(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 | -26.14%147.12M | -19.07%105.26M | 14.69%35.67M | -22.20%341.25M | -33.50%199.19M | -27.35%130.06M | 72.73%31.1M | 7.60%438.64M | 21.23%299.55M | 20.46%179.02M |
Operating revenue | -26.14%147.12M | -19.07%105.26M | 14.69%35.67M | -22.20%341.25M | -33.50%199.19M | -27.35%130.06M | 72.73%31.1M | 7.60%438.64M | 21.23%299.55M | 20.46%179.02M |
Other operating revenue | ---- | -0.10%1.14M | ---- | -74.40%2.54M | ---- | -69.53%1.14M | ---- | 99.35%9.93M | ---- | 26.25%3.75M |
Total operating cost | -6.06%183.67M | 1.25%126.4M | 19.70%52.52M | -17.19%317.2M | -21.21%195.52M | -14.41%124.84M | 37.46%43.87M | 21.54%383.06M | 26.31%248.17M | 27.11%145.86M |
Operating cost | -27.82%85.93M | -18.87%61.89M | 20.57%22.31M | -24.61%207.84M | -32.59%119.04M | -25.20%76.28M | 83.64%18.51M | 25.45%275.68M | 35.08%176.59M | 34.40%101.98M |
Operating tax surcharges | 36.80%2.5M | 148.75%1.61M | 197.07%893.14K | -6.04%3.09M | -0.23%1.83M | -55.96%648.88K | -29.34%300.66K | 11.69%3.29M | 2.81%1.83M | 15.78%1.47M |
Operating expense | 60.72%45.84M | 63.50%31.81M | 41.34%15.96M | 18.16%41.51M | 6.00%28.52M | 25.37%19.46M | 55.50%11.29M | 11.32%35.13M | 21.63%26.9M | 12.73%15.52M |
Administration expense | 17.29%29.23M | 19.23%19.26M | 8.32%8.54M | -1.02%33.38M | 25.00%24.92M | 17.27%16.15M | 6.35%7.88M | 14.62%33.73M | -11.88%19.93M | -1.16%13.78M |
Financial expense | 58.01%-2.22M | 42.78%-2.01M | 29.19%-1.14M | -417.89%-6.8M | -320.81%-5.27M | -323.49%-3.51M | -315.74%-1.61M | -7.49%2.14M | 39.38%2.39M | 24.85%1.57M |
-Interest expense (Financial expense) | -53.09%539.64K | -70.53%276.88K | -70.24%151.5K | -64.80%1.27M | -60.28%1.15M | -51.12%939.43K | -44.57%509.02K | 7.74%3.62M | 11.48%2.9M | 5.04%1.92M |
-Interest Income (Financial expense) | 56.64%-2.79M | 48.32%-2.31M | 37.82%-1.33M | -439.71%-8.1M | -1,126.84%-6.45M | -1,119.82%-4.46M | -1,102.88%-2.14M | -32.39%-1.5M | 43.32%-525.38K | 39.26%-365.66K |
Research and development | -15.49%22.39M | -12.52%13.83M | -20.69%5.95M | 15.39%38.18M | 29.13%26.49M | 36.96%15.81M | 25.23%7.5M | 13.41%33.09M | 17.20%20.51M | 33.57%11.54M |
Credit Impairment Loss | -918.29%-8.63M | -943.74%-7.07M | -250.88%-4.08M | -14.05%-7M | 57.23%-847.15K | 201.20%838.32K | -19.84%2.7M | -20.11%-6.14M | -52.88%-1.98M | 44.37%-828.36K |
Asset Impairment Loss | -4,655.36%-3.75M | -859.52%-3.72M | 87.36%-23.66K | -2.74%-1.44M | 138.10%82.26K | 56.40%-387.46K | -308.90%-187.26K | 44.67%-1.41M | 83.90%-215.93K | 39.64%-888.75K |
Other net revenue | -184.45%-10.72M | -216.15%-10.33M | -136.46%-3.71M | 697.97%7.32M | 631.11%12.69M | 261.02%8.89M | 187.02%10.17M | 15.25%-1.22M | -49.92%1.74M | -17.72%2.46M |
Fair value change income | -48.34%456.69K | -91.11%78.58K | ---- | -20.66%884.05K | --884.05K | --884.05K | --884.05K | --1.11M | ---- | ---- |
Invest income | 97.03%-34.51K | 73.83%-140.32K | -155.86%-113.84K | 26.68%-1.21M | -34.80%-1.16M | 0.39%-536.21K | 388.71%203.81K | -2,060.53%-1.65M | -962.26%-862.74K | -7,943.09%-538.29K |
-Including: Investment income associates | 105.68%66.05K | ---- | ---- | 29.22%-1.17M | -34.80%-1.16M | 0.39%-536.21K | 388.71%203.81K | -1,662.34%-1.65M | -1,011.74%-862.74K | -191.99%-538.29K |
Asset deal income | -123.57%-112.28K | -49.10%-154.37K | --4.44K | 1,528.72%467.45K | 797.99%476.33K | -51.71%-103.53K | ---- | ---32.72K | ---68.24K | ---68.24K |
Other revenue | -89.84%1.35M | -91.69%680.84K | -92.37%500.83K | 126.75%15.62M | 172.59%13.26M | 71.23%8.2M | 4,154.60%6.57M | 12.48%6.89M | -18.97%4.86M | -19.71%4.79M |
Operating profit | -388.88%-47.26M | -323.04%-31.47M | -690.31%-20.55M | -42.29%31.37M | -69.20%16.36M | -60.40%14.11M | 74.92%-2.6M | -40.28%54.36M | -1.79%53.12M | -3.36%35.63M |
Add:Non operating Income | -69.64%14.97K | 873,574.65%6.2K | 2,778,194.44%5K | -95.32%153.98K | 46,392.10%49.3K | -99.32%0.71 | -99.82%0.18 | 0.32%3.29M | -100.00%106.05 | -99.99%104.37 |
Less:Non operating expense | -89.42%15.87K | -94.15%8.77K | -88.55%17.17K | 376.25%219.14K | 347.93%150K | 1,468.85%150K | 1,775.00%150K | 183.85%46.01K | 200.62%33.49K | -3.71%9.56K |
Total profit | -390.67%-47.26M | -325.46%-31.47M | -647.65%-20.56M | -45.66%31.3M | -69.37%16.26M | -60.81%13.96M | 73.49%-2.75M | -38.91%57.6M | -5.82%53.09M | -7.09%35.62M |
Less:Income tax cost | -253.29%-1.7M | -207.55%-1.32M | -134.88%-175.25K | -59.13%2.96M | -85.35%1.11M | -74.92%1.23M | 2.86%502.37K | -37.27%7.25M | -11.84%7.57M | -25.50%4.9M |
Net profit | -400.74%-45.56M | -336.84%-30.15M | -526.80%-20.39M | -43.71%28.34M | -66.71%15.15M | -58.56%12.73M | 70.06%-3.25M | -39.14%50.35M | -4.74%45.51M | -3.28%30.72M |
Net profit from continuing operation | -400.74%-45.56M | -336.84%-30.15M | -526.80%-20.39M | -43.71%28.34M | -66.71%15.15M | -58.56%12.73M | 70.06%-3.25M | -39.14%50.35M | -4.74%45.51M | -3.28%30.72M |
Less:Minority Profit | -374.92%-3.57M | ---2.71M | ---755.83K | ---2.18M | ---751.05K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -364.10%-41.99M | -315.56%-27.44M | -503.57%-19.63M | -39.39%30.52M | -65.06%15.9M | -58.56%12.73M | 70.06%-3.25M | -39.14%50.35M | -4.74%45.51M | -3.28%30.72M |
Earning per share | ||||||||||
Basic earning per share | -368.18%-0.59 | -311.11%-0.38 | -440.00%-0.27 | -51.69%0.43 | -74.12%0.22 | -68.42%0.18 | 75.00%-0.05 | -42.21%0.89 | -4.49%0.85 | -3.39%0.57 |
Diluted earning per share | -368.18%-0.59 | -311.11%-0.38 | -440.00%-0.27 | -51.69%0.43 | -74.12%0.22 | -68.42%0.18 | 75.00%-0.05 | -42.21%0.89 | -4.49%0.85 | -3.39%0.57 |
Other composite income | ||||||||||
Total composite income | -400.74%-45.56M | -336.84%-30.15M | -526.80%-20.39M | -43.71%28.34M | -66.71%15.15M | -58.56%12.73M | 70.06%-3.25M | -39.14%50.35M | -4.74%45.51M | -3.28%30.72M |
Total composite income of parent company owners | -364.10%-41.99M | -315.56%-27.44M | -503.57%-19.63M | -39.39%30.52M | -65.06%15.9M | -58.56%12.73M | 70.06%-3.25M | -39.14%50.35M | -4.74%45.51M | -3.28%30.72M |
Total composite income of minority owners | -374.92%-3.57M | ---2.71M | ---755.83K | ---2.18M | ---751.05K | ---- | ---- | ---- | ---- | ---- |
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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