(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 | -0.50%292.12M | 9.78%194.43M | 65.52%110.63M | -11.82%410.47M | -22.20%293.59M | -35.40%177.1M | -52.79%66.84M | 5.30%465.49M | 22.42%377.38M | 36.98%274.15M |
Operating revenue | -0.50%292.12M | 9.78%194.43M | 65.52%110.63M | -11.82%410.47M | -22.20%293.59M | -35.40%177.1M | -52.79%66.84M | 5.30%465.49M | 22.42%377.38M | 36.98%274.15M |
Other operating revenue | ---- | -32.36%2.97M | ---- | 107.37%7.4M | ---- | 175.47%4.39M | ---- | 33.99%3.57M | ---- | 60.79%1.59M |
Total operating cost | 7.26%225.98M | 10.29%147.91M | 36.24%79.63M | -0.41%302.1M | -10.10%210.69M | -19.53%134.11M | -37.70%58.45M | 2.68%303.35M | 13.53%234.35M | 25.74%166.65M |
Operating cost | -0.76%177.36M | 4.14%118.26M | 46.25%66.69M | -8.98%250.89M | -18.40%178.71M | -26.76%113.55M | -43.13%45.6M | 11.07%275.64M | 29.88%219M | 45.45%155.04M |
Operating tax surcharges | 30.67%2.45M | 39.24%2.01M | 15.49%892.63K | -39.85%2.32M | -25.52%1.88M | -13.20%1.44M | 13.96%772.89K | 26.56%3.86M | 9.22%2.52M | 25.88%1.66M |
Operating expense | 74.38%6.57M | 96.47%4.84M | 178.82%1.59M | 43.81%6.72M | 51.67%3.77M | 34.30%2.46M | -21.97%571.02K | 21.32%4.67M | -68.67%2.48M | -67.68%1.84M |
Administration expense | 25.83%24.22M | 17.78%15.32M | 20.29%6.8M | 1.90%27.89M | -9.31%19.25M | -9.76%13.01M | -25.14%5.65M | 37.56%27.37M | 48.00%21.22M | 56.07%14.41M |
Financial expense | 56.00%-3.61M | 17.60%-5.03M | -304.11%-2.18M | 74.33%-7.17M | 68.14%-8.2M | 62.08%-6.1M | 601.03%1.07M | -1,474.41%-27.92M | -120,312.79%-25.75M | -2,540.71%-16.09M |
-Interest expense (Financial expense) | 82.73%9.71K | 42.59%6.31K | 53.99%3.78K | -43.00%11.5K | -65.92%5.32K | -60.17%4.43K | 266.38%2.45K | -91.56%20.18K | -93.42%15.6K | -94.86%11.12K |
-Interest Income (Financial expense) | -3.94%-3.86M | 8.03%-2.21M | 19.04%-941.47K | 60.67%-3.96M | 29.20%-3.71M | 26.46%-2.4M | -68.91%-1.16M | -1,018.04%-10.06M | -751.27%-5.25M | -764.17%-3.26M |
Research and development | 24.19%18.99M | 28.43%12.51M | 21.99%5.84M | 8.63%21.44M | 2.84%15.29M | -0.44%9.74M | -2.13%4.78M | 7.02%19.73M | 12.61%14.87M | 8.16%9.79M |
Credit Impairment Loss | 626.91%2.23M | 958.64%1.92M | 21.20%1.78M | -208.32%-1.53M | 63.39%-423.08K | 111.41%181.01K | 170.34%1.47M | 43.04%-496.25K | -15.11%-1.16M | -117.26%-1.59M |
Asset Impairment Loss | -67,184.21%-26.1M | -68,002.02%-25.04M | -38,209.34%-11.87M | -5,786.81%-9.25M | -72.72%-38.78K | -474.60%-36.77K | -2,056.72%-30.99K | -357.25%-157.2K | -126.18%-22.45K | -196.97%-6.4K |
Other net revenue | -116.43%-3.84M | -157.93%-9.28M | -113.88%-1.44M | 19.09%21.12M | 161.79%23.39M | 187.21%16.03M | 812.39%10.36M | 238.24%17.74M | 137.56%8.93M | 47.45%5.58M |
Fair value change income | 1,172.42%2.99M | 114.79%3.42M | 125.77%1.12M | 4.88%9.03M | -93.53%234.96K | -50.26%1.59M | --496.15K | 4,942.06%8.61M | --3.63M | --3.2M |
Invest income | -31.38%13.85M | -36.50%7.65M | -19.59%5.28M | 150.38%19.09M | 291.33%20.19M | 342.68%12.04M | 2,056.02%6.57M | 26,043.12%7.63M | --5.16M | --2.72M |
Asset deal income | 78.31%18.08K | 1,226.01%18.08K | ---- | --10.14K | --10.14K | --1.36K | ---- | ---- | ---- | ---- |
Other revenue | -7.39%3.16M | 22.55%2.76M | 20.90%2.25M | 75.17%3.77M | 158.58%3.42M | 79.45%2.25M | 179.32%1.86M | 4.71%2.15M | 44.98%1.32M | 265.33%1.25M |
Operating profit | -41.39%62.29M | -36.92%37.23M | 57.62%29.57M | -28.01%129.5M | -30.06%106.29M | -47.80%59.02M | -59.50%18.76M | 18.44%179.87M | 43.89%151.97M | 58.39%113.08M |
Add:Non operating Income | ---- | ---- | ---- | -83.42%811.21K | -98.53%66.24K | -98.26%66.24K | --66.24K | 5,970.18%4.89M | 5,547.28%4.52M | --3.8M |
Less:Non operating expense | -11.02%82.37K | -59.92%16.03K | --9.62K | -91.04%106.15K | -92.01%92.58K | -94.36%40K | ---- | 492.14%1.18M | 3,869,278.40%1.16M | 2,367,351.25%709.05K |
Total profit | -41.46%62.21M | -36.97%37.22M | 57.02%29.56M | -29.08%130.2M | -31.59%106.26M | -49.17%59.05M | -59.36%18.82M | 20.98%183.58M | 46.96%155.33M | 62.73%116.17M |
Less:Income tax cost | -64.92%4.76M | -48.07%4.02M | 53.17%4.51M | -18.75%17.64M | -35.95%13.57M | -53.13%7.74M | -57.86%2.95M | 3.07%21.71M | 41.88%21.18M | 63.22%16.5M |
Net profit | -38.02%57.45M | -35.30%33.2M | 57.73%25.05M | -30.46%112.56M | -30.90%92.69M | -48.52%51.31M | -59.62%15.88M | 23.86%161.87M | 47.79%134.15M | 62.64%99.67M |
Net profit from continuing operation | -38.02%57.45M | -35.30%33.2M | 57.73%25.05M | -30.46%112.56M | -30.90%92.69M | -48.52%51.31M | -59.62%15.88M | 23.86%161.87M | 47.79%134.15M | 62.64%99.67M |
Less:Minority Profit | ---21.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -38.02%57.45M | -35.30%33.2M | 57.73%25.05M | -30.46%112.56M | -30.90%92.69M | -48.52%51.31M | -59.62%15.88M | 23.86%161.87M | 47.79%134.15M | 62.64%99.67M |
Earning per share | ||||||||||
Basic earning per share | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 | -32.74%0.76 | -50.59%0.42 | -63.04%0.17 | -4.86%1.76 | -12.40%1.13 | -2.30%0.85 |
Diluted earning per share | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 | -32.74%0.76 | -50.59%0.42 | -63.04%0.17 | -4.86%1.76 | -12.40%1.13 | -2.30%0.85 |
Other composite income | 11.29 | |||||||||
Other composite income of parent company owners | --11.13 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --0.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -38.02%57.45M | -35.30%33.2M | 57.73%25.05M | -30.46%112.56M | -30.90%92.69M | -48.52%51.31M | -59.62%15.88M | 23.86%161.87M | 47.79%134.15M | 62.64%99.67M |
Total composite income of parent company owners | -38.02%57.45M | -35.30%33.2M | 57.73%25.05M | -30.46%112.56M | -30.90%92.69M | -48.52%51.31M | -59.62%15.88M | 23.86%161.87M | 47.79%134.15M | 62.64%99.67M |
Total composite income of minority owners | ---21.02 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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