(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 | -14.60%1.06B | -24.30%640.77M | -21.49%339.77M | -4.94%1.85B | -8.08%1.25B | 4.32%846.44M | 16.36%432.79M | -15.20%1.94B | -21.58%1.36B | -31.92%811.41M |
Operating revenue | -14.60%1.06B | -24.30%640.77M | -21.49%339.77M | -4.94%1.85B | -8.08%1.25B | 4.32%846.44M | 16.36%432.79M | -15.20%1.94B | -21.58%1.36B | -31.92%811.41M |
Other operating revenue | ---- | -54.70%105.77M | ---- | -27.07%394.44M | ---- | -10.48%233.49M | ---- | -12.66%540.88M | ---- | 8.67%260.83M |
Total operating cost | -1.40%1.17B | -10.62%700.98M | -8.48%366.1M | 0.40%1.86B | -9.01%1.19B | 1.61%784.29M | 11.36%400.04M | -5.43%1.85B | -6.19%1.31B | -14.44%771.9M |
Operating cost | -4.59%1.04B | -14.81%618.67M | -12.71%323.97M | -2.07%1.7B | -11.12%1.09B | 1.32%726.24M | 12.63%371.13M | -0.25%1.73B | -0.46%1.22B | -9.36%716.8M |
Operating tax surcharges | 30.83%8.42M | 23.99%5.32M | 36.59%2.49M | 63.63%10.12M | 42.54%6.44M | 82.04%4.29M | 51.48%1.83M | -57.95%6.19M | -64.39%4.51M | -76.56%2.36M |
Operating expense | -6.12%7.18M | -0.18%4.86M | 13.23%2.18M | 42.96%13.36M | 30.36%7.65M | 23.25%4.87M | 4.33%1.93M | -24.67%9.35M | -49.04%5.87M | -47.58%3.95M |
Administration expense | 37.57%60.58M | 41.67%38.7M | 33.58%17.51M | 5.86%67.79M | 4.14%44.04M | 2.63%27.32M | 9.53%13.11M | -20.27%64.04M | -21.52%42.29M | -21.69%26.62M |
Financial expense | 254.20%13.59M | 151.69%7.64M | 250.22%5.5M | 81.99%-2.68M | -43.55%-8.81M | -750.66%-14.78M | -231.58%-3.66M | -151.32%-14.89M | -127.15%-6.14M | -111.25%-1.74M |
-Interest expense (Financial expense) | 227.54%22.28M | 429.82%14.87M | 549.34%7.37M | 508.99%17.16M | 321.80%6.8M | 235.78%2.81M | --1.14M | -86.95%2.82M | -88.61%1.61M | -93.55%836K |
-Interest Income (Financial expense) | 39.36%-7.77M | 43.35%-6.12M | 78.38%-1.68M | -46.09%-15.03M | -116.93%-12.81M | -174.47%-10.8M | -439.10%-7.78M | -365.88%-10.29M | -599.75%-5.9M | -477.77%-3.93M |
Research and development | -13.89%45.05M | -29.08%25.78M | -8.05%14.45M | 33.54%77.19M | 41.90%52.31M | 52.04%36.35M | 31.99%15.72M | -34.49%57.81M | -41.68%36.86M | -46.10%23.91M |
Credit Impairment Loss | 363.53%14.32M | 324.79%12.42M | --6.43M | -80.19%-14.77M | 7,753.97%3.09M | 7,311.33%2.92M | --0 | 29.89%-8.2M | 102.30%39.34K | 102.30%39.45K |
Asset Impairment Loss | 104.75%236.43K | 104.75%236.43K | ---- | -1,168.78%-52.68M | -4,125.30%-4.98M | -1,833.83%-4.98M | ---- | -397.59%-4.15M | -109.51%-117.9K | -120.79%-257.61K |
Other net revenue | 225.52%21.77M | 395.70%19.12M | 303.81%12.82M | -219.63%-30.38M | -61.12%6.69M | -71.31%3.86M | -17.84%3.17M | -85.71%25.39M | -47.83%17.2M | 742.26%13.45M |
Fair value change income | ---- | ---- | ---- | 207.30%15.89M | ---- | ---- | ---- | 14.12%5.17M | ---- | ---- |
Invest income | -118.10%-886.62K | -122.06%-802.74K | --0 | -41.74%16.84M | -66.06%4.9M | -68.63%3.64M | -58.12%1.22M | -83.78%28.9M | -50.45%14.44M | 476.47%11.6M |
-Including: Investment income associates | -137.91%-1.33M | -132.09%-811.45K | --0 | -289.41%-4.73M | 99.11%3.52M | 87.95%2.53M | 1,514.25%826.8K | 168.97%2.5M | 146.27%1.77M | 143.66%1.35M |
Asset deal income | 130.15%145.09K | 132.77%131.87K | ---- | -175.21%-197.03K | -357.13%-481.16K | -315.08%-402.46K | -108.80%-16.46K | 173.44%261.99K | 44.40%187.12K | 489.55%187.12K |
Other revenue | 91.15%7.96M | 166.39%7.14M | 224.01%6.39M | 33.22%4.54M | 56.61%4.16M | 42.67%2.68M | 157.46%1.97M | -34.64%3.4M | -36.45%2.66M | 24.34%1.88M |
Operating profit | -227.57%-84.29M | -162.23%-41.08M | -137.61%-13.51M | -137.93%-43.81M | -3.61%66.07M | 24.64%66.01M | 116.44%35.92M | -77.35%115.5M | -81.55%68.54M | -81.58%52.96M |
Add:Non operating Income | 85.23%6.09M | 121.66%5.53M | -77.13%29.75K | 303.90%2.18M | 753.94%3.29M | 581.39%2.5M | -60.27%130.08K | -74.45%540.71K | -82.53%384.81K | -82.59%366.34K |
Less:Non operating expense | 24.42%497.7K | 1,138,162.64%337.27K | --237.15K | 13.98%1.45M | -32.62%400.03K | -99.98%29.63 | ---- | -16.18%1.28M | 157.40%593.66K | -8.34%179.48K |
Total profit | -214.13%-78.7M | -152.38%-35.88M | -138.05%-13.72M | -137.53%-43.08M | 0.91%68.96M | 28.90%68.51M | 115.29%36.05M | -77.52%114.77M | -81.70%68.33M | -81.64%53.15M |
Less:Income tax cost | -149.86%-5.46M | -129.52%-3.9M | -109.95%-674.72K | -135.48%-7.08M | -6.39%10.94M | 24.13%13.2M | 65.11%6.78M | -71.84%19.97M | -68.07%11.69M | -76.69%10.63M |
Net profit | SL-73.24M | SL-31.99M | SL-13.04M | SL-35.99M | 2.42%58.01M | 30.10%55.31M | 131.61%29.26M | -78.44%94.8M | -83.19%56.64M | -82.56%42.51M |
Net profit from continuing operation | -227.01%-73.68M | -157.84%-31.99M | -144.57%-13.04M | -137.97%-35.99M | 2.42%58.01M | 30.10%55.31M | 131.61%29.26M | -78.44%94.8M | -83.19%56.64M | -82.56%42.51M |
Less:Minority Profit | 984.20%441.3K | ---25.69K | ---341.77K | ---1.01M | ---49.91K | ---- | --0 | --0 | --0 | ---- |
Net profit of parent company owners | -226.90%-73.68M | -157.79%-31.96M | -143.40%-12.7M | -136.91%-34.99M | 2.51%58.06M | 30.10%55.31M | 131.61%29.26M | -78.55%94.8M | -83.20%56.64M | -82.52%42.51M |
Earning per share | ||||||||||
Basic earning per share | -226.88%-0.1671 | -157.77%-0.0725 | -143.37%-0.0288 | -136.93%-0.0794 | 2.49%0.1317 | 30.19%0.1255 | 131.36%0.0664 | -81.26%0.215 | -83.20%0.1285 | -82.53%0.0964 |
Diluted earning per share | -226.88%-0.1671 | -157.77%-0.0725 | -143.37%-0.0288 | -136.93%-0.0794 | 2.49%0.1317 | 30.19%0.1255 | 131.36%0.0664 | -81.26%0.215 | -83.20%0.1285 | -82.53%0.0964 |
Other composite income | 122.98%175.29K | 145.21%344.81K | 367.80%340.75K | -110.75%-793.05K | -301.26%-762.7K | -318.34%-762.7K | -156.82%-127.24K | -289.75%-376.3K | -64.71%378.97K | -53.49%349.32K |
Other composite income of parent company owners | 122.98%175.29K | 145.21%344.81K | 367.80%340.75K | -110.75%-793.05K | -301.26%-762.7K | -318.34%-762.7K | -156.82%-127.24K | -289.75%-376.3K | -64.71%378.97K | -53.49%349.32K |
Total composite income | -227.63%-73.07M | -158.01%-31.64M | -143.60%-12.7M | -138.96%-36.78M | 0.40%57.25M | 27.26%54.55M | 126.59%29.14M | -78.54%94.42M | -83.13%57.02M | -82.47%42.86M |
Total composite income of parent company owners | -228.29%-73.51M | -157.96%-31.62M | -142.42%-12.36M | -137.89%-35.78M | 0.49%57.3M | 27.26%54.55M | 126.59%29.14M | -78.64%94.42M | -83.14%57.02M | -82.43%42.86M |
Total composite income of minority owners | 984.20%441.3K | ---25.69K | ---341.77K | ---1.01M | ---49.91K | --0 | ---- | --0 | --0 | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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