(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 | -26.01%638.46M | -29.39%406.16M | -23.84%207.9M | -27.00%1.12B | -26.54%862.93M | -22.30%575.24M | -10.88%272.97M | -6.78%1.54B | 2.67%1.17B | 7.48%740.38M |
Operating revenue | -26.01%638.46M | -29.39%406.16M | -23.84%207.9M | -27.00%1.12B | -26.54%862.93M | -22.30%575.24M | -10.88%272.97M | -6.78%1.54B | 2.67%1.17B | 7.48%740.38M |
Other operating revenue | ---- | 16.30%260.57K | ---- | 25.36%1.08M | ---- | -12.48%224.04K | ---- | -7.44%865.1K | ---- | -34.02%256K |
Total operating cost | -32.50%651.69M | -34.72%431.36M | -29.96%216.89M | -19.58%1.23B | -16.45%965.43M | -7.99%660.82M | 2.57%309.68M | -1.48%1.52B | 8.18%1.16B | 11.30%718.24M |
Operating cost | -28.09%534.95M | -36.62%324.4M | -33.19%163.11M | -19.30%964.97M | -16.96%743.91M | -6.51%511.82M | 9.33%244.14M | -4.36%1.2B | 3.28%895.81M | 5.98%547.49M |
Operating tax surcharges | -3.77%2.94M | -5.82%2.07M | -10.47%1.22M | 35.53%4.26M | 52.10%3.05M | 44.89%2.2M | 45.42%1.36M | -50.25%3.14M | -46.79%2.01M | -31.81%1.52M |
Operating expense | -53.40%90.1M | -35.27%87.4M | -27.86%43.1M | -23.30%233.57M | -19.99%193.35M | -15.74%135.02M | -19.57%59.75M | 10.27%304.53M | 36.48%241.66M | 40.52%160.24M |
Administration expense | -15.35%21.52M | -15.55%14.69M | -9.12%7.4M | -1.38%28M | 9.38%25.43M | 11.48%17.4M | 11.25%8.15M | -13.37%28.39M | -27.02%23.25M | -22.44%15.61M |
Financial expense | 395.06%1.69M | 142.68%2.47M | 147.80%1.82M | 29.87%-5.18M | 92.84%-572.21K | 18.58%-5.8M | 9.07%-3.8M | 60.13%-7.39M | 35.79%-7.99M | 11.69%-7.12M |
-Interest expense (Financial expense) | 822.48%2.03M | 64.21%1.33M | -22.77%53.19K | 29.35%1.55M | -77.38%220.32K | 21.93%809.49K | -82.64%68.86K | -25.88%1.2M | 3.09%974.04K | 10.96%663.89K |
-Interest Income (Financial expense) | -57.48%-4.11M | 12.18%-2.93M | -17.22%-766.76K | -13.25%-6.74M | 41.73%-2.61M | 1.63%-3.34M | 52.82%-654.12K | 41.38%-5.95M | 43.29%-4.48M | 33.63%-3.39M |
Research and development | 81.13%491.05K | 85.46%332.37K | 172.91%244.55K | 41.57%489.39K | -63.56%271.1K | -64.98%179.22K | -65.22%89.61K | -49.10%345.7K | 67.95%743.97K | 27.38%511.82K |
Credit Impairment Loss | -32.61%-1.43M | -37.53%-1.72M | -102.73%-57.34K | -40.65%-11.54M | 68.59%-1.08M | 67.31%-1.25M | 768.55%2.1M | -942.59%-8.2M | -71.02%-3.43M | -249.24%-3.83M |
Asset Impairment Loss | 75.00%2.92M | -2.43%2.07M | -44.48%1.29M | 200.36%3.58M | 146.34%1.67M | 149.94%2.12M | 1,167.79%2.32M | -256.31%-3.57M | -2,191.88%-3.6M | -10,875.89%-4.25M |
Other net revenue | -1.59%6.17M | -20.37%4.24M | -56.75%2.72M | 64.04%-1.47M | 857.83%6.27M | 245.56%5.32M | 122.81%6.29M | -125.42%-4.07M | -107.82%-826.88K | -138.76%-3.66M |
Fair value change income | 88.24%1.82M | 49.47%1.57M | -285.38%-1.56M | 266.76%1.9M | 133.73%967.62K | 468.94%1.05M | 278.39%840.16K | -193.92%-1.14M | 166.45%413.99K | 124.76%184.3K |
Invest income | -55.53%1.8M | -50.07%1.37M | 212.88%3.01M | -46.88%4.51M | -28.40%4.05M | -33.14%2.75M | -63.66%962.18K | -1.91%8.49M | -15.00%5.66M | -17.41%4.11M |
-Including: Investment income associates | -42.04%4.29K | -60.65%516.13 | -127.69%-3.59K | -39.18%5.99K | 206.95%7.4K | -17.16%1.31K | 44.26%-1.58K | 147.26%9.85K | 126.69%2.41K | 173.79%1.58K |
Asset deal income | -71.82%162.43K | -79.63%117.4K | ---- | ---- | --576.34K | --576.34K | ---- | --68.51K | ---- | ---- |
Other revenue | 978.52%894.34K | 996.15%831.05K | -47.18%40.05K | -69.28%84.92K | -37.25%82.92K | -42.63%75.81K | -10.82%75.81K | -95.59%276.41K | -97.93%132.16K | -97.91%132.16K |
Operating profit | 92.67%-7.06M | 73.88%-20.96M | 79.38%-6.27M | -1,148.34%-104.24M | -621.74%-96.24M | -534.17%-80.25M | -523.26%-30.42M | -91.65%9.94M | -78.73%18.45M | -65.09%18.48M |
Add:Non operating Income | -60.00%1.54M | -72.72%849.59K | -53.47%1.27M | -43.16%4.43M | -47.28%3.86M | -52.00%3.11M | -54.11%2.74M | -36.74%7.79M | -33.23%7.33M | -18.41%6.49M |
Less:Non operating expense | 68.12%205.63K | 5,578.93%113.12K | 90,223.52%74.7K | -76.44%172.06K | -77.40%122.31K | -99.53%1.99K | -99.98%82.7 | 95.14%730.2K | 440.32%541.27K | 326.73%421.14K |
Total profit | 93.82%-5.72M | 73.78%-20.23M | 81.67%-5.07M | -688.10%-99.99M | -466.58%-92.5M | -414.19%-77.14M | -316.93%-27.68M | -87.03%17M | -74.15%25.23M | -59.62%24.55M |
Less:Income tax cost | 100.05%10.23K | 79.91%-3.75M | 90.26%-579.7K | -559.07%-26.62M | -347.36%-22.19M | -307.28%-18.68M | -211.28%-5.95M | -83.70%5.8M | -67.29%8.97M | -45.54%9.01M |
Net profit | 91.85%-5.73M | 71.82%-16.47M | 79.32%-4.49M | -754.87%-73.37M | -532.33%-70.31M | -476.22%-58.46M | -393.20%-21.73M | -88.26%11.2M | -76.83%16.26M | -64.89%15.54M |
Net profit from continuing operation | 91.85%-5.73M | 71.82%-16.47M | 79.32%-4.49M | -754.87%-73.37M | -532.33%-70.31M | -476.22%-58.46M | -393.20%-21.73M | -88.26%11.2M | -76.83%16.26M | -64.89%15.54M |
Net profit of parent company owners | 91.85%-5.73M | 71.82%-16.47M | 79.32%-4.49M | -754.87%-73.37M | -532.33%-70.31M | -476.22%-58.46M | -393.20%-21.73M | -88.26%11.2M | -76.83%16.26M | -64.89%15.54M |
Earning per share | ||||||||||
Basic earning per share | 91.43%-0.06 | 70.69%-0.17 | 81.82%-0.04 | -763.64%-0.73 | -530.50%-0.7 | -462.50%-0.58 | -414.29%-0.22 | -88.42%0.11 | -76.83%0.1626 | -63.64%0.16 |
Diluted earning per share | 91.43%-0.06 | 70.69%-0.17 | 81.82%-0.04 | -763.64%-0.73 | -530.50%-0.7 | -462.50%-0.58 | -414.29%-0.22 | -88.42%0.11 | -76.83%0.1626 | -63.64%0.16 |
Other composite income | 78.74%-300.29K | -8,380.21%-761.04K | -48,998.76%-1.4M | -334.56%-198.48K | -51,775.92%-1.41M | 97.40%9.19K | 88.74%-2.86K | 195.44%84.62K | 828.18%2.73K | 941.31%4.66K |
Other composite income of parent company owners | 78.74%-300.29K | -8,380.21%-761.04K | -48,998.76%-1.4M | -334.56%-198.48K | -51,775.92%-1.41M | 97.40%9.19K | 88.74%-2.86K | 195.44%84.62K | 828.18%2.73K | 941.31%4.66K |
Total composite income | 91.60%-6.03M | 70.51%-17.24M | 72.87%-5.9M | -751.72%-73.57M | -540.94%-71.72M | -476.04%-58.45M | -394.25%-21.73M | -88.16%11.29M | -76.82%16.27M | -64.88%15.54M |
Total composite income of parent company owners | 91.60%-6.03M | 70.51%-17.24M | 72.87%-5.9M | -751.72%-73.57M | -540.94%-71.72M | -476.04%-58.45M | -394.25%-21.73M | -88.16%11.29M | -76.82%16.27M | -64.88%15.54M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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