(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 | 7.62%322.8M | 3.38%200.39M | 12.86%104.31M | 17.48%420.36M | -1.86%299.93M | -19.16%193.85M | -25.64%92.42M | -18.39%357.82M | -1.72%305.62M | 0.46%239.79M |
Operating revenue | 7.62%322.8M | 3.38%200.39M | 12.86%104.31M | 17.48%420.36M | -1.86%299.93M | -19.16%193.85M | -25.64%92.42M | -18.39%357.82M | -1.72%305.62M | 0.46%239.79M |
Other operating revenue | ---- | 29.71%4.23M | ---- | 16.63%6.77M | ---- | 10.81%3.26M | ---- | -14.88%5.8M | ---- | -16.65%2.95M |
Total operating cost | 26.97%319.07M | 23.87%198.54M | 25.55%94.39M | 19.29%376.58M | -3.12%251.3M | -19.49%160.28M | -22.69%75.18M | -10.29%315.67M | 2.23%259.38M | 1.39%199.08M |
Operating cost | 29.97%197.29M | 29.85%123.13M | 47.57%66.47M | 18.67%212.75M | -4.80%151.8M | -29.33%94.82M | -34.98%45.04M | -17.53%179.27M | -5.92%159.45M | -3.76%134.17M |
Operating tax surcharges | -35.64%3.17M | -31.65%1.93M | -20.71%941.23K | 29.52%7.23M | 9.86%4.93M | -13.45%2.82M | -49.10%1.19M | 11.59%5.58M | 21.36%4.49M | 27.12%3.26M |
Operating expense | 8.70%39.97M | 0.27%24.02M | -38.00%7.73M | 34.88%59.98M | 7.81%36.77M | 5.75%23.95M | 19.14%12.47M | -15.79%44.47M | -4.83%34.11M | -6.81%22.65M |
Administration expense | 60.20%48.08M | 69.11%32.79M | 2.68%9.43M | 15.16%57.56M | -20.22%30.01M | -22.41%19.39M | -22.42%9.19M | 6.40%49.99M | 28.13%37.62M | 14.28%24.99M |
Financial expense | -150.30%-611.8K | -132.49%-502.53K | 43.59%-247.45K | 18.05%-1.45M | 183.46%1.22M | 243.98%1.55M | 1.47%-438.64K | 53.92%-1.77M | 73.87%-1.46M | 76.76%-1.07M |
-Interest Income (Financial expense) | 19.10%-911.71K | 22.34%-612.68K | 32.11%-309.31K | 6.39%-1.6M | 18.94%-1.13M | 26.45%-788.91K | 1.58%-455.59K | 77.73%-1.71M | 76.54%-1.39M | 77.51%-1.07M |
Research and development | 17.29%31.16M | -3.23%17.18M | 30.13%10.06M | 6.24%40.51M | 5.52%26.56M | 17.70%17.75M | 104.42%7.73M | 13.56%38.13M | 20.36%25.18M | 17.48%15.08M |
Credit Impairment Loss | 39.51%-2.16M | 39.51%-2.16M | ---- | 127.18%863.94K | -6,502.99%-3.57M | -6,502.99%-3.57M | ---- | -343.76%-3.18M | -124.30%-54.12K | -124.30%-54.12K |
Asset Impairment Loss | ---- | ---- | ---- | 38.10%-3.42M | ---- | ---- | ---- | 78.77%-5.53M | ---- | ---- |
Other net revenue | -21.36%7.04M | -47.48%2.52M | -53.71%2.04M | 55.73%23.12M | -36.76%8.95M | -61.70%4.79M | -3.85%4.41M | 644.04%14.84M | 234.92%14.16M | 21.82%12.51M |
Invest income | 5.15%6.25M | -14.53%3.82M | -28.11%2.21M | -12.58%9.31M | -1.68%5.95M | -3.99%4.47M | 52.14%3.07M | 142.08%10.65M | 124.80%6.05M | 260.34%4.65M |
-Including: Investment income associates | ---- | ---- | ---- | -4,766.23%-135.55K | ---- | ---- | ---- | 567.67%2.9K | ---- | ---- |
Asset deal income | 28,183.38%74.91K | --74.91K | --74.9K | -40.05%8.66K | 98.90%-266.75 | ---- | ---- | 506.59%14.44K | -147.51%-24.21K | -94.18%-18.99K |
Other revenue | -56.32%2.87M | -79.84%785.72K | -118.15%-242.6K | 26.93%16.35M | -19.64%6.58M | -50.85%3.9M | -47.92%1.34M | -34.34%12.88M | -47.85%8.18M | -9.52%7.93M |
Operating profit | -81.29%10.77M | -88.60%4.37M | -44.74%11.96M | 17.39%66.9M | -4.65%57.59M | -27.93%38.36M | -31.54%21.65M | -32.03%56.99M | -1.77%60.4M | 1.18%53.22M |
Add:Non operating Income | 28.19%302.03K | -23.29%133.49K | -35.06%77.67K | 16.50%286.64K | 18.28%235.61K | 88.99%174.01K | 165.61%119.61K | -81.66%246.04K | -77.87%199.19K | -83.43%92.08K |
Less:Non operating expense | -54.21%40.85K | -76.44%9.23K | 154.91%16.17K | -62.58%140.79K | 90.18%89.2K | 8.33%39.2K | 409,270.32%6.35K | -78.94%376.19K | -67.54%46.9K | 23.64%36.18K |
Total profit | -80.89%11.04M | -88.32%4.5M | -44.75%12.02M | 17.92%67.05M | -4.65%57.73M | -27.75%38.49M | -31.28%21.76M | -31.83%56.86M | -2.72%60.55M | 0.29%53.28M |
Less:Income tax cost | -132.95%-2.21M | -271.01%-1.9M | -79.81%740.24K | -34.50%3.06M | -28.07%6.72M | -86.74%1.11M | -39.83%3.67M | -58.36%4.67M | -5.61%9.34M | 0.88%8.38M |
Net profit | -74.03%13.25M | -82.89%6.4M | -37.64%11.28M | 22.60%63.99M | -0.37%51.01M | -16.73%37.38M | -29.24%18.1M | -27.71%52.19M | -2.17%51.2M | 0.17%44.89M |
Net profit from continuing operation | -74.03%13.25M | -82.89%6.4M | -37.64%11.28M | 22.60%63.99M | -0.37%51.01M | -16.73%37.38M | -29.24%18.1M | -27.71%52.19M | -2.17%51.2M | 0.17%44.89M |
Less:Minority Profit | -100.82%-106.12K | -94.68%695.07K | 55.35%-692.1K | 841.87%23.92M | 870.14%13M | 815.57%13.08M | -158.17%-1.55M | -143.19%-3.22M | -228.21%-1.69M | -164.17%-1.83M |
Net profit of parent company owners | -64.87%13.36M | -76.54%5.7M | -39.04%11.98M | -27.70%40.07M | -28.13%38.01M | -47.98%24.31M | -24.94%19.65M | -24.63%55.42M | 3.66%52.89M | 11.33%46.72M |
Earning per share | ||||||||||
Basic earning per share | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 | -23.53%0.13 | -24.49%0.37 | 2.94%0.35 | 10.71%0.31 |
Diluted earning per share | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 | -23.53%0.13 | -24.49%0.37 | 2.94%0.35 | 10.71%0.31 |
Other composite income | 31.87K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --31.87K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -74.03%13.25M | -82.89%6.4M | -37.64%11.28M | 22.66%64.02M | -0.37%51.01M | -16.73%37.38M | -29.24%18.1M | -27.71%52.19M | -2.17%51.2M | 0.17%44.89M |
Total composite income of parent company owners | -64.87%13.36M | -76.54%5.7M | -39.04%11.98M | -27.64%40.1M | -28.13%38.01M | -47.98%24.31M | -24.94%19.65M | -24.63%55.42M | 3.66%52.89M | 11.33%46.72M |
Total composite income of minority owners | -100.82%-106.12K | -94.68%695.07K | 55.35%-692.1K | 841.87%23.92M | 870.14%13M | 815.57%13.08M | -158.17%-1.55M | -143.19%-3.22M | -228.21%-1.69M | -164.17%-1.83M |
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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