(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 | 1.64%871.11M | -1.32%573.85M | -9.30%274.29M | -2.57%1.23B | -1.13%857.07M | -3.78%581.5M | -5.97%302.42M | -19.65%1.26B | -17.42%866.88M | -7.51%604.35M |
Operating revenue | 1.64%871.11M | -1.32%573.85M | -9.30%274.29M | -2.57%1.23B | -1.13%857.07M | -3.78%581.5M | -5.97%302.42M | -19.65%1.26B | -17.42%866.88M | -7.51%604.35M |
Other operating revenue | ---- | -1.21%15.57M | ---- | 11.76%33.45M | ---- | 4.99%15.76M | ---- | -35.31%29.93M | ---- | -33.54%15.01M |
Total operating cost | 2.07%859.24M | -0.95%563.07M | -10.48%269.29M | -0.85%1.2B | 2.49%841.8M | -1.37%568.46M | -2.65%300.8M | -18.97%1.21B | -18.26%821.35M | -8.04%576.36M |
Operating cost | -0.15%580.84M | -4.14%384.69M | -14.08%182.54M | -7.72%851.27M | -4.68%581.69M | -3.69%401.3M | -3.71%212.45M | -16.24%922.45M | -13.36%610.27M | -4.09%416.68M |
Operating tax surcharges | -3.91%14.33M | -13.90%8.79M | -19.57%4.45M | -22.62%20.42M | -14.76%14.92M | -10.74%10.21M | -4.05%5.54M | 25.38%26.39M | 25.03%17.5M | 20.79%11.44M |
Operating expense | 4.70%127.64M | 7.18%87.02M | 14.28%34.45M | 6.76%139.77M | -3.93%121.92M | -4.63%81.18M | -10.44%30.14M | -12.39%130.92M | -7.34%126.91M | 1.25%85.13M |
Administration expense | -9.49%53.06M | -8.55%37.69M | 4.77%18.23M | -5.76%76.61M | -3.00%58.63M | 0.46%41.22M | -6.84%17.4M | 4.72%81.29M | 7.57%60.44M | 16.06%41.03M |
Financial expense | 53.68%59.55M | 78.57%29.39M | -19.07%22.5M | 328.55%76.9M | 318.45%38.75M | 123.37%16.46M | 22.21%27.8M | -83.01%17.94M | -125.47%-17.74M | -84.69%7.37M |
-Interest expense (Financial expense) | 2.71%69.93M | 3.67%47.81M | 11.41%23.89M | 13.29%95.45M | 11.11%68.08M | 15.35%46.11M | 10.32%21.45M | 20.61%84.25M | 16.07%61.27M | 15.52%39.98M |
-Interest Income (Financial expense) | 16.70%-3.19M | 3.86%-2.77M | -37.88%-2.16M | -247.78%-4.3M | -299.90%-3.83M | -504.17%-2.88M | -1,551.28%-1.57M | -27.00%-1.24M | -30.86%-958.03K | -5.57%-476.95K |
Research and development | -8.07%23.81M | -14.40%15.48M | -4.76%7.12M | 10.54%39.06M | 8.05%25.9M | 22.87%18.08M | -0.42%7.48M | -18.99%35.34M | 1.37%23.97M | -3.40%14.72M |
Credit Impairment Loss | -8,918.85%-2.78M | -371.71%-2.36M | ---- | -139.92%-1.17M | 110.47%31.53K | 388.25%868.01K | ---- | 73.10%2.94M | -146.55%-301.13K | -144.98%-301.13K |
Asset Impairment Loss | -1.12%-896.36K | -2.44%-908.21K | ---- | -71.57%-5.03M | 11.24%-886.45K | 11.22%-886.61K | ---- | 27.61%-2.93M | -24.30%-998.7K | -29.03%-998.7K |
Other net revenue | -129.75%-1.09M | -151.86%-2.12M | -81.35%512.39K | -69.08%812.57K | 1,528.83%3.66M | 3,173.01%4.08M | 633.56%2.75M | -9.04%2.63M | -94.97%224.79K | -94.27%124.79K |
Asset deal income | ---- | ---- | ---- | -76.45%226.96K | ---- | ---- | ---- | 525.41%963.77K | ---- | ---- |
Other revenue | -42.70%2.59M | -72.00%1.15M | -81.35%512.39K | 309.25%6.79M | 196.23%4.52M | 188.01%4.1M | 633.56%2.75M | -69.66%1.66M | -67.07%1.52M | -37.54%1.42M |
Operating profit | -43.07%10.78M | -49.45%8.66M | 26.16%5.51M | -51.69%22.34M | -58.63%18.93M | -39.07%17.13M | -66.41%4.37M | -33.82%46.24M | -7.45%45.76M | -2.62%28.11M |
Add:Non operating Income | 127.97%607.8K | 79.17%397.75K | 11.47%175.08K | -25.76%515.58K | -62.12%266.61K | -54.13%221.99K | -58.78%157.07K | -70.62%694.48K | 101.67%703.76K | 99.52%483.92K |
Less:Non operating expense | 125.36%583.05K | 56.73%330.53K | 1,833.70%242.92K | 39.17%2.07M | -76.44%258.72K | 86.81%210.9K | -80.12%12.56K | -58.76%1.49M | 68.27%1.1M | -81.75%112.9K |
Total profit | -42.96%10.8M | -49.09%8.73M | 20.61%5.44M | -54.27%20.78M | -58.25%18.94M | -39.83%17.14M | -66.12%4.51M | -33.77%45.45M | -7.68%45.36M | -0.03%28.48M |
Less:Income tax cost | -66.23%1.09M | -71.86%781.35K | -38.70%244.51K | -24.29%8.14M | -54.49%3.21M | 12.31%2.78M | -25.19%398.86K | 27.59%10.75M | 49.69%7.06M | -27.22%2.47M |
Net profit | -38.20%9.72M | -44.69%7.94M | 26.36%5.2M | -63.56%12.64M | -58.95%15.72M | -44.78%14.36M | -67.83%4.11M | -42.36%34.69M | -13.78%38.3M | 3.65%26.01M |
Net profit from continuing operation | -38.20%9.72M | -44.69%7.94M | 26.36%5.2M | -63.56%12.64M | -58.95%15.72M | -44.78%14.36M | -67.83%4.11M | -42.36%34.69M | -13.78%38.3M | 3.65%26.01M |
Less:Minority Profit | -156.25%-237.33K | -138.18%-186.93K | -205.27%-165.26K | -55.17%339.13K | 6.36%421.92K | 182.37%489.54K | 1,291.89%156.99K | 5,801.55%756.53K | 446.59%396.67K | 167.38%173.37K |
Net profit of parent company owners | -34.95%9.95M | -41.40%8.13M | 35.55%5.36M | -63.75%12.3M | -59.63%15.3M | -46.30%13.87M | -69.03%3.96M | -43.63%33.94M | -14.89%37.9M | 1.91%25.84M |
Earning per share | ||||||||||
Basic earning per share | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -63.67%0.0109 | -59.70%0.0135 | -46.05%0.0123 | -69.03%0.0035 | -43.61%0.03 | -14.76%0.0335 | 1.79%0.0228 |
Diluted earning per share | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -63.67%0.0109 | -59.70%0.0135 | -46.05%0.0123 | -69.03%0.0035 | -43.61%0.03 | -14.76%0.0335 | 1.79%0.0228 |
Other composite income | 9.25%-17.75M | -48.30%-18.7M | 65.11%-4.9M | -2,493.32%-84.41M | 40.91%-19.56M | 46.29%-12.61M | -55.51%-14.04M | 108.19%3.53M | 0.55%-33.1M | -243.83%-23.48M |
Other composite income of parent company owners | 9.25%-17.75M | -48.30%-18.7M | 65.11%-4.9M | -2,493.32%-84.41M | 40.91%-19.56M | 46.29%-12.61M | -55.51%-14.04M | 108.19%3.53M | 0.55%-33.1M | -243.83%-23.48M |
Total composite income | -109.53%-8.03M | -713.44%-10.76M | 103.01%298.54K | -287.76%-71.77M | -173.63%-3.83M | -30.74%1.75M | -364.28%-9.93M | 122.82%38.22M | -53.28%5.21M | -86.14%2.53M |
Total composite income of parent company owners | -83.17%-7.79M | -936.24%-10.57M | 104.60%463.8K | -292.46%-72.1M | -188.48%-4.25M | -46.41%1.26M | -369.26%-10.09M | 118.24%37.46M | -57.28%4.81M | -87.27%2.36M |
Total composite income of minority owners | -156.25%-237.33K | -138.18%-186.93K | -205.27%-165.26K | -55.17%339.13K | 6.36%421.92K | 182.37%489.54K | 1,291.89%156.99K | 5,801.55%756.53K | 446.59%396.67K | 167.38%173.37K |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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