(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 | -8.77%1.28B | -9.99%773.78M | 5.72%380.87M | 38.40%2.13B | 18.41%1.4B | 15.05%859.71M | 17.30%360.27M | 0.07%1.54B | 21.93%1.18B | 16.15%747.26M |
Operating revenue | -8.77%1.28B | -9.99%773.78M | 5.72%380.87M | 38.40%2.13B | 18.41%1.4B | 15.05%859.71M | 17.30%360.27M | 0.07%1.54B | 21.93%1.18B | 16.15%747.26M |
Other operating revenue | ---- | -75.94%332.52K | ---- | -77.41%288.08K | ---- | 49.57%1.38M | ---- | -47.27%1.28M | ---- | 7.44%923.97K |
Total operating cost | -4.66%1.32B | -7.77%852.77M | 2.40%428.03M | 16.96%2.03B | 15.00%1.39B | 19.83%924.59M | 28.19%417.99M | 12.11%1.74B | 22.36%1.21B | 17.93%771.59M |
Operating cost | 30.99%983.94M | 25.83%636.21M | 36.53%315.28M | 44.77%1.51B | 31.14%751.13M | 34.16%505.6M | 57.82%230.93M | 22.23%1.04B | 31.84%572.78M | 26.40%376.87M |
Operating tax surcharges | 9.58%7.46M | 14.11%4.55M | 39.77%2.12M | 21.04%11.96M | 24.67%6.81M | 17.09%3.99M | 16.58%1.51M | 1.66%9.88M | 12.37%5.46M | 24.28%3.41M |
Operating expense | 12.54%37.71M | -1.40%21.88M | 7.03%11.73M | -11.60%48.21M | -23.36%33.51M | -22.27%22.19M | -23.51%10.96M | -17.79%54.54M | 16.78%43.72M | 7.86%28.55M |
Administration expense | -56.12%99.18M | -59.86%66.4M | -40.21%37.25M | -15.15%175.4M | 6.05%226.02M | 22.40%165.41M | -1.25%62.3M | 2.28%206.71M | 24.63%213.13M | 27.42%135.14M |
Financial expense | -36.02%296.05K | -116.52%-114.2K | -205.09%-127.74K | 125.83%56.11K | 200.61%462.74K | 281.54%691.1K | 172.61%121.55K | -22.97%-217.23K | -255.97%-459.92K | -882.01%-380.7K |
-Interest expense (Financial expense) | -68.62%321.86K | -95.59%43.21K | ---- | 468.18%1.13M | 366.39%1.03M | 290.60%978.86K | -96.64%3.03K | 72.50%198.34K | 0.82%219.94K | 232.66%250.6K |
-Interest Income (Financial expense) | 35.81%-472.03K | 26.98%-320.36K | 11.20%-215.5K | -15.92%-1.48M | 24.35%-735.33K | 34.11%-438.76K | 27.52%-242.67K | -51.55%-1.27M | -56.02%-971.99K | -134.30%-665.89K |
Research and development | -47.41%194.45M | -45.38%123.84M | -44.93%61.77M | -31.65%292.29M | -0.61%369.74M | -0.57%226.71M | 10.84%112.17M | 1.36%427.66M | 9.89%372.01M | 3.27%228.01M |
Credit Impairment Loss | -38.09%-19.91M | -51.48%-12.28M | -78.71%-15.78M | -67.37%-12.76M | 30.04%-14.42M | 68.44%-8.11M | 18.56%-8.83M | -1,465.19%-7.62M | -246.48%-20.61M | -73.33%-25.69M |
Asset Impairment Loss | 792.56%3.47M | 16.45%718.84K | 183.88%5.8M | -235.67%-2.45M | -63.77%389.24K | 299.74%617.28K | 36.74%2.04M | 63.33%-728.68K | 594.66%1.07M | 430.75%154.42K |
Other net revenue | -58.82%13.3M | -108.98%-8.82M | -109.44%-6.51M | -13.71%34.56M | 141.63%32.29M | 260.81%98.15M | 195.18%68.95M | -74.53%40.05M | -120.75%-77.57M | -118.84%-61.03M |
Fair value change income | 1,858.38%13.67M | -118.46%-11.63M | -113.74%-6.44M | -163.66%-23.08M | 99.53%-777.28K | 152.47%62.97M | 143.07%46.88M | -28.24%36.26M | -406.58%-164.95M | -532.39%-120.02M |
Invest income | -69.28%10.95M | -67.33%11.27M | -66.23%7.53M | 659.61%56.99M | -61.35%35.65M | -53.82%34.49M | -47.29%22.3M | -113.60%-10.18M | 135.78%92.24M | 168.62%74.67M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.98%3.41K | ---- | ---- |
Other revenue | -55.31%5.11M | -62.01%3.11M | -63.76%2.38M | -28.95%15.86M | -21.99%11.44M | -17.02%8.18M | 91.87%6.56M | -34.33%22.32M | -39.73%14.67M | -52.41%9.85M |
Operating profit | -176.69%-33.47M | -363.97%-87.81M | -577.84%-53.67M | 180.97%129.85M | 142.47%43.64M | 138.97%33.26M | 112.29%11.23M | -211.72%-160.38M | -128.81%-102.75M | -127.27%-85.36M |
Add:Non operating Income | 23.20%175.31K | -50.76%55.04K | 5,775.85%39.43K | 37.52%392.18K | 479.89%142.3K | 895.14%111.77K | -96.94%671.13 | -99.89%285.18K | -96.05%24.54K | -84.36%11.23K |
Less:Non operating expense | 1,143.51%865.09K | 846.42%315.56K | 650.69%169.7K | -58.97%275.33K | -25.75%69.57K | -63.27%33.34K | 66.68%22.61K | -81.12%671.03K | -86.05%93.7K | -89.92%90.77K |
Total profit | -178.14%-34.15M | -364.13%-88.07M | -579.93%-53.8M | 180.85%129.97M | 142.51%43.71M | 139.02%33.34M | 112.27%11.21M | -140.00%-160.76M | -128.83%-102.82M | -127.36%-85.44M |
Less:Income tax cost | -1,654.36%-30.27M | -501.50%-32.94M | -124.33%-2.12M | 103.36%220.62K | 91.17%-1.73M | 163.60%8.21M | 152.90%8.7M | -109.88%-6.58M | -146.03%-19.55M | -201.69%-12.9M |
Net profit | -108.55%-3.88M | -319.30%-55.13M | -2,161.72%-51.68M | 184.15%129.75M | 154.56%45.44M | 134.65%25.14M | 103.35%2.51M | -145.98%-154.19M | -126.51%-83.27M | -124.21%-72.54M |
Net profit from continuing operation | -108.55%-3.88M | -319.30%-55.13M | -2,161.72%-51.68M | 184.15%129.75M | 154.56%45.44M | 134.65%25.14M | 103.35%2.51M | -145.98%-154.19M | -126.51%-83.27M | -124.21%-72.54M |
Less:Minority Profit | 123.53%1.84M | 145.59%3.2M | 63.67%-2.68M | 154.78%2.5M | -751.11%-7.83M | -175.35%-7.02M | -596.02%-7.38M | -110.27%-4.57M | -97.66%1.2M | -104.39%-2.55M |
Net profit of parent company owners | -110.75%-5.73M | -281.38%-58.33M | -595.66%-49M | 185.05%127.25M | 163.06%53.27M | 145.95%32.16M | 113.39%9.89M | -151.44%-149.62M | -132.15%-84.48M | -128.98%-69.99M |
Earning per share | ||||||||||
Basic earning per share | -111.11%-0.013 | -280.28%-0.128 | -650.00%-0.11 | 184.85%0.28 | 160.94%0.117 | 144.65%0.071 | 111.90%0.02 | -150.00%-0.33 | -132.11%-0.192 | -128.91%-0.159 |
Diluted earning per share | -111.30%-0.013 | -280.00%-0.126 | -650.00%-0.11 | 184.85%0.28 | 161.83%0.115 | 146.05%0.07 | 112.50%0.02 | -151.56%-0.33 | -131.10%-0.186 | -127.64%-0.152 |
Other composite income | ||||||||||
Total composite income | -108.55%-3.88M | -319.30%-55.13M | -2,161.72%-51.68M | 184.15%129.75M | 154.56%45.44M | 134.65%25.14M | 103.35%2.51M | -145.98%-154.19M | -126.51%-83.27M | -124.21%-72.54M |
Total composite income of parent company owners | -110.75%-5.73M | -281.38%-58.33M | -595.66%-49M | 185.05%127.25M | 163.06%53.27M | 145.95%32.16M | 113.39%9.89M | -151.44%-149.62M | -132.15%-84.48M | -128.98%-69.99M |
Total composite income of minority owners | 123.53%1.84M | 145.59%3.2M | 63.67%-2.68M | 154.78%2.5M | -751.11%-7.83M | -175.35%-7.02M | -596.02%-7.38M | -110.27%-4.57M | -97.66%1.2M | -104.39%-2.55M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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