(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 | -14.68%257.09M | -16.25%179.49M | -21.77%92.85M | -27.08%426.69M | -23.58%301.33M | -11.28%214.33M | 5.31%118.69M | -18.16%585.11M | -14.67%394.33M | -27.49%241.57M |
Operating revenue | -14.68%257.09M | -16.25%179.49M | -21.77%92.85M | -27.08%426.69M | -23.58%301.33M | -11.28%214.33M | 5.31%118.69M | -18.16%585.11M | -14.67%394.33M | -27.49%241.57M |
Other operating revenue | ---- | -37.62%1.01M | ---- | -2.42%3.34M | ---- | 9.30%1.62M | ---- | -5.64%3.42M | ---- | -40.97%1.49M |
Total operating cost | -14.28%356.72M | -14.59%249.06M | -14.89%140.22M | -20.21%568.75M | -12.44%416.16M | -0.49%291.59M | 21.75%164.74M | -2.13%712.76M | -0.54%475.28M | -14.46%293.03M |
Operating cost | -11.90%276.87M | -12.04%200.82M | -13.61%113.62M | -22.20%431.31M | -14.57%314.26M | 1.59%228.31M | 21.48%131.51M | -0.81%554.36M | 0.57%367.84M | -17.29%224.72M |
Operating tax surcharges | 32.57%2.76M | 21.69%2.41M | 263.16%382.11K | 20.06%5.98M | -4.57%2.08M | -0.79%1.98M | 25.76%105.22K | -5.26%4.98M | 17.25%2.18M | 12.64%2M |
Operating expense | -24.59%19.22M | -20.54%12.67M | -26.75%5.62M | -24.50%33.57M | -8.48%25.48M | -13.23%15.95M | 10.04%7.68M | -3.79%44.47M | -9.92%27.84M | -10.74%18.38M |
Administration expense | -0.82%33.53M | 11.90%22.69M | 37.46%12.17M | 26.11%51.7M | 22.51%33.8M | 15.05%20.28M | 1.68%8.85M | -13.73%40.99M | -10.51%27.59M | -5.46%17.63M |
Financial expense | -21.80%-17.68M | -46.15%-15.92M | -500.58%-5.8M | 5.50%-16.8M | -31.68%-14.51M | -33.84%-10.9M | 81.46%-966.28K | -55.05%-17.78M | -21.60%-11.02M | -37.03%-8.14M |
-Interest expense (Financial expense) | -97.75%16.7K | -98.33%11.73K | -98.36%6.03K | -11.81%770.93K | 75.40%743.47K | 468.35%704K | --366.81K | --874.13K | --423.87K | --123.87K |
-Interest Income (Financial expense) | -15.86%-17.72M | -37.15%-15.99M | -346.27%-5.84M | 1.48%-18.81M | -28.62%-15.29M | -37.24%-11.66M | 75.17%-1.31M | -65.25%-19.09M | -29.89%-11.89M | -45.44%-8.5M |
Research and development | -23.65%42.03M | -26.64%26.38M | -18.98%14.23M | -26.53%62.99M | -9.53%55.05M | -6.43%35.96M | 6.38%17.56M | 4.75%85.74M | 5.74%60.85M | 7.39%38.43M |
Credit Impairment Loss | -18.06%-3.55M | -28.34%-5.73M | 17.30%-3.94M | 111.27%779.38K | 68.27%-3.01M | 48.29%-4.47M | 12.41%-4.77M | -16.75%-6.92M | -31.69%-9.47M | -9.10%-8.64M |
Asset Impairment Loss | 36.78%36.23M | 29.58%23.12M | 77.95%25.58M | -50.41%-46.86M | 221.06%26.49M | 836.63%17.84M | 1,414.94%14.37M | -56.14%-31.16M | -151.89%-21.88M | -1,401.47%-2.42M |
Other net revenue | 49.29%51.37M | 15.21%24.04M | 109.95%23.38M | -80.99%-100.94M | 270.59%34.41M | 2,052.36%20.87M | 542.75%11.14M | -298.25%-55.77M | -203.12%-20.17M | -111.39%-1.07M |
Fair value change income | --7.36M | ---- | ---- | -112.50%-68M | ---- | ---- | ---- | ---32M | ---- | ---- |
Invest income | -99.92%2.99K | -99.92%2.99K | --2.99K | -50.70%3.35M | -49.11%3.72M | -45.73%3.72M | ---- | -82.30%6.8M | -70.82%7.32M | -16.37%6.86M |
-Including: Investment income associates | ---- | ---- | ---- | 27.43%-408.12K | ---- | ---- | ---- | -90.99%-562.37K | ---- | ---- |
Asset deal income | --115.83K | --115.83K | --115.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 55.64%11.21M | 73.50%6.53M | 6.40%1.63M | 30.54%9.79M | 86.57%7.2M | 20.46%3.77M | -34.03%1.53M | -54.56%7.5M | -65.82%3.86M | -64.89%3.13M |
Operating profit | 39.99%-48.26M | 19.27%-45.52M | 31.31%-23.98M | -32.48%-243M | 20.47%-80.42M | -7.36%-56.39M | -67.24%-34.92M | -1,333.54%-183.42M | -2,718.97%-101.12M | -539,059.24%-52.52M |
Add:Non operating Income | 43.00%581.79K | 42.23%578.64K | -50.03%203.3K | 269.08%588.76K | 381.36%406.84K | 4,174.37%406.84K | --406.84K | --159.52K | 5,534.54%84.52K | 1,406.77%9.52K |
Less:Non operating expense | -88.18%11.33K | -87.63%11.15K | -87.87%9.95K | 53.54%9.37M | -62.62%95.91K | 689.04%90.11K | 619.83%82.06K | 74.36%6.1M | 102.32%256.55K | 100.15%11.42K |
Total profit | 40.47%-47.69M | 19.83%-44.95M | 31.23%-23.79M | -32.96%-251.78M | 20.92%-80.11M | -6.75%-56.07M | -65.60%-34.59M | -1,765.37%-189.37M | -778.60%-101.3M | -794.30%-52.53M |
Less:Income tax cost | 30.47%-11.89M | 34.03%-8.3M | 47.07%-2.6M | -17.40%-43.81M | 21.84%-17.09M | -91.35%-12.58M | -90.50%-4.92M | -387.98%-37.31M | -374.08%-21.87M | -298.95%-6.57M |
Net profit | FPtoL-35.8M | FPtoL-36.65M | FPtoL-21.19M | FPtoL-207.97M | FPtoL-63.01M | FPtoL-43.49M | FPtoL-29.68M | SL-152.05M | SL-79.42M | SL-45.95M |
Net profit from continuing operation | 43.18%-35.8M | 15.72%-36.65M | 28.60%-21.19M | -36.78%-207.97M | 20.66%-63.01M | 5.36%-43.49M | -62.09%-29.68M | -899.55%-152.05M | -506.47%-79.42M | -1,178.51%-45.95M |
Net profit of parent company owners | 43.18%-35.8M | 15.72%-36.65M | 28.60%-21.19M | -36.78%-207.97M | 20.66%-63.01M | 5.36%-43.49M | -62.09%-29.68M | -899.55%-152.05M | -506.47%-79.42M | -1,178.51%-45.95M |
Earning per share | ||||||||||
Basic earning per share | 43.19%-0.0688 | 12.50%-0.07 | 33.33%-0.04 | -37.93%-0.4 | 20.64%-0.1211 | 9.40%-0.08 | -50.00%-0.06 | -825.00%-0.29 | -506.93%-0.1526 | -1,176.83%-0.0883 |
Diluted earning per share | 43.19%-0.0688 | 12.50%-0.07 | 33.33%-0.04 | -37.93%-0.4 | 20.64%-0.1211 | 9.40%-0.08 | -50.00%-0.06 | -825.00%-0.29 | -506.93%-0.1526 | -1,176.83%-0.0883 |
Other composite income | ||||||||||
Total composite income | 43.18%-35.8M | 15.72%-36.65M | 28.60%-21.19M | -36.78%-207.97M | 20.66%-63.01M | 5.36%-43.49M | -62.09%-29.68M | -899.55%-152.05M | -506.47%-79.42M | -1,178.51%-45.95M |
Total composite income of parent company owners | 43.18%-35.8M | 15.72%-36.65M | 28.60%-21.19M | -36.78%-207.97M | 20.66%-63.01M | 5.36%-43.49M | -62.09%-29.68M | -899.55%-152.05M | -506.47%-79.42M | -1,178.51%-45.95M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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