(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 | 8.14%791.11M | 13.02%518.55M | 6.22%200.48M | 4.94%973.32M | 3.83%731.55M | 17.31%458.83M | 42.90%188.75M | 28.44%927.49M | 28.38%704.54M | 12.32%391.14M |
Operating revenue | 8.14%791.11M | 13.02%518.55M | 6.22%200.48M | 4.94%973.32M | 3.83%731.55M | 17.31%458.83M | 42.90%188.75M | 28.44%927.49M | 28.38%704.54M | 12.32%391.14M |
Other operating revenue | ---- | 84.16%23.27M | ---- | 91.19%38.65M | ---- | 19.95%12.63M | ---- | 26.09%20.21M | ---- | 18.86%10.53M |
Total operating cost | 10.28%788.49M | 14.87%516.12M | 10.64%206.13M | 3.62%957.91M | 3.59%714.99M | 16.13%449.31M | 28.21%186.3M | 23.10%924.48M | 22.10%690.18M | 7.62%386.89M |
Operating cost | 8.81%668.61M | 13.92%437.98M | 11.16%172.79M | 1.97%818.74M | 2.95%614.47M | 16.66%384.46M | 37.84%155.45M | 29.02%802.89M | 26.71%596.85M | 9.47%329.57M |
Operating tax surcharges | -2.50%2.64M | -0.50%1.95M | -5.05%531.34K | 23.34%3.97M | 18.87%2.7M | 66.23%1.96M | 64.45%559.58K | 51.37%3.22M | 63.16%2.28M | 35.86%1.18M |
Operating expense | 8.16%39.74M | 20.98%29.5M | 24.43%11.13M | 49.70%50.88M | 25.13%36.74M | 68.85%24.38M | 10.81%8.95M | 6.54%33.99M | 22.06%29.36M | -6.86%14.44M |
Administration expense | 16.34%58.17M | 11.88%34.37M | 7.50%16.23M | 14.04%67.7M | 17.07%50M | 11.03%30.72M | 4.07%15.1M | 5.52%59.36M | 2.86%42.71M | 6.65%27.67M |
Financial expense | 477.19%1.56M | 212.88%806.96K | -20.91%686.86K | 29.24%-903.44K | 73.51%-413.32K | -61.76%-714.9K | -19.34%868.5K | -142.19%-1.28M | -199.33%-1.56M | -138.74%-441.94K |
-Interest expense (Financial expense) | -5.31%2.28M | -4.13%1.59M | -20.11%692.7K | -13.79%2.65M | -12.56%2.41M | -10.64%1.66M | -7.03%867.12K | 32.17%3.08M | 111.03%2.76M | 162.63%1.86M |
-Interest Income (Financial expense) | -9.67%-986.44K | 1.43%-673.91K | -6.91%-246.11K | -160.01%-2.46M | -41.21%-899.45K | -121.13%-683.71K | -122.85%-230.21K | -35.72%-946.12K | -27.15%-636.95K | 13.23%-309.19K |
Research and development | 54.81%17.77M | 35.52%11.52M | -11.63%4.76M | -33.31%17.53M | -44.12%11.48M | -41.31%8.5M | -36.99%5.38M | -25.61%26.29M | -20.01%20.55M | -3.37%14.48M |
Credit Impairment Loss | 43.81%-1.43M | -32.64%-1.33M | -234.33%-1.73M | 45.21%-674.09K | 1.11%-2.55M | 35.27%-1.01M | -2,756.62%-517.39K | -6.08%-1.23M | -45.18%-2.58M | 16.77%-1.55M |
Asset Impairment Loss | ---- | ---- | ---- | -163.88%-5.83M | ---- | ---- | ---- | -512.99%-2.21M | ---- | ---- |
Other net revenue | 238.61%2.34M | 2,046.77%3.08M | -877.66%-838.56K | 98.61%-936.2K | -108.50%-1.69M | -101.68%-157.96K | -100.60%-85.77K | -200.08%-67.59M | -48.50%19.87M | -71.00%9.39M |
Fair value change income | 84.26%-1.26M | 86.83%-940.39K | ---- | 99.76%-270.61K | 65.98%-7.98M | 44.99%-7.14M | 35.94%-5.51M | -1,548.40%-114.48M | -227.96%-23.45M | -160.24%-12.98M |
Invest income | -44.08%3.9M | -38.18%4.15M | -103.63%-184.15K | -84.88%6.68M | -82.96%6.98M | -69.28%6.72M | -73.59%5.07M | -25.76%44.2M | 89.79%40.97M | 77.24%21.87M |
-Including: Investment income associates | 2,748.44%3.5M | 3,908.22%3.76M | -503.06%-213.92K | -84.07%-1.02M | 92.78%-132.23K | 93.34%-98.72K | 96.82%-35.47K | -107.54%-552.07K | -123.80%-1.83M | -154.72%-1.48M |
Asset deal income | --631.83K | --787.01K | --782.15K | -147.13%-2.91M | ---- | ---- | ---- | 465.33%6.18M | 18,781.10%5.98M | 10,393.78%3.32M |
Other revenue | -73.53%491.09K | -67.65%410.35K | -66.01%293.23K | 4,066.79%2.07M | 277.32%1.86M | 199.21%1.27M | 115.22%862.65K | -109.90%-52.18K | -347.74%-1.05M | -499.21%-1.28M |
Operating profit | -66.64%4.96M | -41.26%5.5M | -374.76%-6.48M | 122.41%14.47M | -56.54%14.87M | -31.29%9.37M | 115.10%2.36M | -266.96%-64.58M | 54.66%34.23M | -35.42%13.63M |
Add:Non operating Income | 249.49%262.14K | -9.71%67.54K | 3,098.48%39.14K | 5,106.81%15.85M | -87.27%75.01K | 12,586.35%74.81K | -95.22%1.22K | 40.60%304.46K | 355.36%589.07K | -99.54%589.68 |
Less:Non operating expense | 32.51%4.61M | -3.47%2.68M | 362.84%1.17M | -98.99%458.17K | -5.78%3.48M | -24.71%2.78M | 350.31%253.74K | 18,268.72%45.17M | 1,903.61%3.69M | 1,903.33%3.69M |
Total profit | -94.67%610.95K | -56.69%2.88M | -461.62%-7.62M | 127.29%29.86M | -63.15%11.47M | -32.99%6.66M | 97.61%2.11M | -383.17%-109.44M | 40.98%31.12M | -52.79%9.94M |
Less:Income tax cost | 15.82%2.56M | 14,120.48%3.44M | -37.42%651.12K | 144.53%10.06M | -79.51%2.21M | -100.69%-24.51K | -71.93%1.04M | -255.10%-22.59M | 24.15%10.78M | -48.05%3.58M |
Net profit | -121.02%-1.95M | -108.26%-552.14K | -875.90%-8.27M | 122.80%19.8M | -54.48%9.26M | 5.06%6.69M | 140.33%1.07M | -460.63%-86.85M | 51.88%20.35M | -55.09%6.36M |
Net profit from continuing operation | -121.02%-1.95M | -108.26%-552.14K | -875.90%-8.27M | 122.80%19.8M | -54.48%9.26M | 5.06%6.69M | 140.33%1.07M | -460.63%-86.85M | 51.88%20.35M | -55.09%6.36M |
Less:Minority Profit | -2,571.66%-4.82M | -173.49%-3.04M | -234.39%-2.6M | 59.15%-4.3M | 96.89%-180.53K | 76.83%-1.11M | 76.88%-776.84K | 19.33%-10.52M | 40.85%-5.81M | 23.81%-4.8M |
Net profit of parent company owners | -69.53%2.88M | -68.11%2.49M | -407.71%-5.67M | 131.57%24.1M | -63.90%9.44M | -30.14%7.8M | 156.70%1.84M | -305.64%-76.34M | 12.67%26.15M | -45.47%11.16M |
Earning per share | ||||||||||
Basic earning per share | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 | -64.20%0.029 | -31.43%0.024 | 200.00%0.006 | -300.00%-0.24 | 12.50%0.081 | -45.31%0.035 |
Diluted earning per share | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 | -64.20%0.029 | -31.43%0.024 | 200.00%0.006 | -300.00%-0.24 | 12.50%0.081 | -45.31%0.035 |
Other composite income | ||||||||||
Total composite income | -121.02%-1.95M | -108.26%-552.14K | -875.90%-8.27M | 122.80%19.8M | -54.48%9.26M | 5.06%6.69M | 140.33%1.07M | -460.63%-86.85M | 51.88%20.35M | -55.09%6.36M |
Total composite income of parent company owners | -69.53%2.88M | -68.11%2.49M | -407.71%-5.67M | 131.57%24.1M | -63.90%9.44M | -30.14%7.8M | 156.70%1.84M | -305.64%-76.34M | 12.67%26.15M | -45.47%11.16M |
Total composite income of minority owners | -2,571.66%-4.82M | -173.49%-3.04M | -234.39%-2.6M | 59.15%-4.3M | 96.89%-180.53K | 76.83%-1.11M | 76.88%-776.84K | 19.33%-10.52M | 40.85%-5.81M | 23.81%-4.8M |
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 | -- | -- | -- | ZTE Accounting firm (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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