(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 | 3.55%1.37B | 13.38%799.48M | 0.57%274.43M | 83.13%1.85B | 98.02%1.33B | 75.65%705.14M | 45.34%272.89M | 21.48%1.01B | 12.49%669.87M | 3.36%401.45M |
Operating revenue | 3.55%1.37B | 13.38%799.48M | 0.57%274.43M | 83.13%1.85B | 98.02%1.33B | 75.65%705.14M | 45.34%272.89M | 21.48%1.01B | 12.49%669.87M | 3.36%401.45M |
Other operating revenue | ---- | 64.41%8.38M | ---- | 63.14%12.56M | ---- | 70.33%5.09M | ---- | 18.79%7.7M | ---- | 0.07%2.99M |
Total operating cost | 12.81%1.31B | 23.29%781.55M | 9.77%272.93M | 83.83%1.64B | 95.76%1.16B | 74.85%633.89M | 43.21%248.65M | 26.09%891.23M | 19.75%592.56M | 15.41%362.53M |
Operating cost | 10.81%1.08B | 20.96%632.55M | 3.13%202.18M | 82.74%1.34B | 98.87%972.93M | 74.05%522.96M | 35.89%196.04M | 24.30%732.05M | 18.04%489.22M | 13.59%300.46M |
Operating tax surcharges | 10.54%9.25M | 38.32%5.49M | 80.67%2.22M | 106.70%11.34M | 96.97%8.37M | 59.07%3.97M | 19.01%1.23M | 49.50%5.49M | 72.45%4.25M | 60.26%2.49M |
Operating expense | 46.49%46.57M | 80.15%29.44M | 65.08%15.78M | 124.39%73.33M | 63.85%31.79M | 33.44%16.34M | 41.95%9.56M | 18.35%32.68M | 1.61%19.4M | 4.15%12.25M |
Administration expense | 18.43%106.25M | 23.50%70.23M | 23.70%31.63M | 75.98%132.86M | 75.38%89.72M | 85.35%56.86M | 82.69%25.57M | 29.24%75.5M | 26.92%51.16M | 20.96%30.68M |
Financial expense | -6.49%-3.53M | 36.21%-2.06M | 59.30%-435.76K | -33.80%-5.7M | -396.39%-3.31M | -3,848.80%-3.22M | -1,048.97%-1.07M | -238.49%-4.26M | 64.13%-666.98K | 95.20%-81.61K |
-Interest expense (Financial expense) | 23.47%368.34K | 62.63%259.53K | 609.87%140.02K | 352.61%415.23K | 328.77%298.33K | 236.74%159.58K | -19.52%19.72K | 106.47%91.74K | --69.58K | --47.39K |
-Interest Income (Financial expense) | -25.14%-3.71M | -81.64%-2.77M | -62.82%-1.1M | -57.83%-4.23M | -76.90%-2.96M | -47.62%-1.52M | -40.60%-673.49K | 10.40%-2.68M | 35.19%-1.67M | 48.94%-1.03M |
Research and development | 19.00%71.95M | 24.11%45.9M | 24.45%21.55M | 78.37%88.78M | 107.11%60.47M | 121.03%36.99M | 131.50%17.32M | 69.02%49.78M | 43.34%29.2M | 32.62%16.73M |
Credit Impairment Loss | 120.62%3.98M | 169.32%4.27M | 475.01%4.99M | -280.66%-21.81M | -2,034.62%-19.3M | -1,144.44%-6.15M | 1.84%867.79K | 0.69%-5.73M | 74.59%-904.13K | 122.66%589.28K |
Asset Impairment Loss | -49.53%-4.71M | -90.65%-3.84M | -299.62%-3.38M | -185.57%-3.21M | -290.44%-3.15M | -455.50%-2.01M | -2,591.94%-846.11K | -114.46%-1.13M | -142.01%-807.03K | -41.10%-362.55K |
Other net revenue | 223.90%11M | 181.11%7.15M | -35.35%4.54M | -113.18%-1.99M | -163.17%-8.88M | -75.37%2.55M | -13.80%7.02M | 25.85%15.09M | 97.54%14.05M | 2,024.06%10.34M |
Fair value change income | -62.96%-1.46M | -68.13%-1.57M | 13.19%-1.23M | 95.45%-397.27K | 89.18%-898.57K | 89.20%-933.18K | -145.51%-1.41M | -187.58%-8.74M | -268.17%-8.3M | -25,115.97%-8.64M |
Invest income | -50.23%3.71M | -57.66%2.72M | -50.47%2.11M | -70.22%6.76M | -62.19%7.46M | -61.00%6.42M | 31.30%4.26M | 473.99%22.7M | 764.63%19.72M | 2,496.09%16.45M |
Asset deal income | -529.46%-27.17K | -490.99%-25.51K | ---- | -103.20%-4.32K | -103.32%-4.32K | -103.32%-4.32K | ---4.32K | 201.67%135K | 653.24%129.92K | 653.24%129.92K |
Other revenue | 35.48%9.51M | 7.08%5.6M | -50.76%2.05M | 112.60%16.67M | 66.62%7.02M | 141.40%5.23M | 325.79%4.16M | 74.89%7.84M | 11.79%4.21M | -18.44%2.17M |
Operating profit | -51.83%75.93M | -66.01%25.08M | -80.68%6.04M | 55.83%204.8M | 72.57%157.65M | 49.81%73.79M | 40.33%31.26M | -2.36%131.43M | -15.24%91.36M | -34.13%49.25M |
Add:Non operating Income | 320.02%233.06K | 333.26%192.01K | 29.08%52.1K | -97.22%125.55K | -98.77%55.49K | -99.02%44.32K | -95.96%40.36K | 123.40%4.52M | 32,426.35%4.51M | 50,282.96%4.5M |
Less:Non operating expense | 1,492.81%213.33K | 6,173.53%212.1K | 30,392.26%116.11K | -79.22%22.06K | 5,122.75%13.39K | 1,218.36%3.38K | 90.40%380.8 | 487.19%106.14K | -98.16%256.44 | -98.13%256.44 |
Total profit | -51.84%75.95M | -66.06%25.06M | -80.90%5.98M | 50.84%204.91M | 64.49%157.7M | 37.34%73.83M | 34.48%31.3M | -0.56%135.84M | -11.06%95.87M | -28.11%53.76M |
Less:Income tax cost | -64.10%6.04M | -55.54%3.02M | -71.50%839.06K | 180.54%22.53M | 68.26%16.82M | 24.08%6.8M | 27.60%2.94M | -51.81%8.03M | -24.83%10M | -42.09%5.48M |
Net profit | -50.37%69.92M | -67.12%22.04M | -81.88%5.14M | 42.69%182.38M | 64.05%140.88M | 38.85%67.03M | 35.23%28.36M | 6.56%127.81M | -9.12%85.88M | -26.08%48.28M |
Net profit from continuing operation | -50.37%69.92M | -67.12%22.04M | -81.88%5.14M | 42.69%182.38M | 64.05%140.88M | 38.85%67.03M | 35.23%28.36M | 6.56%127.81M | -9.12%85.88M | -26.08%48.28M |
Less:Minority Profit | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -50.37%69.92M | -67.12%22.04M | -81.88%5.14M | 42.69%182.38M | 64.05%140.88M | 38.85%67.03M | 35.23%28.36M | 6.56%127.81M | -9.12%85.88M | -26.08%48.28M |
Earning per share | ||||||||||
Basic earning per share | -51.19%0.41 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 | 64.71%0.84 | 37.93%0.4 | -22.73%0.17 | -45.71%0.76 | -75.00%0.51 | -80.79%0.29 |
Diluted earning per share | -51.19%0.41 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 | 64.71%0.84 | 37.93%0.4 | -22.73%0.17 | -45.71%0.76 | -75.00%0.51 | -80.79%0.29 |
Other composite income | -110.43%-21.14K | -181.84%-415.26K | -695.47%-372.69K | 332.39%367.8K | 316.21%202.79K | 680.82%507.38K | 220.02%62.59K | 129.12%85.06K | 37.27%-93.79K | 22.97%-87.36K |
Other composite income of parent company owners | -110.43%-21.14K | -181.84%-415.26K | -695.47%-372.69K | 332.39%367.8K | 316.21%202.79K | 680.82%507.38K | 220.02%62.59K | 129.12%85.06K | 37.27%-93.79K | 22.97%-87.36K |
Total composite income | -50.46%69.9M | -67.98%21.62M | -83.23%4.77M | 42.88%182.74M | 64.46%141.08M | 40.15%67.54M | 35.87%28.42M | 6.89%127.9M | -9.07%85.78M | -26.09%48.19M |
Total composite income of parent company owners | -50.46%69.9M | -67.98%21.62M | -83.23%4.77M | 42.88%182.74M | 64.46%141.08M | 40.15%67.54M | 35.87%28.42M | 6.89%127.9M | -9.07%85.78M | -26.09%48.19M |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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