(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 | 2.53%910.94M | 1.36%577.52M | -14.84%238.04M | 16.81%1.22B | 9.96%888.46M | 12.49%569.78M | 7.71%279.51M | -12.40%1.04B | -5.91%807.96M | -4.41%506.52M |
Operating revenue | 2.53%910.94M | 1.36%577.52M | -14.84%238.04M | 16.81%1.22B | 9.96%888.46M | 12.49%569.78M | 7.71%279.51M | -12.40%1.04B | -5.91%807.96M | -4.41%506.52M |
Other operating revenue | ---- | 30.26%53.28M | ---- | 41.01%87.97M | ---- | 28.38%40.9M | ---- | -1.21%62.38M | ---- | --31.86M |
Total operating cost | 7.63%849.34M | 6.93%546.62M | -8.77%229.75M | 14.88%1.09B | 8.69%789.14M | 12.07%511.17M | 8.42%251.83M | -12.82%952.84M | -7.72%726.08M | -5.63%456.1M |
Operating cost | 3.43%736.29M | 1.34%469.38M | -12.16%196.7M | 16.49%977.89M | 9.87%711.9M | 15.04%463.19M | 8.96%223.93M | -13.11%839.46M | -6.30%647.92M | -4.14%402.64M |
Operating tax surcharges | -10.46%4.39M | -15.46%2.89M | -13.97%1.39M | 40.85%6.21M | 67.87%4.91M | 84.04%3.42M | 105.08%1.61M | -31.96%4.41M | -37.96%2.92M | -37.43%1.86M |
Operating expense | 6.99%21.41M | 8.64%13.62M | -6.19%5.35M | 54.28%29.46M | 60.23%20.01M | 60.86%12.54M | 52.10%5.71M | 14.22%19.1M | -3.58%12.49M | -11.28%7.79M |
Administration expense | 50.45%56.31M | 78.54%41.74M | 53.77%18.64M | 13.14%59.61M | 8.03%37.43M | 13.84%23.38M | 43.57%12.12M | 16.90%52.69M | 1.32%34.64M | -8.55%20.53M |
Financial expense | 40.95%-14.75M | 33.73%-12.58M | -24.35%-6.02M | -74.04%-29.51M | -74.56%-24.98M | -245.31%-18.99M | -756.39%-4.84M | -471.87%-16.95M | -737.56%-14.31M | -399.52%-5.5M |
-Interest expense (Financial expense) | 14.15%1.35M | 18.44%897.73K | 22.04%396.02K | 13.80%2.21M | -50.41%1.18M | 13.82%757.97K | -61.73%324.5K | -51.36%1.95M | -20.53%2.38M | -65.50%665.97K |
-Interest Income (Financial expense) | 21.17%-16.47M | 20.28%-10.97M | 22.31%-5.46M | -149.99%-27.51M | -372.54%-20.89M | -1,354.93%-13.75M | -1,160.28%-7.03M | -587.21%-11.01M | -265.18%-4.42M | -11.77%-945.34K |
Research and development | 14.57%45.68M | 14.26%31.57M | 2.91%13.69M | -5.86%50.97M | -5.99%39.88M | -3.94%27.63M | 2.07%13.3M | 0.28%54.14M | 2.85%42.42M | 5.69%28.77M |
Credit Impairment Loss | -0.19%-1.13M | 63.88%-444.11K | 421.00%2.04M | -586.82%-1.72M | 29.40%-1.12M | -4,300.29%-1.23M | -16,075.39%-635.66K | 78.10%-250.89K | 3.80%-1.59M | -104.23%-27.94K |
Asset Impairment Loss | -2.22%-5.84M | -155.62%-6.36M | -52.88%-3.27M | 6.08%-3.42M | -261.59%-5.72M | -7.26%-2.49M | -0.56%-2.14M | -81.97%-3.64M | 27.80%-1.58M | -8.58%-2.32M |
Other net revenue | 20,139.23%5.44M | 198.38%5.74M | 525.30%2.06M | -43.46%5.18M | -99.81%26.86K | -57.59%1.92M | -90.15%329.61K | -54.54%9.16M | 27.97%13.94M | -40.69%4.53M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --971.6 | ---- | ---- |
Invest income | 574.65%4.78M | 914.74%5.01M | -78.32%13.81K | 2,693.97%1.07M | 3,003.11%708.97K | --493.54K | --63.7K | --38.22K | --22.85K | ---- |
Asset deal income | -4,953.49%-3.94M | -56.06%18.02K | -73.62%10.82K | 215.00%312.87K | -76.44%81.12K | -70.40%41.02K | 381.35%41.02K | -98.26%99.32K | -18.13%344.29K | -58.26%138.61K |
Other revenue | 90.22%11.56M | 47.20%7.52M | 8.88%3.27M | -30.77%8.94M | -63.70%6.08M | -24.28%5.11M | -45.07%3M | -26.62%12.91M | 16.96%16.74M | -23.28%6.74M |
Operating profit | -32.52%67.03M | -39.47%36.64M | -63.04%10.35M | 29.94%127.54M | 3.68%99.34M | 10.15%60.53M | -8.40%28.02M | -15.76%98.15M | 15.68%95.82M | 1.39%54.96M |
Add:Non operating Income | 958.43%671.83K | 43.91%86.33K | 13,008,875.00%20.81K | -99.52%86.03K | 23.13%63.47K | 178.37%59.99K | -99.99%0.16 | 36,894.15%18.09M | 5.40%51.55K | -52.65%21.55K |
Less:Non operating expense | 125.43%2.08M | 84.52%1.31M | 764.85%594.01K | 51.44%1.27M | 103.71%922.32K | 62.21%711.02K | --68.68K | 48.93%840.84K | -22.59%452.76K | 47.26%438.34K |
Total profit | -33.36%65.63M | -40.86%35.42M | -65.00%9.78M | 9.49%126.35M | 3.21%98.48M | 9.79%59.88M | -8.63%27.95M | -0.51%115.4M | 15.94%95.42M | 1.09%54.54M |
Less:Income tax cost | -164.08%-6.05M | -135.78%-3.55M | -18.79%2.97M | 93.43%16.57M | 7.45%9.45M | 19.70%9.92M | -21.32%3.65M | -13.32%8.56M | 19.49%8.79M | 0.84%8.29M |
Net profit | -19.49%71.68M | -22.00%38.97M | -71.96%6.81M | 2.76%109.78M | 2.78%89.04M | 8.02%49.96M | -6.36%24.29M | 0.69%106.84M | 15.60%86.62M | 1.13%46.25M |
Net profit from continuing operation | -19.49%71.68M | -22.00%38.97M | -71.96%6.81M | 2.76%109.78M | 2.78%89.04M | 8.02%49.96M | -6.36%24.29M | 0.69%106.84M | 15.60%86.62M | 1.13%46.25M |
Net profit of parent company owners | -19.49%71.68M | -22.00%38.97M | -71.96%6.81M | 2.76%109.78M | 2.78%89.04M | 8.02%49.96M | -6.36%24.29M | 0.69%106.84M | 15.60%86.62M | 1.13%46.25M |
Earning per share | ||||||||||
Basic earning per share | -18.33%0.49 | -23.53%0.26 | -71.95%0.0462 | -14.94%0.74 | -21.05%0.6 | -19.05%0.34 | -28.39%0.1647 | -9.38%0.87 | 11.76%0.76 | 2.44%0.42 |
Diluted earning per share | -18.33%0.49 | -23.53%0.26 | -71.95%0.0462 | -14.94%0.74 | -21.05%0.6 | -19.05%0.34 | -28.39%0.1647 | -9.38%0.87 | 11.76%0.76 | 2.44%0.42 |
Other composite income | -178.74%-24.64K | -61.68%13.31K | 52.35%3.63K | -62.84%19K | -49.51%31.29K | -5.62%34.73K | 178.14%2.38K | 400.06%51.13K | 1,465.14%61.97K | 593.44%36.8K |
Other composite income of parent company owners | -178.74%-24.64K | -61.68%13.31K | 52.35%3.63K | -62.84%19K | -49.51%31.29K | -5.62%34.73K | 178.14%2.38K | 400.06%51.13K | 1,465.14%61.97K | 593.44%36.8K |
Total composite income | -19.55%71.66M | -22.03%38.98M | -71.94%6.82M | 2.72%109.8M | 2.75%89.07M | 8.01%49.99M | -6.34%24.3M | 0.75%106.89M | 15.69%86.69M | 1.23%46.29M |
Total composite income of parent company owners | -19.55%71.66M | -22.03%38.98M | -71.94%6.82M | 2.72%109.8M | 2.75%89.07M | 8.01%49.99M | -6.34%24.3M | 0.75%106.89M | 15.69%86.69M | 1.23%46.29M |
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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