(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 | -54.90%3.77B | -48.73%2.51B | -43.77%1.09B | -40.31%10.73B | -34.11%8.37B | -35.94%4.89B | -42.99%1.93B | 162.75%17.98B | 179.87%12.7B | 167.93%7.63B |
Operating revenue | -54.90%3.77B | -48.73%2.51B | -43.77%1.09B | -40.31%10.73B | -34.11%8.37B | -35.94%4.89B | -42.99%1.93B | 162.75%17.98B | 179.87%12.7B | 167.93%7.63B |
Total operating cost | -52.44%3.95B | -47.23%2.55B | -43.31%1.11B | -33.39%10.84B | -26.79%8.3B | -27.96%4.84B | -35.88%1.95B | 168.14%16.27B | 184.04%11.34B | 168.24%6.72B |
Operating cost | -54.67%3.58B | -49.93%2.31B | -46.58%996.28M | -33.51%10.26B | -26.20%7.89B | -27.06%4.61B | -34.88%1.86B | 171.17%15.42B | 188.57%10.69B | 172.90%6.32B |
Operating tax surcharges | -6.67%23.15M | -5.03%14.75M | 11.14%6.74M | -43.59%34.27M | -25.87%24.8M | -9.92%15.54M | -19.73%6.07M | 260.51%60.75M | 189.47%33.45M | 138.62%17.25M |
Operating expense | -1.32%14.54M | -7.89%8.11M | 15.05%3.36M | 8.96%21.03M | -23.59%14.73M | -21.67%8.8M | -46.06%2.92M | 29.40%19.3M | 14.65%19.28M | -2.96%11.24M |
Administration expense | 1.47%74.11M | 4.34%44.12M | 4.66%20.24M | -3.53%105.23M | -6.69%73.03M | -28.96%42.28M | -43.84%19.34M | 47.98%109.08M | 24.51%78.27M | 37.30%59.51M |
Financial expense | 245.10%81.26M | 735.30%60M | 2,936.06%23.86M | 1,452.29%45.54M | 521.54%23.55M | 245.88%7.18M | 57.34%-841.25K | 72.06%-3.37M | -182.52%-5.59M | -165.45%-4.92M |
-Interest expense (Financial expense) | 166.49%109.64M | 212.83%76.3M | 291.34%33.02M | 428.20%70.19M | 1,474.36%41.14M | 2,249.24%24.39M | 841.07%8.44M | 885.81%13.29M | 535.00%2.61M | -87.45%1.04M |
-Interest Income (Financial expense) | -53.78%-28.98M | 1.94%-16.6M | 8.78%-9.38M | -64.55%-25.43M | -141.98%-18.85M | -206.33%-16.93M | -198.32%-10.28M | -3.75%-15.45M | -111.75%-7.79M | -289.01%-5.53M |
Research and development | -34.95%178.59M | -24.39%120.27M | -6.56%56.57M | -42.98%376.6M | -47.36%274.56M | -50.17%159.06M | -55.60%60.54M | 130.51%660.52M | 176.12%521.58M | 164.98%319.21M |
Credit Impairment Loss | 294.41%8.82M | 294.41%8.82M | ---- | -316.64%-35.39M | 69.13%-4.53M | 57.83%-4.53M | 112.16%838.4K | -111.15%-8.49M | -110.11%-14.69M | -53.82%-10.75M |
Asset Impairment Loss | ---- | ---- | ---- | -57.45%-139.47M | -6,714.69%-26.03M | ---- | ---- | -4,382.36%-88.58M | --393.46K | --393.46K |
Other net revenue | ||||||||||
Invest income | 71.22%-2.24M | 65.33%-2.7M | ---- | 22.03%-14.82M | 17.16%-7.79M | -122.67%-7.79M | ---- | -80.79%-19.01M | ---9.4M | ---3.5M |
Asset deal income | -14,791.61%-4.62M | -47,721.54%-4.62M | ---- | 24.53%-704.11K | 107.18%31.44K | 112.38%9.7K | ---- | -2,323.01%-932.97K | -1,010.60%-437.85K | -144.74%-78.33K |
Other revenue | 107.77%91.41M | 145.25%74.71M | 64.53%35.95M | 36.97%81.18M | 8.20%44M | -17.16%30.46M | -28.48%21.85M | 214.49%59.27M | 194.31%40.66M | 304.11%36.77M |
Operating profit | -218.02%-82.09M | -57.43%29.26M | 302.40%16.56M | -113.26%-218.28M | -94.93%69.56M | -92.68%68.75M | -98.89%4.11M | 112.38%1.65B | 149.25%1.37B | 170.65%938.61M |
Add:Non operating Income | -18.48%7.15M | -65.01%2.32M | -74.77%1.2M | 130.44%20.31M | 33.14%8.78M | 34.62%6.63M | 605.89%4.76M | 117.62%8.81M | 209.74%6.59M | 223.21%4.92M |
Less:Non operating expense | 154,783.39%13.73M | 322,915.29%13.73M | 2,032.65%54.14K | -48.63%2.09M | -15.69%8.86K | 10.98%4.25K | -18.46%2.54K | 198.32%4.07M | -97.49%10.51K | -98.71%3.83K |
Total profit | -213.20%-88.67M | -76.31%17.86M | 99.58%17.7M | -112.11%-200.06M | -94.32%78.33M | -92.01%75.38M | -97.61%8.87M | 112.25%1.65B | 149.67%1.38B | 171.11%943.53M |
Less:Income tax cost | 1,275.32%83.8M | 671.28%83.79M | 82.75%14.51M | -146.68%-75.6M | -97.71%6.09M | -94.15%10.86M | -88.20%7.94M | 109.21%161.94M | 306.16%265.51M | 438.83%185.83M |
Net profit | SL-172.47M | SL-65.93M | 243.45%3.19M | SL-124.47M | -93.51%72.24M | -91.49%64.51M | -99.69%929.38K | 112.59%1.49B | 128.66%1.11B | 141.66%757.7M |
Net profit from continuing operation | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M | -99.69%929.38K | 112.59%1.49B | 128.66%1.11B | 141.66%757.7M |
Net profit of parent company owners | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M | -99.69%929.38K | 112.59%1.49B | 128.66%1.11B | 141.66%757.7M |
Earning per share | ||||||||||
Basic earning per share | -325.00%-0.09 | -200.00%-0.03 | ---- | -107.79%-0.06 | -93.10%0.04 | -92.31%0.03 | ---- | 75.00%0.77 | 81.25%0.58 | 77.27%0.39 |
Diluted earning per share | -325.00%-0.09 | -200.00%-0.03 | ---- | -107.89%-0.06 | -93.10%0.04 | -92.31%0.03 | ---- | 72.73%0.76 | 81.25%0.58 | 77.27%0.39 |
Other composite income | ||||||||||
Total composite income | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M | -99.69%929.38K | 112.59%1.49B | 128.66%1.11B | 141.66%757.7M |
Total composite income of parent company owners | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M | -99.69%929.38K | 112.59%1.49B | 128.66%1.11B | 141.66%757.7M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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