70%2.13B | -59.34%2.05B | -63.09%1.14B | -53.27%618.49M | -19.00%6.59B | -9.55%5.05B | -4.09%3.1B |
Other operating revenue | ---- | -12.75%13.99M | ---- | -31.23%15.13M | ---- | 4.33%16.03M | ---- | 112.44%22M | ---- | 197.88%15.36M |
Total operating cost | -38.01%1.23B | -17.97%905.38M | -20.07%475.6M | -68.74%2.03B | -59.60%1.99B | -63.54%1.1B | -53.90%595.03M | -19.56%6.48B | -10.98%4.93B | -5.16%3.03B |
Operating cost | -41.17%1.11B | -21.33%820.34M | -23.81%430.73M | -70.70%1.86B | -60.98%1.89B | -64.76%1.04B | -55.02%565.32M | -19.60%6.36B | -10.86%4.84B | -5.09%2.96B |
Operating tax surcharges | -16.78%10.18M | 7.83%8.05M | -37.79%2.46M | 40.11%17.91M | 8.83%12.23M | 2.84%7.47M | 82.33%3.96M | 12.60%12.78M | 52.94%11.24M | 39.44%7.26M |
Operating expense | -1.14%27.82M | 7.18%17.95M | 24.31%10.43M | -17.87%39.72M | -20.89%28.14M | -25.24%16.75M | -14.31%8.39M | 9.17%48.36M | 13.36%35.57M | 5.13%22.41M |
Administration expense | 9.27%69.36M | 13.16%45.64M | 30.17%25.99M | 16.08%98.69M | 4.08%63.47M | 1.52%40.34M | -2.94%19.97M | 0.22%85.02M | -0.38%60.98M | -0.27%39.73M |
Financial expense | 898.25%14.92M | 360.68%11.96M | 256.88%4.08M | 119.39%3.51M | 88.96%-1.87M | -228.88%-4.59M | -300.00%-2.6M | -221.83%-18.1M | -284.76%-16.93M | -118.15%-1.39M |
-Interest expense (Financial expense) | 322.63%19.59M | 704.41%11.06M | -86.60%104.96K | 190.75%8.97M | -36.63%4.64M | -85.64%1.37M | -85.90%783.21K | -54.04%3.09M | -18.57%7.32M | 27.33%9.57M |
-Interest Income (Financial expense) | 49.14%-5.71M | 37.50%-5.03M | 99.47%-22.19K | 18.21%-17.95M | 37.50%-11.23M | 40.96%-8.06M | 30.55%-4.16M | -1,205.06%-21.94M | -1,635.30%-17.98M | -1,878.32%-13.65M |
Research and development | -0.95%1.43M | 41.68%1.43M | --1.92M | --5.11M | --1.44M | --1.01M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 171.68%7.61M | 978.06%6.77M | ---6.45M | -273.43%-114.24M | -16.43%-10.61M | 119.19%627.89K | ---- | -1,984.04%-30.59M | -397.71%-9.11M | 35.25%-3.27M |
Asset Impairment Loss | --15.72M | --36.56M | 969.38%18.49M | -11,171.51%-299.95M | ---- | ---- | --1.73M | -77,774.69%-2.66M | ---- | ---- |
Other net revenue | 969.87%46.66M | 416.48%59.3M | 304.21%22.6M | -9,424.43%-405.54M | 49.09%4.36M | -6.14%11.48M | 126.45%5.59M | -109.89%-4.26M | 13.73%2.93M | 2,534.81%12.23M |
Fair value change income | ---21.27K | --16.5K | --27.8K | 40.67%-259.76K | ---- | ---- | ---- | ---437.84K | ---- | ---- |
Invest income | 34.12%18.24M | 22.98%10.83M | 307.20%10.41M | -66.43%8.42M | 57.65%13.6M | -30.81%8.81M | -76.74%2.56M | -35.17%25.09M | 130.70%8.63M | 161.62%12.73M |
-Including: Investment income associates | 5,042.79%14.57M | 3,073.97%8.99M | ---- | 110.63%1.51M | 101.87%283.38K | 104.08%283.38K | 108.14%569.57K | -141.13%-14.19M | -622.45%-15.15M | -342.06%-6.94M |
Asset deal income | 97.46%-3.75K | ---2.34K | ---2.23K | -724.28%-978.84K | ---147.44K | ---- | ---- | -107.00%-118.75K | ---- | ---- |
Other revenue | 237.21%5.12M | 150.19%5.12M | -91.07%116.42K | -67.11%1.47M | -55.50%1.52M | -26.29%2.05M | 288.95%1.3M | 8.91%4.46M | 388.67%3.41M | 314.94%2.78M |
Operating profit | -51.00%32.2M | -1.74%50.29M | -59.93%11.64M | -408.26%-304.75M | -45.86%65.71M | -38.69%51.18M | -17.67%29.05M | -13.74%98.86M | 163.21%121.37M | 112.46%83.48M |
Add:Non operating Income | -98.70%23.62K | -99.57%7.26K | -99.85%2.09K | -40.56%1.62M | -75.78%1.82M | 322.12%1.69M | 1,290.88%1.41M | -51.56%2.73M | 211.58%7.52M | -82.98%400.09K |
Less:Non operating expense | 834.84%27.31M | 49,944.00%23.03M | 2,699.15%124.64K | 260.81%15.75M | 87.36%2.92M | -86.69%46.02K | -97.86%4.45K | 97.97%4.37M | 831.05%1.56M | 318.51%345.89K |
Total profit | -92.40%4.91M | -48.38%27.27M | -62.18%11.52M | -427.99%-318.88M | -49.26%64.61M | -36.76%52.83M | -13.43%30.46M | -17.63%97.22M | 163.31%127.33M | 101.00%83.54M |
Less:Income tax cost | -27.31%17.8M | -0.03%18.56M | -75.80%3.22M | -285.02%-70.21M | -47.75%24.48M | -43.77%18.57M | -13.88%13.3M | 43.26%37.95M | 135.32%46.86M | 124.36%33.02M |
Net profit | -132.12%-12.89M | -74.59%8.71M | -51.62%8.3M | -519.52%-248.67M | -50.13%40.13M | -32.19%34.26M | -13.08%17.16M | -35.25%59.27M | 182.91%80.47M | 88.19%50.52M |
Net profit from continuing operation | -132.12%-12.89M | -74.59%8.71M | -51.62%8.3M | -519.52%-248.67M | -50.13%40.13M | -32.19%34.26M | -13.08%17.16M | -35.25%59.27M | 182.91%80.47M | 88.19%50.52M |
Less:Minority Profit | -10,205.92%-15.07M | -3,819.49%-14.25M | -519.02%-1.54M | -199.11%-3.2M | -101.45%-146.25K | -94.91%383.23K | -86.11%366.43K | -78.49%3.23M | -2.78%10.07M | 50.90%7.53M |
Net profit of parent company owners | -94.58%2.18M | -32.22%22.96M | -41.42%9.84M | -538.01%-245.46M | -42.79%40.28M | -21.20%33.87M | -1.81%16.79M | -26.76%56.04M | 289.28%70.4M | 96.71%42.99M |
Earning per share | ||||||||||
Basic earning per share | -94.44%0.005 | -28.57%0.05 | -50.00%0.02 | -533.33%-0.52 | -40.00%0.09 | -22.22%0.07 | 0.00%0.04 | -25.00%0.12 | 275.00%0.15 | 80.00%0.09 |
Diluted earning per share | -94.44%0.005 | -28.57%0.05 | -50.00%0.02 | -533.33%-0.52 | -40.00%0.09 | -22.22%0.07 | 0.00%0.04 | -25.00%0.12 | 275.00%0.15 | 80.00%0.09 |
Other composite income | -259.78%-9.19M | -8.84%-2.2M | 406.27%5.11M | -277.84%-5.31M | 36.51%-2.55M | 91.11%-2.02M | 88.83%-1.67M | -114.71%-1.4M | 89.66%-4.02M | 60.69%-22.73M |
Other composite income of parent company owners | -259.78%-9.19M | -8.84%-2.2M | 406.27%5.11M | -277.84%-5.31M | 36.51%-2.55M | 91.11%-2.02M | 88.83%-1.67M | -114.71%-1.4M | 89.66%-4.02M | 60.69%-22.73M |
Total composite income | -158.77%-22.08M | -79.81%6.51M | -13.41%13.41M | -538.88%-253.98M | -50.85%37.57M | 16.00%32.24M | 223.12%15.49M | -42.76%57.87M | 829.68%76.45M | 189.75%27.79M |
Total composite income of parent company owners | -118.58%-7.01M | -34.82%20.76M | -1.15%14.95M | -558.99%-250.77M | -43.17%37.72M | 57.23%31.85M | 601.49%15.12M | -36.52%54.64M | 418.56%66.38M | 156.35%20.26M |
Total composite income of minority owners | -10,205.92%-15.07M | -3,819.49%-14.25M | -519.02%-1.54M | -199.11%-3.2M | -101.45%-146.25K | -94.91%383.23K | -86.11%366.43K | -78.49%3.23M | -2.78%10.07M | 50.90%7.53M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse 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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