(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 | -2.87%714.22M | -2.71%443.81M | -11.39%211.5M | -8.34%994.34M | -9.60%735.31M | -19.41%456.16M | -15.13%238.67M | 45.27%1.08B | 60.39%813.38M | 86.08%566.04M |
Operating revenue | -2.87%714.22M | -2.71%443.81M | -11.39%211.5M | -8.34%994.34M | -9.60%735.31M | -19.41%456.16M | -15.13%238.67M | 45.27%1.08B | 60.39%813.38M | 86.08%566.04M |
Other operating revenue | ---- | 125.32%6.44M | ---- | 17.83%8.7M | ---- | 39,132.93%2.86M | ---- | --7.38M | ---- | --7.28K |
Total operating cost | -7.38%622.03M | -6.95%389.85M | -13.82%191.7M | -11.09%915.97M | -12.85%671.61M | -21.19%418.96M | -16.14%222.44M | 50.78%1.03B | 69.49%770.59M | 96.83%531.63M |
Operating cost | -9.22%567.3M | -9.13%354.97M | -16.16%175.56M | -13.45%847.09M | -15.32%624.88M | -23.65%390.64M | -18.09%209.39M | 53.02%978.78M | 74.76%737.94M | 108.37%511.64M |
Operating tax surcharges | 97.03%7.5M | 114.94%4.88M | 39.37%1.52M | 59.32%5.44M | 52.79%3.8M | 38.72%2.27M | 55.35%1.09M | 33.62%3.41M | 50.43%2.49M | 36.13%1.64M |
Operating expense | 2.74%10.8M | 16.35%7.3M | 41.22%4.09M | 9.08%16.14M | 19.81%10.51M | 10.43%6.27M | -7.12%2.9M | -3.84%14.8M | -21.89%8.77M | -33.01%5.68M |
Administration expense | 7.38%25.76M | 8.86%16.1M | 15.17%7.54M | 24.12%33.49M | 27.93%23.99M | 29.05%14.79M | 35.53%6.55M | 17.46%26.99M | 8.08%18.75M | -10.39%11.46M |
Financial expense | 42.10%9.01M | 43.95%5.28M | 31.50%2.39M | 212.53%11.45M | 648.06%6.34M | 2,986.90%3.66M | 288.85%1.82M | 501.49%3.66M | -5.45%847.68K | -90.08%118.72K |
-Interest expense (Financial expense) | -42.07%4.99M | -42.66%3.13M | -29.76%1.97M | 5.91%5.41M | 36.49%8.61M | 32.50%5.46M | 14.86%2.81M | 122.67%5.11M | --6.31M | 27.95%4.12M |
-Interest Income (Financial expense) | 25.33%-2.14M | 8.48%-1.87M | -18.28%-1.31M | 47.67%-3.69M | 49.91%-2.87M | 51.52%-2.04M | 46.19%-1.11M | -10.76%-7.05M | ---5.73M | -102.97%-4.21M |
Research and development | -19.60%1.67M | -0.36%1.32M | -13.33%601.16K | -7.91%2.35M | 16.22%2.08M | 21.22%1.32M | 39.55%693.65K | 23.13%2.56M | 41.22%1.79M | 25.28%1.09M |
Credit Impairment Loss | 43.25%-2.43M | 41.02%-1.29M | 18.56%-2.28M | -1,801.58%-3.9M | -197.83%-4.28M | 22.49%-2.18M | -38.88%-2.8M | 106.29%229.41K | 56.06%-1.44M | -123.63%-2.82M |
Asset Impairment Loss | ---- | ---- | ---- | ---341.27K | ---- | ---- | ---- | --0 | ---- | ---- |
Other net revenue | -78.98%884.16K | -77.58%970.03K | 27.58%-953.26K | 456.21%7.78M | 1,509.78%4.21M | 302.75%4.33M | 28.26%-1.32M | -26.21%1.4M | -114.35%-298.4K | -260.11%-2.13M |
Invest income | --642.43K | --525K | --262.5K | ---29.08K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 571.54%1.6M | 550.93%724.91K | 8.03%64.13K | 104.51%156.62K | 7,059.51%238.05K | 296.84%111.37K | 329.20%59.36K | -6,872.97%-3.47M | 88.15%-3.42K | -89.75%-56.58K |
Other revenue | -86.99%1.07M | -84.24%1.01M | -29.78%998.11K | 156.18%11.9M | 621.91%8.25M | 764.15%6.4M | 592.55%1.42M | -15.42%4.64M | -78.76%1.14M | -71.76%740.46K |
Operating profit | 37.05%93.07M | 32.29%54.94M | 26.31%18.85M | 53.80%86.15M | 59.82%67.91M | 28.68%41.53M | 5.56%14.92M | -14.39%56.01M | -22.10%42.49M | -8.91%32.27M |
Add:Non operating Income | 606.60%3.5M | 880.01%3.44M | 2,131.84%3.38M | 31.79%420.84K | 5.32%495.64K | 7.84%351.16K | 319.30%151.47K | 84.25%319.33K | 268.76%470.59K | 463.73%325.62K |
Less:Non operating expense | 253.74%3.42M | 467.82%3.25M | 1,020.98%1.18M | -8.09%2.01M | -50.71%968.22K | -60.73%573.1K | -25.91%105.43K | 73.22%2.19M | 67.41%1.96M | 1,239.10%1.46M |
Total profit | 38.13%93.15M | 33.45%55.13M | 40.61%21.05M | 56.17%84.56M | 64.49%67.43M | 32.65%41.31M | 6.69%14.97M | -15.85%54.14M | -23.37%41M | -11.98%31.14M |
Less:Income tax cost | 44.42%25.53M | 56.66%15.58M | 44.08%6.27M | 61.58%22.37M | 56.92%17.68M | 24.93%9.94M | 25.78%4.35M | -21.88%13.85M | -21.76%11.27M | -12.96%7.96M |
Net profit | 35.89%67.61M | 26.10%39.55M | 39.19%14.77M | 54.32%62.19M | 67.35%49.75M | 35.31%31.36M | 0.43%10.61M | -13.56%40.3M | -23.96%29.73M | -11.64%23.18M |
Net profit from continuing operation | 35.89%67.61M | 26.10%39.55M | 39.19%14.77M | 54.32%62.19M | 67.35%49.75M | 35.31%31.36M | 0.43%10.61M | -13.56%40.3M | -23.96%29.73M | -11.64%23.18M |
Less:Minority Profit | ---34.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 35.96%67.65M | 26.10%39.55M | 39.19%14.77M | 54.32%62.19M | 67.35%49.75M | 35.31%31.36M | 0.43%10.61M | -13.56%40.3M | -23.96%29.73M | -11.64%23.18M |
Earning per share | ||||||||||
Basic earning per share | 35.90%0.53 | 29.17%0.31 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 | 33.33%0.24 | 0.00%0.08 | -20.51%0.31 | -32.35%0.23 | -25.00%0.18 |
Diluted earning per share | 35.90%0.53 | 29.17%0.31 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 | 33.33%0.24 | 0.00%0.08 | -20.51%0.31 | -32.35%0.23 | -25.00%0.18 |
Other composite income | ||||||||||
Total composite income | 35.89%67.61M | 26.10%39.55M | 39.19%14.77M | 54.32%62.19M | 67.35%49.75M | 35.31%31.36M | 0.43%10.61M | -13.56%40.3M | -23.96%29.73M | -11.64%23.18M |
Total composite income of parent company owners | 35.96%67.65M | 26.10%39.55M | 39.19%14.77M | 54.32%62.19M | 67.35%49.75M | 35.31%31.36M | 0.43%10.61M | -13.56%40.3M | -23.96%29.73M | -11.64%23.18M |
Total composite income of minority owners | ---34.78K | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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