(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 | -5.99%441.06M | 1.40%349.91M | 66.27%108.38M | -38.19%713.25M | -35.66%469.17M | -36.55%345.07M | -81.98%65.18M | 5.56%1.15B | -10.35%729.26M | 14.47%543.87M |
Operating revenue | -5.99%441.06M | 1.40%349.91M | 66.27%108.38M | -38.19%713.25M | -35.66%469.17M | -36.55%345.07M | -81.98%65.18M | 5.56%1.15B | -10.35%729.26M | 14.47%543.87M |
Other operating revenue | ---- | -94.47%1.12M | ---- | -90.56%773.83K | ---- | 284.82%20.29M | ---- | 25.49%8.2M | ---- | 1,239.05%5.27M |
Total operating cost | -11.83%490.19M | -8.10%357.83M | 3.19%144.21M | -11.94%778.25M | -5.80%555.93M | -5.92%389.37M | -47.71%139.75M | 5.40%883.77M | 5.60%590.14M | 18.12%413.89M |
Operating cost | 10.79%203.53M | 26.48%164.59M | 45.88%40.2M | -29.91%283M | -28.40%183.71M | -36.01%130.13M | -82.62%27.56M | -5.64%403.79M | -14.20%256.59M | 16.06%203.35M |
Operating tax surcharges | 29.55%9.17M | 39.68%6.84M | 19.04%2.36M | -15.77%11.56M | -26.34%7.08M | -15.31%4.9M | -33.59%1.98M | 0.36%13.73M | 2.14%9.61M | 1.14%5.78M |
Operating expense | -35.06%25M | -44.94%17.47M | -19.43%8.73M | -11.34%42.68M | 10.69%38.5M | 42.69%31.72M | -2.78%10.84M | 1.05%48.14M | -4.18%34.78M | -15.08%22.23M |
Administration expense | -20.64%70.26M | -17.32%48.06M | 1.06%25.82M | 3.08%117.77M | 5.07%88.54M | 4.55%58.13M | -20.41%25.55M | 0.86%114.25M | 27.65%84.27M | 28.62%55.6M |
Financial expense | -508.49%-6.72M | -157.31%-5.12M | -86.49%-3.19M | 6.23%-7.99M | 88.83%-1.1M | 73.72%-1.99M | 60.15%-1.71M | 50.37%-8.53M | 28.00%-9.89M | 13.74%-7.58M |
-Interest expense (Financial expense) | -40.52%3.82M | 8.19%3.18M | 32.52%1.88M | 11.41%8.52M | 83.07%6.43M | 125.49%2.93M | 80.33%1.42M | 86.94%7.64M | 2.25%3.51M | -42.54%1.3M |
-Interest Income (Financial expense) | -34.32%-10.61M | -32.77%-8.34M | -50.83%-5.08M | -0.48%-17.42M | 41.71%-7.9M | 33.76%-6.28M | 37.35%-3.37M | 22.23%-17.34M | 21.30%-13.55M | 14.50%-9.48M |
Research and development | -21.01%188.94M | -24.32%126M | -6.95%70.29M | 6.03%331.23M | 11.37%239.2M | 23.77%166.49M | 13.15%75.54M | 23.40%312.39M | 32.72%214.78M | 23.58%134.51M |
Credit Impairment Loss | 206.49%4.35M | 80.03%-8.07M | 192.15%8.71M | 59.39%-15.9M | 77.72%-4.08M | -209.88%-40.42M | 15.66%-9.46M | -51,039.68%-39.15M | -139.39%-18.33M | -1,098.65%-13.04M |
Asset Impairment Loss | ---- | ---- | ---- | -654.71%-35.69M | ---- | ---- | ---- | 57.23%-4.73M | --266.93K | --266.93K |
Other net revenue | -3.10%48.44M | 395.56%28.9M | 737.98%27.31M | 232.74%54.07M | 13.52%49.99M | 36.16%5.83M | 162.29%3.26M | -67.69%16.25M | 112.93%44.04M | -71.76%4.28M |
Invest income | -90.71%-4.72M | -45.07%-2.32M | ---- | 259.79%9.58M | 20.45%-2.48M | 52.70%-1.6M | ---- | 311.96%2.66M | -56.49%-3.11M | -180.37%-3.38M |
-Including: Investment income associates | -90.71%-4.72M | -45.07%-2.32M | ---- | 259.57%9.58M | 20.45%-2.48M | 52.70%-1.6M | ---- | 228.00%2.66M | -56.49%-3.11M | -180.37%-3.38M |
Asset deal income | -95.71%181.57K | -95.71%181.57K | --10.13K | --4.25M | 558,576.30%4.24M | 558,576.30%4.24M | ---- | ---- | -133.54%-758.45 | -133.54%-758.45 |
Other revenue | -7.03%48.64M | -10.34%39.11M | 46.13%18.58M | 59.80%91.84M | -19.78%52.32M | 113.36%43.62M | 122.50%12.72M | -5.21%57.47M | 115.04%65.22M | 35.71%20.44M |
Operating profit | 98.14%-685.1K | 154.51%20.97M | 88.05%-8.52M | -103.82%-10.93M | -120.07%-36.76M | -128.66%-38.48M | -179.89%-71.31M | -6.09%286.41M | -33.46%183.16M | -4.01%134.26M |
Add:Non operating Income | -93.25%23.65K | -98.32%5.56K | ---- | 165.25%408.44K | 107.50%350.17K | 214.15%330.72K | 352.34%127.12K | 30.20%153.98K | 57.20%168.76K | 7.47%105.27K |
Less:Non operating expense | 1,211.71%2.04M | -68.39%17.53K | -61.88%9.93K | 81.81%906.68K | -52.20%155.45K | -79.59%55.45K | -13.14%26.06K | -62.70%498.69K | -71.30%325.19K | 163.80%271.71K |
Total profit | 92.61%-2.7M | 154.87%20.96M | 88.02%-8.53M | -103.99%-11.43M | -119.98%-36.57M | -128.49%-38.2M | -179.78%-71.21M | -5.83%286.07M | -33.27%183.01M | -4.13%134.1M |
Less:Income tax cost | 49.04%-26.57M | 56.80%-13.19M | 663.69%3M | -2,354.58%-71.11M | -627.39%-52.14M | -426.05%-30.54M | -104.46%-533.07K | -126.25%-2.9M | -60.11%9.89M | -33.36%9.37M |
Net profit | 53.28%23.87M | FLtoP34.15M | FPtoL-11.54M | -79.35%59.68M | -91.00%15.58M | SL-7.66M | SL-70.68M | -1.29%288.96M | -30.60%173.12M | -0.86%124.73M |
Net profit from continuing operation | 53.28%23.87M | 545.78%34.15M | 83.68%-11.54M | -79.35%59.68M | -91.00%15.58M | -106.14%-7.66M | -191.44%-70.68M | -1.29%288.96M | -30.60%173.12M | -0.86%124.73M |
Net profit of parent company owners | 53.28%23.87M | 545.78%34.15M | 83.68%-11.54M | -79.35%59.68M | -91.00%15.58M | -106.14%-7.66M | -191.44%-70.68M | -1.29%288.96M | -30.60%173.12M | -0.86%124.73M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.05 | 450.00%0.07 | 81.25%-0.03 | -79.69%0.13 | -92.11%0.03 | -107.14%-0.02 | -194.12%-0.16 | -1.54%0.64 | -30.91%0.38 | 0.00%0.28 |
Diluted earning per share | 66.67%0.05 | 450.00%0.07 | 83.33%-0.03 | -79.37%0.13 | -91.89%0.03 | -107.14%-0.02 | -205.88%-0.18 | -1.56%0.63 | -31.48%0.37 | 0.00%0.28 |
Other composite income | 23.67M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.67M | ---- | ---- |
Total composite income | 53.28%23.87M | 545.78%34.15M | 83.68%-11.54M | -80.91%59.68M | -91.00%15.58M | -106.14%-7.66M | -191.44%-70.68M | 6.79%312.63M | -30.60%173.12M | -0.86%124.73M |
Total composite income of parent company owners | 53.28%23.87M | 545.78%34.15M | 83.68%-11.54M | -80.91%59.68M | -91.00%15.58M | -106.14%-7.66M | -191.44%-70.68M | 6.79%312.63M | -30.60%173.12M | -0.86%124.73M |
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 | -- | -- | -- | Zhongruicheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongruicheng 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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