(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 | -15.47%708.1M | -19.49%459.91M | -23.43%232.59M | -2.57%1.05B | -4.33%837.67M | 1.93%571.22M | -4.24%303.77M | -15.34%1.07B | -11.02%875.54M | -11.86%560.41M |
Operating revenue | -15.47%708.1M | -19.49%459.91M | -23.43%232.59M | -2.57%1.05B | -4.33%837.67M | 1.93%571.22M | -4.24%303.77M | -15.34%1.07B | -11.02%875.54M | -11.86%560.41M |
Other operating revenue | ---- | -1.10%19.96M | ---- | 20.44%39.61M | ---- | 20.75%20.18M | ---- | 23.29%32.89M | ---- | 13.08%16.72M |
Total operating cost | -1.83%665.34M | -8.08%422.13M | -13.61%204.91M | -5.87%878.08M | -8.17%677.74M | -3.01%459.25M | -8.51%237.19M | -13.54%932.84M | -9.41%738.06M | -9.33%473.5M |
Operating cost | 2.66%524.48M | -6.17%325.2M | -14.57%156.22M | -11.76%652.09M | -13.44%510.89M | -8.76%346.6M | -12.65%182.87M | -13.45%738.96M | -8.83%590.21M | -6.47%379.88M |
Operating tax surcharges | -13.29%4.73M | -12.60%3.23M | -16.78%1.56M | 1.93%7.51M | -5.54%5.45M | -3.89%3.69M | -18.75%1.87M | -8.25%7.37M | -2.17%5.77M | -3.99%3.84M |
Operating expense | -21.17%97.73M | -20.18%67.09M | -15.53%33.51M | 20.16%165.19M | 14.54%123.97M | 24.03%84.05M | 12.95%39.67M | -14.16%137.48M | -10.18%108.23M | -16.37%67.77M |
Administration expense | -8.30%36.1M | -7.25%25.43M | -10.30%12.43M | 9.75%54.1M | 3.24%39.37M | 9.43%27.41M | 3.03%13.85M | -10.94%49.3M | -3.61%38.14M | -5.65%25.05M |
Financial expense | 156.79%2.08M | 128.97%1.06M | 141.17%669.07K | 8.31%-2.95M | 44.22%-3.67M | 19.52%-3.66M | 9.57%-1.62M | 78.33%-3.21M | 53.80%-6.58M | 55.78%-4.55M |
-Interest expense (Financial expense) | 611.51%2.75M | -4.58%1.61M | 82.57%161.13K | -46.60%3.62M | -89.68%386.71K | -42.33%1.68M | -95.25%88.26K | 5.30%6.77M | -17.07%3.75M | 0.87%2.92M |
-Interest Income (Financial expense) | 77.79%-690.56K | 87.26%-721.08K | 86.34%-353.3K | 30.84%-7.13M | 75.19%-3.11M | 37.20%-5.66M | 40.47%-2.59M | 57.12%-10.3M | 39.92%-12.54M | 38.43%-9.02M |
Research and development | -87.41%217.08K | -88.93%128.83K | -4.36%538.7K | -27.57%2.13M | -24.42%1.72M | -22.98%1.16M | -31.59%563.28K | -82.09%2.94M | -85.41%2.28M | -89.77%1.51M |
Credit Impairment Loss | 39.97%-126.07K | 39.97%-126.07K | ---- | -280.80%-26.43M | 83.25%-210K | 83.99%-210K | ---- | 34.77%-6.94M | 7.96%-1.25M | 29.09%-1.31M |
Asset Impairment Loss | ---- | ---- | ---- | -70.20%-25.53M | ---6.49M | ---6.49M | ---- | ---15M | ---- | ---- |
Other net revenue | 38.64%-2.81M | 119.06%965K | -69.41%138.88K | -589.50%-45.33M | -154.10%-4.58M | -209.57%-5.06M | -52.94%453.97K | -44.06%-6.57M | 169.94%8.46M | 257.60%4.62M |
Invest income | -99.93%573.37 | -100.00%4.97 | -100.00%4.97 | -86.93%811.38K | -12.28%810.17K | -31.96%628.38K | -63.00%242.34K | 157.97%6.21M | -54.78%923.59K | 0.46%923.59K |
Asset deal income | -2,465.32%-3.92M | 54,569.21%628.7K | ---- | -95.72%190.75K | -96.28%165.6K | -99.97%1.15K | ---- | 665,935.07%4.45M | 5,479.23%4.46M | 6,192.34%4.46M |
Other revenue | 7.81%1.23M | -54.06%462.37K | -34.38%138.87K | 19.61%5.62M | -73.60%1.14M | 82.42%1.01M | -24.84%211.63K | 28.19%4.7M | 82.59%4.33M | -74.36%551.73K |
Operating profit | -74.29%39.95M | -63.76%38.75M | -58.50%27.82M | -8.63%122.87M | 6.45%155.36M | 16.80%106.91M | 13.76%67.03M | -27.30%134.48M | -15.31%145.95M | -20.34%91.53M |
Add:Non operating Income | -25.13%1.17M | 2.51%548.09K | -41.90%66.03K | -74.92%1.8M | -69.94%1.56M | -81.70%534.66K | -87.42%113.66K | -21.91%7.18M | 22.76%5.18M | -20.82%2.92M |
Less:Non operating expense | 92.49%591.9K | 278.89%591.8K | -19.53%59.01K | -95.87%856.51K | 127.49%307.5K | 43.96%156.2K | 1,035.75%73.33K | 664.55%20.72M | -84.20%135.17K | -84.69%108.5K |
Total profit | -74.12%40.52M | -63.92%38.7M | -58.51%27.83M | 2.38%123.81M | 3.72%156.61M | 13.72%107.29M | 12.13%67.07M | -36.84%120.94M | -14.06%150.99M | -19.97%94.35M |
Less:Income tax cost | -36.57%12.83M | -40.91%9.01M | -43.14%4.89M | 64.06%26.66M | 7.23%20.23M | 16.40%15.24M | -2.34%8.6M | -59.28%16.25M | -31.37%18.86M | -25.95%13.1M |
Net profit | -79.69%27.69M | -67.74%29.7M | -60.77%22.94M | -7.20%97.15M | 3.22%136.38M | 13.29%92.05M | 14.62%58.47M | -30.93%104.69M | -10.85%132.13M | -18.92%81.25M |
Net profit from continuing operation | -79.69%27.69M | -67.74%29.7M | -60.77%22.94M | -7.20%97.15M | 3.22%136.38M | 13.29%92.05M | 14.62%58.47M | -30.93%104.69M | -10.85%132.13M | -18.92%81.25M |
Less:Minority Profit | -952.90%-1.24M | -57.42%-1.03M | 33.00%-248.21K | 71.85%-1.44M | 114.86%145.82K | -11.56%-657.48K | -33.80%-370.44K | -1,232.53%-5.11M | -337.21%-981.05K | -150.55%-589.37K |
Net profit of parent company owners | -78.76%28.94M | -66.85%30.73M | -60.60%23.19M | -10.21%98.59M | 2.35%136.23M | 13.27%92.7M | 14.72%58.84M | -27.73%109.8M | -9.94%133.11M | -17.37%81.84M |
Earning per share | ||||||||||
Basic earning per share | -78.79%0.0353 | -66.87%0.0375 | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 |
Diluted earning per share | -78.79%0.0353 | -66.87%0.0375 | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 |
Other composite income | ||||||||||
Total composite income | -79.69%27.69M | -67.74%29.7M | -60.77%22.94M | -7.20%97.15M | 3.22%136.38M | 13.29%92.05M | 14.62%58.47M | -30.93%104.69M | -10.85%132.13M | -18.92%81.25M |
Total composite income of parent company owners | -78.76%28.94M | -66.85%30.73M | -60.60%23.19M | -10.21%98.59M | 2.35%136.23M | 13.27%92.7M | 14.72%58.84M | -27.73%109.8M | -9.94%133.11M | -17.37%81.84M |
Total composite income of minority owners | -952.90%-1.24M | -57.42%-1.03M | 33.00%-248.21K | 71.85%-1.44M | 114.86%145.82K | -11.56%-657.48K | -33.80%-370.44K | -1,232.53%-5.11M | -337.21%-981.05K | -150.55%-589.37K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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