(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 | -6.23%505.28M | -0.19%337.49M | 17.28%170.5M | -11.18%713.96M | -17.67%538.87M | -33.74%338.14M | -50.11%145.37M | -37.83%803.86M | -32.99%654.53M | 510.3M |
Operating revenue | -6.23%505.28M | -0.19%337.49M | 17.28%170.5M | -11.18%713.96M | -17.67%538.87M | -33.74%338.14M | -50.11%145.37M | -37.83%803.86M | -32.99%654.53M | --510.3M |
Other operating revenue | ---- | 71.48%1.33M | ---- | -45.03%3.28M | ---- | -82.99%773.79K | ---- | 104.35%5.97M | ---- | --4.55M |
Total operating cost | -1.95%485.02M | 5.32%321.95M | 24.09%165.24M | -7.48%664.73M | -15.09%494.65M | -32.80%305.69M | -49.36%133.16M | -39.16%718.5M | -34.37%582.53M | 454.93M |
Operating cost | -3.96%440.38M | 2.54%293.04M | 25.35%150.33M | -10.64%606.69M | -17.86%458.55M | -33.87%285.78M | -50.76%119.93M | -37.75%678.95M | -32.55%558.24M | --432.17M |
Operating tax surcharges | -18.06%457.56K | -29.20%287.58K | 41.28%188.83K | -37.26%755.51K | -47.49%558.43K | -59.14%406.17K | -68.69%133.65K | 12.04%1.2M | 34.94%1.06M | --993.94K |
Operating expense | 81.18%13.92M | 68.59%10.02M | 154.00%4.99M | 22.11%12.95M | -8.09%7.68M | -1.59%5.94M | -34.11%1.96M | -25.53%10.61M | -20.40%8.36M | --6.04M |
Administration expense | 5.16%20.57M | 21.55%13.99M | 21.72%6.4M | 11.07%27.34M | 5.43%19.56M | -2.76%11.51M | -13.86%5.26M | -12.44%24.61M | -7.63%18.55M | --11.84M |
Financial expense | 26.70%-4.21M | 18.77%-5.24M | -137.93%-1.39M | 74.31%-6.22M | 78.84%-5.75M | 50.68%-6.45M | 48.63%3.67M | -285.02%-24.21M | -537.90%-27.16M | ---13.08M |
-Interest expense (Financial expense) | -12.12%685.03K | -25.15%430.98K | -44.39%222.3K | -72.11%964.16K | -74.34%779.46K | -74.05%575.8K | -69.40%399.74K | -35.93%3.46M | -23.68%3.04M | --2.22M |
-Interest Income (Financial expense) | -250.85%-5.9M | -519.13%-4.01M | -1,654.96%-1.58M | -606.38%-3.95M | -1,572.24%-1.68M | -1,396.41%-648.13K | -471.32%-90.22K | -438.07%-558.67K | -81.74%-100.61K | ---43.31K |
Research and development | -0.98%13.91M | 15.87%9.85M | 113.92%4.73M | -15.07%23.22M | -40.16%14.05M | -49.90%8.5M | -70.02%2.21M | -19.09%27.34M | 4.57%23.47M | --16.96M |
Credit Impairment Loss | 143.17%386.51K | 133.14%203.83K | 119.96%68.17K | -141.04%-786.15K | -150.90%-895.31K | -175.81%-615.02K | -12.94%-341.54K | 235.26%1.92M | 252.34%1.76M | --811.29K |
Asset Impairment Loss | -299.04%-3.55M | -283.27%-3.41M | 58.11%-390.8K | 14.33%-2.62M | 63.11%-889.9K | 77.70%-889.9K | 76.61%-932.84K | 23.36%-3.05M | 31.66%-2.41M | ---3.99M |
Other net revenue | -301.23%-2.73M | -285.46%-3.13M | -115.84%-189.66K | 99.05%-34.34K | 134.44%1.35M | 157.17%1.69M | 126.08%1.2M | 43.20%-3.62M | 27.94%-3.93M | -2.96M |
Fair value change income | 68.25%-37.86K | 52.21%-96.81K | ---- | -19.34%-1.07M | 94.87%-119.23K | -128.90%-202.57K | --115K | -2.26%-899.64K | -276.89%-2.32M | --700.97K |
Invest income | -155.66%-197.79K | -117.10%-92.96K | -101.02%-4.46K | 109.95%592.29K | 112.37%355.36K | 192.06%543.57K | 228.41%438.24K | -543.09%-5.95M | -354.90%-2.87M | ---590.48K |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --0 | ---- | 2,127.27%576.58K | ---- | --0 | ---- | 112.30%25.89K | 112.30%25.89K | --26.46K |
Other revenue | -76.79%674.08K | -90.77%263.23K | -92.84%137.44K | -24.70%3.27M | 53.71%2.9M | 3,201.52%2.85M | 3,405.37%1.92M | 314.05%4.35M | 176.23%1.89M | --86.43K |
Operating profit | -61.53%17.53M | -63.66%12.4M | -62.24%5.06M | -39.82%49.19M | -33.05%45.57M | -34.88%34.13M | -43.88%13.41M | -22.62%81.74M | -18.70%68.07M | 52.42M |
Add:Non operating Income | -97.72%736.67 | 194.67%736.67 | 1,068.89%2.92K | -99.92%270 | 515.27%32.31K | -95.24%250 | -95.00%250 | 189.15%352.17K | 192.46%5.25K | --5.25K |
Less:Non operating expense | -14.58%340.53K | 5.06%198.1K | 288.55%116.08K | 103.89%639.6K | 117.40%398.67K | 10.24%188.56K | -38.70%29.87K | -66.65%313.7K | -64.23%183.38K | --171.04K |
Total profit | -61.97%17.19M | -64.04%12.2M | -63.00%4.95M | -40.63%48.55M | -33.42%45.21M | -35.04%33.94M | -43.90%13.38M | -21.98%81.78M | -18.42%67.89M | 52.25M |
Less:Income tax cost | -71.18%1.42M | -74.36%916.46K | -76.15%304.23K | -42.44%4.22M | -27.00%4.93M | -34.90%3.57M | -55.69%1.28M | -41.53%7.33M | -36.97%6.76M | --5.49M |
Net profit | -60.84%15.77M | -62.83%11.29M | -61.62%4.65M | -40.45%44.34M | -34.13%40.27M | -35.05%30.37M | -42.28%12.11M | -19.32%74.45M | -15.67%61.13M | 46.76M |
Net profit from continuing operation | -60.84%15.77M | -62.83%11.29M | -61.62%4.65M | -40.45%44.34M | -34.13%40.27M | -35.05%30.37M | -42.28%12.11M | -19.32%74.45M | -15.67%61.13M | --46.76M |
Less:Minority Profit | -41.52%4.63M | -40.56%3.25M | -46.93%1.06M | -27.05%9.1M | -26.22%7.91M | -27.18%5.47M | -59.24%1.99M | 3.34%12.48M | 22.63%10.73M | --7.51M |
Net profit of parent company owners | -65.56%11.14M | -67.72%8.04M | -64.51%3.59M | -43.15%35.23M | -35.81%32.36M | -36.56%24.9M | -37.12%10.11M | -22.73%61.97M | -20.93%50.41M | --39.25M |
Earning per share | ||||||||||
Basic earning per share | -70.91%0.16 | -75.79%0.117 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 | -35.48%0.2 | -23.08%1.2 | -20.97%0.98 | --0.76 |
Diluted earning per share | -70.91%0.16 | -75.79%0.117 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 | --0.2 | --1.2 | --0.98 | --0.76 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -60.84%15.77M | -62.83%11.29M | -61.62%4.65M | -40.45%44.34M | -34.13%40.27M | -35.05%30.37M | -42.28%12.11M | -19.32%74.45M | -15.67%61.13M | 46.76M |
Total composite income of parent company owners | -65.56%11.14M | -67.72%8.04M | -64.51%3.59M | -43.15%35.23M | -35.81%32.36M | -36.56%24.9M | -37.12%10.11M | -22.73%61.97M | -20.93%50.41M | --39.25M |
Total composite income of minority owners | -41.52%4.63M | -40.56%3.25M | -46.93%1.06M | -27.05%9.1M | -26.22%7.91M | -27.18%5.47M | -59.24%1.99M | 3.34%12.48M | 22.63%10.73M | --7.51M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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