(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 | -10.60%624.83M | -9.25%410.57M | -18.52%201.58M | 7.82%1.03B | 0.40%698.9M | 8.46%452.4M | 2.17%247.42M | -7.05%952.46M | -1.14%696.13M | -2.11%417.11M |
Operating revenue | -10.60%624.83M | -9.25%410.57M | -18.52%201.58M | 7.82%1.03B | 0.40%698.9M | 8.46%452.4M | 2.17%247.42M | -7.05%952.46M | -1.14%696.13M | -2.11%417.11M |
Other operating revenue | ---- | 4.49%6.92M | ---- | -19.13%15.58M | ---- | -28.83%6.62M | ---- | 20.92%19.27M | ---- | 76.90%9.3M |
Total operating cost | -0.35%638.73M | -1.86%414.66M | -10.63%194.55M | 5.45%955M | -0.56%640.96M | 5.40%422.53M | -2.64%217.69M | -1.51%905.65M | 5.55%644.59M | 7.22%400.88M |
Operating cost | -9.17%259.78M | -11.01%161.74M | -22.09%76.56M | 5.70%446.11M | -3.82%286M | 4.77%181.75M | -2.60%98.27M | -2.78%422.06M | 9.90%297.37M | 12.96%173.47M |
Operating tax surcharges | -15.36%4.62M | -14.45%2.75M | -18.50%1.32M | 31.47%8.6M | 13.49%5.46M | -11.02%3.22M | -24.07%1.62M | -24.34%6.54M | -5.00%4.81M | 16.04%3.61M |
Operating expense | 8.63%252.54M | 5.16%169.87M | 0.07%81.53M | 2.31%338.63M | -2.31%232.47M | 2.61%161.53M | -5.34%81.48M | 0.08%330.97M | 4.64%237.97M | 6.52%157.42M |
Administration expense | 1.47%92.52M | 4.37%62.76M | 2.12%26.88M | 5.81%125.02M | 4.65%91.18M | 10.47%60.13M | -0.83%26.32M | 3.30%118.15M | 2.13%87.13M | -1.04%54.43M |
Financial expense | 73.59%7.97M | 114.66%4.29M | -40.53%1.86M | 107.84%7.61M | 649.19%4.59M | 180.59%2M | 66.97%3.13M | -49.24%3.66M | -118.97%-835.61K | -73.14%712.9K |
-Interest expense (Financial expense) | 33.87%2.6M | 28.64%1.51M | -33.39%1.12M | -8.11%5.9M | -4.02%1.95M | -17.60%1.17M | 69.30%1.68M | 69.70%6.43M | 60.91%2.03M | 145.36%1.42M |
-Interest Income (Financial expense) | -53.16%-604.09K | -24.12%-402.29K | -62.47%-199.73K | -25.31%-475.75K | -45.80%-394.43K | -70.39%-324.12K | -34.14%-122.93K | 68.04%-379.65K | 75.40%-270.54K | 82.03%-190.22K |
Research and development | 0.22%21.31M | -4.72%13.24M | -6.81%6.4M | 19.68%29.05M | 17.13%21.26M | 23.76%13.9M | 13.31%6.86M | -0.80%24.27M | 1.23%18.15M | -4.64%11.23M |
Credit Impairment Loss | 410.09%3.89M | 333.59%2.07M | 98.93%1.28M | -3,992.31%-10.07M | -202.67%-1.26M | -19.32%476.7K | 27.97%644.5K | -97.00%258.76K | -128.97%-414.92K | -58.28%590.87K |
Asset Impairment Loss | -5.60%-43.86M | -17.09%-37.85M | -71.14%-24.28M | -36.87%-52.21M | -53.58%-41.54M | -40.38%-32.33M | -39.40%-14.18M | -63.29%-38.14M | -5.78%-27.05M | 4.69%-23.03M |
Other net revenue | -7.80%-31.5M | -26.22%-29.99M | -40.86%-18.02M | -121.31%-46.43M | -125.76%-29.22M | -120.80%-23.76M | -66.92%-12.8M | -709.39%-20.98M | 22.55%-12.94M | 36.89%-10.76M |
Fair value change income | ---- | ---- | ---- | 518.99%300K | ---- | ---- | --0 | -106.74%-71.6K | --270.34K | --270.34K |
Invest income | 9.09%1.03M | 39.18%686.95K | -64.32%91.93K | -60.27%1.71M | -71.06%944.6K | -79.88%493.58K | -70.32%257.68K | 13.35%4.3M | 57.20%3.26M | 50.50%2.45M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---36.89K | ---- | ---- |
Asset deal income | -96.94%10.22K | -83.40%10.49K | -29.16%11.69K | 1,968.92%1.19M | 281.72%334.6K | -27.93%63.17K | -79.79%16.5K | -54.05%57.47K | 58.39%87.66K | 72.44%87.65K |
Other revenue | -39.57%7.43M | -32.33%5.1M | 935.07%4.87M | 0.27%12.65M | 12.82%12.29M | -15.00%7.54M | -47.05%470.05K | 76.33%12.62M | 105.79%10.9M | 120.89%8.87M |
Operating profit | -258.09%-45.41M | -656.85%-34.07M | -164.88%-10.99M | -1.18%25.52M | -25.59%28.72M | 12.01%6.12M | 55.02%16.94M | -74.82%25.83M | -49.69%38.6M | -84.46%5.46M |
Add:Non operating Income | -52.40%664.09K | -60.88%429.92K | 155.32%363.84K | -33.59%1.79M | -13.59%1.4M | -0.24%1.1M | -87.40%142.5K | -32.06%2.7M | -21.14%1.61M | 80.93%1.1M |
Less:Non operating expense | -52.00%573.17K | 132.83%416.54K | 307.48%70.22K | -28.79%3.74M | 489.04%1.19M | -11.03%178.91K | -52.87%17.23K | 136.72%5.25M | -85.29%202.73K | 111.68%201.1K |
Total profit | -256.68%-45.32M | -583.87%-34.06M | -162.68%-10.7M | 1.30%23.57M | -27.71%28.92M | 10.62%7.04M | 41.95%17.06M | -77.69%23.27M | -48.30%40.01M | -82.16%6.36M |
Less:Income tax cost | -158.66%-4.79M | -464.82%-6.53M | -156.33%-2.74M | -3.02%6.5M | -29.13%8.16M | -35.72%1.79M | 23.93%4.87M | -70.91%6.7M | -34.96%11.51M | -64.22%2.78M |
Net profit | -295.18%-40.53M | -624.46%-27.53M | -165.22%-7.95M | 3.04%17.08M | -27.14%20.77M | 46.66%5.25M | 50.70%12.2M | -79.61%16.57M | -52.26%28.5M | -87.17%3.58M |
Net profit from continuing operation | -295.18%-40.53M | ---- | -165.22%-7.95M | 3.04%17.08M | -27.14%20.77M | ---- | 50.70%12.2M | -79.61%16.57M | -52.26%28.5M | ---- |
Less:Minority Profit | --4.96K | ---49.19K | ---31.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -295.20%-40.54M | -623.53%-27.48M | -164.96%-7.92M | 3.04%17.08M | -27.14%20.77M | 46.66%5.25M | 50.70%12.2M | -79.60%16.57M | -52.21%28.5M | -87.14%3.58M |
Earning per share | ||||||||||
Basic earning per share | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 5.15%0.0715 | -28.56%0.0868 | 43.14%0.0219 | 47.97%0.0509 | -80.21%0.068 | -51.32%0.1215 | -86.81%0.0153 |
Diluted earning per share | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 3.18%0.0714 | -28.56%0.0868 | 43.14%0.0219 | 47.97%0.0509 | -79.85%0.0692 | -51.32%0.1215 | -86.81%0.0153 |
Other composite income | 3,844.26%4.99M | 2,499.72%4.9M | 2,577.17%4.86M | -285.57%-1.97M | -77.42%126.62K | -18.34%188.33K | -245.76%-196.05K | -67.70%1.06M | 631.80%560.73K | 301.50%230.62K |
Other composite income of parent company owners | 3,844.26%4.99M | 2,499.72%4.9M | 2,577.17%4.86M | -285.57%-1.97M | -77.42%126.62K | -18.34%188.33K | -245.76%-196.05K | -67.70%1.06M | 631.80%560.73K | 301.50%230.62K |
Total composite income | -270.09%-35.54M | -516.26%-22.63M | -125.82%-3.1M | -14.31%15.11M | -28.11%20.89M | 42.73%5.44M | 49.32%12M | -79.15%17.63M | -51.23%29.06M | -86.29%3.81M |
Total composite income of parent company owners | -270.12%-35.54M | -515.35%-22.58M | -125.55%-3.07M | -14.31%15.11M | -28.11%20.89M | 42.73%5.44M | 49.32%12M | -79.14%17.63M | -51.19%29.06M | -86.26%3.81M |
Total composite income of minority owners | --4.96K | ---49.19K | ---31.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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