(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 | 5.46%555.16M | 10.78%336.95M | 15.56%158.12M | -20.11%723.27M | -22.42%526.42M | -27.61%304.16M | -41.29%136.83M | 20.72%905.29M | 28.45%678.57M | 29.45%420.15M |
Operating revenue | 5.46%555.16M | 10.78%336.95M | 15.56%158.12M | -20.11%723.27M | -22.42%526.42M | -27.61%304.16M | -41.29%136.83M | 20.72%905.29M | 28.45%678.57M | 29.45%420.15M |
Other operating revenue | ---- | 1,243.56%4.19M | ---- | 206.37%1.52M | ---- | 60.52%311.86K | ---- | -74.32%495.96K | ---- | -76.03%194.28K |
Total operating cost | 12.24%507.55M | 18.83%316.8M | 15.29%145.68M | -12.21%632.73M | -13.47%452.2M | -18.47%266.6M | -34.19%126.36M | 16.70%720.76M | 21.08%522.56M | 21.58%327.02M |
Operating cost | 9.67%444.39M | 16.18%276.84M | 17.07%126.11M | -14.06%565.96M | -17.09%405.19M | -22.29%238.28M | -38.44%107.72M | 19.13%658.56M | 26.35%488.73M | 28.15%306.63M |
Operating tax surcharges | -26.27%2.09M | -11.31%1.63M | 24.77%1.08M | -37.82%3.4M | -35.25%2.84M | -45.84%1.83M | -68.75%866.54K | 65.45%5.47M | 58.49%4.39M | 67.08%3.39M |
Operating expense | -8.29%10.21M | 3.19%6.32M | -5.83%3.43M | 3.45%13.69M | 28.92%11.13M | 15.29%6.12M | 66.61%3.65M | 1.25%13.23M | 13.14%8.63M | 6.70%5.31M |
Administration expense | 1.46%20.36M | 15.31%14.33M | 0.99%6.5M | 11.18%29.48M | 17.20%20.07M | 15.95%12.43M | 31.87%6.44M | 28.05%26.52M | 3.65%17.13M | 5.54%10.72M |
Financial expense | 58.54%-4.01M | 47.11%-3.69M | -308.30%-1.15M | 32.86%-10.29M | 44.77%-9.67M | 41.22%-6.97M | -27.58%550.63K | -635.15%-15.33M | -9,192.87%-17.51M | -1,539.51%-11.86M |
-Interest expense (Financial expense) | -1.22%364.75K | -75.19%94.04K | 42.75%89.09K | 55.71%777.5K | 51.15%369.28K | 91.29%379.02K | -0.87%62.41K | 65.96%499.33K | 26.56%244.31K | 73.78%198.14K |
-Interest Income (Financial expense) | -0.86%-4.48M | -37.58%-2.64M | -44.17%-1.28M | -558.22%-5.43M | -708.91%-4.44M | -453.96%-1.92M | -536.23%-885.47K | -22.12%-825.44K | -5.50%-548.78K | 6.52%-346.16K |
Research and development | 52.40%34.51M | 43.32%21.37M | 36.00%9.7M | -5.60%30.5M | 6.83%22.64M | 16.21%14.91M | 11.41%7.14M | 29.93%32.31M | 20.15%21.2M | 9.68%12.83M |
Credit Impairment Loss | 393.83%5.75M | 482.68%9.06M | 56.45%6.65M | -102.11%-3.83M | 31.52%-1.96M | 663.05%1.56M | 284.66%4.25M | 48.72%-1.89M | 23.93%-2.86M | 4,249.84%203.83K |
Asset Impairment Loss | -154.24%-4.88M | 28.79%-1.29M | -157.87%-555.86K | -6.51%-3.4M | 35.53%-1.92M | 41.92%-1.81M | 260.48%960.59K | 56.07%-3.19M | -50.84%-2.98M | -9.91%-3.12M |
Other net revenue | 0.67%11.08M | 75.65%16.42M | -3.84%10.2M | 615.34%13.56M | 292.64%11.01M | 423.60%9.35M | 436.18%10.61M | 80.80%-2.63M | 10.11%-5.72M | 11.02%-2.89M |
Fair value change income | -1,068.74%-1.45M | -109.11%-546.28K | -85.14%474.28K | 143.32%2.06M | ---124.45K | --6M | --3.19M | --844.71K | ---- | ---- |
Invest income | -38.95%7.84M | 107.13%5.61M | 106.09%2.52M | 646.53%12.55M | 2,104.94%12.85M | 522.63%2.71M | 365.53%1.22M | 216.67%1.68M | 38.46%-640.92K | 12.08%-640.92K |
-Including: Investment income associates | --1.32M | --730.14K | ---- | --22.73K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 145.75%115.44K | 138.55%97.29K | ---- | 72.99%-246.31K | ---252.35K | ---252.35K | ---- | 55.53%-912K | ---- | ---- |
Other revenue | 53.89%3.71M | 203.12%3.49M | 13.32%1.12M | 661.66%6.43M | 217.17%2.41M | 72.33%1.15M | 381.76%984.28K | 12.16%844.09K | 26.23%760.72K | 105.14%668.25K |
Operating profit | -31.14%58.69M | -22.04%36.57M | 7.41%22.64M | -42.77%104.1M | -43.29%85.23M | -48.03%46.9M | -44.42%21.08M | 53.37%181.9M | 66.35%150.29M | 72.42%90.25M |
Add:Non operating Income | 12,533,492.31%16.29K | 10,633,515.38%13.82K | 676.92%1.01 | 17,000,008,700.00%1.7M | 1,200.00%0.13 | 1,200.00%0.13 | --0.13 | -100.00%0.01 | -100.00%0.01 | -100.00%0.01 |
Less:Non operating expense | -6.87%203.92K | -14.03%50.16K | 566.67%50K | 14.16%219.09K | 14.08%218.95K | -5.78%58.34K | -87.89%7.5K | 74.11%191.93K | 69.76%191.93K | 12,719.63%61.93K |
Total profit | -31.18%58.5M | -22.02%36.53M | 7.21%22.59M | -41.90%105.58M | -43.36%85.01M | -48.05%46.85M | -44.35%21.07M | 53.35%181.71M | 66.34%150.1M | 72.30%90.18M |
Less:Income tax cost | -53.73%4.7M | -39.16%3.18M | 22.00%2.98M | -50.42%11.52M | -47.93%10.16M | -55.35%5.23M | -57.02%2.44M | 57.63%23.23M | 85.42%19.51M | 85.45%11.71M |
Net profit | -28.12%53.8M | -19.87%33.35M | 5.28%19.62M | -40.65%94.06M | -42.68%74.85M | -46.96%41.62M | -42.12%18.64M | 52.74%158.48M | 63.83%130.59M | 70.49%78.47M |
Net profit from continuing operation | -28.12%53.8M | -19.87%33.35M | 5.28%19.62M | -40.65%94.06M | -42.68%74.85M | -46.96%41.62M | -42.12%18.64M | 52.74%158.48M | 63.83%130.59M | 70.49%78.47M |
Less:Minority Profit | -387.49%-3.39M | ---2.59M | ---1.42M | ---1.27M | ---695.12K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -24.30%57.19M | -13.65%35.94M | 12.91%21.04M | -39.85%95.33M | -42.15%75.55M | -46.96%41.62M | -42.12%18.64M | 52.74%158.48M | 63.83%130.59M | 70.49%78.47M |
Earning per share | ||||||||||
Basic earning per share | -23.21%0.43 | -12.90%0.27 | 15.79%0.22 | -51.23%0.99 | -69.06%0.56 | -71.56%0.31 | -69.35%0.19 | 1.00%2.03 | 17.53%1.81 | 22.47%1.09 |
Diluted earning per share | -23.21%0.43 | -12.90%0.27 | 15.79%0.22 | -51.23%0.99 | -69.06%0.56 | -71.56%0.31 | -69.35%0.19 | 1.00%2.03 | 17.53%1.81 | 22.47%1.09 |
Other composite income | ||||||||||
Total composite income | -28.12%53.8M | -19.87%33.35M | 5.28%19.62M | -40.65%94.06M | -42.68%74.85M | -46.96%41.62M | -42.12%18.64M | 52.74%158.48M | 63.83%130.59M | 70.49%78.47M |
Total composite income of parent company owners | -24.30%57.19M | -13.65%35.94M | 12.91%21.04M | -39.85%95.33M | -42.15%75.55M | -46.96%41.62M | --18.64M | 52.74%158.48M | 63.83%130.59M | 70.49%78.47M |
Total composite income of minority owners | -387.49%-3.39M | ---2.59M | ---1.42M | ---1.27M | ---695.12K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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