(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 | -2.54%346.48M | -7.98%235.27M | -17.33%118.41M | 8.04%462.77M | 18.04%355.51M | 23.21%255.68M | 41.37%143.23M | 12.75%428.32M | 8.30%301.18M | 6.26%207.52M |
Operating revenue | -2.54%346.48M | -7.98%235.27M | -17.33%118.41M | 8.04%462.77M | 18.04%355.51M | 23.21%255.68M | 41.37%143.23M | 12.75%428.32M | 8.30%301.18M | 6.26%207.52M |
Other operating revenue | ---- | -50.17%100.32K | ---- | 27.90%300.82K | ---- | 348.44%201.34K | ---- | 126.39%235.2K | ---- | 13.47%44.9K |
Total operating cost | 0.57%300.71M | -5.88%203.86M | -15.09%102.31M | 5.31%398.11M | 15.81%299M | 20.68%216.6M | 34.27%120.49M | 15.70%378.05M | 8.27%258.19M | 4.99%179.48M |
Operating cost | 2.82%257.7M | -2.15%175.25M | -12.69%89.09M | 5.01%326.92M | 16.15%250.65M | 19.46%179.1M | 37.54%102.04M | 20.51%311.31M | 14.09%215.81M | 9.32%149.93M |
Operating tax surcharges | 3.77%3.62M | -6.40%2.34M | -31.90%1.07M | 28.48%4.4M | 49.50%3.48M | 60.84%2.5M | 116.07%1.56M | 37.61%3.43M | 37.47%2.33M | 38.16%1.55M |
Operating expense | -20.08%18.57M | -22.99%13.33M | -20.85%5.99M | 16.04%30.42M | 23.23%23.23M | 32.09%17.31M | 8.42%7.56M | -14.82%26.21M | -12.64%18.85M | -11.71%13.1M |
Administration expense | -1.53%19.32M | -20.07%12.19M | -2.31%5.82M | 14.52%32.13M | 22.33%19.62M | 43.72%15.26M | 14.50%5.95M | -1.69%28.06M | -19.66%16.04M | -25.33%10.61M |
Financial expense | -1.72%-8.66M | -6.17%-5.92M | -117.35%-3.26M | -94.25%-11.52M | -62.12%-8.52M | -86.53%-5.58M | -22.76%-1.5M | 12.81%-5.93M | -1.22%-5.25M | 10.87%-2.99M |
-Interest expense (Financial expense) | -41.72%19.85K | -32.22%16.14K | -21.27%4.48K | -98.82%24.12K | -78.67%34.06K | -77.76%23.81K | -80.12%5.69K | 1,008.58%2.05M | 18.51%159.7K | 20.44%107.06K |
-Interest Income (Financial expense) | -6.56%-8.74M | -11.75%-5.78M | -106.35%-3.26M | -50.12%-11.32M | -69.50%-8.2M | -78.99%-5.17M | -22.68%-1.58M | -6.11%-7.54M | 9.86%-4.84M | 17.33%-2.89M |
Research and development | -3.41%10.17M | -16.80%6.67M | -25.84%3.61M | 5.24%15.77M | 1.10%10.53M | 10.28%8.02M | 25.80%4.87M | 11.47%14.98M | -7.68%10.42M | 4.12%7.27M |
Credit Impairment Loss | -305.43%-1.54M | 19.82%-1.19M | 64.49%-914.66K | 61.91%-164.38K | 66.92%-378.83K | 5.85%-1.49M | -91.89%-2.58M | 24.64%-431.55K | -326.10%-1.15M | -77.53%-1.58M |
Asset Impairment Loss | ---- | ---- | 0.00%-151K | ---- | ---151K | ---151K | ---151K | ---151K | ---- | ---- |
Other net revenue | -12.40%3.87M | 21.94%3.01M | 345.33%1.43M | -31.10%7.31M | -54.52%4.42M | -64.15%2.47M | -90.89%322.2K | 19.62%10.61M | 50.06%9.72M | 73.46%6.89M |
Fair value change income | ---- | ---- | ---- | -98.89%47.23K | -98.76%47.23K | -98.22%47.23K | -95.88%47.23K | 40.86%4.26M | 58.46%3.79M | 65.33%2.66M |
Invest income | -273.78%-141.68K | -146.05%-87.94K | -100.05%-86.73 | -109.69%-28.18K | -78.96%81.53K | -47.42%190.98K | 57.36%190.98K | 243.96%290.77K | 1,144.89%387.55K | 1,066.67%363.2K |
Asset deal income | 4,630.73%426.34K | --459.09K | ---- | 87.69%-86.71K | 97.76%-9.41K | ---- | ---- | -145.88%-704.65K | -38.75%-419.6K | -1,718.63%-147.77K |
Other revenue | 6.06%5.12M | -0.95%3.83M | -11.04%2.5M | 2.72%7.54M | -31.99%4.83M | -30.83%3.87M | -22.21%2.81M | 10.96%7.34M | 53.65%7.1M | 73.19%5.6M |
Operating profit | -18.52%49.64M | -17.16%34.42M | -23.97%17.53M | 18.22%71.97M | 15.60%60.93M | 18.95%41.55M | 52.58%23.06M | -1.82%60.88M | 14.32%52.71M | 23.36%34.93M |
Add:Non operating Income | -84.00%28.77K | -96.87%4.05K | 24.08%4.05K | -54.02%68.92K | 153.45%179.77K | 88.02%129.14K | -91.74%3.26K | 219.74%149.9K | -51.14%70.93K | -43.02%68.68K |
Less:Non operating expense | --1.66K | ---- | ---- | -50.81%75.99K | ---- | ---- | ---- | -17.61%154.48K | -82.55%14K | -53.70%14K |
Total profit | -18.72%49.67M | -17.41%34.42M | -23.96%17.54M | 18.22%71.96M | 15.81%61.11M | 19.13%41.68M | 52.20%23.07M | -1.60%60.87M | 14.28%52.77M | 23.16%34.99M |
Less:Income tax cost | 47.93%8.59M | 31.44%4.53M | -28.62%2.04M | 6,972.09%6.83M | 27.73%5.81M | -1.79%3.45M | 133.09%2.86M | -101.58%-99.41K | -4.58%4.55M | 28.29%3.51M |
Net profit | -25.72%41.08M | -21.82%29.89M | -23.30%15.5M | 6.82%65.13M | 14.69%55.3M | 21.47%38.23M | 45.09%20.21M | 9.72%60.97M | 16.46%48.22M | 22.61%31.47M |
Net profit from continuing operation | -25.72%41.08M | -21.82%29.89M | -23.30%15.5M | 6.82%65.13M | 14.69%55.3M | 21.47%38.23M | 45.09%20.21M | 9.72%60.97M | 16.46%48.22M | 22.61%31.47M |
Less:Minority Profit | 187.48%533.4K | -18.51%208.28K | 57.36%173.89K | 120.01%268.6K | 53.43%185.55K | 718.58%255.59K | 373.17%110.5K | 109.29%122.08K | 109.28%120.93K | 95.81%-41.32K |
Net profit of parent company owners | -26.43%40.55M | -21.84%29.68M | -23.75%15.33M | 6.60%64.86M | 14.59%55.12M | 20.50%37.98M | 43.88%20.1M | 6.97%60.85M | 12.62%48.1M | 18.22%31.52M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 | 40.00%0.07 | 5.26%0.2 | 14.29%0.16 | 22.22%0.11 |
Diluted earning per share | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 | 40.00%0.07 | 5.26%0.2 | 14.29%0.16 | 22.22%0.11 |
Other composite income | -65.06%78.68K | -79.05%27.63K | 115.90%7.46K | -186.21%-304.85K | -25.47%225.2K | -5.85%131.88K | -308.78%-46.91K | 763.11%353.64K | 234.11%302.15K | 60.64%140.08K |
Other composite income of parent company owners | -56.69%88.12K | -79.05%22.11K | 115.90%5.97K | -172.44%-220.58K | -15.82%203.47K | -5.85%105.51K | -308.77%-37.53K | 477.12%304.49K | 161.80%241.72K | 24.87%112.06K |
Other composite income of minority owners | -143.42%-9.44K | -79.05%5.53K | 115.90%1.49K | -271.49%-84.28K | -64.04%21.73K | -5.85%26.38K | -308.78%-9.38K | 516.91%49.15K | 3,287.11%60.43K | 1,201.94%28.02K |
Total composite income | -25.88%41.16M | -22.01%29.92M | -23.09%15.51M | 5.71%64.83M | 14.44%55.53M | 21.35%38.36M | 44.87%20.16M | 10.27%61.33M | 16.93%48.52M | 22.74%31.61M |
Total composite income of parent company owners | -26.55%40.64M | -22.00%29.7M | -23.57%15.33M | 5.70%64.64M | 14.44%55.32M | 20.40%38.08M | 43.71%20.06M | 7.40%61.15M | 12.94%48.34M | 18.25%31.63M |
Total composite income of minority owners | 152.78%523.96K | -24.17%213.81K | 73.44%175.38K | 7.65%184.32K | 14.29%207.28K | 2,219.61%281.96K | 336.55%101.12K | 112.91%171.23K | 113.90%181.36K | 98.66%-13.3K |
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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