(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 | -8.74%374.4M | -11.10%245.42M | -9.33%113.08M | -19.54%545.21M | -24.37%410.24M | -26.17%276.07M | -26.55%124.72M | -22.40%677.63M | -19.28%542.41M | -13.76%373.93M |
Operating revenue | -8.74%374.4M | -11.10%245.42M | -9.33%113.08M | -19.54%545.21M | -24.37%410.24M | -26.17%276.07M | -26.55%124.72M | -22.40%677.63M | -19.28%542.41M | -13.76%373.93M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -6.68%408.78M | -8.72%271.06M | -10.32%127.3M | -13.41%606.74M | -18.45%438.03M | -19.35%296.97M | -12.38%141.95M | -13.65%700.7M | -6.74%537.11M | -2.12%368.22M |
Operating cost | -7.71%318.9M | -10.45%212.41M | -11.41%100.25M | -18.53%478.95M | -23.66%345.54M | -24.97%237.2M | -20.03%113.16M | -13.62%587.88M | -11.58%452.62M | -5.71%316.16M |
Operating tax surcharges | -5.94%4.33M | -1.98%2.96M | -1.37%1.21M | 70.22%6.75M | 79.54%4.6M | 83.48%3.02M | 56.54%1.23M | -7.03%3.97M | -15.43%2.56M | -10.98%1.65M |
Operating expense | 14.85%9.36M | 17.58%6.28M | -32.06%2.23M | 9.62%10.13M | 26.94%8.15M | 13.88%5.34M | 31.35%3.28M | -16.98%9.24M | -17.67%6.42M | 1.99%4.69M |
Administration expense | 15.90%27.19M | 13.89%17.31M | 3.02%7.45M | 25.55%34.72M | 14.93%23.46M | 27.64%15.19M | 36.04%7.23M | -15.33%27.65M | -0.53%20.41M | -12.19%11.9M |
Financial expense | -21.83%24.07M | -22.86%15.37M | -10.70%8.49M | 43.02%41.24M | 35.74%30.8M | 62.16%19.93M | 476.01%9.5M | -31.13%28.83M | 413.92%22.69M | 310.47%12.29M |
-Interest expense (Financial expense) | -22.82%28.1M | -22.45%18.79M | -15.20%8.76M | 12.57%48.08M | 15.32%36.41M | 13.50%24.23M | -1.59%10.33M | -8.43%42.71M | 516.13%31.57M | 373.67%21.35M |
-Interest Income (Financial expense) | 25.72%-4.37M | 12.86%-3.59M | 68.98%-302.03K | 52.99%-7.73M | 40.38%-5.88M | 57.17%-4.12M | 89.58%-973.69K | -150.74%-16.45M | -242.75%-9.87M | -374.08%-9.62M |
Research and development | -2.18%24.93M | 2.75%16.73M | 1.66%7.68M | -18.95%34.96M | -21.35%25.49M | -24.39%16.28M | -26.42%7.55M | 5.28%43.13M | 14.73%32.41M | 20.29%21.53M |
Credit Impairment Loss | -40.49%-16.55M | -108.41%-1.5M | -94.01%1.28M | 17.37%-103.36M | -13.91%-11.78M | 307.67%17.87M | 1,919.02%21.37M | -331.72%-125.08M | -668.87%-10.34M | -1,244.67%-8.6M |
Asset Impairment Loss | -100.74%-8.74K | -100.49%-8.74K | ---- | -157.84%-9.07M | 704.30%1.18M | 1,007.71%1.78M | --7.54K | -28.24%-3.52M | ---194.46K | 63.42%-196.37K |
Other net revenue | -64.47%14.9M | -62.96%24.97M | -69.40%8.37M | -58.94%-57.85M | -60.28%41.92M | 4.57%67.42M | 425.53%27.36M | -3,209.74%-36.4M | 147.01%105.56M | 70.58%64.47M |
Fair value change income | -66.27%13.18M | -66.27%13.18M | ---- | -45.61%33.19M | -55.10%39.07M | -26.62%39.07M | ---- | 1,571.73%61.02M | 171.25%87.01M | 87.86%53.25M |
Invest income | 59.86%14.87M | 49.66%10.6M | 26.67%7.04M | 179.76%15.21M | -13.77%9.3M | -14.38%7.08M | 1,083.53%5.56M | -23.06%5.44M | 203.92%10.79M | 208.43%8.27M |
-Including: Investment income associates | 75.41%-359.61K | 106.71%55.54K | ---- | 57.52%-1.75M | -462.28%-1.46M | ---827.54K | ---- | -122.64%-4.13M | 73.96%-260.09K | ---- |
Asset deal income | 138.42%678.3K | 156.18%882.97K | 52.91%-590.03K | -107.90%-807.64K | -135.50%-1.77M | -176.88%-1.57M | -5,692.12%-1.25M | 959.32%10.23M | 633.00%4.97M | 3,820.42%2.04M |
Other revenue | -54.02%2.72M | -42.94%1.82M | -61.91%638K | -54.91%7M | -55.57%5.92M | -67.18%3.19M | -54.19%1.67M | -26.42%15.52M | 41.92%13.31M | 46.88%9.71M |
Operating profit | -237.85%-19.48M | -101.45%-675.47K | -157.72%-5.85M | -100.77%-119.37M | -87.25%14.13M | -33.72%46.51M | -22.10%10.13M | -197.88%-59.46M | -20.12%110.85M | -26.29%70.18M |
Add:Non operating Income | -27.59%353.43K | 203.74%236.06K | 374.58%225.71K | -36.67%170.86K | -49.17%488.1K | -91.84%77.72K | -56.41%47.56K | 704.44%269.78K | 22,158.66%960.27K | 3,023.85%952.99K |
Less:Non operating expense | -20.75%1.73M | -47.69%1.08M | 100.19%180.18K | -68.64%3.48M | 55.13%2.18M | 83.99%2.07M | -62.59%90.01K | -11.06%11.09M | -79.32%1.4M | 45.87%1.12M |
Total profit | -267.62%-20.85M | -103.41%-1.52M | -157.51%-5.8M | -74.57%-122.68M | -88.73%12.44M | -36.40%44.52M | -21.64%10.09M | -245.46%-70.27M | -16.35%110.41M | -25.89%70.01M |
Less:Income tax cost | 180.17%6.52M | -49.09%5.45M | -83.90%96.63K | 1,096.69%8.69M | -84.42%2.33M | 21.95%10.71M | -29.52%600.22K | -117.08%-871.43K | -33.60%14.94M | -33.05%8.78M |
Net profit | SL-27.38M | SL-6.97M | SL-5.9M | FPtoL-131.36M | -89.41%10.11M | -44.77%33.82M | -21.08%9.49M | SL-69.4M | -12.80%95.46M | -24.74%61.23M |
Net profit from continuing operation | -370.69%-27.38M | -120.62%-6.97M | -162.17%-5.9M | -91.98%-132.91M | -89.41%10.11M | -44.77%33.82M | -21.08%9.49M | -260.23%-69.23M | -12.80%95.46M | -24.74%61.23M |
Net income from discontinuing operating | ---- | ---- | ---- | 1,010.16%1.55M | ---- | ---- | ---- | ---170.03K | ---- | ---- |
Less:Minority Profit | 240.21%2.55M | 218.62%830.51K | -3.97%-727.96K | -144.94%-4.65M | -72.87%-1.82M | -101.26%-700.14K | -101.26%-700.14K | -198.83%-1.9M | -38.80%-1.05M | 38.98%-347.87K |
Net profit of parent company owners | -350.77%-29.93M | -122.61%-7.8M | -150.75%-5.17M | -87.71%-126.72M | -87.63%11.94M | -43.94%34.52M | -17.64%10.19M | -253.97%-67.51M | -12.45%96.52M | -24.84%61.57M |
Earning per share | ||||||||||
Basic earning per share | -360.00%-0.13 | -120.00%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -44.44%0.15 | -20.00%0.04 | -245.00%-0.29 | -14.00%0.43 | -27.03%0.27 |
Diluted earning per share | -360.00%-0.13 | -121.43%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -48.15%0.14 | -20.00%0.04 | -245.00%-0.29 | -4.44%0.43 | -18.18%0.27 |
Other composite income | -948.87%-2.55M | -3,282.44%-2.76M | -41.47%73.47K | 141.80%5.65M | 112.57%300.51K | 104.36%86.75K | -50.81%125.53K | 216.18%2.34M | -8,843.33%-2.39M | -8,752.00%-1.99M |
Other composite income of parent company owners | -948.87%-2.55M | -3,282.44%-2.76M | -41.47%73.47K | 141.80%5.65M | --300.51K | 104.36%86.75K | -50.81%125.53K | 216.18%2.34M | ---- | -8,752.00%-1.99M |
Add:Adjusted items effecting composite income | ---- | ---- | ---73.47K | ---- | ---213.76K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -393.39%-29.93M | -128.71%-9.73M | -161.36%-5.9M | -87.45%-125.71M | -89.04%10.2M | -42.77%33.9M | -21.70%9.61M | -252.60%-67.07M | -15.01%93.07M | -27.20%59.24M |
Total composite income of parent company owners | -370.18%-32.48M | -130.53%-10.56M | -150.14%-5.17M | -85.77%-121.07M | -87.23%12.02M | -41.93%34.6M | -18.31%10.31M | -246.17%-65.17M | -14.64%94.13M | -27.29%59.59M |
Total composite income of minority owners | 240.21%2.55M | 218.62%830.51K | -3.97%-727.96K | -144.94%-4.65M | -72.87%-1.82M | -101.26%-700.14K | -101.26%-700.14K | -198.83%-1.9M | -38.80%-1.05M | 38.98%-347.87K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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