(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 | 22.56%552.3M | 23.00%342.88M | 40.31%158.91M | -0.35%618.5M | 16.13%450.65M | 15.77%278.77M | 20.29%113.25M | 33.53%620.69M | 44.48%388.07M | 51.32%240.79M |
Operating revenue | 22.56%552.3M | 23.00%342.88M | 40.31%158.91M | -0.35%618.5M | 16.13%450.65M | 15.77%278.77M | 20.29%113.25M | 33.53%620.69M | 44.48%388.07M | 51.32%240.79M |
Other operating revenue | ---- | 32.22%10.97M | ---- | 21.08%17.58M | ---- | 13.59%8.3M | ---- | 70.66%14.52M | ---- | 90.99%7.31M |
Total operating cost | 15.01%435.74M | 14.22%276.66M | 26.07%127.1M | 2.93%535.9M | 13.92%378.86M | 16.06%242.22M | 17.42%100.82M | 24.62%520.66M | 27.21%332.58M | 29.34%208.71M |
Operating cost | 19.05%353.47M | 18.46%222.24M | 37.66%102.91M | 2.37%416.52M | 15.16%296.9M | 16.71%187.6M | 20.54%74.75M | 32.16%406.86M | 40.65%257.81M | 47.43%160.75M |
Operating tax surcharges | 7.77%5.27M | 19.10%3.52M | 33.48%1.16M | 3.42%8.06M | 51.95%4.89M | 38.11%2.95M | 0.34%867.02K | 40.29%7.79M | 19.58%3.22M | 32.70%2.14M |
Operating expense | 8.88%17.73M | 13.53%12.06M | -3.26%5.1M | 9.38%24.67M | 16.13%16.29M | 17.60%10.62M | 13.60%5.27M | 4.21%22.55M | -2.32%14.02M | -10.99%9.03M |
Administration expense | -7.03%23.46M | -12.85%15.13M | -16.23%6.98M | -5.23%35.4M | 3.27%25.24M | 6.91%17.37M | 0.02%8.33M | -5.34%37.35M | -19.97%24.44M | -20.54%16.24M |
Financial expense | -51.56%-260.38K | 85.08%-43.08K | 66.18%-55.87K | -249.86%-313.01K | -180.10%-171.8K | -373.04%-288.66K | -412.82%-165.19K | -55.96%208.87K | -40.37%214.48K | -38.04%105.72K |
-Interest expense (Financial expense) | 0.72%645.4K | 0.62%433.65K | 5.63%229.44K | 0.45%816.8K | 7.11%640.8K | 12.76%430.96K | 18.89%217.21K | -7.46%813.12K | -19.69%598.25K | -26.01%382.19K |
-Interest Income (Financial expense) | -9.29%-1.06M | 29.85%-576.1K | 23.23%-323.28K | -58.13%-1.35M | -70.53%-970.55K | -98.39%-821.21K | -124.95%-421.08K | -17.67%-854.3K | -13.71%-569.13K | -0.47%-413.93K |
Research and development | 0.97%36.07M | -0.91%23.75M | -6.38%11.01M | 12.37%51.57M | 8.65%35.72M | 17.24%23.97M | 18.12%11.76M | 7.16%45.89M | 8.85%32.88M | 2.43%20.44M |
Credit Impairment Loss | -96.25%-3.51M | -149.04%-4.15M | -160.61%-1.21M | 48.15%-275.83K | 28.08%-1.79M | -1.77%-1.67M | -14.50%1.99M | 66.81%-532.02K | -304.99%-2.49M | -166.29%-1.64M |
Asset Impairment Loss | 62.95%-504.75K | 37.37%-782.79K | 192.60%258.88K | -94.50%-6.32M | -80.27%-1.36M | -195.24%-1.25M | -74.54%-279.57K | 13.38%-3.25M | -1,508.02%-755.78K | -800.71%-423.34K |
Other net revenue | -116.11%-7.04M | -250.22%-126.21M | -165.74%-56.8M | 66.79%-35.2M | 204.62%43.7M | 2,625.11%84.01M | 499.57%86.4M | -152.93%-105.98M | -133.14%-41.76M | -102.83%-3.33M |
Fair value change income | 297.30%38.97M | -621.15%-97.27M | -155.31%-34.3M | 28.97%-68.02M | 65.93%-19.75M | 171.88%18.66M | 239.70%62.02M | -485.70%-95.76M | -332.45%-57.97M | -587.39%-25.97M |
Invest income | -180.77%-48.38M | -143.77%-28.31M | -212.99%-23.67M | 324.25%28.69M | 318.86%59.9M | 203.06%64.68M | 21.51%20.95M | -105.92%-12.8M | -89.27%14.3M | -79.68%21.34M |
-Including: Investment income associates | -142.65%-4.52M | -149.09%-5.79M | -48.13%-485.81K | 210.90%4.44M | 372.67%10.6M | 925.44%11.79M | -63.35%-327.96K | -118.74%-4M | -143.93%-3.89M | 20.47%-1.43M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other revenue | -4.80%6.38M | 19.88%4.3M | 22.98%2.12M | 68.70%10.72M | 30.24%6.7M | 6.85%3.59M | -48.81%1.72M | 7.30%6.36M | 3.01%5.15M | -30.44%3.36M |
Operating profit | -5.17%109.52M | -149.76%-59.99M | -125.29%-24.99M | 897.35%47.4M | 741.43%115.49M | 319.23%120.56M | 841.08%98.83M | -102.40%-5.94M | -89.69%13.73M | -75.07%28.76M |
Add:Non operating Income | 21.12%1.01M | 63.47%947.38K | 254.06%759.92K | -33.73%1.11M | -27.52%830.81K | -26.63%579.55K | -8.42%214.63K | -22.89%1.67M | -13.75%1.15M | -7.73%789.88K |
Less:Non operating expense | 92,295.00%87.52K | --87.52K | --12.64K | -92.26%4.91K | -99.85%94.72 | --0 | --0 | -79.81%63.42K | -78.82%63.42K | 403.31%63.42K |
Total profit | -5.06%110.44M | -148.81%-59.13M | -124.48%-24.24M | 1,218.99%48.51M | 685.51%116.32M | 310.87%121.14M | 855.97%99.04M | -101.74%-4.33M | -88.97%14.81M | -74.63%29.48M |
Less:Income tax cost | 92.78%8.85M | -246.71%-16.87M | -145.29%-6.76M | 16.22%-10.84M | 4,793.35%4.59M | 343.49%11.5M | 497.25%14.93M | -145.52%-12.94M | -99.37%93.77K | -87.00%2.59M |
Net profit | -9.07%101.59M | -138.54%-42.26M | -120.79%-17.48M | 589.68%59.35M | 659.33%111.73M | 307.72%109.64M | 1,000.29%84.11M | -96.10%8.61M | -87.68%14.71M | -72.07%26.89M |
Net profit from continuing operation | -9.07%101.59M | -138.54%-42.26M | -120.79%-17.48M | 589.68%59.35M | 659.33%111.73M | 307.72%109.64M | 1,000.29%84.11M | -96.10%8.61M | -87.68%14.71M | -72.07%26.89M |
Less:Minority Profit | -18.03%-1M | -27.84%-973.66K | -131.32%-779.57K | -0.08%-2.56M | 59.25%-847.91K | 36.43%-761.61K | 70.67%-337.01K | -0.43%-2.56M | -15.85%-2.08M | -7.76%-1.2M |
Net profit of parent company owners | -8.87%102.59M | -137.39%-41.28M | -119.78%-16.7M | 454.57%61.91M | 570.30%112.58M | 293.05%110.4M | 1,130.67%84.45M | -95.00%11.16M | -86.15%16.8M | -71.15%28.09M |
Earning per share | ||||||||||
Basic earning per share | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 | 1,132.65%0.1012 | -96.30%0.01 | -86.18%0.0201 | -71.12%0.0337 |
Diluted earning per share | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 | 1,132.65%0.1012 | -96.30%0.01 | -86.18%0.0201 | -71.12%0.0337 |
Other composite income | -3,003.26%-11.52M | -1,705.12%-6.7M | -1.16M | -144.67%-1.53M | -112.89%-371.21K | -112.89%-371.21K | 272.97%3.43M | -76.17%2.88M | 966.45%2.88M | |
Other composite income of parent company owners | -3,003.26%-11.52M | -1,705.12%-6.7M | ---1.16M | -144.67%-1.53M | -112.89%-371.21K | -112.89%-371.21K | ---- | 272.97%3.43M | -76.17%2.88M | 966.45%2.88M |
Total composite income | -19.12%90.07M | -144.81%-48.96M | -122.16%-18.64M | 380.59%57.82M | 532.95%111.36M | 267.04%109.27M | 1,203.53%84.11M | -94.50%12.03M | -86.62%17.59M | -68.97%29.77M |
Total composite income of parent company owners | -18.83%91.07M | -143.61%-47.98M | -121.15%-17.86M | 313.87%60.38M | 470.31%112.21M | 255.30%110.03M | 1,404.66%84.45M | -93.41%14.59M | -85.24%19.67M | -68.09%30.97M |
Total composite income of minority owners | -18.03%-1M | -27.84%-973.66K | -131.32%-779.57K | -0.08%-2.56M | 59.25%-847.91K | 36.43%-761.61K | 70.67%-337.01K | -0.43%-2.56M | -15.85%-2.08M | -7.76%-1.2M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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