(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 | 3.91%213.82M | 74.35%157.4M | 52.13%58.17M | 22.84%359.72M | 18.01%205.76M | -28.20%90.28M | -23.40%38.24M | -19.17%292.83M | 4.56%174.36M | -11.03%125.73M |
Operating revenue | 3.91%213.82M | 74.35%157.4M | 52.13%58.17M | 22.84%359.72M | 18.01%205.76M | -28.20%90.28M | -23.40%38.24M | -19.17%292.83M | 4.56%174.36M | -11.03%125.73M |
Other operating revenue | ---- | 0.78%3.53M | ---- | 5.86%7.37M | ---- | 3.85%3.51M | ---- | 35.25%6.96M | ---- | 49.15%3.38M |
Total operating cost | 2.82%211.88M | 35.95%146.91M | 20.76%63.84M | 10.63%321M | 11.96%206.07M | -16.27%108.06M | -15.36%52.86M | -3.63%290.15M | 3.36%184.05M | 3.95%129.07M |
Operating cost | 4.87%54.28M | 80.27%39.64M | 30.49%12.45M | 20.29%108.02M | -0.32%51.76M | -48.10%21.99M | -55.16%9.54M | -15.03%89.8M | 12.95%51.92M | 8.05%42.37M |
Operating tax surcharges | 14.96%3.88M | 49.83%2.76M | 33.06%1.19M | 9.81%4.95M | 8.06%3.37M | -13.58%1.84M | 0.56%891.16K | -13.40%4.51M | -0.55%3.12M | -4.04%2.13M |
Operating expense | 13.79%24.54M | 74.26%17.7M | 57.06%7.8M | 3.36%29.94M | 15.03%21.57M | -11.36%10.16M | 0.20%4.96M | 2.95%28.97M | -5.34%18.75M | -15.99%11.46M |
Administration expense | 0.60%51.65M | 14.92%33.98M | 11.89%16.58M | 11.01%70.58M | 17.16%51.35M | 0.40%29.57M | -1.15%14.82M | 2.93%63.58M | 8.12%43.82M | 17.73%29.45M |
Financial expense | 54.47%-526.65K | 50.52%-391.5K | 57.17%-210.83K | -32.87%-1.45M | -35.57%-1.16M | -38.43%-791.18K | -47.52%-492.2K | 31.15%-1.09M | 31.58%-853.17K | 39.51%-571.52K |
-Interest expense (Financial expense) | -37.13%29.45K | -36.66%20.59K | -33.64%11.88K | -15.45%57.2K | -5.89%46.84K | 14.66%32.5K | 169.91%17.91K | 109.12%67.65K | 100.63%49.77K | 71.48%28.35K |
-Interest Income (Financial expense) | 53.70%-563.99K | 49.97%-417.62K | 56.02%-226.1K | -23.89%-1.53M | -24.97%-1.22M | -25.56%-834.83K | -29.34%-514.08K | 33.25%-1.23M | 34.95%-974.7K | 43.01%-664.88K |
Research and development | -1.42%78.06M | 17.50%53.22M | 12.51%26.03M | 4.38%108.95M | 17.68%79.18M | 2.41%45.29M | 11.92%23.14M | 2.49%104.38M | -3.69%67.29M | -1.75%44.23M |
Credit Impairment Loss | -647.20%-5.81M | -467.58%-3.93M | -103.17%-49.99K | -11.83%-3.31M | 55.82%1.06M | 353.89%1.07M | 18.91%1.58M | 29.69%-2.96M | 27.89%681.04K | -299.08%-421.56K |
Asset Impairment Loss | 127.56%146.11K | 189.50%286.82K | 234.06%61.46K | 93.42%-353.88K | -66.56%-530.11K | -0.30%-320.49K | 31.47%-45.85K | -66,168.22%-5.38M | -300.09%-318.26K | -302.04%-319.54K |
Other net revenue | -52.54%17.26M | -42.75%14.5M | -53.95%6.77M | 40.12%44.12M | 20.73%36.37M | 62.88%25.33M | 81.75%14.7M | -25.60%31.49M | -13.56%30.12M | -23.16%15.55M |
Fair value change income | 660.84%5.16M | 64.41%3.96M | 64.38%1.98M | 126.47%1.79M | -182.38%-920.6K | 263.56%2.41M | 264.49%1.2M | -163.15%-6.76M | -88.16%1.12M | -87.27%662.28K |
Invest income | -57.19%8.32M | -55.96%5.41M | -67.87%2.66M | -12.58%24.77M | 20.71%19.43M | 79.18%12.27M | 126.97%8.29M | 116.87%28.33M | 197.21%16.1M | 42.49%6.85M |
-Including: Investment income associates | -48.70%2.39M | -58.77%1.78M | -75.89%867.31K | 14.50%8.96M | 572.16%4.66M | 243.49%4.32M | 281.10%3.6M | 145.19%7.82M | 190.98%693.32K | -755.23%-3.01M |
Asset deal income | 73.66%-18.48K | 78.34%-14.78K | 98.61%-949.84 | -601.27%-70.18K | -1,016.13%-70.18K | -985.07%-68.22K | -985.07%-68.22K | 96.55%-10.01K | -296.68%-6.29K | ---6.29K |
Other revenue | -45.63%9.46M | -11.70%8.8M | -43.43%2.12M | 16.61%21.29M | 38.59%17.4M | 13.42%9.96M | -4.43%3.74M | -20.76%18.26M | -34.97%12.55M | -13.65%8.78M |
Operating profit | -46.77%19.2M | 231.31%24.99M | 1,385.78%1.1M | 142.42%82.84M | 76.48%36.06M | -38.23%7.54M | 101.67%74.27K | -66.99%34.17M | -13.19%20.43M | -67.35%12.21M |
Add:Non operating Income | -83.52%23.95K | -92.60%10.72K | -99.92%8.39 | 36.43%172.36K | 39.61%145.38K | 39.09%144.84K | -86.22%10K | -79.47%126.33K | -74.66%104.13K | -66.36%104.13K |
Less:Non operating expense | 1,590.11%7.3K | 65.18%140.4 | -66.67%6.8 | -0.10%1M | -72.16%431.8 | -94.24%85 | -98.61%20.4 | -3.16%1M | -95.46%1.55K | -92.94%1.48K |
Total profit | -46.94%19.21M | 225.21%25M | 1,209.78%1.1M | 146.30%82.01M | 76.31%36.21M | -37.57%7.69M | 101.92%84.25K | -67.71%33.3M | -14.13%20.54M | -67.32%12.31M |
Less:Income tax cost | 14.27%-651.81K | -506.61%-421.93K | -117.23%-105.77K | 20.35%-1.2M | -313.50%-760.27K | 591.21%103.77K | 525.76%613.71K | -119.84%-1.51M | -119.54%-183.86K | -100.70%-21.12K |
Net profit | -46.27%19.86M | 235.22%25.42M | 328.39%1.21M | 139.07%83.22M | 78.41%36.97M | -38.52%7.58M | 88.18%-529.46K | -63.55%34.81M | -9.82%20.72M | -64.44%12.33M |
Net profit from continuing operation | -46.27%19.86M | 235.22%25.42M | 328.39%1.21M | 139.07%83.22M | 78.41%36.97M | -38.52%7.58M | 88.18%-529.46K | -63.55%34.81M | -9.82%20.72M | -64.44%12.33M |
Less:Minority Profit | 110.82%160.85K | 124.10%219.06K | 166.10%262.54K | 19.99%-1.75M | -12.90%-1.49M | 8.78%-908.89K | 24.74%-397.2K | -53.25%-2.18M | -30.92%-1.32M | -87.19%-996.32K |
Net profit of parent company owners | -48.76%19.7M | 196.76%25.2M | 815.77%946.7K | 129.69%84.96M | 74.50%38.45M | -36.29%8.49M | 96.65%-132.26K | -61.84%36.99M | -8.11%22.04M | -62.15%13.33M |
Earning per share | ||||||||||
Basic earning per share | -48.77%0.2266 | 196.72%0.2899 | 826.67%0.0109 | 127.91%0.98 | 74.48%0.4423 | -36.27%0.0977 | 96.70%-0.0015 | -61.26%0.43 | -8.12%0.2535 | -62.15%0.1533 |
Diluted earning per share | -48.77%0.2266 | 196.72%0.2899 | 826.67%0.0109 | 127.91%0.98 | 74.48%0.4423 | -36.27%0.0977 | 96.70%-0.0015 | -61.26%0.43 | -8.12%0.2535 | -62.15%0.1533 |
Other composite income | ||||||||||
Total composite income | -46.27%19.86M | 235.22%25.42M | 328.39%1.21M | 139.07%83.22M | 78.41%36.97M | -38.52%7.58M | 88.18%-529.46K | -63.55%34.81M | -9.82%20.72M | -64.44%12.33M |
Total composite income of parent company owners | -48.76%19.7M | 196.76%25.2M | 815.77%946.7K | 129.69%84.96M | 74.50%38.45M | -36.29%8.49M | 96.65%-132.26K | -61.84%36.99M | -8.11%22.04M | -62.15%13.33M |
Total composite income of minority owners | 110.82%160.85K | 124.10%219.06K | 166.10%262.54K | 19.99%-1.75M | -12.90%-1.49M | 8.78%-908.89K | 24.74%-397.2K | -53.25%-2.18M | -30.92%-1.32M | -87.19%-996.32K |
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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