(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 | 11.20%938.45M | -6.00%539.3M | -17.92%235.28M | -28.35%1.12B | -25.27%843.92M | -20.86%573.73M | -14.67%286.64M | 10.17%1.57B | 18.33%1.13B | 21.49%724.96M |
Operating revenue | 11.20%938.45M | -6.00%539.3M | -17.92%235.28M | -28.35%1.12B | -25.27%843.92M | -20.86%573.73M | -14.67%286.64M | 10.17%1.57B | 18.33%1.13B | 21.49%724.96M |
Other operating revenue | ---- | -16.34%2.51M | ---- | -42.99%8.28M | ---- | -62.09%3M | ---- | 16.93%14.52M | ---- | 44.64%7.91M |
Total operating cost | 9.58%856.35M | -5.02%492.02M | -25.24%215.79M | -22.05%1.1B | -22.43%781.45M | -21.25%518M | -9.52%288.63M | 6.60%1.41B | 12.40%1.01B | 18.03%657.77M |
Operating cost | 11.11%752.1M | -4.26%437.72M | -17.66%187.34M | -25.86%936.92M | -27.66%676.9M | -23.84%457.2M | -15.31%227.52M | 13.15%1.26B | 24.51%935.72M | 30.19%600.35M |
Operating tax surcharges | -11.32%4.77M | -27.64%3.2M | -54.79%1.59M | -21.85%9.86M | -12.19%5.38M | 19.54%4.43M | 213.71%3.51M | 42.30%12.61M | 0.54%6.13M | -16.22%3.7M |
Operating expense | -3.71%11.37M | -8.86%7.41M | -6.16%3.98M | 16.78%18.03M | 8.38%11.81M | 14.10%8.13M | 6.00%4.25M | 24.42%15.44M | 18.92%10.9M | 15.01%7.13M |
Administration expense | -10.98%51.84M | -12.82%33.82M | -13.14%16.51M | -2.24%77.27M | 4.69%58.24M | 13.43%38.8M | 22.51%19.01M | 16.50%79.05M | 10.30%55.63M | 7.05%34.2M |
Financial expense | 52.68%-27.09M | 33.63%-32.12M | -367.26%-16.16M | 41.89%-48.68M | 39.08%-57.25M | -3.91%-48.39M | 171.97%6.05M | -1,100.11%-83.78M | -13,231.52%-93.98M | -1,037.03%-46.57M |
-Interest expense (Financial expense) | -23.37%107.35K | -80.48%76.51K | -81.07%42.56K | -44.53%506.74K | -80.53%140.08K | -10.10%392.04K | 39.86%224.83K | -13.98%913.49K | 9.72%719.59K | 0.22%436.08K |
-Interest Income (Financial expense) | -16.23%-30.61M | -17.34%-20.11M | -47.41%-9.91M | -388.57%-35.07M | -1,255.26%-26.34M | -2,645.43%-17.14M | -12,228.27%-6.73M | -25.22%-7.18M | 47.25%-1.94M | 70.33%-624.37K |
Research and development | -26.65%63.35M | -27.42%41.98M | -20.37%22.52M | -14.06%106.08M | -7.13%86.36M | -1.90%57.84M | 2.95%28.29M | 13.44%123.43M | 18.69%92.99M | 21.21%58.95M |
Credit Impairment Loss | -172.07%-7.8M | -137.46%-2.52M | -90.86%402.75K | 427.34%11.47M | 430.65%10.82M | 129.42%6.74M | 15.95%4.41M | -67.26%2.17M | -86.29%2.04M | -82.98%2.94M |
Asset Impairment Loss | 7.31%-26.34M | 12.44%-20.76M | 5.71%-12.64M | 10.70%-32.1M | -7.53%-28.41M | -27.92%-23.71M | 2.58%-13.4M | -68.61%-35.95M | -61.41%-26.43M | -53.53%-18.54M |
Other net revenue | -111.59%-30.38M | -41.17%-19.96M | -17.45%-9.72M | 58.23%-11.22M | 30.51%-14.36M | -17.28%-14.14M | -20.77%-8.28M | -147.75%-26.86M | -461.63%-20.66M | -295.13%-12.05M |
Invest income | 233.60%1.48M | 301.86%1.15M | 323.01%601.14K | 51.61%4.93M | -85.70%442.37K | -90.75%286.11K | -95.17%142.11K | 206.29%3.25M | 5,020.54%3.09M | --3.09M |
Asset deal income | -85.93%144.08K | -83.74%144.08K | -76.01%90.54K | 196.55%1.38M | 281.02%1.02M | 361.46%886.06K | --377.48K | -28.17%464.06K | -58.40%268.74K | 176.26%192.01K |
Other revenue | 20.87%2.13M | 22.14%2.03M | 820.97%1.82M | -2.77%3.11M | 389.99%1.77M | 541.23%1.66M | 24.31%197.56K | 50.26%3.2M | -94.46%360.27K | -79.20%259.6K |
Operating profit | 7.50%51.72M | -34.30%27.32M | 195.19%9.77M | -90.18%12.85M | -52.50%48.12M | -24.58%41.59M | -201.92%-10.27M | 46.26%130.76M | 58.61%101.3M | 20.91%55.14M |
Add:Non operating Income | -66.03%20.38K | -69.26%18.45K | -74.23%15.46K | 57.44%239.45K | 5,900.00%60K | 5,900.00%60K | --60K | -97.69%152.1K | -98.22%1K | -98.05%1K |
Less:Non operating expense | -65.72%768.76K | -64.91%732.62K | 2,569.56%514.36K | -15.60%3.87M | -26.67%2.24M | 8.97%2.09M | -97.28%19.27K | 416.27%4.59M | 455.70%3.06M | 318.64%1.92M |
Total profit | 10.98%50.97M | -32.74%26.61M | 190.69%9.27M | -92.71%9.21M | -53.24%45.93M | -25.67%39.56M | -209.21%-10.23M | 32.82%126.32M | 55.02%98.24M | 17.76%53.22M |
Less:Income tax cost | -1.40%3.77M | -58.26%1.62M | 37.76%1.04M | -136.11%-3.77M | -50.08%3.83M | 11.96%3.88M | 224.53%755.78K | 75.13%10.44M | 148.03%7.67M | 16.55%3.46M |
Net profit | 12.10%47.2M | -29.97%24.99M | 174.96%8.23M | -88.80%12.98M | -53.51%42.1M | -28.29%35.68M | -210.14%-10.98M | 30.00%115.88M | 50.25%90.57M | 17.85%49.76M |
Net profit from continuing operation | 12.10%47.2M | -29.97%24.99M | 174.96%8.23M | -88.80%12.98M | -53.51%42.1M | -28.29%35.68M | -210.14%-10.98M | 30.00%115.88M | 50.25%90.57M | 17.85%49.76M |
Net profit of parent company owners | 12.10%47.2M | -29.97%24.99M | 174.96%8.23M | -88.80%12.98M | -53.51%42.1M | -28.29%35.68M | -210.14%-10.98M | 30.00%115.88M | 50.25%90.57M | 17.85%49.76M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | -33.33%0.06 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 | -250.00%-0.03 | 16.67%0.28 | 37.50%0.22 | 0.00%0.12 |
Diluted earning per share | 10.00%0.11 | -33.33%0.06 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 | -250.00%-0.03 | 16.67%0.28 | 37.50%0.22 | 0.00%0.12 |
Other composite income | 18.50%-586.67K | -234.97%-1.62M | -115.01%-769.52K | -94.96%143.47K | -129.08%-719.81K | 20.36%1.2M | 49.74%-357.9K | 610.80%2.85M | 549.84%2.47M | 826.39%998.75K |
Other composite income of parent company owners | 18.50%-586.67K | -234.97%-1.62M | -115.01%-769.52K | -94.96%143.47K | -129.08%-719.81K | 20.36%1.2M | 49.74%-357.9K | 610.80%2.85M | 549.84%2.47M | 826.39%998.75K |
Total composite income | 12.63%46.61M | -36.65%23.37M | 165.81%7.46M | -88.95%13.12M | -55.52%41.39M | -27.33%36.88M | -222.48%-11.34M | 34.03%118.73M | 55.78%93.05M | 20.60%50.76M |
Total composite income of parent company owners | 12.63%46.61M | -36.65%23.37M | 165.81%7.46M | -88.95%13.12M | -55.52%41.39M | -27.33%36.88M | -222.48%-11.34M | 34.03%118.73M | 55.78%93.05M | 20.60%50.76M |
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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