(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 | -8.38%278.31M | -5.19%166.74M | 22.49%47.47M | 21.27%368.58M | 18.62%303.77M | 26.43%175.87M | 39.01%38.75M | -11.43%303.94M | -10.57%256.09M | -5.10%139.11M |
Operating revenue | -8.38%278.31M | -5.19%166.74M | 22.49%47.47M | 21.27%368.58M | 18.62%303.77M | 26.43%175.87M | 39.01%38.75M | -11.43%303.94M | -10.57%256.09M | -5.10%139.11M |
Other operating revenue | ---- | 63.98%3.49M | ---- | 56.04%5.54M | ---- | 383.41%2.13M | ---- | 5.24%3.55M | ---- | -74.71%440.38K |
Total operating cost | 7.96%282.11M | 8.35%168.77M | 27.94%62.22M | 24.92%349.32M | 19.70%261.31M | 28.13%155.76M | 30.63%48.63M | -3.18%279.63M | -2.46%218.3M | 2.27%121.56M |
Operating cost | 0.35%177.19M | -1.07%102.2M | 10.88%29.03M | 20.43%222.21M | 15.51%176.56M | 25.36%103.31M | 61.49%26.18M | -7.58%184.52M | -6.97%152.85M | 0.37%82.4M |
Operating tax surcharges | -19.74%2.2M | -25.19%1.31M | 19.79%219.08K | 49.88%3.34M | 100.22%2.74M | 137.69%1.75M | -22.78%182.9K | 60.10%2.23M | 16.92%1.37M | 32.29%735.46K |
Operating expense | 7.95%43.65M | 14.23%27.44M | 52.49%14.11M | 29.49%63.71M | 16.12%40.44M | 18.33%24.03M | -14.99%9.26M | 10.51%49.2M | 8.54%34.82M | 8.45%20.3M |
Administration expense | 22.02%37.07M | 22.26%24.89M | 26.72%12.34M | 25.40%42.52M | 26.58%30.38M | 40.56%20.36M | 28.10%9.74M | 15.22%33.91M | 28.68%24M | 21.53%14.48M |
Financial expense | 476.94%1.14M | 96.25%-30.79K | 219.14%859.75K | 89.58%-439.18K | 92.84%-301.23K | 65.66%-820.68K | 264.06%269.4K | -15,102.16%-4.21M | -7,791.62%-4.21M | -946.09%-2.39M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 271.22%1.69M | ---- | ---- | ---- | -35.61%454.69K | ---- | 249.78%221.19K |
-Interest Income (Financial expense) | ---- | ---- | ---- | -26.97%-2.51M | ---- | ---- | ---- | -20.16%-1.98M | ---- | -263.07%-1.1M |
Research and development | 81.64%20.87M | 81.37%12.96M | 88.34%5.66M | 28.51%17.98M | 21.38%11.49M | 18.56%7.14M | 22.38%3.01M | 1.42%13.99M | 25.81%9.46M | 13.99%6.03M |
Credit Impairment Loss | 27.36%-2.75M | -23.65%-2.62M | -48.51%908.63K | 10.62%-1.91M | -115.61%-3.78M | -60.36%-2.12M | -12.53%1.76M | 1.74%-2.14M | 13.79%-1.75M | 11.87%-1.32M |
Asset Impairment Loss | -301.33%-292.46K | -162.61%-107.28K | -65.22%82.82K | 730.45%86.3K | 1,238.67%145.27K | 281.01%171.36K | 134.78%238.09K | 95.98%-13.69K | 97.99%-12.76K | 41.65%-94.67K |
Other net revenue | 45.10%10.58M | 23.98%4.56M | 19.89%5.55M | -10.48%11.44M | -28.65%7.29M | -20.46%3.67M | -6.98%4.63M | 30.36%12.78M | 35.28%10.22M | -16.31%4.62M |
Fair value change income | -96.43%23.74K | -160.58%-592.12K | 412.06%377.54K | 6,210.46%1.4M | -72.18%664.54K | -35.24%977.39K | -86.78%73.73K | -102.59%-22.94K | 448.38%2.39M | 324.83%1.51M |
Invest income | 1.62%6.58M | 29.08%4.41M | -7.83%2M | -19.90%8.86M | 4.77%6.48M | -20.55%3.42M | -27.16%2.17M | 309.70%11.07M | 250.66%6.18M | 281.32%4.3M |
-Including: Investment income associates | ---- | ---- | ---- | 1,029.35%768.78K | ---- | ---- | ---- | ---82.72K | ---- | ---- |
Asset deal income | 428.93%196.1K | -3,675.73%-99.6K | ---80.53K | 141.61%138.55K | -61.54%37.07K | -17.95%2.79K | ---- | -1,172.03%-332.99K | 766.13%96.4K | -94.17%3.39K |
Other revenue | 81.89%6.81M | 190.91%3.56M | 492.75%2.26M | -32.22%2.86M | 13.00%3.75M | 455.25%1.23M | 262.23%381.22K | -51.47%4.22M | -58.61%3.31M | -96.09%220.67K |
Operating profit | -86.39%6.77M | -89.38%2.52M | -75.31%-9.2M | -17.22%30.7M | 3.65%49.75M | 7.29%23.78M | -19.96%-5.25M | -42.20%37.09M | -31.53%48M | -33.33%22.16M |
Add:Non operating Income | -74.52%48.31K | 70.88%6.08K | -55.16%1.41K | -87.97%139.61K | 800.87%189.58K | 99.77%3.56K | -39.04%3.15K | 6,717.45%1.16M | 478,173.18%21.04K | 34,261.20%1.78K |
Less:Non operating expense | 203.35%660.45K | 485.76%352.07K | 427.95%301.94K | 4,296.22%792.9K | -50.91%217.72K | 2,507.89%60.1K | 34,577.53%57.19K | -96.40%18.04K | 130.61%443.5K | -97.73%2.3K |
Total profit | -87.61%6.16M | -90.82%2.18M | -79.19%-9.5M | -21.41%30.05M | 4.51%49.72M | 7.04%23.72M | -21.34%-5.3M | -39.97%38.23M | -31.94%47.58M | -33.12%22.16M |
Less:Income tax cost | -75.38%1.98M | -56.36%1.55M | 309.28%532.37K | -24.97%4.81M | 20.28%8.05M | 2.28%3.56M | -147.20%-254.38K | -26.01%6.41M | -30.65%6.69M | -3.65%3.48M |
Net profit | -89.98%4.18M | -96.90%624.17K | FPtoL-10.03M | -20.69%25.23M | 1.93%41.68M | 7.93%20.16M | FPtoL-5.05M | -42.16%31.82M | -32.15%40.89M | -36.73%18.68M |
Net profit from continuing operation | -89.98%4.18M | -96.90%624.17K | -98.77%-10.03M | -20.69%25.23M | 1.93%41.68M | 7.93%20.16M | -2.83%-5.05M | -42.16%31.82M | -32.15%40.89M | -36.73%18.68M |
Less:Minority Profit | -629.72%-4.17M | -3,251.84%-2.25M | -638.62%-712.71K | -193.98%-1.62M | -129.98%-571.19K | -94.23%71.26K | -135.58%-96.49K | 39.83%1.72M | 147.22%1.91M | 165.32%1.24M |
Net profit of parent company owners | -80.25%8.35M | -85.71%2.87M | -88.25%-9.32M | -10.78%26.85M | 8.38%42.25M | 15.17%20.09M | 4.42%-4.95M | -44.04%30.1M | -34.47%38.98M | -39.97%17.45M |
Earning per share | ||||||||||
Basic earning per share | -80.00%0.13 | -87.10%0.04 | -88.27%-0.1444 | -10.64%0.42 | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 |
Diluted earning per share | -80.00%0.13 | -87.10%0.04 | -86.83%-0.1433 | -12.77%0.41 | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 |
Other composite income | -106.71%-42.69K | -134.55%-299.55K | -98.59%1.65K | 107.17%867.11K | 38.12%636.55K | 206.43%866.98K | -39.66%116.82K | 281.41%418.56K | 970.01%460.85K | 304.36%282.93K |
Other composite income of parent company owners | -51.34%231.46K | -126.99%-175.75K | -147.42%-30.03K | 159.52%647.6K | 69.80%475.7K | 267.22%651.19K | -49.45%63.32K | 264.09%249.54K | 724.97%280.15K | 288.41%177.33K |
Other composite income of minority owners | -270.44%-274.15K | -157.37%-123.8K | -40.79%31.67K | 29.87%219.51K | -10.99%160.85K | 104.34%215.79K | -21.71%53.5K | 314.90%169.02K | 1,883.26%180.7K | 338.25%105.6K |
Total composite income | -90.23%4.13M | -98.46%324.61K | -103.44%-10.03M | -19.03%26.1M | 2.33%42.31M | 10.89%21.03M | -4.57%-4.93M | -41.16%32.23M | -31.43%41.35M | -35.47%18.96M |
Total composite income of parent company owners | -79.92%8.58M | -87.01%2.69M | -91.30%-9.35M | -9.38%27.5M | 8.81%42.72M | 17.70%20.74M | 3.30%-4.89M | -43.42%30.34M | -34.04%39.26M | -39.16%17.62M |
Total composite income of minority owners | -982.56%-4.44M | -925.60%-2.37M | -1,483.93%-681.04K | -173.96%-1.4M | -119.67%-410.34K | -78.60%287.05K | -112.66%-43K | 64.05%1.89M | 167.50%2.09M | 218.26%1.34M |
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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