(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 | 2.75%46.21M | 11.69%35.46M | 52.41%20.53M | -28.55%53M | 1.40%44.98M | 21.31%31.74M | 12.44%13.47M | 4.47%74.17M | 13.31%44.36M | 3.22%26.17M |
Operating revenue | 2.75%46.21M | 11.69%35.46M | 52.41%20.53M | -28.55%53M | 1.40%44.98M | 21.31%31.74M | 12.44%13.47M | 4.47%74.17M | 13.31%44.36M | 3.22%26.17M |
Other operating revenue | ---- | --0 | ---- | 1,909.83%452.38K | ---- | 58,500.56%234.95K | ---- | -97.94%22.51K | ---- | --400.93 |
Total operating cost | -18.52%45.09M | -22.08%31.81M | -10.36%16.19M | 0.99%75.7M | 20.60%55.34M | 41.70%40.82M | 59.23%18.06M | 16.00%74.96M | 14.66%45.89M | 3.38%28.81M |
Operating cost | 5.00%32.93M | 13.64%24.54M | 54.40%13.42M | -13.47%40.29M | 14.48%31.36M | 30.52%21.59M | 12.98%8.69M | -3.24%46.56M | 2.63%27.39M | -10.51%16.54M |
Operating tax surcharges | 1.34%1.17M | 0.86%800.18K | 12.56%405.65K | 3.82%1.51M | 15.97%1.16M | 22.57%793.34K | 14.01%360.37K | 10.74%1.46M | 6.64%996.79K | 7.46%647.26K |
Operating expense | -30.52%3M | -40.69%1.89M | -44.92%832.35K | -0.19%6.59M | 0.72%4.32M | 22.23%3.18M | 28.68%1.51M | -1.06%6.6M | -23.43%4.29M | -26.95%2.6M |
Administration expense | -58.94%5.52M | -63.91%3.98M | -63.79%1.84M | 35.59%21.92M | 23.79%13.44M | 43.45%11.03M | 198.87%5.07M | 167.56%16.17M | 141.86%10.86M | 154.06%7.69M |
Financial expense | -0.97%-6.01M | -44.28%-5.22M | -108.18%-3.18M | 16.21%-8.45M | 24.63%-5.95M | 34.68%-3.62M | 43.29%-1.53M | 2.65%-10.08M | -5.78%-7.89M | -21.01%-5.54M |
-Interest expense (Financial expense) | -99.86%549.15 | ---- | ---- | 521.24%398.85K | --398.85K | ---- | ---- | --64.2K | ---- | ---- |
-Interest Income (Financial expense) | 5.81%-6.02M | -29.84%-5.22M | -80.97%-3.18M | 12.53%-8.89M | 19.67%-6.39M | 27.45%-4.02M | 34.81%-1.76M | 2.01%-10.16M | -5.74%-7.95M | -19.82%-5.55M |
Research and development | -23.02%8.48M | -25.74%5.83M | -27.30%2.87M | -2.92%13.84M | 7.51%11.01M | 14.26%7.85M | 25.25%3.95M | 11.18%14.26M | 4.89%10.24M | 1.44%6.87M |
Credit Impairment Loss | -37.97%1.16M | -67.47%500.79K | -28.92%648.74K | 160.75%1.13M | 1,266.34%1.87M | 52.70%1.54M | 111.23%912.68K | 2.64%-1.86M | -208.69%-160.61K | 174.13%1.01M |
Asset Impairment Loss | 14.30%-338.75K | -68.35%-240.84K | 67.89%-11.67K | -156.49%-6.29M | 32.78%-395.27K | 29.93%-143.06K | -43.20%-36.35K | -167.83%-2.45M | -888.30%-587.98K | -467.95%-204.18K |
Other net revenue | -62.45%2.55M | -76.96%1.48M | -6.05%1.47M | 257.11%1.25M | 571.83%6.8M | 272.31%6.42M | 160.76%1.56M | -332.49%-793.44K | -44.17%1.01M | 21.22%1.72M |
Fair value change income | ---- | ---- | ---- | -71,267,935.85%-377.72K | ---- | ---- | ---- | -100.00%0.53 | ---- | ---- |
Invest income | -98.33%60.55K | -98.33%60.55K | --60.55K | 709.14%4.58M | 5,233.26%3.63M | 5,233.30%3.63M | ---- | 141.37%566.21K | --68.15K | --68.15K |
-Including: Investment income associates | ---- | ---- | ---- | 71.93%-12.35K | ---12.35K | ---12.35K | ---- | ---43.99K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --52.69K | --31.29K | --31.29K | ---- | ---- | ---- | ---- |
Other revenue | 0.75%1.67M | -14.60%1.16M | 12.30%769.51K | -27.00%2.15M | -2.07%1.66M | 59.22%1.36M | 339.10%685.25K | 28.35%2.95M | 2.17%1.69M | -19.75%852.04K |
Operating profit | 202.99%3.67M | 292.55%5.12M | 292.29%5.81M | -1,254.64%-21.46M | -583.74%-3.57M | -189.73%-2.66M | -343.79%-3.02M | -125.58%-1.58M | -155.70%-521.52K | 16.09%-918.54K |
Add:Non operating Income | -76.04%1.96K | -19.58%1.77K | -100.00%0.01 | -66.31%7.66K | 39.45%8.2K | 287.38%2.2K | 2,338.06%1.66K | 274.54%22.73K | 1,757.62%5.88K | 37,773.33%568.1 |
Less:Non operating expense | 1,188.95%20K | ---- | ---- | -72.01%1.55K | -60.66%1.55K | -54.88%1.55K | -99.15%29.15 | -17.96%5.54K | --3.94K | --3.44K |
Total profit | 202.67%3.65M | 292.66%5.13M | 292.39%5.81M | -1,269.10%-21.46M | -585.01%-3.56M | -188.75%-2.66M | -344.32%-3.02M | -125.31%-1.57M | -155.47%-519.58K | 15.82%-921.41K |
Less:Income tax cost | 104.36%106.01K | 108.68%153.14K | 279.68%1.43M | -15.35%-2.75M | -186.48%-2.43M | -531.33%-1.76M | -238.23%-796.26K | -378.64%-2.39M | -566.15%-848.58K | 115.22%408.8K |
Net profit | FLtoP3.55M | FLtoP4.97M | FLtoP4.38M | SL-18.7M | SL-1.13M | FPtoL-897.33K | SL-2.23M | -87.76%818.78K | -56.40%329K | FPtoL-1.33M |
Net profit from continuing operation | 414.52%3.55M | 654.19%4.97M | 296.94%4.38M | -211.73%-12.43M | -442.91%-1.13M | 32.54%-897.33K | -436.82%-2.23M | 66.26%11.12M | -56.40%329K | -3.55%-1.33M |
Net income from discontinuing operating | ---- | ---- | ---- | 39.12%-6.27M | ---- | ---- | ---- | ---10.31M | ---- | ---- |
Less:Minority Profit | 100.00%-4.65 | 100.00%-31.36 | 100.00%5.08 | 17.34%-2.97M | -101.48%-2.97M | -240.95%-2.97M | -4,499.93%-1.66M | ---3.59M | ---1.47M | ---869.65K |
Net profit of parent company owners | 93.17%3.55M | 140.50%4.97M | 876.06%4.38M | -457.23%-15.74M | 2.01%1.84M | 548.96%2.07M | -181.05%-564.75K | -34.15%4.41M | 138.60%1.8M | 64.15%-460.57K |
Earning per share | ||||||||||
Basic earning per share | 81.82%0.006 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 | 3.12%0.0033 | 600.00%0.004 | -183.33%-0.001 | -33.33%0.008 | 146.15%0.0032 | 60.00%-0.0008 |
Diluted earning per share | 81.82%0.006 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 | 3.12%0.0033 | 600.00%0.004 | -183.33%-0.001 | -33.33%0.008 | 146.15%0.0032 | 60.00%-0.0008 |
Other composite income | ||||||||||
Total composite income | 414.52%3.55M | 654.19%4.97M | 296.94%4.38M | -2,384.40%-18.7M | -442.91%-1.13M | 32.54%-897.33K | -436.82%-2.23M | -87.76%818.78K | -56.40%329K | -3.55%-1.33M |
Total composite income of parent company owners | 93.17%3.55M | 140.50%4.97M | 876.06%4.38M | -457.23%-15.74M | 2.01%1.84M | 548.96%2.07M | -181.05%-564.75K | -34.15%4.41M | 138.60%1.8M | 64.15%-460.57K |
Total composite income of minority owners | 100.00%-4.65 | 100.00%-31.36 | 100.00%5.08 | 17.34%-2.97M | -101.48%-2.97M | -240.95%-2.97M | -4,499.93%-1.66M | ---3.59M | ---1.47M | ---869.65K |
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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