(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 | -11.59%262.69M | -10.82%175.56M | -9.37%75.87M | 3.16%427.7M | 11.10%297.12M | 0.17%196.86M | 33.88%83.72M | 5.63%414.59M | 1.97%267.44M | 5.19%196.52M |
Operating revenue | -11.59%262.69M | -10.82%175.56M | -9.37%75.87M | 3.16%427.7M | 11.10%297.12M | 0.17%196.86M | 33.88%83.72M | 5.63%414.59M | 1.97%267.44M | 5.19%196.52M |
Other operating revenue | ---- | -24.65%621.04K | ---- | -48.97%1.48M | ---- | -63.34%824.19K | ---- | -8.71%2.91M | ---- | 20.70%2.25M |
Total operating cost | -8.61%236.69M | -7.12%154.13M | -7.75%67.21M | 1.40%376.82M | 6.96%258.99M | 0.41%165.95M | 25.21%72.86M | 19.13%371.63M | 21.74%242.13M | 19.27%165.27M |
Operating cost | -15.73%146.43M | -11.54%96.89M | -10.34%42.53M | -2.26%250.64M | 9.29%173.76M | -4.00%109.53M | 43.16%47.43M | 27.33%256.43M | 35.26%158.98M | 39.27%114.09M |
Operating tax surcharges | -13.44%3.5M | -14.75%2.08M | -22.69%817.77K | 62.18%5.25M | 68.81%4.04M | 51.15%2.44M | 34.07%1.06M | -37.24%3.23M | -52.26%2.4M | -50.72%1.61M |
Operating expense | 12.74%18.22M | 13.99%13.15M | 30.52%6.27M | 17.41%26.89M | 0.51%16.16M | 8.58%11.54M | -20.34%4.8M | -3.65%22.91M | -10.33%16.08M | -19.83%10.62M |
Administration expense | 4.01%36.87M | 10.94%24.53M | -5.89%10.38M | 10.39%49.13M | 9.57%35.45M | 12.60%22.11M | 24.86%11.03M | -0.02%44.51M | 2.64%32.36M | -7.55%19.64M |
Financial expense | 35.12%-1.04M | 42.72%-727.87K | 2.89%-332.38K | -35.35%-2.34M | -63.35%-1.6M | -136.13%-1.27M | -2,770.39%-342.28K | -285.58%-1.73M | -193.30%-978.02K | -874.83%-538.13K |
-Interest expense (Financial expense) | ---- | 16.86%510.37K | ---- | -56.07%676.17K | ---- | -51.08%436.74K | ---- | 25.84%1.54M | ---- | 3.92%892.79K |
-Interest Income (Financial expense) | ---- | 30.11%-1.23M | ---- | 11.45%-3.08M | ---- | -13.40%-1.75M | ---- | -125.07%-3.48M | ---- | -97.10%-1.55M |
Research and development | 4.91%32.71M | -15.68%18.21M | -15.01%7.55M | 2.09%47.24M | -6.38%31.18M | 8.88%21.6M | -5.72%8.88M | 23.18%46.28M | 22.34%33.3M | 5.48%19.84M |
Credit Impairment Loss | 158.23%879.81K | 114.72%360.49K | -19.44%-340.66K | 14.79%-3.22M | -187.68%-1.51M | -1,249.14%-2.45M | 80.11%-285.23K | -12.97%-3.78M | 394.94%1.72M | 67.30%-181.56K |
Asset Impairment Loss | -19.45%-594.57K | 59.62%-594.57K | ---- | 62.37%-943.8K | 29.91%-497.77K | -107.09%-1.47M | ---- | -187.57%-2.51M | -242.55%-710.23K | -42.72%-711.09K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | 98.07%12.83M | 160.27%10.04M | 12.35%7.21M | -13.95%20.05M | -68.36%6.48M | -74.33%3.86M | -30.37%6.42M | 158.55%23.3M | 189.81%20.47M | 298.28%15.03M |
Fair value change income | 839.12%1.04M | 6,144.72%1.04M | -19.32%147.11K | -41.28%1.34M | -92.21%111.2K | -99.06%16.72K | -81.87%182.34K | 22.50%2.29M | --1.43M | --1.77M |
Invest income | 1,234.60%259.48K | 1,414.79%259.48K | 0.00%17.13K | 10,218.88%3.33M | -233.51%-22.87K | 0.00%17.13K | 0.00%17.13K | 91.21%-32.87K | 109.00%17.13K | -66.87%17.13K |
Asset deal income | -99.82%482.68 | -98.82%2.72K | -89.50%26.44K | 660.66%357.56K | 615.84%275.3K | 500.20%230.82K | 554.65%251.77K | -60.65%47.01K | -57.20%38.46K | -65.27%38.46K |
Other revenue | 38.40%11.24M | 19.33%8.97M | 17.72%7.36M | -29.68%19.18M | -54.81%8.12M | -46.68%7.52M | -15.56%6.26M | 134.93%27.28M | 147.94%17.98M | 202.15%14.09M |
Operating profit | -12.96%38.83M | -9.50%31.47M | -8.11%15.88M | 7.04%70.93M | -2.56%44.61M | -24.88%34.77M | 27.40%17.28M | -26.00%66.27M | -35.01%45.78M | -11.06%46.29M |
Add:Non operating Income | 3.17%255.76K | 32.75%163.69K | 98.83%173.77K | -90.61%263.65K | -90.79%247.89K | -95.85%123.31K | -96.70%87.4K | -62.59%2.81M | -62.30%2.69M | -54.25%2.97M |
Less:Non operating expense | 169.03%1.45M | 117.21%1.09M | --713.11K | 2.19%541.63K | 5.99%540.53K | 62.34%503.25K | ---- | -70.04%530K | -64.13%510K | -69.15%310K |
Total profit | -15.09%37.63M | -11.20%30.54M | -11.68%15.34M | 3.07%70.65M | -7.60%44.31M | -29.75%34.39M | 7.23%17.37M | -28.06%68.55M | -37.02%47.96M | -14.92%48.95M |
Less:Income tax cost | -19.06%4.16M | 8.32%4.01M | 16.96%1.92M | 26.92%5.01M | -36.49%5.13M | -51.70%3.7M | -35.69%1.64M | -62.04%3.94M | 74.38%8.08M | -6.56%7.66M |
Net profit | -14.57%33.47M | -13.55%26.53M | -14.66%13.42M | 1.62%65.65M | -1.74%39.18M | -25.68%30.69M | 15.24%15.73M | -23.91%64.6M | -44.24%39.87M | -16.31%41.29M |
Net profit from continuing operation | -14.57%33.47M | -13.55%26.53M | -14.66%13.42M | 1.62%65.65M | -1.74%39.18M | -25.68%30.69M | 15.24%15.73M | -23.91%64.6M | -44.24%39.87M | -16.31%41.29M |
Less:Minority Profit | -200.63%-2.68M | -16.68%-951K | -532.55%-398.48K | -122.56%-610.44K | -172.53%-890.83K | -182.54%-815.08K | -155.97%-63K | 409.14%2.71M | 265.09%1.23M | 325.97%987.54K |
Net profit of parent company owners | -9.78%36.15M | -12.77%27.48M | -12.48%13.82M | 7.05%66.26M | 3.69%40.07M | -21.83%31.5M | 16.66%15.79M | -27.84%61.9M | -46.52%38.65M | -19.03%40.31M |
Earning per share | ||||||||||
Basic earning per share | -10.42%0.43 | -13.16%0.33 | -15.79%0.16 | 6.76%0.79 | 4.35%0.48 | -20.83%0.38 | 18.75%0.19 | -33.33%0.74 | -51.58%0.46 | -32.39%0.48 |
Diluted earning per share | -10.42%0.43 | -13.16%0.33 | -15.79%0.16 | 6.76%0.79 | 4.35%0.48 | -20.83%0.38 | 18.75%0.19 | -33.33%0.74 | -51.58%0.46 | -32.39%0.48 |
Other composite income | ||||||||||
Total composite income | -14.57%33.47M | -13.55%26.53M | -14.66%13.42M | 1.62%65.65M | -1.74%39.18M | -25.68%30.69M | 15.24%15.73M | -23.91%64.6M | -44.24%39.87M | -16.31%41.29M |
Total composite income of parent company owners | -9.78%36.15M | -12.77%27.48M | -12.48%13.82M | 7.05%66.26M | 3.69%40.07M | -21.83%31.5M | 15.70%15.79M | -27.84%61.9M | -46.52%38.65M | -19.03%40.31M |
Total composite income of minority owners | -200.63%-2.68M | -16.68%-951K | -532.55%-398.48K | -122.56%-610.44K | -172.53%-890.83K | -182.54%-815.08K | ---63K | 409.14%2.71M | 265.09%1.23M | 325.97%987.54K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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