(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 | -36.83%493.5M | -21.13%363.93M | 19.36%131.52M | 32.31%1.21B | 41.41%781.21M | 31.93%461.42M | 43.14%110.18M | 23.66%912.85M | 17.60%552.42M | 16.91%349.74M |
Operating revenue | -36.83%493.5M | -21.13%363.93M | 19.36%131.52M | 32.31%1.21B | 41.41%781.21M | 31.93%461.42M | 43.14%110.18M | 23.66%912.85M | 17.60%552.42M | 16.91%349.74M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -15.14%505.31M | -5.36%343.5M | 43.00%149.28M | 36.17%893.65M | 41.74%595.48M | 31.64%362.95M | 20.59%104.39M | 12.16%656.28M | 11.37%420.11M | 16.52%275.73M |
Operating cost | -37.23%213.19M | -24.23%152.19M | 29.04%57.01M | 38.81%526.6M | 50.69%339.65M | 36.08%200.87M | 27.13%44.18M | 13.46%379.37M | 7.16%225.4M | 11.84%147.61M |
Operating tax surcharges | 77.10%2.92M | 219.16%2.18M | 17.41%673.3K | 8.58%5.48M | -36.05%1.65M | -55.41%681.51K | 83.27%573.47K | -8.17%5.05M | 24.79%2.58M | 48.45%1.53M |
Operating expense | 7.60%86.92M | 12.29%56.18M | 75.37%27.22M | 38.79%122.58M | 35.99%80.78M | 22.52%50.03M | -0.80%15.52M | 5.83%88.32M | 11.27%59.4M | 22.79%40.84M |
Administration expense | 11.75%42.91M | 17.83%28.9M | 70.79%13.95M | 33.82%51.4M | 52.17%38.4M | 42.60%24.53M | 19.29%8.17M | -3.65%38.41M | -14.27%25.24M | -5.35%17.2M |
Financial expense | -3.27%-25.19M | -17.48%-18.36M | -45.90%-10.17M | -95.14%-33.39M | -262.41%-24.4M | -215.26%-15.63M | -141.51%-6.97M | -98.09%-17.11M | -4.03%-6.73M | 13.53%-4.96M |
-Interest expense (Financial expense) | -30.79%248.16K | -31.18%170.16K | -63.74%46.15K | 25.33%422.75K | -35.59%358.55K | -28.34%247.25K | -29.57%127.29K | -42.43%337.31K | 33.74%556.68K | 37.35%345.01K |
-Interest Income (Financial expense) | -2.88%-25.51M | -16.81%-18.57M | -44.09%-10.25M | -93.27%-33.86M | -238.78%-24.79M | -198.79%-15.9M | -131.15%-7.11M | -88.21%-17.52M | -5.53%-7.32M | 11.54%-5.32M |
Research and development | 15.79%184.56M | 19.45%122.41M | 41.19%60.6M | 36.20%220.98M | 39.55%159.4M | 39.40%102.47M | 34.56%42.92M | 24.26%162.24M | 29.10%114.22M | 26.88%73.51M |
Credit Impairment Loss | -19.88%-19.72M | -60.86%-15.8M | -475.40%-4.02M | -1,004.07%-20.07M | -32.05%-16.45M | 8.99%-9.82M | -52.12%-698.99K | -304.69%-1.82M | -31.89%-12.46M | 11.15%-10.79M |
Asset Impairment Loss | -775.72%-3.15M | -190.99%-2.84M | -599.15%-1.76M | 53.51%-1.34M | 122.23%466.83K | 75.79%-974.45K | 130.52%352.01K | 24.43%-2.88M | -6.49%-2.1M | -103.01%-4.02M |
Other net revenue | -348.96%-13.23M | -240.72%-11.19M | -125.76%-2.48M | -80.50%5.57M | -30.46%5.32M | 1,445.79%7.95M | 18.52%9.63M | 80.69%28.55M | 972.20%7.64M | 108.26%514.28K |
Invest income | -85.58%1.09M | -88.00%747.32K | -81.64%364.52K | -26.73%10.63M | 78.49%7.58M | 122.65%6.23M | 95.95%1.99M | 887.74%14.51M | 596.47%4.25M | 153.20%2.8M |
-Including: Investment income associates | 57.57%-497.8K | 37.82%-538.84K | 26.00%-391.61K | 43.59%-1.41M | 39.60%-1.17M | 38.49%-866.61K | 5.69%-529.17K | -70.25%-2.5M | -125.88%-1.94M | -286.10%-1.41M |
Asset deal income | -772.66%-232.49K | -763.75%-230.11K | ---29.23K | ---131.3K | ---26.64K | ---26.64K | ---- | ---- | ---- | ---- |
Other revenue | -36.11%8.78M | -44.71%6.94M | -62.91%2.96M | -12.06%16.48M | -23.45%13.75M | 0.08%12.55M | -8.41%7.99M | 0.77%18.73M | 55.85%17.96M | 84.28%12.54M |
Operating profit | -113.11%-25.05M | -91.31%9.25M | -231.26%-20.24M | 12.14%319.73M | 36.50%191.04M | 42.79%106.41M | 1,154.83%15.42M | 68.83%285.12M | 50.11%139.96M | 32.42%74.52M |
Add:Non operating Income | -98.28%5.48K | -99.77%636.49 | --634.69 | -54.97%324.59K | 226,825,271.43%317.56K | --275.42K | ---- | 26,633.93%720.87K | -99.99%0.14 | ---- |
Less:Non operating expense | -90.68%9.54K | -91.09%9.12K | -43.34%8.7K | -99.86%97.27 | 2,652.34%102.36K | 2,870.31%102.33K | 647.21%15.35K | -76.98%71.01K | -98.80%3.72K | 156.26%3.45K |
Total profit | -113.10%-25.05M | -91.33%9.24M | -231.44%-20.25M | 12.00%320.06M | 36.66%191.26M | 43.03%106.59M | 1,152.30%15.41M | 69.52%285.77M | 50.61%139.95M | 32.42%74.52M |
Less:Income tax cost | -699.96%-29.4M | -1,272.79%-22.23M | -221.88%-4.38M | -34.64%15.97M | -64.70%4.9M | -86.34%1.9M | 6,445.97%3.6M | 107.14%24.44M | 110.94%13.88M | 198.19%13.88M |
Net profit | -97.67%4.35M | -69.95%31.46M | -234.35%-15.87M | 16.36%304.08M | 47.82%186.36M | 72.63%104.69M | 939.14%11.81M | 66.69%261.33M | 46.01%126.07M | 17.47%60.64M |
Net profit from continuing operation | -97.67%4.35M | -69.95%31.46M | -234.35%-15.87M | 16.36%304.08M | 47.82%186.36M | 72.63%104.69M | 939.14%11.81M | 66.69%261.33M | 46.01%126.07M | 17.47%60.64M |
Less:Minority Profit | -65.76%-2.43M | -47.80%-1.55M | -471.12%-2.25M | 55.44%4.5M | -827.94%-1.46M | -252.85%-1.05M | -54.56%-394.67K | 300.37%2.89M | -131.11%-157.84K | -4,031.18%-297.57K |
Net profit of parent company owners | -96.39%6.78M | -68.78%33.01M | -211.54%-13.61M | 15.92%299.59M | 48.79%187.82M | 73.51%105.74M | 1,159.36%12.21M | 65.61%258.44M | 47.06%126.23M | 18.03%60.94M |
Earning per share | ||||||||||
Basic earning per share | -96.30%0.02 | -70.00%0.09 | -233.33%-0.04 | 4.05%1.54 | -28.00%0.54 | -25.00%0.3 | 400.00%0.03 | -23.32%1.48 | -29.25%0.75 | -37.50%0.4 |
Diluted earning per share | -96.30%0.02 | -70.00%0.09 | -233.33%-0.04 | 4.05%1.54 | -28.00%0.54 | -25.00%0.3 | 400.00%0.03 | -23.32%1.48 | -29.25%0.75 | -37.50%0.4 |
Other composite income | ||||||||||
Total composite income | -97.67%4.35M | -69.95%31.46M | -234.35%-15.87M | 16.36%304.08M | 47.82%186.36M | 72.63%104.69M | 939.14%11.81M | 66.69%261.33M | 46.01%126.07M | 17.47%60.64M |
Total composite income of parent company owners | -96.39%6.78M | -68.78%33.01M | -211.54%-13.61M | 15.92%299.59M | 48.79%187.82M | 73.51%105.74M | 1,159.36%12.21M | 65.61%258.44M | 47.06%126.23M | 18.03%60.94M |
Total composite income of minority owners | -65.76%-2.43M | -47.80%-1.55M | -471.12%-2.25M | 55.44%4.5M | -827.94%-1.46M | -252.85%-1.05M | -54.56%-394.67K | 300.37%2.89M | -131.11%-157.84K | -4,031.18%-297.57K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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