(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 | -25.17%851.87M | -26.08%559.12M | -20.76%239.56M | -11.41%1.55B | -12.95%1.14B | 9.19%756.34M | 13.82%302.32M | -21.53%1.75B | -19.74%1.31B | -30.43%692.71M |
Operating revenue | -25.17%851.87M | -26.08%559.12M | -20.76%239.56M | -11.41%1.55B | -12.95%1.14B | 9.19%756.34M | 13.82%302.32M | -21.53%1.75B | -19.74%1.31B | -30.43%692.71M |
Other operating revenue | ---- | -1.29%10.84M | ---- | -32.14%31.51M | ---- | --10.98M | ---- | 29.82%46.43M | ---- | --0 |
Total operating cost | -23.03%925.63M | -24.14%609.58M | -18.93%259.44M | -5.63%1.67B | -8.14%1.2B | 12.79%803.52M | 14.16%320.03M | -20.78%1.77B | -19.89%1.31B | -29.11%712.41M |
Operating cost | -24.83%806.04M | -26.20%531.03M | -20.80%223.38M | -7.78%1.47B | -9.83%1.07B | 11.57%719.56M | 14.10%282.05M | -23.06%1.59B | -21.18%1.19B | -29.99%644.94M |
Operating tax surcharges | -2.62%7.98M | 1.69%5.37M | -9.18%1.98M | 2.07%11.15M | 4.14%8.19M | 45.85%5.28M | 45.61%2.18M | 19.28%10.92M | 21.76%7.86M | 0.42%3.62M |
Operating expense | -24.94%14.18M | -22.48%8.13M | -15.34%3.9M | 69.05%41.35M | 24.08%18.89M | 37.05%10.49M | 12.69%4.6M | 16.89%24.46M | -17.80%15.22M | -50.93%7.65M |
Administration expense | 1.90%60.76M | 3.79%41.16M | -9.19%16.76M | 10.96%94.67M | 13.82%59.62M | 34.47%39.65M | 25.42%18.46M | 18.51%85.32M | -0.67%52.39M | -12.34%29.49M |
Financial expense | -8.12%16.9M | -0.80%12.05M | 0.91%6.54M | -11.38%24.92M | -14.66%18.4M | -9.43%12.15M | 11.23%6.48M | 27.39%28.12M | 30.81%21.56M | 17.78%13.42M |
-Interest expense (Financial expense) | -18.73%17.28M | -12.19%12.73M | -0.32%6.45M | -13.11%26.13M | -2.38%21.26M | 3.44%14.5M | 6.70%6.47M | 25.24%30.08M | 30.67%21.78M | 29.74%14.02M |
-Interest Income (Financial expense) | 38.07%-1.86M | 70.52%-696.91K | 59.86%-257.37K | 4.08%-1.95M | -7.57%-3M | -29.52%-2.36M | 13.60%-641.25K | 6.35%-2.03M | -99.85%-2.79M | -53.43%-1.82M |
Research and development | -21.41%19.78M | -27.71%11.85M | 9.80%6.88M | 4.57%26.73M | 9.91%25.17M | 23.31%16.39M | -10.98%6.26M | -30.01%25.56M | -26.71%22.9M | -31.72%13.29M |
Credit Impairment Loss | 217.99%1.79M | -127.49%-344.24K | 17.94%2.9M | -104.71%-503.21K | -120.63%-1.52M | -83.25%1.25M | -55.47%2.46M | 313.52%10.68M | 205.77%7.36M | 289.01%7.48M |
Asset Impairment Loss | 38.11%-4.22M | 61.28%-2.15M | 7.67%-170.65K | -282.31%-41.28M | -355.47%-6.82M | -272.36%-5.54M | -2,121.28%-184.83K | -89.93%-10.8M | -339.89%-1.5M | -354.70%-1.49M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 422.39%4.15M | 186.47%2.78M | 109.87%5.32M | -738.55%-29.87M | -113.24%-1.29M | -137.08%-3.21M | -65.26%2.53M | 184.52%4.68M | 124.56%9.72M | 41.15%8.66M |
Invest income | -105.98%-306.98K | -17.90%-306.88K | -38.29%-85.32K | 1,294.14%5.19M | 17,305.25%5.13M | -113.91%-260.29K | -691.35%-61.7K | -137.90%-434.31K | -95.80%29.48K | -137.43%-121.68K |
-Including: Investment income associates | ---- | ---- | ---- | -837.39%-294.32K | ---- | ---- | ---- | -102.49%-31.4K | ---- | ---- |
Asset deal income | 505.88%95.04K | 167.12%48.74K | 169.69%50.6K | 498.11%847.64K | -188.93%-23.42K | ---72.61K | ---72.61K | 397.68%141.72K | 121.22%26.33K | ---- |
Other revenue | 248.88%6.79M | 291.73%5.53M | 560.75%2.63M | 15.45%5.88M | -48.81%1.95M | -49.57%1.41M | -77.86%397.69K | 25.69%5.09M | -62.27%3.8M | -69.85%2.8M |
Operating profit | -6.47%-69.61M | 5.37%-47.68M | 4.07%-14.56M | -1,628.55%-143.54M | -872.59%-65.38M | -356.67%-50.39M | -103.91%-15.18M | -1,138.39%-8.3M | 2,921.00%8.46M | -253.23%-11.03M |
Add:Non operating Income | -99.35%86.65K | -99.52%64.14K | -99.49%55.07K | 1,357.33%13.5M | 1,280.78%13.29M | 2,408.52%13.29M | 1,981.25%10.7M | -81.05%926.39K | 236.44%962.72K | 234.19%529.83K |
Less:Non operating expense | 483.44%1.37M | 718.38%1.19M | -12.45%56.01K | 3.69%1.12M | 15.42%235.3K | 114.72%144.83K | 730.76%63.97K | -34.54%1.08M | -84.56%203.87K | -1.81%67.45K |
Total profit | -35.50%-70.9M | -31.04%-48.8M | -220.51%-14.56M | -1,450.80%-131.16M | -667.42%-52.33M | -252.29%-37.24M | 34.51%-4.54M | -429.35%-8.46M | 791.10%9.22M | -248.45%-10.57M |
Less:Income tax cost | -5,788.02%-10.33M | -936.92%-5.74M | 17.07%135.38K | -323.94%-10.03M | -94.27%181.6K | -27.30%686.06K | -63.28%115.65K | 584.62%4.48M | -12.75%3.17M | -73.33%943.68K |
Net profit | FPtoL-60.57M | FPtoL-43.06M | FPtoL-14.7M | FPtoL-121.13M | SL-52.51M | FPtoL-37.93M | FPtoL-4.66M | SL-12.94M | FLtoP6.05M | FPtoL-11.52M |
Net profit from continuing operation | -15.36%-60.57M | -13.53%-43.06M | ---- | -836.45%-121.13M | -967.85%-52.51M | -229.38%-37.93M | ---- | -775.85%-12.94M | 221.75%6.05M | -75.22%-11.52M |
Less:Minority Profit | 48.43%-6.03M | 61.11%-3.78M | ---- | -397.89%-17.22M | -1,017.29%-11.7M | -201.25%-9.73M | ---- | -2,912.53%-3.46M | -50.47%1.28M | -239.49%-3.23M |
Net profit of parent company owners | -33.64%-54.54M | -39.28%-39.28M | -215.46%-14.7M | -996.53%-103.91M | -954.65%-40.81M | -240.34%-28.2M | 13.13%-4.66M | -567.10%-9.48M | 163.29%4.77M | 6.77%-8.29M |
Earning per share | ||||||||||
Basic earning per share | -38.71%-0.43 | -42.86%-0.3 | -900.00%-0.1 | -1,014.29%-0.78 | -875.00%-0.31 | -250.00%-0.21 | 75.00%-0.01 | -450.00%-0.07 | --0.04 | 14.29%-0.06 |
Diluted earning per share | -38.71%-0.43 | -42.86%-0.3 | -900.00%-0.1 | -1,014.29%-0.78 | -875.00%-0.31 | -250.00%-0.21 | 75.00%-0.01 | -450.00%-0.07 | --0.04 | 14.29%-0.06 |
Other composite income | ||||||||||
Total composite income | -15.36%-60.57M | -13.53%-43.06M | -215.46%-14.7M | -836.45%-121.13M | -967.85%-52.51M | -229.38%-37.93M | 35.76%-4.66M | -775.85%-12.94M | 221.75%6.05M | -75.22%-11.52M |
Total composite income of parent company owners | -33.64%-54.54M | -39.28%-39.28M | -1,476.59%-13.58M | -996.53%-103.91M | -954.65%-40.81M | -240.34%-28.2M | 83.94%-861.23K | -567.10%-9.48M | 163.29%4.77M | 6.77%-8.29M |
Total composite income of minority owners | 48.43%-6.03M | 61.11%-3.78M | 70.49%-1.12M | -397.89%-17.22M | -1,017.29%-11.7M | -201.25%-9.73M | -101.06%-3.8M | -2,912.53%-3.46M | -50.47%1.28M | -239.49%-3.23M |
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.
No Data
No Data