(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 | -0.75%251.84M | -17.81%140.59M | -25.97%70.28M | -11.86%311.61M | -9.13%253.74M | -4.16%171.07M | 10.24%94.94M | -7.34%353.53M | 26.93%279.25M | 29.69%178.48M |
Operating revenue | -0.75%251.84M | -17.81%140.59M | -25.97%70.28M | -11.86%311.61M | -9.13%253.74M | -4.16%171.07M | 10.24%94.94M | -7.34%353.53M | 26.93%279.25M | 29.69%178.48M |
Other operating revenue | ---- | 65.33%459.5K | ---- | -60.57%711.33K | ---- | -68.93%277.93K | ---- | -36.16%1.8M | ---- | 52.55%894.53K |
Total operating cost | 14.66%238.74M | 4.73%143.66M | -2.78%72.16M | -0.56%277.97M | -8.13%208.21M | -5.02%137.17M | 6.74%74.23M | -4.42%279.54M | 31.73%226.63M | 36.48%144.41M |
Operating cost | 14.10%187.49M | 3.91%111.21M | -8.35%55M | -4.10%215.54M | -10.81%164.33M | -10.11%107.02M | 4.96%60M | -6.44%224.76M | 36.49%184.24M | 47.76%119.07M |
Operating tax surcharges | 38.60%1.69M | -21.59%926.99K | -2.89%515.84K | 28.58%2.16M | -22.48%1.22M | 2.18%1.18M | -6.91%531.21K | -51.03%1.68M | -1.98%1.57M | -3.44%1.16M |
Operating expense | 9.73%6.63M | -19.20%3.36M | -19.49%1.47M | 51.41%8.17M | 55.02%6.05M | 71.94%4.16M | 39.77%1.83M | -7.85%5.39M | -10.96%3.9M | -4.50%2.42M |
Administration expense | 16.89%24.16M | 11.89%16.22M | 15.72%8.09M | 40.96%29.9M | 23.86%20.67M | 52.55%14.49M | 43.91%6.99M | 18.41%21.21M | 28.15%16.69M | 0.60%9.5M |
Financial expense | 140.50%918.79K | 132.80%528.27K | 253.93%544.01K | -205.84%-2.9M | -178.79%-2.27M | -179.67%-1.61M | -140.41%-353.41K | -20.45%2.74M | 9.80%2.88M | 20.70%2.02M |
-Interest expense (Financial expense) | -4.34%839.44K | 22.59%839.44K | 23.94%627.58K | -84.77%568.98K | -71.81%877.52K | -68.71%684.75K | -48.99%506.36K | -7.56%3.74M | 6.89%3.11M | 8.52%2.19M |
-Interest Income (Financial expense) | 92.58%-251.69K | 89.73%-251.69K | 86.01%-124.17K | -228.00%-3.64M | -877.65%-3.39M | -854.87%-2.45M | -544.66%-887.49K | -64.10%-1.11M | 38.76%-346.76K | 31.18%-256.59K |
Research and development | -2.05%17.84M | -4.19%11.42M | 25.25%6.54M | 5.71%25.11M | 4.98%18.22M | 16.31%11.92M | 9.74%5.22M | 10.07%23.75M | 12.48%17.35M | -1.32%10.25M |
Credit Impairment Loss | -288.74%-4.16M | 56.12%-1.16M | 69.66%382.63K | 134.75%1.6M | 53.60%-1.07M | -173.10%-2.64M | 470.31%225.53K | -26.61%-4.59M | 16.94%-2.3M | 14.18%-968.47K |
Asset Impairment Loss | -171.36%-806.91K | 418.04%2.65M | -214.85%-864.67K | -387.14%-4.61M | -74.60%1.13M | -72.44%512.49K | -76.56%752.85K | 176.09%1.61M | 516.65%4.45M | 274.85%1.86M |
Other net revenue | -198.61%-3.56M | 414.79%3.19M | -67.17%607.06K | 4.95%2.55M | -62.81%3.61M | -92.48%620.14K | -53.90%1.85M | 5,189.38%2.43M | 200,484.30%9.71M | 1,049.46%8.24M |
Fair value change income | ---- | ---- | --4.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -208.11%-740.89K | -343.11%-157.8K | -275.57%-126.69K | 67.90%-1.16M | -148.77%-240.47K | -79.72%64.91K | -135.34%-33.73K | -1,377.55%-3.61M | 122.18%493.08K | 44.25%320.05K |
Asset deal income | -43.25%25.99K | -43.25%25.99K | --15.6K | 21.27%50.39K | --45.8K | --45.8K | ---- | -96.29%41.56K | ---- | ---- |
Other revenue | -43.53%2.12M | -30.73%1.83M | 32.16%1.2M | -25.79%6.67M | -47.04%3.75M | -62.42%2.64M | 18.23%904.67K | 109.59%8.99M | 174.06%7.07M | 172.44%7.03M |
Operating profit | -80.58%9.54M | -99.63%128.03K | -105.64%-1.27M | -52.64%36.19M | -21.16%49.14M | -18.43%34.52M | 9.58%22.56M | -14.18%76.42M | 29.93%62.33M | 30.09%42.32M |
Add:Non operating Income | 14.69%3.39M | 1.16%1.12M | -2.70%96.54K | -56.63%1.3M | -22.14%2.96M | -63.11%1.11M | -94.47%99.22K | -17.42%3M | 5.39%3.8M | 581.30%3.01M |
Less:Non operating expense | -96.61%14.38K | -100.00%1.87 | -97.45%6.54K | 524.92%460.8K | 1,480.21%424.2K | 1,163.71%277.5K | 3,146.34%256.51K | -74.62%73.74K | -85.84%26.84K | -88.30%21.96K |
Total profit | -74.99%12.92M | -96.46%1.25M | -105.28%-1.18M | -53.33%37.03M | -21.82%51.68M | -21.97%35.35M | 0.13%22.4M | -14.11%79.34M | 28.63%66.11M | 38.19%45.31M |
Less:Income tax cost | -106.17%-323.07K | -102.88%-107.15K | -123.50%-671.32K | -52.57%3.64M | -29.39%5.24M | -31.56%3.72M | 1.24%2.86M | -29.76%7.68M | 41.57%7.41M | 56.32%5.44M |
Net profit | -71.48%13.25M | -95.70%1.36M | -102.61%-510.45K | -53.41%33.39M | -20.87%46.44M | -20.66%31.63M | -0.04%19.54M | -12.01%71.66M | 27.16%58.69M | 36.04%39.86M |
Net profit from continuing operation | -71.48%13.25M | -95.70%1.36M | -102.61%-510.45K | -53.41%33.39M | -20.87%46.44M | -20.66%31.63M | -0.04%19.54M | -12.01%71.66M | 27.16%58.69M | 36.04%39.86M |
Less:Minority Profit | -60.52%842.33K | -66.99%484.76K | -61.81%299.04K | -83.20%396.24K | -23.30%2.13M | -39.75%1.47M | -44.61%783.1K | -56.60%2.36M | -2.88%2.78M | -14.91%2.44M |
Net profit of parent company owners | -72.01%12.4M | -97.10%873.85K | -104.31%-809.49K | -52.40%32.99M | -20.75%44.31M | -19.42%30.16M | 3.44%18.76M | -8.82%69.3M | 29.15%55.91M | 41.56%37.43M |
Earning per share | ||||||||||
Basic earning per share | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 | -0.26%0.3015 | -15.75%1.07 | 24.55%0.8986 | 40.91%0.62 |
Diluted earning per share | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 | -0.26%0.3015 | -15.75%1.07 | 24.55%0.8986 | 40.91%0.62 |
Other composite income | ||||||||||
Total composite income | -71.48%13.25M | -95.70%1.36M | -102.61%-510.45K | -53.41%33.39M | -20.87%46.44M | -20.66%31.63M | -0.04%19.54M | -12.01%71.66M | 27.16%58.69M | 36.04%39.86M |
Total composite income of parent company owners | -72.01%12.4M | -97.10%873.85K | -104.31%-809.49K | -52.40%32.99M | -20.75%44.31M | -19.42%30.16M | 3.44%18.76M | -8.82%69.3M | 29.15%55.91M | 41.56%37.43M |
Total composite income of minority owners | -60.52%842.33K | -66.99%484.76K | -61.81%299.04K | -83.20%396.24K | -23.30%2.13M | -39.75%1.47M | -44.61%783.1K | -56.60%2.36M | -2.88%2.78M | -14.91%2.44M |
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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