(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 | 10.57%258.41M | 12.71%199M | 10.90%132.99M | -29.43%313.7M | -30.63%233.7M | -34.48%176.56M | -12.58%119.92M | -12.12%444.55M | -15.88%336.88M | -16.08%269.5M |
Operating revenue | 10.57%258.41M | 12.71%199M | 10.90%132.99M | -29.43%313.7M | -30.63%233.7M | -34.48%176.56M | -12.58%119.92M | -12.12%444.55M | -15.88%336.88M | -16.08%269.5M |
Other operating revenue | ---- | 91.52%13.46M | ---- | 58.35%15.01M | ---- | 64.52%7.03M | ---- | -37.77%9.48M | ---- | -39.61%4.27M |
Total operating cost | 10.49%229.61M | 13.26%170.72M | 12.10%109M | -29.45%276.08M | -28.72%207.81M | -33.04%150.74M | -14.17%97.24M | -14.53%391.35M | -16.99%291.56M | -14.18%225.1M |
Operating cost | 14.01%200.57M | 14.28%148.76M | 12.72%94.45M | -29.42%235.22M | -29.27%175.93M | -32.70%130.18M | -16.53%83.79M | -17.28%333.29M | -18.87%248.74M | -17.13%193.44M |
Operating tax surcharges | 83.42%5.27M | 55.33%4.29M | 16.96%2.05M | 3.29%5.17M | -28.77%2.87M | -7.24%2.76M | 203.79%1.75M | 40.39%5M | 88.83%4.04M | 69.83%2.98M |
Operating expense | 11.04%22.51M | 16.84%15.93M | 13.29%10.16M | -16.55%29.98M | -14.79%20.27M | -20.36%13.63M | 18.19%8.97M | -11.09%35.93M | -5.91%23.79M | 1.08%17.12M |
Administration expense | -11.95%17.09M | -8.44%11.64M | -12.38%5.57M | -5.42%28.36M | 18.13%19.41M | 5.06%12.71M | 43.60%6.36M | 78.69%29.98M | 39.30%16.43M | 77.77%12.1M |
Financial expense | -40.64%-19.05M | -13.54%-11.88M | 10.70%-4.17M | -49.69%-26.56M | -161.86%-13.55M | -239.11%-10.46M | -447.54%-4.67M | -73.12%-17.75M | -334.74%-5.17M | -359.98%-3.09M |
-Interest expense (Financial expense) | --350K | --350K | --87.5K | ---- | ---- | ---- | ---- | -8.46%4.12M | 0.88%3.47M | -8.98%1.93M |
-Interest Income (Financial expense) | -42.85%-19.47M | -16.69%-12.28M | 8.81%-4.29M | -103.61%-26.67M | -56.42%-13.63M | -107.64%-10.52M | -252.70%-4.71M | -596.56%-13.1M | -553.80%-8.71M | -404.19%-5.07M |
Research and development | 12.02%3.22M | 3.31%1.98M | -9.21%933K | -19.84%3.92M | -23.16%2.88M | -24.89%1.92M | -12.05%1.03M | 9.39%4.89M | 15.30%3.75M | 16.20%2.56M |
Credit Impairment Loss | 133.19%413.36K | 19.94%491.94K | -13.89%121.94K | -6.80%3.91M | -69.35%177.26K | 148.11%410.16K | 198.77%141.61K | 22.20%4.19M | 29.34%578.41K | -386.58%-852.6K |
Asset Impairment Loss | --2.24M | --2.24M | ---- | 88.63%-911.58K | ---- | ---- | ---- | 62.54%-8.02M | 791.52%7.43M | 292.20%3.27M |
Other net revenue | -7.91%5.78M | 23.96%6.7M | 345.91%2.52M | 311.39%8.06M | -53.52%6.27M | -26.79%5.41M | 35.57%566.23K | 103.07%1.96M | 130.52%13.49M | -18.14%7.38M |
Invest income | ---3.89M | ---1.11M | ---1.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---3.89M | ---1.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 87.43%-1.87K | ---- | ---- | -102.56%-49.11K | -100.77%-14.92K | -100.76%-14.92K | -92.29%755.61 | -59.86%1.92M | -59.73%1.93M | -58.97%1.96M |
Other revenue | 14.78%7.01M | 1.43%5.08M | 864.41%4.09M | 32.14%5.11M | 71.77%6.11M | 66.38%5.01M | -23.11%423.86K | -14.80%3.87M | -26.34%3.56M | -3.53%3.01M |
Operating profit | 7.49%34.57M | 12.01%34.98M | 14.06%26.52M | -17.20%45.68M | -45.31%32.16M | -39.69%31.23M | -4.29%23.25M | 449.33%55.17M | 1,069.14%58.81M | -23.71%51.78M |
Add:Non operating Income | -52.58%38.23K | -53.48%30.34K | -73.75%17.12K | 6.57%142.01K | -29.54%80.61K | -34.77%65.23K | 189.74%65.23K | -99.76%133.26K | -99.79%114.41K | 31,920.23%100K |
Less:Non operating expense | -81.84%12.79K | -62.83%12.79K | -42.92%9.79K | -93.23%38.03K | -87.03%70.41K | -93.41%34.4K | -15.25%17.15K | 2,778.84%561.4K | 2,684.48%543K | 4,958.47%522.23K |
Total profit | 7.54%34.6M | 11.96%35M | 13.86%26.52M | -16.37%45.78M | -44.89%32.17M | -39.13%31.26M | -4.10%23.3M | 39.20%54.74M | -2.89%58.38M | -24.32%51.36M |
Less:Income tax cost | 6.18%5.32M | 2.33%4.74M | 20.59%3.13M | 35.91%5.91M | -29.47%5.01M | 10.07%4.63M | 13.92%2.6M | 269.73%4.35M | 100.12%7.1M | 14.38%4.21M |
Net profit | 7.79%29.28M | 13.63%30.25M | 13.01%23.39M | -20.88%39.87M | -47.03%27.16M | -43.53%26.62M | -5.97%20.7M | 20.30%50.39M | -9.35%51.28M | -26.54%47.15M |
Net profit from continuing operation | 7.79%29.28M | 13.63%30.25M | 13.01%23.39M | -20.88%39.87M | -47.03%27.16M | -43.53%26.62M | -5.97%20.7M | 20.30%50.39M | -9.35%51.28M | -26.54%47.15M |
Less:Minority Profit | -310.79%-570.65K | -390.92%-352.07K | -59.76%-252.93K | -114.15%-192.66K | 89.67%-138.91K | 89.55%-71.72K | -29.34%-158.32K | 240.93%1.36M | -485.03%-1.35M | -44.12%-686.45K |
Net profit of parent company owners | 9.33%29.85M | 14.65%30.61M | 13.37%23.64M | -18.29%40.06M | -48.12%27.3M | -44.19%26.7M | -5.77%20.86M | 14.41%49.03M | -7.35%52.63M | -26.02%47.83M |
Earning per share | ||||||||||
Basic earning per share | -7.41%0.025 | 0.00%0.03 | 0.00%0.02 | -20.00%0.04 | -51.79%0.027 | -40.00%0.03 | 0.00%0.02 | 0.00%0.05 | -8.20%0.056 | -28.57%0.05 |
Diluted earning per share | -7.41%0.025 | 0.00%0.03 | 0.00%0.02 | -20.00%0.04 | -51.79%0.027 | -40.00%0.03 | 0.00%0.02 | 0.00%0.05 | -8.20%0.056 | -28.57%0.05 |
Other composite income | ||||||||||
Total composite income | 7.79%29.28M | 13.63%30.25M | 13.01%23.39M | -20.88%39.87M | -47.03%27.16M | -43.53%26.62M | -5.97%20.7M | 20.30%50.39M | -9.35%51.28M | -26.46%47.15M |
Total composite income of parent company owners | 9.33%29.85M | 14.65%30.61M | 13.37%23.64M | -18.29%40.06M | -48.12%27.3M | -44.19%26.7M | -5.77%20.86M | 14.41%49.03M | -7.35%52.63M | -25.94%47.83M |
Total composite income of minority owners | -310.79%-570.65K | -390.92%-352.07K | -59.76%-252.93K | -114.15%-192.66K | 89.67%-138.91K | 89.55%-71.72K | -29.34%-158.32K | 240.93%1.36M | -485.03%-1.35M | -44.12%-686.45K |
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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