(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 | 6.49%821.53M | 8.25%547.21M | 15.59%276.59M | 3.94%1.03B | 3.91%771.49M | 0.73%505.5M | 0.43%239.29M | -7.17%990.96M | -1.63%742.44M | 7.00%501.82M |
Operating revenue | 6.49%821.53M | 8.25%547.21M | 15.59%276.59M | 3.94%1.03B | 3.91%771.49M | 0.73%505.5M | 0.43%239.29M | -7.17%990.96M | -1.63%742.44M | 7.00%501.82M |
Other operating revenue | ---- | 195.40%37.01M | ---- | -26.57%31.08M | ---- | -34.01%12.53M | ---- | 64.22%42.33M | ---- | 71.10%18.99M |
Total operating cost | 7.67%708.26M | 8.97%472.34M | 15.86%244.49M | 5.44%889.92M | 5.33%657.82M | 3.76%433.46M | 6.94%211.02M | 0.38%844.01M | 4.39%624.56M | 9.69%417.77M |
Operating cost | 9.08%654.68M | 12.00%440.17M | 23.81%227.24M | 7.40%814.24M | 7.07%600.16M | 4.02%393.03M | 4.58%183.54M | 0.82%758.14M | 5.17%560.52M | 11.37%377.84M |
Operating tax surcharges | -26.65%7.46M | -44.35%4.17M | -56.26%2.08M | 34.04%11.68M | 3.87%10.17M | -4.29%7.5M | -13.82%4.76M | -5.11%8.71M | 2.25%9.79M | 2.26%7.83M |
Operating expense | -2.58%17.74M | 21.90%11.6M | -9.09%6.03M | -30.02%20.81M | -14.40%18.21M | -3.62%9.52M | 16.17%6.63M | -1.28%29.73M | 13.51%21.28M | -12.20%9.88M |
Administration expense | 9.44%32.91M | -2.35%20.09M | -4.05%10.53M | 4.57%46.75M | 9.04%30.07M | 12.25%20.57M | 51.98%10.98M | 7.73%44.71M | -5.68%27.58M | 10.18%18.33M |
Financial expense | -17.41%-5.99M | -1,299.45%-4.59M | -166.25%-1.84M | 23.14%-6.97M | -875.35%-5.1M | -162.46%-328.22K | 47.64%2.78M | -244.57%-9.07M | -107.99%-522.97K | -89.60%525.48K |
-Interest expense (Financial expense) | ---- | ---- | ---- | -74.99%720.83K | -67.19%720.83K | -50.94%720.83K | -5.74%720.83K | 16.80%2.88M | 20.71%2.2M | 21.77%1.47M |
-Interest Income (Financial expense) | 29.68%-2.18M | -6.31%-2.18M | -12.70%-1.04M | -57.48%-4.12M | -63.13%-3.11M | -53.67%-2.05M | -39.47%-923.26K | -77.48%-2.62M | -123.93%-1.9M | -270.13%-1.33M |
Research and development | -66.14%1.46M | -71.58%901.89K | -80.92%444.77K | -71.06%3.41M | -27.22%4.31M | -5.89%3.17M | 56.44%2.33M | 572.70%11.78M | 382.06%5.92M | 238.66%3.37M |
Credit Impairment Loss | -179.81%-4.52M | -612.73%-3.45M | -960.54%-3.11M | -3,204.93%-3.39M | 1.22%-1.61M | 73.05%-484.75K | 459.35%361.31K | 101.36%109.04K | 69.98%-1.63M | 50.50%-1.8M |
Asset Impairment Loss | ---- | ---- | ---- | 73.92%-857.58K | ---- | ---- | ---- | 53.42%-3.29M | ---- | ---- |
Other net revenue | -168.69%-4.17M | -650.18%-3.16M | -776.69%-2.83M | -62.69%-2.88M | -1.10%-1.55M | 75.80%-421.19K | 302.00%417.87K | 87.64%-1.77M | 68.87%-1.53M | 53.97%-1.74M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.13%42.27K | -72.13%42.27K | ---- |
Asset deal income | --258.72K | --227.88K | --214.6K | 199.80%53.09K | ---- | --0 | ---- | 96.14%-53.19K | ---- | ---- |
Other revenue | 43.99%91.53K | 6.05%67.42K | 18.17%66.85K | -7.65%1.31M | 9.27%63.57K | 9.27%63.57K | 43.74%56.57K | -28.11%1.42M | -82.84%58.17K | 57.30%58.17K |
Operating profit | -2.69%109.1M | 0.13%71.71M | 2.04%29.27M | -5.51%137.18M | -3.64%112.12M | -12.98%71.62M | -30.09%28.69M | -31.66%145.18M | -23.20%116.35M | -2.40%82.31M |
Add:Non operating Income | 2,692.11%848.16K | 2,605.41%808.23K | 260,720,835.71%365.01K | 26.35%428.49K | -86.80%30.38K | -86.14%29.87K | -100.00%0.14 | 323.91%339.12K | 210.16%230.21K | 374.91%215.54K |
Less:Non operating expense | 410.90%481.02K | 459.42%470.76K | 5,975.24%6.08K | 933.43%840.16K | 116.56%94.15K | 6,460.27%84.15K | --100 | -96.08%81.3K | -33.75%43.48K | -98.05%1.28K |
Total profit | -2.31%109.47M | 0.68%72.05M | 3.29%29.63M | -5.96%136.76M | -3.85%112.06M | -13.27%71.57M | -30.17%28.69M | -30.89%145.44M | -23.08%116.54M | -2.12%82.52M |
Less:Income tax cost | -3.38%28.76M | -1.91%18.81M | -2.86%7.85M | -10.76%37.75M | -4.00%29.76M | -12.69%19.18M | -23.10%8.08M | -23.61%42.3M | -20.22%31M | 0.76%21.97M |
Net profit | -1.93%80.71M | 1.62%53.24M | 5.70%21.78M | -3.99%99.02M | -3.79%82.3M | -13.49%52.39M | -32.60%20.61M | -33.49%103.14M | -24.07%85.54M | -3.13%60.55M |
Net profit from continuing operation | -1.93%80.71M | 1.62%53.24M | 5.70%21.78M | -3.99%99.02M | -3.79%82.3M | -13.49%52.39M | -32.60%20.61M | -33.49%103.14M | -24.07%85.54M | -3.13%60.55M |
Less:Minority Profit | -2.37%41.46M | -0.90%27.07M | -0.98%11.34M | -1.75%52.64M | -1.47%42.46M | -9.72%27.31M | -23.90%11.45M | -30.65%53.58M | -22.50%43.1M | -2.07%30.25M |
Net profit of parent company owners | -1.45%39.25M | 4.37%26.17M | 14.06%10.44M | -6.42%46.38M | -6.14%39.83M | -17.25%25.07M | -41.03%9.16M | -36.30%49.56M | -25.61%42.44M | -4.16%30.3M |
Earning per share | ||||||||||
Basic earning per share | -1.52%0.0454 | 4.48%0.0303 | 14.15%0.0121 | -16.67%0.05 | -6.11%0.0461 | -17.38%0.029 | -41.11%0.0106 | -33.33%0.06 | -25.61%0.0491 | -4.10%0.0351 |
Diluted earning per share | -1.52%0.0454 | 4.48%0.0303 | 14.15%0.0121 | -16.67%0.05 | -6.11%0.0461 | -17.38%0.029 | --0.0106 | -33.33%0.06 | -25.61%0.0491 | -4.10%0.0351 |
Other composite income | ||||||||||
Total composite income | -1.93%80.71M | 1.62%53.24M | 5.70%21.78M | -3.99%99.02M | -3.79%82.3M | -13.49%52.39M | -32.60%20.61M | -33.49%103.14M | -24.07%85.54M | -3.13%60.55M |
Total composite income of parent company owners | -1.45%39.25M | 4.37%26.17M | 14.06%10.44M | -6.42%46.38M | -6.14%39.83M | -17.25%25.07M | -41.03%9.16M | -36.30%49.56M | -25.61%42.44M | -4.16%30.3M |
Total composite income of minority owners | -2.37%41.46M | -0.90%27.07M | -0.98%11.34M | -1.75%52.64M | -1.47%42.46M | -9.72%27.31M | -23.90%11.45M | -30.65%53.58M | -22.50%43.1M | -2.07%30.25M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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