(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 | 50.52%311.82M | 110.39%205.54M | 248.76%99.48M | 117.04%311.55M | 99.23%207.17M | 42.74%97.7M | -23.46%28.52M | -10.50%143.54M | -17.59%103.98M | -19.58%68.45M |
Operating revenue | 50.52%311.82M | 110.39%205.54M | 248.76%99.48M | 117.04%311.55M | 99.23%207.17M | 42.74%97.7M | -23.46%28.52M | -10.50%143.54M | -17.59%103.98M | -19.58%68.45M |
Other operating revenue | ---- | 481.47%13.17M | ---- | 1,381.30%7.65M | ---- | 642.13%2.27M | ---- | -82.92%516.53K | ---- | -77.98%305.31K |
Total operating cost | 48.96%271.96M | 117.04%182.74M | 356.78%90.14M | 225.06%281.35M | 191.54%182.57M | 107.70%84.2M | -15.53%19.73M | -6.93%86.55M | -10.95%62.62M | -12.34%40.54M |
Operating cost | 52.06%220.12M | 126.82%149.19M | 471.16%71.6M | 244.90%223.04M | 202.79%144.76M | 105.48%65.77M | -26.48%12.54M | -2.56%64.67M | -7.75%47.81M | -6.07%32.01M |
Operating tax surcharges | 17.92%2.84M | 19.94%1.76M | 95.24%774.21K | 78.32%3.4M | 68.02%2.41M | 65.67%1.47M | -19.69%396.54K | -16.30%1.91M | -20.92%1.43M | -26.97%886.63K |
Operating expense | 133.94%4.55M | 297.78%3.3M | 235.28%1.04M | 203.59%3.49M | 117.03%1.94M | 24.36%828.89K | -30.23%309.18K | -28.42%1.15M | -27.83%895.49K | -36.00%666.54K |
Administration expense | 20.12%25.85M | 34.09%15.94M | 163.16%11.18M | 101.00%37.3M | 115.11%21.52M | 131.94%11.89M | 63.07%4.25M | 72.00%18.56M | 55.73%10M | 42.89%5.12M |
Financial expense | 380.91%2.66M | 178.69%2.24M | 157.84%481.79K | 85.46%-1.38M | 111.69%552.17K | 6.77%-2.85M | -341.63%-832.96K | -547.67%-9.46M | -403.79%-4.72M | -350.27%-3.06M |
-Interest expense (Financial expense) | 183.50%3.67M | 98.99%2.57M | --1.29M | --5.07M | --1.29M | --1.29M | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 66.74%-339.39K | 74.43%-260.91K | 76.06%-163.92K | 23.69%-3.57M | 48.84%-1.02M | 48.84%-1.02M | -140.18%-684.74K | -320.08%-4.67M | -520.20%-1.99M | -958.87%-1.99M |
Research and development | 40.08%15.95M | 45.44%10.31M | 64.75%5.07M | 59.14%15.49M | 58.10%11.39M | 44.49%7.09M | 26.85%3.08M | -1.10%9.73M | -3.59%7.2M | -3.87%4.91M |
Credit Impairment Loss | 202.57%530.46K | -66.75%310.68K | 190.77%946.83K | -14.63%-874.19K | -74.60%-517.15K | 231.76%934.33K | --325.63K | -216.45%-762.63K | -141.87%-296.18K | -200.25%-709.11K |
Asset Impairment Loss | --232.55K | 276.59%230.46K | ---- | --462.88K | ---- | -29.09%-130.51K | ---- | ---- | -5.29%-196.98K | 25.37%-101.1K |
Other net revenue | 146.55%8.68M | -44.21%2.03M | -53.94%1.52M | 175.60%3.5M | -55.84%3.52M | 597.58%3.64M | 143.52%3.3M | -129.05%-4.62M | -50.66%7.97M | -108.22%-731.65K |
Fair value change income | 356.62%3.06M | -625.18%-1.43M | -106.57%-107.08K | 75.75%-2.7M | 73.34%-1.19M | 108.13%273.17K | 147.92%1.63M | -2,305.13%-11.13M | -344.49%-4.48M | -267.72%-3.36M |
Invest income | -26.34%2.67M | -28.24%1.83M | -97.20%37.27K | -20.20%4.85M | -37.08%3.62M | -7.56%2.54M | -23.55%1.33M | -60.08%6.08M | -56.73%5.76M | -54.50%2.75M |
Asset deal income | ---- | ---- | ---- | ---22.4K | ---19.33K | ---19.33K | ---- | ---- | ---- | ---- |
Other revenue | 34.30%2.19M | 2,774.08%1.1M | 6,211.62%641.92K | 49.81%1.78M | -77.35%1.63M | -94.43%38.22K | -99.66%10.17K | 92.20%1.19M | 1,063.97%7.19M | 75.40%686.55K |
Operating profit | 72.64%48.54M | 44.89%24.83M | -10.18%10.86M | -35.65%33.7M | -43.01%28.12M | -36.93%17.14M | -20.77%12.09M | -37.13%52.37M | -31.49%49.34M | -43.10%27.18M |
Add:Non operating Income | -67.12%1.35M | -84.33%493.17K | 1,571.94%291.36K | -39.00%4.3M | 10,187.63%4.12M | -47.76%3.15M | 38.30%17.43K | 969.36%7.05M | -93.21%40K | 938.23%6.02M |
Less:Non operating expense | -20.06%154.38K | 11.11%120.99K | --22.81K | 56.48%224.36K | 40.96%193.13K | 25.57%108.9K | ---- | -94.33%143.38K | -96.04%137.01K | -97.49%86.72K |
Total profit | 55.25%49.74M | 24.91%25.21M | -8.09%11.13M | -36.27%37.78M | -34.93%32.04M | -39.07%20.18M | -20.36%12.11M | -27.20%59.28M | -28.79%49.24M | -26.22%33.11M |
Less:Income tax cost | 40.32%6.22M | 32.68%3.6M | 15.55%1.67M | -23.71%5.67M | -23.08%4.43M | -34.12%2.71M | -15.74%1.44M | -32.59%7.43M | -35.75%5.76M | -35.61%4.12M |
Net profit | 57.65%43.52M | 23.71%21.61M | -11.30%9.46M | -38.07%32.11M | -36.50%27.61M | -39.77%17.47M | -20.95%10.66M | -26.36%51.85M | -27.75%43.48M | -24.66%29M |
Net profit from continuing operation | 57.65%43.52M | 23.71%21.61M | -11.30%9.46M | -38.07%32.11M | -36.50%27.61M | -39.77%17.47M | -20.95%10.66M | -26.36%51.85M | -27.75%43.48M | -24.66%29M |
Less:Minority Profit | -188.25%-252.29K | -192.57%-184.39K | ---34.53K | ---140.84K | ---87.53K | ---63.02K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 58.06%43.78M | 24.32%21.79M | -10.97%9.49M | -37.80%32.25M | -36.30%27.7M | -39.55%17.53M | -20.95%10.66M | -26.36%51.85M | -27.75%43.48M | -24.66%29M |
Earning per share | ||||||||||
Basic earning per share | 58.08%0.4382 | 24.27%0.2181 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 | -39.48%0.1755 | -20.96%0.1067 | -25.71%0.52 | -27.76%0.4352 | -24.73%0.29 |
Diluted earning per share | 58.08%0.4382 | 24.27%0.2181 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 | -39.48%0.1755 | -20.96%0.1067 | -25.71%0.52 | -27.76%0.4352 | -24.73%0.29 |
Other composite income | ||||||||||
Total composite income | 57.65%43.52M | 23.71%21.61M | -11.30%9.46M | -38.07%32.11M | -36.50%27.61M | -39.77%17.47M | -20.95%10.66M | -26.36%51.85M | -27.75%43.48M | -24.66%29M |
Total composite income of parent company owners | 58.06%43.78M | 24.32%21.79M | -10.97%9.49M | -37.80%32.25M | -36.30%27.7M | -39.55%17.53M | -20.95%10.66M | -26.36%51.85M | -27.75%43.48M | -24.66%29M |
Total composite income of minority owners | -188.25%-252.29K | -192.57%-184.39K | ---34.53K | ---140.84K | ---87.53K | ---63.02K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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