(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 | 8.64%623.54M | 11.30%369.39M | -13.07%136.68M | 55.81%722.26M | 54.79%573.94M | 113.73%331.88M | 220.33%157.23M | 5.23%463.56M | 128.60%370.79M | 49.57%155.28M |
Operating revenue | 8.64%623.54M | 11.30%369.39M | -13.07%136.68M | 55.81%722.26M | 54.79%573.94M | 113.73%331.88M | 220.33%157.23M | 5.23%463.56M | 128.60%370.79M | 49.57%155.28M |
Other operating revenue | ---- | 30.89%5.88M | ---- | 114.75%15.72M | ---- | 69.51%4.49M | ---- | 1.02%7.32M | ---- | 804.83%2.65M |
Total operating cost | 21.34%464.02M | 25.07%282.99M | 7.80%113.85M | 30.16%518.24M | 27.24%382.41M | 61.62%226.27M | 92.25%105.61M | 25.73%398.14M | 141.16%300.53M | 82.24%140M |
Operating cost | 18.10%317.77M | 18.77%195.33M | -4.87%73.52M | 31.26%346.99M | 31.93%269.07M | 63.78%164.46M | 102.24%77.29M | 17.03%264.35M | 158.15%203.94M | 136.07%100.41M |
Operating tax surcharges | 15.32%7.1M | 19.39%4.48M | 11.80%2.15M | 5.15%8.09M | 7.99%6.16M | 152.86%3.75M | 103.84%1.92M | 139.27%7.7M | 556.33%5.7M | 110.26%1.48M |
Operating expense | 23.10%49.22M | 54.34%27.08M | 55.21%12.87M | 29.65%59.82M | 47.89%39.98M | 161.71%17.55M | 179.05%8.29M | 42.35%46.14M | 48.26%27.04M | -54.73%6.7M |
Administration expense | 18.92%69.37M | 18.74%44.5M | 18.59%18M | 24.06%82.02M | 10.36%58.34M | 27.91%37.47M | 37.75%15.18M | 17.29%66.11M | 90.09%52.86M | 54.03%29.3M |
Financial expense | 882.31%11.59M | 352.76%6.49M | 1,280.17%4.36M | -10.39%4.67M | -78.29%1.18M | -3,573.66%-2.57M | -151.42%-369.48K | 195.69%5.21M | 218.92%5.43M | 102.94%73.87K |
-Interest expense (Financial expense) | -5.22%16.59M | -3.61%11.09M | -6.59%5.66M | -13.87%22.61M | -12.09%17.5M | 10.41%11.5M | 31.07%6.06M | -20.42%26.25M | 14,437.68%19.91M | 14,521.30%10.42M |
-Interest Income (Financial expense) | 65.35%-5.8M | 65.95%-4.77M | 75.94%-1.36M | 12.66%-18.18M | -14.98%-16.74M | -38.93%-14.02M | -20.65%-5.66M | 47.20%-20.82M | -200.48%-14.56M | -268.22%-10.09M |
Research and development | 16.61%8.96M | -8.62%5.12M | -10.69%2.95M | 92.61%16.64M | 38.27%7.68M | 176.07%5.6M | 209.29%3.31M | 103.89%8.64M | 69.75%5.56M | -10.12%2.03M |
Credit Impairment Loss | 86.56%-4.31M | 91.86%-2.44M | 80.62%-3.26M | 44.22%-25.5M | -12.37%-32.08M | -67.98%-30M | -317.28%-16.84M | -141.89%-45.72M | -18.34%-28.55M | -4.02%-17.86M |
Asset Impairment Loss | -26.81%-4.99M | -36.74%-3.33M | -55.37%-1.68M | 59.74%-6.23M | -15.24%-3.94M | -8.57%-2.44M | 5.78%-1.08M | 58.91%-15.46M | ---3.42M | ---2.24M |
Other net revenue | 59.73%-8.8M | 79.21%-6.38M | 63.12%-5.94M | 49.20%-27.81M | 16.68%-21.84M | -84.01%-30.68M | -418.60%-16.1M | -12.95%-54.74M | -34.53%-26.21M | -9.51%-16.67M |
Fair value change income | -619.77%-343.05K | -339.84%-1.64M | -178.71%-1.11M | -52.66%542.1K | -96.15%66K | -61.60%683.75K | 17.56%1.41M | 119.89%1.15M | 662.39%1.72M | 1,123.08%1.78M |
Invest income | -104.44%-540.26K | -50.83%55.53K | 78.36%-10.18K | 121.54%188.2K | 19,028.02%12.16M | 5,292.71%112.94K | -1,189.81%-47.02K | -115.82%-873.78K | 92.20%-64.26K | -96.44%2.09K |
-Including: Investment income associates | ---28.37K | 128.55%21.03K | ---- | 81.51%-34.25K | ---- | -143.75%-73.66K | ---- | -723.22%-185.27K | ---- | ---30.22K |
Asset deal income | --213.55K | --217.52K | ---- | 69.01%602.96K | ---- | ---- | ---- | 971.65%356.76K | ---- | ---- |
Other revenue | -39.46%1.18M | -20.90%764.17K | -74.19%119.64K | -55.46%2.59M | -52.46%1.95M | -41.48%966.09K | -47.20%463.51K | -27.30%5.82M | -28.92%4.1M | -5.32%1.65M |
Operating profit | -11.18%150.72M | 6.78%80.02M | -52.45%16.89M | 1,550.90%176.22M | 285.22%169.69M | 5,470.58%74.93M | 496.69%35.52M | -85.84%10.67M | 143.41%44.05M | -111.85%-1.4M |
Add:Non operating Income | -54.55%2.47M | -56.92%2.28M | -69.91%1.22M | 40.60%14.89M | -39.47%5.43M | 1,131.88%5.28M | 2,755.56%4.06M | 1,575.18%10.59M | 37,148.34%8.96M | 2,116.28%428.83K |
Less:Non operating expense | -574.44%-1.62M | -1,583.88%-1.93M | 183.27%214.34K | 250.84%4.39M | 110.47%341.06K | 68.89%130.05K | 727,463.17%75.67K | -93.36%1.25M | 29.54%162.05K | -20.76%77.01K |
Total profit | -11.43%154.81M | 5.17%84.22M | -54.69%17.9M | 833.10%186.71M | 230.69%174.78M | 7,775.29%80.08M | 548.35%39.51M | -65.00%20.01M | 193.68%52.85M | -108.92%-1.04M |
Less:Income tax cost | -13.22%34.38M | 1.18%19.68M | -62.08%4.49M | 206.75%29.49M | 144.10%39.61M | 323.10%19.45M | 2,835.21%11.85M | -56.68%9.61M | 248.94%16.23M | 63.69%4.6M |
Net profit | -10.90%120.43M | 6.44%64.54M | -51.53%13.41M | 1,412.35%157.22M | 269.05%135.16M | 1,175.04%60.63M | 430.11%27.66M | -70.28%10.4M | 174.43%36.62M | -163.47%-5.64M |
Net profit from continuing operation | -10.90%120.43M | 6.44%64.54M | -51.53%13.41M | 1,612.33%178.01M | 269.05%135.16M | --60.63M | 430.11%27.66M | --10.4M | 174.43%36.62M | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | ---20.79M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 181.08%10.25M | 983.91%5.11M | 415.55%1.35M | 162.95%5.82M | 257.31%3.65M | 87.50%-578.64K | 86.93%-427.06K | -896.58%-9.25M | -253.55%-2.32M | -391.49%-4.63M |
Net profit of parent company owners | -16.22%110.18M | -2.92%59.43M | -57.06%12.06M | 670.72%151.4M | 237.72%131.52M | 6,164.50%61.21M | 649.56%28.09M | -41.91%19.64M | 178.13%38.94M | -110.27%-1.01M |
Earning per share | ||||||||||
Basic earning per share | -15.91%0.1036 | 0.00%0.06 | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 6,100.00%0.06 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 |
Diluted earning per share | -15.91%0.1036 | 0.00%0.06 | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 6,100.00%0.06 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 |
Other composite income | ||||||||||
Total composite income | -10.90%120.43M | 6.44%64.54M | -51.53%13.41M | 1,412.35%157.22M | 269.05%135.16M | 1,175.04%60.63M | 430.11%27.66M | -70.28%10.4M | 174.43%36.62M | -163.47%-5.64M |
Total composite income of parent company owners | -16.22%110.18M | -2.92%59.43M | -57.06%12.06M | 670.72%151.4M | 237.72%131.52M | 6,164.50%61.21M | 649.56%28.09M | -41.91%19.64M | 178.13%38.94M | -110.27%-1.01M |
Total composite income of minority owners | 181.08%10.25M | 983.91%5.11M | 415.55%1.35M | 162.95%5.82M | 257.31%3.65M | 87.50%-578.64K | 86.93%-427.06K | -896.58%-9.25M | -253.55%-2.32M | -391.49%-4.63M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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