(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 | 13.54%287.99M | 7.11%183.41M | 2.40%82.35M | 30.16%352.22M | 26.48%253.66M | 35.02%171.24M | 57.23%80.42M | 23.56%270.61M | 27.29%200.56M | 13.52%126.83M |
Operating revenue | 13.54%287.99M | 7.11%183.41M | 2.40%82.35M | 30.16%352.22M | 26.48%253.66M | 35.02%171.24M | 57.23%80.42M | 23.56%270.61M | 27.29%200.56M | 13.52%126.83M |
Other operating revenue | ---- | -46.05%1.57M | ---- | 16.40%5.39M | ---- | 28.93%2.91M | ---- | 6.85%4.63M | ---- | 50.40%2.26M |
Total operating cost | 19.64%229.51M | 13.34%144.25M | 2.18%63.11M | 31.66%273.13M | 28.40%191.84M | 34.94%127.27M | 48.17%61.76M | 27.01%207.46M | 35.64%149.41M | 26.58%94.32M |
Operating cost | 19.46%190.89M | 12.63%121.16M | 2.51%52.79M | 33.51%226.54M | 26.18%159.79M | 36.69%107.58M | 59.16%51.5M | 34.80%169.68M | 49.40%126.64M | 37.07%78.7M |
Operating tax surcharges | 19.58%2.59M | -2.30%1.49M | 39.65%691.62K | 9.32%3.42M | -10.80%2.16M | 7.33%1.53M | -26.91%495.24K | 69.59%3.13M | 183.45%2.43M | 71.90%1.42M |
Operating expense | 3.43%6.91M | -1.10%4.46M | 17.23%2.21M | 28.48%9.89M | 32.43%6.68M | 34.75%4.51M | 33.54%1.89M | 33.09%7.7M | 18.85%5.04M | 21.84%3.35M |
Administration expense | 3.84%17.7M | 5.17%11.46M | 17.48%5.64M | 38.11%22.84M | 73.22%17.05M | 77.23%10.9M | 48.79%4.8M | 4.79%16.54M | -8.23%9.84M | -14.68%6.15M |
Financial expense | 49.07%-3.59M | 31.91%-3.87M | -244.69%-2.36M | -101.47%-9.37M | -50.95%-7.06M | -139.97%-5.68M | -294.25%-683.46K | -260.63%-4.65M | -477.19%-4.68M | -328.05%-2.37M |
-Interest expense (Financial expense) | --0 | --0 | ---- | -96.72%65.18K | -97.17%43K | -95.77%43K | -90.18%43K | 49.17%1.99M | 68.08%1.52M | 99.50%1.02M |
-Interest Income (Financial expense) | 12.93%-4.34M | -13.87%-3.73M | -54.50%-2.41M | -1,541.54%-7.26M | -1,406.81%-4.99M | -1,006.06%-3.28M | -569.53%-1.56M | -0.12%-442.19K | -5.04%-330.92K | -92.69%-296.21K |
Research and development | 13.61%15.01M | 13.08%9.54M | 9.65%4.13M | 31.53%19.81M | 30.38%13.21M | 19.40%8.44M | 2.94%3.77M | 34.89%15.06M | 21.69%10.14M | 33.86%7.07M |
Credit Impairment Loss | 172.07%384.42K | 82.38%-237.48K | 630.07%1.23M | 31.51%-2.05M | 81.40%-533.39K | 24.73%-1.35M | -8.69%-231.72K | -132.20%-3M | -704.70%-2.87M | -115.73%-1.79M |
Asset Impairment Loss | -57.38%-4.58M | -56.32%-3.14M | -164.54%-1.42M | -167.61%-3.35M | -465.43%-2.91M | -209.99%-2.01M | 10.12%-535.74K | 32.37%-1.25M | 64.11%-514.36K | 38.34%-647.64K |
Other net revenue | 25.48%5.01M | 1,440.72%2.78M | 39.28%938.44K | 13,439.43%5.45M | 400.72%4M | 468.38%180.43K | 68.00%673.78K | -145.51%-40.83K | -214.84%-1.33M | 93.38%-48.98K |
Fair value change income | -21.17%529.43K | -72.02%644.29K | -59.90%416.16K | ---- | 192.85%671.59K | 2,105.22%2.3M | --1.04M | -98.06%13.66K | -170.65%-723.34K | --104.41K |
Invest income | -32.70%3.44M | 106.67%1.08M | ---- | 7,443.97%7.63M | 5,768.08%5.11M | 540.92%520.78K | 1,282.77%179.99K | -83.24%101.1K | -89.34%87.02K | -67.71%81.25K |
Asset deal income | --0 | ---- | --0 | ---- | --3.66K | --3.66K | --0 | ---- | ---- | ---- |
Other revenue | 216.42%5.24M | 525.75%4.44M | 218.24%711.2K | -21.21%3.23M | -38.42%1.66M | -67.83%708.76K | -81.33%223.48K | 124.90%4.1M | 143.02%2.69M | 147.78%2.2M |
Operating profit | -3.52%63.5M | -5.01%41.94M | 4.38%20.18M | 33.94%84.54M | 32.09%65.82M | 36.01%44.15M | 95.90%19.33M | 13.40%63.11M | 2.58%49.82M | -10.99%32.46M |
Add:Non operating Income | -98.85%7.29K | -98.03%2.95K | -19.33%2.95K | 2,524.85%6.48M | 110.56%631.71K | 270.30%149.6K | --3.66K | -95.94%246.85K | -95.04%300.01K | -98.01%40.4K |
Less:Non operating expense | -79.99%46.04K | -1.46%29.69K | -51.40%14.64K | 141.23%306.63K | 1,642.10%230.13K | 146.68%30.13K | 146.68%30.13K | -56.31%127.11K | -92.78%13.21K | -86.45%12.21K |
Total profit | -4.17%63.46M | -5.32%41.91M | 4.46%20.17M | 43.45%90.71M | 32.14%66.22M | 36.25%44.27M | 95.88%19.3M | 2.90%63.23M | -7.94%50.11M | -15.42%32.49M |
Less:Income tax cost | -7.42%7.38M | -7.68%4.95M | 5.96%2.51M | 51.78%10.63M | 36.16%7.97M | 44.85%5.36M | 221.69%2.36M | -10.28%7M | -13.84%5.85M | -26.86%3.7M |
Net profit | -3.72%56.08M | -5.00%36.96M | 4.25%17.66M | 42.42%80.08M | 31.61%58.25M | 35.15%38.91M | 85.74%16.94M | 4.82%56.23M | -7.10%44.26M | -13.68%28.79M |
Net profit from continuing operation | -3.72%56.08M | -5.00%36.96M | 4.25%17.66M | 42.42%80.08M | 31.61%58.25M | 35.15%38.91M | 85.74%16.94M | 4.82%56.23M | -7.10%44.26M | -13.68%28.79M |
Net profit of parent company owners | -3.72%56.08M | -5.00%36.96M | 4.25%17.66M | 42.42%80.08M | 31.61%58.25M | 35.15%38.91M | 85.74%16.94M | 4.82%56.23M | -7.10%44.26M | -13.68%28.79M |
Earning per share | ||||||||||
Basic earning per share | -3.72%0.701 | -5.00%0.462 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 | 39.28%0.2117 | 5.62%0.94 | -6.62%0.7377 | -13.69%0.4798 |
Diluted earning per share | -3.72%0.701 | -5.00%0.462 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 | 39.28%0.2117 | 5.62%0.94 | -6.62%0.7377 | -13.69%0.4798 |
Other composite income | 627.48K | 0 | ||||||||
Other composite income of parent company owners | --627.48K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -2.65%56.71M | -5.00%36.96M | 4.25%17.66M | 42.42%80.08M | 31.61%58.25M | 35.15%38.91M | 85.74%16.94M | 4.82%56.23M | -7.10%44.26M | -13.68%28.79M |
Total composite income of parent company owners | -2.65%56.71M | -5.00%36.96M | 4.25%17.66M | 42.42%80.08M | 31.61%58.25M | 35.15%38.91M | 85.74%16.94M | 4.82%56.23M | --44.26M | --28.79M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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