(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 | 10.88%262.67M | 7.63%158.77M | 7.90%64.76M | 13.97%337.72M | 9.14%236.89M | 11.25%147.52M | 12.80%60.02M | -25.21%296.33M | -30.53%217.05M | -36.56%132.6M |
Operating revenue | 10.88%262.67M | 7.63%158.77M | 7.90%64.76M | 13.97%337.72M | 9.14%236.89M | 11.25%147.52M | 12.80%60.02M | -25.21%296.33M | -30.53%217.05M | -36.56%132.6M |
Other operating revenue | ---- | -85.90%743.39K | ---- | --4.52M | ---- | 6,966.55%5.27M | ---- | ---- | ---- | -97.81%74.62K |
Total operating cost | 9.22%302.42M | 11.14%190.39M | 14.79%80.31M | 17.75%389.97M | 15.03%276.88M | 18.60%171.3M | 22.29%69.96M | -16.50%331.17M | -21.72%240.7M | -29.37%144.43M |
Operating cost | 11.07%244.73M | 8.52%148.54M | 10.78%61M | 12.50%312.75M | 8.22%220.34M | 11.38%136.88M | 12.70%55.06M | -21.19%278.01M | -26.25%203.6M | -32.83%122.9M |
Operating tax surcharges | -1.15%1.13M | 8.46%835.04K | -8.41%347.31K | 19.06%1.68M | 14.20%1.14M | 29.93%769.88K | 29.33%379.19K | -13.41%1.41M | -19.89%1M | -33.63%592.52K |
Operating expense | -14.75%13.52M | -6.30%8.8M | 3.16%3.67M | 108.60%22.47M | 101.96%15.86M | 115.70%9.39M | 96.98%3.55M | 4.99%10.77M | 1.64%7.85M | -21.16%4.35M |
Administration expense | 34.34%35.86M | 63.05%28.31M | 63.30%13.57M | 11.23%37.76M | 18.49%26.69M | 28.45%17.36M | 52.54%8.31M | 75.11%33.95M | 68.95%22.53M | 54.31%13.52M |
Financial expense | 104.61%321.2K | -77.10%48.24K | 36.04%-167.94K | 9.54%-1.62M | 126.55%156.98K | 191.87%210.61K | -1,212.90%-262.56K | -66.22%-1.79M | 39.92%-591.26K | 4.20%-229.25K |
-Interest expense (Financial expense) | -45.12%827.15K | -34.26%562.96K | 96.88%304.23K | 680.05%1.97M | 648.01%1.51M | 502.54%856.35K | 106.30%154.53K | -26.97%252.98K | 12.68%201.48K | 0.96%142.12K |
-Interest Income (Financial expense) | 38.97%-926.06K | 21.75%-872.81K | 12.61%-462.16K | -103.93%-3.86M | -106.00%-1.52M | -128.57%-1.12M | -98.64%-528.83K | -15.69%-1.89M | 12.28%-736.58K | 6.92%-487.96K |
Research and development | -45.97%6.85M | -42.43%3.85M | -35.02%1.9M | 91.92%16.93M | 101.23%12.69M | 102.46%6.69M | 254.33%2.92M | -35.43%8.82M | -37.43%6.3M | -50.01%3.3M |
Credit Impairment Loss | -62.95%-3.61M | 56.33%-457.27K | -73.26%308.08K | 5.83%-21.53M | 54.70%-2.22M | 48.08%-1.05M | 1,077.84%1.15M | -893.88%-22.86M | -127.72%-4.89M | -85.68%-2.02M |
Asset Impairment Loss | ---94.53K | ---94.53K | ---- | -13,656.93%-8.05M | ---- | ---- | ---- | ---58.52K | ---- | ---- |
Other net revenue | -126.84%-3.34M | -4.86%-245.03K | -72.37%550.15K | -43.01%-29.37M | 38.54%-1.47M | -17.94%-233.67K | 166.68%1.99M | -515.78%-20.54M | -191.80%-2.4M | -110.23%-198.14K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.37%148.28K |
Invest income | ---- | ---- | ---- | -152.76%-743.28K | ---- | ---- | ---- | -58.94%1.41M | -14.63%1.88M | -1.21%1.41M |
Asset deal income | ---- | ---- | ---- | 4,169.36%60.2K | -2,468.87%-38K | --52.3K | --52.3K | -112.17%-1.48K | -112.17%-1.48K | ---- |
Other revenue | -53.57%362.39K | -59.69%306.77K | -69.22%242.07K | -8.79%884.71K | 26.56%780.42K | 193.58%761.05K | 2,418.26%786.56K | -73.75%969.98K | -72.70%616.65K | -79.14%259.23K |
Operating profit | -3.92%-43.1M | -32.66%-31.86M | -88.64%-15M | -47.39%-81.63M | -59.22%-41.47M | -99.59%-24.02M | -144.33%-7.95M | -1,317.83%-55.38M | -443.39%-26.05M | -286.12%-12.03M |
Add:Non operating Income | -97.54%7.05K | -94.69%6.8K | 13,295.18%4.55K | 11,264.98%309.79K | 168,514.37%286.32K | --128.15K | --34 | -98.98%2.73K | -96.79%169.81 | ---- |
Less:Non operating expense | -88.27%6.88K | -291.79%-84.43K | -84.34%15.28K | -78.17%227.68K | -86.42%58.62K | 48.73%44.02K | --97.56K | 115.08%1.04M | 468.29%431.67K | -59.43%29.6K |
Total profit | -4.50%-43.1M | -32.75%-31.77M | -86.48%-15.01M | -44.53%-81.55M | -55.77%-41.24M | -98.41%-23.93M | -147.33%-8.05M | -1,403.44%-56.42M | -452.36%-26.48M | -288.57%-12.06M |
Less:Income tax cost | 9.15%-9.24M | -12.80%-6.82M | -57.05%-2.82M | 38.46%-9.97M | -11.83%-10.17M | 6.20%-6.04M | -111.09%-1.8M | -1,514.62%-16.19M | -3,534.16%-9.09M | -10,374.85%-6.44M |
Net profit | -8.96%-33.86M | -39.48%-24.95M | -94.95%-12.19M | -77.93%-71.58M | -78.74%-31.08M | -218.26%-17.89M | -160.17%-6.25M | -854.51%-40.23M | -339.85%-17.39M | -188.75%-5.62M |
Net profit from continuing operation | -8.96%-33.86M | -39.48%-24.95M | -94.95%-12.19M | -77.93%-71.58M | -78.74%-31.08M | -218.26%-17.89M | -160.17%-6.25M | -854.51%-40.23M | -339.85%-17.39M | -188.75%-5.62M |
Less:Minority Profit | 94.95%-20.6K | 95.34%-17.05K | 97.58%-6.08K | -32.91%-1.49M | 51.19%-407.96K | 35.47%-365.98K | 15.54%-251.27K | -0.35%-1.12M | -15.57%-835.76K | -11.78%-567.15K |
Net profit of parent company owners | -10.34%-33.84M | -42.30%-24.94M | -103.01%-12.18M | -79.22%-70.09M | -85.30%-30.67M | -246.74%-17.52M | -184.99%-6M | -706.25%-39.11M | -307.61%-16.55M | -173.88%-5.05M |
Earning per share | ||||||||||
Basic earning per share | -11.43%-0.0946 | -44.01%-0.0697 | -103.61%-0.0338 | -76.82%-0.1938 | -85.78%-0.0849 | -248.20%-0.0484 | -186.21%-0.0166 | -719.21%-0.1096 | -307.73%-0.0457 | -173.54%-0.0139 |
Diluted earning per share | -11.43%-0.0946 | -44.01%-0.0697 | -103.61%-0.0338 | -76.82%-0.1938 | -85.78%-0.0849 | -248.20%-0.0484 | -186.21%-0.0166 | -719.21%-0.1096 | -307.73%-0.0457 | -173.54%-0.0139 |
Other composite income | -2,330.31%-1.02M | -776.30%-412.36K | 149.67%288.22K | 67.05%-634.07K | 89.26%-42.1K | 123.86%60.97K | -18,270.97%-580.3K | -21.55%-1.92M | -370.27%-392.1K | -559.96%-255.56K |
Other composite income of parent company owners | -2,330.31%-1M | -776.30%-404.57K | 149.67%282.77K | 67.03%-622.09K | 89.26%-41.3K | 123.86%59.82K | -18,270.97%-569.33K | -21.47%-1.89M | -375.85%-384.68K | -585.64%-250.73K |
Other composite income of minority owners | -2,330.31%-19.34K | -776.30%-7.79K | 149.67%5.45K | 68.08%-11.98K | 89.26%-795.64 | 123.86%1.15K | -18,271.32%-10.97K | -25.50%-37.55K | -231.75%-7.41K | -222.81%-4.83K |
Total composite income | -12.10%-34.89M | -42.27%-25.37M | -74.17%-11.9M | -71.31%-72.21M | -75.03%-31.12M | -203.39%-17.83M | -183.94%-6.83M | -1,224.47%-42.15M | -340.44%-17.78M | -191.98%-5.88M |
Total composite income of parent company owners | -13.46%-34.85M | -45.10%-25.34M | -81.11%-11.9M | -72.49%-70.71M | -81.33%-30.71M | -229.22%-17.46M | -211.57%-6.57M | -937.04%-40.99M | -308.78%-16.94M | -176.96%-5.3M |
Total composite income of minority owners | 90.23%-39.93K | 93.19%-24.85K | 99.76%-631.37 | -29.64%-1.5M | 51.52%-408.76K | 36.22%-364.83K | 11.87%-262.24K | -1.00%-1.16M | -17.51%-843.18K | -13.61%-571.98K |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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