(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 | 6.48%417.25M | 8.11%267.12M | 0.23%118.1M | -22.16%526.2M | -28.21%391.88M | -8.74%247.09M | -8.71%117.83M | 49.78%676.04M | 50.31%545.89M | 15.26%270.75M |
Operating revenue | 6.48%417.25M | 8.11%267.12M | 0.23%118.1M | -22.16%526.2M | -28.21%391.88M | -8.74%247.09M | -8.71%117.83M | 49.78%676.04M | 50.31%545.89M | 15.26%270.75M |
Other operating revenue | ---- | -38.30%430.43K | ---- | -98.36%2.04M | ---- | 15.66%697.59K | ---- | 1,598.41%124.19M | ---- | -91.71%603.16K |
Total operating cost | 12.28%344.97M | 11.18%218.77M | 0.90%95.59M | -13.68%416.73M | -17.48%307.24M | -12.09%196.77M | -14.32%94.74M | 30.82%482.77M | 32.33%372.31M | 23.76%223.84M |
Operating cost | 14.13%293.03M | 12.30%183.5M | 1.56%79.97M | -16.10%348.57M | -22.07%256.74M | -15.88%163.4M | -19.07%78.74M | 36.77%415.46M | 38.79%329.43M | 30.03%194.25M |
Operating tax surcharges | 20.10%4.36M | 62.99%3.23M | 17.16%933.51K | 22.60%5.2M | 47.00%3.63M | 29.34%1.98M | 130.22%796.8K | -6.22%4.25M | -34.79%2.47M | -42.93%1.53M |
Operating expense | -11.11%18.08M | -8.17%12.27M | 3.97%6.33M | 16.71%28.91M | 24.50%20.34M | 27.01%13.37M | 13.75%6.09M | 4.86%24.77M | 7.47%16.34M | -1.66%10.52M |
Administration expense | -0.69%19.55M | 7.97%13.37M | 6.27%5.34M | 11.22%26.4M | 23.94%19.69M | 18.33%12.38M | 14.60%5.02M | 14.92%23.74M | 36.00%15.89M | 29.56%10.46M |
Financial expense | 11.26%-10.75M | -39.65%-8.33M | -565.82%-4.22M | -113.45%-18.48M | -80.38%-12.12M | -89.46%-5.97M | -6.94%-633.84K | -619.12%-8.66M | -35,159.91%-6.72M | -1,645.33%-3.15M |
-Interest expense (Financial expense) | 268.97%633.85K | 203.58%288.36K | 282.20%177.41K | 142.73%486.85K | -50.25%171.79K | -55.60%94.98K | -70.28%46.42K | -35.99%200.57K | 47.07%345.31K | 64.64%213.94K |
-Interest Income (Financial expense) | -4.99%-12.09M | -51.41%-8.04M | -65.85%-4.22M | -255.72%-18.52M | -212.81%-11.52M | -104.90%-5.31M | -86.87%-2.54M | -53.86%-5.21M | -430.20%-3.68M | -485.06%-2.59M |
Research and development | 9.17%20.69M | 26.94%14.74M | 53.22%7.23M | 12.54%26.13M | 27.19%18.95M | 13.58%11.61M | 24.77%4.72M | 31.41%23.22M | 11.71%14.9M | 4.18%10.22M |
Credit Impairment Loss | -255.20%-1.58M | -483.24%-1.64M | 45.31%-380.57K | 70.18%-416.26K | 72.45%-446.06K | 138.98%428.1K | 43.50%-695.81K | -623.92%-1.4M | -313.38%-1.62M | -734.95%-1.1M |
Asset Impairment Loss | -10.89%284.84K | -81.93%67.48K | 1,737.14%240.17K | -29.22%-2.31M | 129.50%319.63K | 133.91%373.37K | 95.58%-14.67K | 27.37%-1.79M | -1,588.08%-1.08M | -2.90%-1.1M |
Other net revenue | 49.36%17.45M | 27.36%11.82M | 319.22%8.7M | -26.77%19.54M | -32.14%11.68M | 2.54%9.28M | -59.73%2.07M | 2,437.12%26.68M | 1,058.57%17.21M | 4,229.46%9.05M |
Fair value change income | -5.33%5.12M | 31.09%4.02M | --2.21M | --3.75M | --5.4M | --3.06M | ---- | ---- | ---- | ---- |
Invest income | 48.06%5.9M | -19.57%2.53M | -56.21%693.99K | -50.49%14.22M | -78.01%3.98M | -67.44%3.14M | -75.83%1.58M | 1,710.78%28.72M | 3,888.12%18.12M | 1,876.95%9.65M |
Asset deal income | ---- | --0 | ---- | 73.93%-7.69K | ---- | ---- | ---- | -135.25%-29.49K | ---21.71K | -56.14%-19.57K |
Other revenue | 219.47%7.73M | 201.54%6.85M | 394.67%5.94M | 267.25%4.31M | 33.05%2.42M | 40.15%2.27M | 566.98%1.2M | -29.90%1.17M | 34.75%1.82M | 73.21%1.62M |
Operating profit | -6.83%89.73M | 0.96%60.17M | 24.03%31.21M | -41.35%129.01M | -49.52%96.32M | 6.50%59.6M | 6.40%25.16M | 163.82%219.95M | 129.06%190.79M | 3.14%55.96M |
Add:Non operating Income | 38.55%7.2K | 129.43%2.55K | -99.01%752.34 | -91.44%69.09K | 2,127.54%5.19K | 377.52%1.11K | -29.29%76.14K | -21.01%807.02K | -99.38%233.2 | -97.31%233 |
Less:Non operating expense | 300.68%156.31K | -68.37%6.01K | --0 | -96.98%91.74K | 54.01%39.01K | 1,416.62%19.01K | 85,892.87%8.93K | 7,017.16%3.04M | -28.03%25.33K | -94.47%1.25K |
Total profit | -6.96%89.58M | 0.99%60.17M | 23.70%31.21M | -40.76%128.99M | -49.53%96.28M | 6.47%59.58M | 6.20%25.23M | 158.11%217.72M | 129.02%190.77M | 3.16%55.96M |
Less:Income tax cost | 4.17%12.24M | -8.11%7.57M | 9.70%5.03M | -49.38%20.2M | -69.41%11.75M | 0.54%8.24M | 15.39%4.59M | 273.66%39.89M | 207.24%38.42M | 10.24%8.19M |
Net profit | -8.50%77.34M | 2.45%52.6M | 26.81%26.18M | -38.82%108.79M | -44.52%84.53M | 7.49%51.34M | 4.36%20.64M | 141.37%177.82M | 115.20%152.34M | 2.04%47.77M |
Net profit from continuing operation | -8.50%77.34M | 2.45%52.6M | 26.81%26.18M | -38.82%108.79M | -44.52%84.53M | 7.49%51.34M | 4.36%20.64M | 141.37%177.82M | 115.20%152.34M | 2.04%47.77M |
Net profit of parent company owners | -8.50%77.34M | 2.45%52.6M | 26.81%26.18M | -38.82%108.79M | -44.52%84.53M | 7.49%51.34M | 4.36%20.64M | 141.37%177.82M | 115.20%152.34M | 2.04%47.77M |
Earning per share | ||||||||||
Basic earning per share | -7.94%0.58 | 0.00%0.39 | 33.33%0.2 | -39.10%0.81 | -44.74%0.63 | 8.33%0.39 | 0.00%0.15 | 90.00%1.33 | 60.56%1.14 | -23.40%0.36 |
Diluted earning per share | -7.94%0.58 | 2.63%0.39 | 33.33%0.2 | -39.10%0.81 | -44.74%0.63 | 5.56%0.38 | 0.00%0.15 | 90.00%1.33 | 60.56%1.14 | -23.40%0.36 |
Other composite income | ||||||||||
Total composite income | -8.50%77.34M | 2.45%52.6M | 26.81%26.18M | -38.82%108.79M | -44.52%84.53M | 7.49%51.34M | 4.36%20.64M | 141.37%177.82M | 115.20%152.34M | 2.04%47.77M |
Total composite income of parent company owners | -8.50%77.34M | 2.45%52.6M | 26.81%26.18M | -38.82%108.79M | -44.52%84.53M | 7.49%51.34M | 4.36%20.64M | 141.37%177.82M | 115.20%152.34M | 2.04%47.77M |
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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