(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 | 7.36%73.73M | 14.31%42.48M | 8.48%29.96M | -5.61%101.74M | -16.53%68.67M | -15.76%37.16M | -22.84%27.62M | -3.32%107.79M | -8.45%82.28M | -11.99%44.11M |
Operating revenue | 7.36%73.73M | 14.31%42.48M | 8.48%29.96M | -5.61%101.74M | -16.53%68.67M | -15.76%37.16M | -22.84%27.62M | -3.32%107.79M | -8.45%82.28M | -11.99%44.11M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 19.48%56.89M | 12.53%33.03M | 15.91%17.72M | -9.72%79.91M | -13.41%47.61M | -14.45%29.36M | -26.31%15.29M | -9.65%88.51M | -17.18%54.98M | -17.90%34.31M |
Operating cost | 7.86%13.12M | -6.98%6.21M | 4.47%4.74M | -16.01%24.08M | -47.20%12.16M | -45.72%6.67M | -53.37%4.54M | -21.99%28.67M | -18.13%23.03M | -29.60%12.3M |
Operating tax surcharges | -15.00%912.04K | 5.80%494.3K | -8.11%352.95K | 5.08%2.03M | 16.40%1.07M | -0.45%467.18K | 2.63%384.1K | 5.01%1.93M | -15.58%921.8K | -15.61%469.31K |
Operating expense | 53.28%21.49M | 61.43%13.32M | 77.91%7.17M | 4.17%26.3M | 58.69%14.02M | 46.40%8.25M | 28.95%4.03M | 43.39%25.25M | -25.77%8.83M | -22.67%5.64M |
Administration expense | 16.37%8.88M | 2.53%5.79M | 7.68%2.72M | -30.09%11.3M | -12.58%7.63M | -7.93%5.65M | -12.80%2.53M | 8.72%16.17M | 8.36%8.73M | 0.61%6.13M |
Financial expense | -65.44%-2.67M | -76.56%-2.07M | -118.32%-1.38M | 21.41%-2.73M | 51.33%-1.61M | 50.84%-1.17M | 52.83%-631.81K | 48.95%-3.48M | 37.62%-3.32M | 38.60%-2.39M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -91.88%964.12 | ---- | ---- | ---- | 105.80%11.88K | ---- | ---- |
-Interest Income (Financial expense) | -62.46%-2.81M | -74.70%-2.14M | -119.95%-1.46M | 20.61%-2.92M | 48.13%-1.73M | 49.03%-1.23M | 50.76%-664.33K | 44.42%-3.68M | 34.18%-3.34M | 34.65%-2.41M |
Research and development | 5.71%15.16M | -2.08%9.29M | -7.31%4.12M | -5.24%18.92M | -14.54%14.34M | -21.99%9.49M | -25.44%4.44M | -40.76%19.97M | -25.47%16.79M | -14.78%12.16M |
Credit Impairment Loss | -288.25%-1.09M | -462.73%-847.19K | 73.23%-256.62K | 138.09%214.77K | 53.54%-281.16K | 14.31%-150.55K | -283.32%-958.74K | -186.73%-563.89K | -428.59%-605.19K | -142.75%-175.69K |
Asset Impairment Loss | 98.23%-8.07K | 99.82%-824.82 | ---1.45K | -73.93%-816.36K | -11.13%-457.13K | -78.69%-457.13K | ---- | -50.69%-469.36K | ---411.35K | ---255.83K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -53.23%4.68M | -75.54%1.61M | -170.51%-786.26K | 95.91%14.31M | 119.67%10.01M | 193.32%6.6M | 346.82%1.12M | -41.74%7.3M | -24.48%4.56M | -54.76%2.25M |
Fair value change income | 48.82%1.74M | 85.83%1.15M | --603.9K | 1,875.44%1.3M | --1.17M | --620.76K | ---- | --65.56K | ---- | ---- |
Invest income | -72.94%1.28M | -148.26%-1.31M | -338.36%-1.55M | 642.42%5.59M | 471.05%4.74M | 283.85%2.71M | 150.76%651.61K | -86.47%753.58K | -69.67%829.19K | -199.82%-1.48M |
-Including: Investment income associates | -130.83%-1.96M | -235.61%-2.73M | -823.23%-2.02M | 64.10%-1.63M | 73.20%-848.35K | 71.42%-813.82K | 88.51%-219.3K | -2,087.44%-4.55M | -838.96%-3.17M | -591.19%-2.85M |
Other revenue | -43.08%2.76M | -32.39%2.62M | -70.40%421.05K | 6.68%8.02M | 2.05%4.84M | -6.85%3.87M | -20.25%1.42M | 13.41%7.52M | 52.25%4.74M | 34.79%4.16M |
Operating profit | -30.74%21.52M | -23.24%11.06M | -14.81%11.45M | 35.98%36.14M | -2.44%31.07M | 19.54%14.41M | -12.10%13.44M | 2.00%26.58M | 7.91%31.85M | -9.42%12.05M |
Add:Non operating Income | -35.58%777.38K | -35.56%681.04K | -68.15%31.08K | 801.95%1.21M | 8,006.45%1.21M | 21,526.43%1.06M | 2,068.89%97.6K | -61.00%133.8K | -92.78%14.89K | -96.96%4.89K |
Less:Non operating expense | -90.16%35.36K | -97.00%5.21K | ---- | 378.05%372.06K | 389.89%359.26K | 666.82%173.64K | --7.16K | 45.86%77.83K | 75.99%73.33K | 9.51%22.64K |
Total profit | -30.25%22.26M | -23.25%11.73M | -15.15%11.48M | 38.82%36.98M | 0.41%31.92M | 27.06%15.29M | -11.53%13.53M | 1.10%26.64M | 7.12%31.79M | -10.50%12.03M |
Less:Income tax cost | -27.02%3.53M | -15.98%1.92M | -8.61%1.71M | 54.30%5.1M | 16.63%4.84M | 7.60%2.28M | -19.86%1.87M | -9.10%3.3M | -5.85%4.15M | -33.20%2.12M |
Net profit | -30.83%18.73M | -24.53%9.82M | -16.20%9.77M | 36.63%31.88M | -2.03%27.08M | 31.22%13.01M | -10.03%11.66M | 2.73%23.33M | 9.38%27.64M | -3.48%9.91M |
Net profit from continuing operation | -30.83%18.73M | -24.53%9.82M | -16.20%9.77M | 36.63%31.88M | -2.03%27.08M | 31.22%13.01M | -10.03%11.66M | 2.73%23.33M | 9.38%27.64M | -3.48%9.91M |
Net profit of parent company owners | -30.83%18.73M | -24.53%9.82M | -16.20%9.77M | 36.63%31.88M | -2.03%27.08M | 31.22%13.01M | -10.03%11.66M | 2.02%23.33M | 8.93%27.64M | -4.23%9.91M |
Earning per share | ||||||||||
Basic earning per share | -30.58%0.0747 | -20.00%0.04 | -20.00%0.04 | 44.44%0.13 | -2.00%0.1076 | 25.00%0.05 | -37.50%0.05 | -35.71%0.09 | -27.38%0.1098 | -33.33%0.04 |
Diluted earning per share | -30.58%0.0747 | -20.00%0.04 | -20.00%0.04 | 44.44%0.13 | -2.00%0.1076 | 25.00%0.05 | -37.50%0.05 | -35.71%0.09 | -27.38%0.1098 | -33.33%0.04 |
Other composite income | 112.01%13K | -67.98%34.36K | 200.00%286.11K | 66.52%-96.67K | 49.08%-108.25K | 181.85%107.31K | -286.11K | -288.76K | -212.58K | |
Other composite income of parent company owners | ---- | 112.01%13K | -67.98%34.36K | 200.00%286.11K | 66.52%-96.67K | 49.08%-108.25K | 181.85%107.31K | ---286.11K | ---288.76K | ---212.58K |
Total composite income | -30.58%18.73M | -23.79%9.83M | -16.67%9.8M | 39.57%32.16M | -1.35%26.98M | 32.98%12.9M | -8.28%11.77M | 1.47%23.05M | 8.24%27.35M | -5.55%9.7M |
Total composite income of parent company owners | -30.58%18.73M | -23.79%9.83M | -16.67%9.8M | 39.57%32.16M | -1.35%26.98M | 32.98%12.9M | -8.28%11.77M | 0.77%23.05M | 7.79%27.35M | -6.28%9.7M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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