(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 | 21.25%460.96M | 10.12%285.79M | 4.18%128.2M | 1.97%527.79M | 9.44%380.17M | 9.33%259.53M | 27.02%123.05M | -4.70%517.59M | 347.38M | 237.37M |
Operating revenue | 21.25%460.96M | 10.12%285.79M | 4.18%128.2M | 1.97%527.79M | 9.44%380.17M | 9.33%259.53M | 27.02%123.05M | -4.70%517.59M | --347.38M | --237.37M |
Other operating revenue | ---- | 37.64%1.6M | ---- | -28.19%2.25M | ---- | -34.29%1.16M | ---- | 12.29%3.13M | ---- | --1.77M |
Total operating cost | 28.39%413.38M | 15.40%248.07M | 1.40%106.56M | 4.24%450.59M | 8.09%321.96M | 4.75%214.97M | 105.09M | -1.63%432.25M | 297.87M | 205.22M |
Operating cost | 29.79%349.65M | 15.01%209.45M | 2.66%89.02M | 4.14%372.7M | 9.96%269.39M | 7.82%182.12M | --86.72M | -2.11%357.89M | --244.98M | --168.91M |
Operating tax surcharges | -47.63%1.87M | -46.60%1.28M | -50.45%545.07K | -0.93%4.16M | 22.18%3.57M | 13.16%2.4M | --1.1M | 28.32%4.19M | --2.92M | --2.12M |
Operating expense | 40.94%8.37M | 23.98%5.2M | 24.62%2.42M | 2.00%8.44M | -11.90%5.94M | -13.16%4.2M | --1.94M | -0.22%8.27M | --6.74M | --4.83M |
Administration expense | 14.50%21.42M | 14.64%13.9M | 9.68%7.06M | 21.14%30.24M | 0.87%18.7M | -2.04%12.13M | --6.44M | -9.19%24.97M | --18.54M | --12.38M |
Financial expense | 132.75%1.83M | -284.28%-1.64M | -151.16%-1.19M | -72.42%2.2M | -82.84%787.53K | -111.86%-425.96K | --2.33M | -12.95%7.97M | --4.59M | --3.59M |
-Interest expense (Financial expense) | 119.80%6.24M | 82.13%2.78M | -7.51%1.51M | -56.26%4.52M | -63.50%2.84M | -71.13%1.53M | --1.63M | 21.97%10.33M | --7.78M | --5.29M |
-Interest Income (Financial expense) | -1,137.03%-4.34M | -1,694.32%-3.73M | -5,144.65%-2.39M | -868.67%-1.63M | -172.18%-350.71K | -128.59%-207.89K | ---45.5K | 0.84%-168.04K | ---128.85K | ---90.94K |
Research and development | 28.29%30.24M | 36.54%19.87M | 32.69%8.71M | 13.46%32.85M | 17.34%23.57M | 8.72%14.55M | --6.56M | 13.11%28.96M | --20.09M | --13.38M |
Credit Impairment Loss | 22.14%-2.02M | 12.36%-2.32M | 4.08%-1.47M | -71.54%-5.33M | -356.85%-2.6M | -1,865.03%-2.65M | ---1.53M | -1.88%-3.11M | --1.01M | --150.06K |
Asset Impairment Loss | -38.94%-7.65M | -17.16%-4.78M | -27.12%-3.09M | -7.57%-7.88M | 31.25%-5.5M | 38.10%-4.08M | ---2.43M | 8.60%-7.33M | ---8.01M | ---6.59M |
Other net revenue | -16.41%3.49M | -61.38%594.37K | -114.93%-361.09K | -74.26%1.59M | 45.02%4.18M | -38.10%1.54M | 2.42M | 299.50%6.16M | 2.88M | 2.49M |
Fair value change income | --0 | ---- | ---- | ---- | ---206.04K | ---- | ---- | ---- | ---- | ---- |
Invest income | 74,994.97%4.49M | 51,846.79%3.11M | 27,145.29%1.63M | -449.96%-130.02K | 92.58%5.98K | 135.05%5.98K | --5.98K | -431.28%-23.64K | --3.11K | --2.55K |
-Including: Investment income associates | --22.61K | --22.61K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -42.69%-301.33K | 198.39%153.06K | 619.76%95.49K | -362.05%-54.45K | -1,116.32%-211.18K | -786.81%-155.56K | ---18.37K | -69.79%20.78K | --20.78K | --22.65K |
Other revenue | -29.31%8.98M | -47.31%4.44M | -61.26%2.48M | -9.74%14.99M | 28.83%12.7M | -5.45%8.42M | --6.4M | 110.10%16.6M | --9.85M | --8.9M |
Operating profit | -18.14%51.08M | -16.88%38.31M | 4.37%21.27M | -13.90%78.79M | 19.08%62.39M | 33.09%46.09M | 9.71%20.38M | -9.03%91.51M | 52.39M | 34.63M |
Add:Non operating Income | -97.00%10K | -97.89%6.96K | 234.34%5.89K | 467.86%334.24K | 724.30%333.13K | 773.57%330.04K | --1.76K | -82.00%58.86K | --40.41K | --37.78K |
Less:Non operating expense | 79.95%110.68K | 3,220.91%50K | -100.01%-0.01 | 36.25%421.87K | -69.03%61.51K | -98.24%1.51K | --105.51 | -66.33%309.63K | --198.63K | --85.63K |
Total profit | -18.65%50.97M | -17.56%38.27M | 4.39%21.28M | -13.76%78.7M | 19.96%62.66M | 34.23%46.42M | 9.75%20.38M | -8.74%91.26M | 52.23M | 34.58M |
Less:Income tax cost | -46.62%3.24M | -41.08%2.89M | -4.30%1.98M | 111.25%6.96M | 29.83%6.07M | 53.47%4.91M | --2.07M | -72.15%3.29M | --4.68M | --3.2M |
Net profit | -15.65%47.73M | -14.77%35.38M | 5.37%19.3M | -18.44%71.74M | 18.99%56.59M | 32.26%41.51M | 9.97%18.32M | -0.24%87.96M | 47.56M | 31.39M |
Net profit from continuing operation | -15.65%47.73M | -14.77%35.38M | 5.37%19.3M | -18.44%71.74M | 18.99%56.59M | 32.26%41.51M | --18.32M | -0.24%87.96M | --47.56M | --31.39M |
Net profit of parent company owners | -15.65%47.73M | -14.77%35.38M | 5.37%19.3M | -18.44%71.74M | 18.99%56.59M | 32.26%41.51M | 9.97%18.32M | -0.24%87.96M | --47.56M | --31.39M |
Earning per share | ||||||||||
Basic earning per share | -36.89%0.77 | -35.96%0.57 | -20.51%0.31 | -20.63%1.5 | 19.61%1.22 | 32.84%0.89 | --0.39 | -0.53%1.89 | --1.02 | --0.67 |
Diluted earning per share | -36.89%0.77 | -35.96%0.57 | -20.51%0.31 | -20.63%1.5 | 19.61%1.22 | 32.84%0.89 | --0.39 | -0.53%1.89 | --1.02 | --0.67 |
Other composite income | -2,421.60%-50.09K | 400.18%8.51K | 132.39%243.23 | -316.25%-1.5K | -426.26%-1.99K | 374.39%1.7K | -750.95 | 118.60%692.45 | -377.48 | -620.03 |
Other composite income of parent company owners | -2,421.60%-50.09K | 400.18%8.51K | 132.39%243.23 | -316.25%-1.5K | -426.26%-1.99K | 374.39%1.7K | ---750.95 | 118.60%692.45 | ---377.48 | ---620.03 |
Total composite income | -15.74%47.68M | -14.76%35.39M | 5.38%19.3M | -18.45%71.74M | 18.99%56.59M | 32.27%41.51M | 18.31M | -0.23%87.97M | 47.56M | 31.38M |
Total composite income of parent company owners | -15.74%47.68M | -14.76%35.39M | 5.38%19.3M | -18.45%71.74M | 18.99%56.59M | 32.27%41.51M | --18.31M | -0.23%87.97M | --47.56M | --31.38M |
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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