(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 | -1.14%158.56M | -7.45%96.62M | -5.19%43.43M | 9.79%220.06M | 11.68%160.4M | 13.94%104.4M | 16.59%45.81M | -1.46%200.44M | 2.37%143.63M | 4.04%91.63M |
Operating revenue | -1.14%158.56M | -7.45%96.62M | -5.19%43.43M | 9.79%220.06M | 11.68%160.4M | 13.94%104.4M | 16.59%45.81M | -1.46%200.44M | 2.37%143.63M | 4.04%91.63M |
Other operating revenue | ---- | -59.48%491.82K | ---- | -21.23%1.44M | ---- | -0.21%1.21M | ---- | 59.20%1.83M | ---- | 304.07%1.22M |
Total operating cost | -4.67%117.43M | -8.50%75.58M | -9.78%32.56M | 17.21%168.23M | 20.53%123.18M | 25.26%82.59M | 22.98%36.08M | 6.34%143.53M | 10.03%102.19M | 8.74%65.94M |
Operating cost | -8.66%68.43M | -16.44%42.04M | -14.62%19.05M | 8.97%100.05M | 11.93%74.92M | 15.74%50.32M | 16.44%22.31M | 3.88%91.81M | 6.47%66.94M | 10.35%43.47M |
Operating tax surcharges | 10.52%2.55M | 64.54%1.62M | 67.20%791.53K | 2.67%3.24M | -12.31%2.3M | 2.12%984.53K | -6.21%473.41K | 54.26%3.15M | 131.51%2.63M | 34.63%964.12K |
Operating expense | -1.17%12.13M | -4.56%8.45M | -23.52%2.82M | 33.26%18.66M | 36.10%12.27M | 44.83%8.85M | 43.77%3.68M | -3.00%14.01M | 4.81%9.02M | -9.37%6.11M |
Administration expense | -2.92%20.67M | -5.57%14.01M | -17.30%5.72M | 44.50%28.92M | 71.52%21.3M | 77.64%14.84M | 95.01%6.92M | 11.59%20.01M | 2.93%12.42M | 2.03%8.35M |
Financial expense | -79.85%-3.64M | -35.59%-2.16M | 28.19%-967.07K | -263.63%-4.01M | -730.02%-2.03M | -511.88%-1.59M | -690.36%-1.35M | -56.20%-1.1M | 72.25%-244.12K | 50.19%-260.33K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Interest Income (Financial expense) | -92.42%-3.77M | -41.93%-2.15M | 24.75%-1.02M | -210.98%-3.94M | -494.36%-1.96M | -365.61%-1.52M | -498.56%-1.36M | -39.77%-1.27M | 66.13%-329.93K | 44.12%-326.01K |
Research and development | 19.99%17.29M | 26.30%11.61M | 27.13%5.15M | 36.54%21.37M | 25.95%14.41M | 26.04%9.2M | 8.24%4.05M | 21.48%15.65M | 25.84%11.44M | 19.19%7.3M |
Credit Impairment Loss | -9.88%-551.66K | 13.80%-376.99K | 54.45%-151.9K | 59.07%-124.09K | 12.99%-502.04K | 34.20%-437.37K | 30.83%-333.46K | -201.34%-303.14K | -304.70%-576.98K | -366.24%-664.72K |
Asset Impairment Loss | -171.25%-715.68K | -20.34%-250.34K | 5.30%-88.18K | -387.65%-348.19K | -401.37%-263.85K | -124.31%-208.03K | 8.39%-93.11K | 76.60%-71.4K | 80.74%-52.63K | 66.05%-92.74K |
Other net revenue | -0.75%16.88M | 10.17%12.38M | 25.24%3.75M | 112.95%24.17M | 137.29%17.01M | 91.20%11.23M | 1,427.60%3M | 2.23%11.35M | -27.59%7.17M | -8.18%5.88M |
Fair value change income | -58.98%1.07M | -46.15%1.53M | -32.14%2.05M | --2.08M | 661.98%2.6M | 94,884.42%2.84M | 743.34%3.02M | ---- | --341.06K | --2.99K |
Invest income | -2.16%9.33M | 10.66%6.03M | 397.00%1.89M | 895.33%14.53M | 1,014.56%9.53M | 622.91%5.45M | --380.57K | 110.88%1.46M | --855.26K | --754.09K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other revenue | 37.43%7.76M | 51.57%5.44M | 141.95%50K | -21.79%8.03M | -14.51%5.64M | -38.88%3.59M | --20.67K | -1.45%10.26M | -36.00%6.6M | -13.78%5.88M |
Operating profit | 6.99%58.02M | 1.16%33.43M | 14.99%14.63M | 11.33%76M | 11.58%54.23M | 4.66%33.04M | 30.83%12.72M | -14.17%68.26M | -15.20%48.6M | -6.70%31.57M |
Add:Non operating Income | -94.91%368.49K | -97.08%208.74K | -98.97%52.16K | 443.93%7.36M | 453.54%7.24M | 476.66%7.15M | 339.80%5.08M | 218.06%1.35M | 285.72%1.31M | 336.81%1.24M |
Less:Non operating expense | -62.82%54.76K | -62.72%31.31K | 10,856.44%20.27K | -82.88%247.17K | -89.73%147.26K | -92.13%84K | -99.98%185 | 8.56%1.44M | 11.27%1.43M | -5.60%1.07M |
Total profit | -4.87%58.33M | -16.22%33.6M | -17.67%14.66M | 21.91%83.11M | 26.49%61.32M | 26.35%40.11M | 80.94%17.81M | -13.30%68.17M | -14.00%48.48M | -3.78%31.74M |
Less:Income tax cost | -7.09%6.78M | -29.07%3.44M | -17.84%1.78M | 21.02%9.94M | 21.18%7.29M | 23.12%4.85M | 94.51%2.16M | -21.78%8.22M | -3.19%6.02M | -3.24%3.94M |
Net profit | -4.57%51.56M | -14.46%30.16M | -17.64%12.88M | 22.04%73.17M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -11.99%59.96M | -15.34%42.46M | -3.86%27.8M |
Net profit from continuing operation | -4.57%51.56M | -14.46%30.16M | -17.64%12.88M | 22.04%73.17M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -11.99%59.96M | -15.34%42.46M | -3.86%27.8M |
Net profit of parent company owners | -4.57%51.56M | -14.46%30.16M | -17.64%12.88M | 22.04%73.17M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -11.99%59.96M | -15.34%42.46M | -3.86%27.8M |
Earning per share | ||||||||||
Basic earning per share | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 |
Diluted earning per share | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 |
Other composite income | -77.78%510K | 2.3M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -77.78%510K | ---- | ---- | ---- | --2.3M | ---- | ---- |
Total composite income | -4.57%51.56M | -14.46%30.16M | -17.64%12.88M | 18.36%73.68M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -8.62%62.25M | -15.34%42.46M | -3.86%27.8M |
Total composite income of parent company owners | -4.57%51.56M | -14.46%30.16M | -17.64%12.88M | 18.36%73.68M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -8.62%62.25M | --42.46M | --27.8M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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