(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 | -1.53%510.26M | 2.53%365.63M | 28.54%176.73M | 26.43%696.19M | 11.98%518.2M | 5.96%356.61M | -23.30%137.49M | -50.98%550.63M | -52.83%462.77M | -53.70%336.56M |
Operating revenue | -1.53%510.26M | 2.53%365.63M | 28.54%176.73M | 26.43%696.19M | 11.98%518.2M | 5.96%356.61M | -23.30%137.49M | -50.98%550.63M | -52.83%462.77M | -53.70%336.56M |
Other operating revenue | ---- | 36.27%5.05M | ---- | 6.64%9.14M | ---- | -68.16%3.71M | ---- | -23.80%8.57M | ---- | 588.82%11.64M |
Total operating cost | -3.28%507.73M | -0.23%358.16M | 20.69%176.54M | 23.51%686.95M | 12.35%524.96M | 7.73%358.99M | -18.49%146.28M | -46.93%556.2M | -49.55%467.26M | -51.29%333.22M |
Operating cost | -1.81%434.16M | 1.38%308.84M | 26.33%145.6M | 26.62%557.2M | 19.87%442.17M | 14.66%304.64M | -19.20%115.26M | -48.24%440.04M | -49.74%368.89M | -50.33%265.7M |
Operating tax surcharges | 13.31%2.91M | 16.80%2.11M | 16.23%863.39K | -26.67%3.82M | -44.97%2.57M | -47.70%1.8M | -65.53%742.83K | -35.20%5.21M | -27.92%4.67M | -15.39%3.45M |
Operating expense | -5.10%16.98M | -1.56%11.21M | 18.21%14.63M | 10.90%49.15M | -45.01%17.89M | -54.05%11.39M | -14.43%12.38M | -41.72%44.32M | -65.65%32.54M | -66.98%24.79M |
Administration expense | 15.85%36.59M | 10.42%25.42M | -4.24%10.55M | -4.01%43.68M | -3.14%31.58M | 15.46%23.02M | 14.80%11.02M | -30.84%45.51M | -41.81%32.61M | -53.92%19.94M |
Financial expense | -106.35%-608.51K | -150.79%-2.38M | -146.80%-1.06M | 406.03%6.17M | 71.92%9.59M | 72.29%4.68M | 73.86%2.28M | -293.57%-2.02M | 432.46%5.58M | 269.13%2.72M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 0.54%606.66K | ---- | ---- | ---- | -30.53%603.39K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -123.42%-5.47M | ---- | ---- | ---- | -69.22%-2.45M | ---- | ---- |
Research and development | -16.30%17.71M | -3.73%12.95M | 29.22%5.96M | 16.39%26.92M | -7.98%21.15M | -19.09%13.45M | -50.40%4.62M | -50.62%23.13M | -37.31%22.99M | -41.41%16.63M |
Credit Impairment Loss | -4,477.25%-962K | -20,793.41%-962K | ---- | -409.17%-1.59M | -98.31%21.98K | -97.79%4.65K | --15.65K | 154.76%513.84K | 722.96%1.3M | 201.86%210.54K |
Asset Impairment Loss | ---1.75M | ---1.75M | ---- | 27.30%-6.32M | ---- | ---- | ---- | 16.19%-8.69M | -292.42%-1.86M | ---2.27M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 |
Other net revenue | 24.05%4.21M | 0.37%2.94M | 266.32%2.28M | -181.79%-2.81M | -53.72%3.4M | -23.55%2.92M | -69.52%622.92K | 330.74%3.43M | 22.38%7.34M | 14.80%3.83M |
Fair value change income | 189.66%3.17K | 189.66%3.17K | ---- | 87.98%-3.42K | ---3.54K | 54.69%-3.54K | ---- | -295.80%-28.44K | ---- | ---7.81K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.17%-7.81K | ---- |
Asset deal income | -338.56%-153.87K | ---153.87K | --34.97K | -73.41%64.5K | -73.41%64.5K | ---- | ---- | --242.56K | --242.56K | --203.16K |
Other revenue | 113.53%7.07M | 98.24%5.8M | 270.00%2.25M | -55.76%5.04M | -56.74%3.31M | -48.58%2.92M | -70.28%607.27K | -6.79%11.39M | 42.51%7.66M | 54.79%5.69M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Operating profit | 300.52%6.74M | 1,786.08%10.4M | 130.25%2.47M | 401.18%6.43M | -218.46%-3.36M | -92.30%551.66K | -546.27%-8.17M | -102.80%-2.13M | -95.33%2.84M | -84.48%7.16M |
Add:Non operating Income | -93.33%142.81K | -67.49%81.07K | -45.57%3.94K | -11.56%2.4M | 133.63%2.14M | -72.40%249.38K | -98.22%7.24K | 216.34%2.72M | 522.87%916.46K | 2,324.56%903.51K |
Less:Non operating expense | -0.29%217.56K | 235.04%217.52K | 231,197.91%197.23K | 188.62%264.87K | 147.62%218.2K | 74.01%64.92K | --85.27 | -92.72%91.77K | -70.51%88.12K | -86.81%37.31K |
Total profit | 563.28%6.67M | 1,294.92%10.27M | 127.90%2.28M | 1,644.39%8.57M | -139.25%-1.44M | -90.83%736.12K | -464.97%-8.16M | -99.35%491.15K | -93.95%3.67M | -82.51%8.03M |
Less:Income tax cost | 10.04%3.43M | 3.60%3.15M | 152.96%1.34M | -593.51%-4.9M | -11.31%3.11M | 43.50%3.04M | 51.85%529.6K | -84.40%992.89K | -41.05%3.51M | -59.14%2.12M |
Net profit | 171.13%3.24M | 408.72%7.12M | 110.80%938.67K | 2,784.14%13.47M | -3,047.51%-4.55M | -139.02%-2.31M | -560.43%-8.69M | -100.72%-501.74K | -99.72%154.5K | -85.49%5.91M |
Net profit from continuing operation | 171.13%3.24M | 408.72%7.12M | 110.80%938.67K | 2,784.14%13.47M | -3,047.51%-4.55M | -139.02%-2.31M | -560.43%-8.69M | -100.72%-501.74K | -99.72%154.5K | -85.49%5.91M |
Less:Minority Profit | 2.69%6.85M | 34.42%6.44M | 84.69%2.68M | 95.70%12.81M | 17.81%6.67M | 30.45%4.79M | 56.29%1.45M | -76.73%6.54M | -74.25%5.66M | -72.13%3.67M |
Net profit of parent company owners | 67.86%-3.61M | 109.53%676.49K | 82.83%-1.74M | 109.38%660.81K | -103.86%-11.22M | -417.61%-7.1M | -1,157.29%-10.15M | -117.08%-7.05M | -116.86%-5.5M | -91.89%2.23M |
Earning per share | ||||||||||
Basic earning per share | 68.35%-0.025 | 109.56%0.0048 | 82.92%-0.0123 | 109.40%0.0047 | -102.56%-0.079 | -417.72%-0.0502 | -1,128.57%-0.072 | -117.24%-0.05 | -116.88%-0.039 | -91.88%0.0158 |
Diluted earning per share | 68.35%-0.025 | 109.56%0.0048 | 82.92%-0.0123 | 109.40%0.0047 | -102.56%-0.079 | -417.72%-0.0502 | -1,128.57%-0.072 | -117.24%-0.05 | -116.88%-0.039 | -91.88%0.0158 |
Other composite income | -298.04%-2.14M | 586.17%1.08M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -298.04%-1.09M | ---- | ---- | ---- | 586.17%550.55K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | -298.04%-1.05M | ---- | ---- | ---- | 586.17%528.96K | ---- | ---- |
Total composite income | 171.13%3.24M | 408.72%7.12M | 110.80%938.67K | 1,860.89%11.33M | -3,047.51%-4.55M | -139.02%-2.31M | -560.43%-8.69M | -99.16%577.77K | -99.72%154.5K | -85.49%5.91M |
Total composite income of parent company owners | 67.86%-3.61M | 109.53%676.49K | 82.83%-1.74M | 93.39%-429.52K | -103.86%-11.22M | -417.61%-7.1M | -1,157.29%-10.15M | -115.79%-6.5M | -116.86%-5.5M | -91.89%2.23M |
Total composite income of minority owners | 2.69%6.85M | 34.42%6.44M | 84.69%2.68M | 66.26%11.76M | 17.81%6.67M | 30.45%4.79M | 56.29%1.45M | -74.75%7.07M | -74.25%5.66M | -72.13%3.67M |
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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