(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 | 10.72%575.78M | 0.62%338.63M | 5.61%168.01M | -1.21%704.59M | -0.86%520.03M | -9.34%336.53M | -27.98%159.08M | -34.87%713.22M | -34.49%524.56M | -28.80%371.19M |
Operating revenue | 10.72%575.78M | 0.62%338.63M | 5.61%168.01M | -1.21%704.59M | -0.86%520.03M | -9.34%336.53M | -27.98%159.08M | -34.87%713.22M | -34.49%524.56M | -28.80%371.19M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.05%604.83M | -4.72%373.74M | -7.37%169.64M | -5.31%791.12M | 2.57%617.48M | -0.06%392.23M | -15.11%183.13M | -21.48%835.46M | -20.99%601.99M | -20.69%392.49M |
Operating cost | -0.72%387.65M | -11.37%229.24M | -9.31%109.82M | -7.72%488.94M | 0.99%390.45M | -6.65%258.65M | -25.69%121.09M | -34.62%529.87M | -34.38%386.6M | -29.05%277.06M |
Operating tax surcharges | -5.27%405.16K | -7.48%272.75K | -20.33%128.18K | 184.77%571.29K | 177.29%427.68K | 80.83%294.81K | 479.10%160.9K | -48.84%200.61K | -57.12%154.23K | 69.95%163.03K |
Operating expense | 12.33%13.57M | 24.28%8.3M | 39.24%4.19M | 16.46%16.32M | 20.14%12.08M | 1.86%6.68M | -3.55%3.01M | -36.47%14.02M | -50.31%10.05M | -54.42%6.55M |
Administration expense | 36.89%14.6M | 28.75%9.85M | 29.51%4.98M | -50.28%22.6M | -32.91%10.67M | -22.11%7.65M | -6.40%3.85M | 85.20%45.46M | 29.89%15.9M | 26.20%9.82M |
Financial expense | 15.16%-18.71M | 27.11%-15.77M | -30.73%-14.19M | 13.19%-36.26M | 24.57%-22.06M | 9.45%-21.64M | -2.32%-10.85M | -273.75%-41.77M | -235.71%-29.24M | -436.02%-23.89M |
-Interest expense (Financial expense) | 667.63%2.07M | ---- | ---- | -11.79%1.09M | -68.89%269.29K | ---- | ---- | 261.19%1.24M | 4,107.47%865.54K | ---- |
-Interest Income (Financial expense) | -17.20%-23.21M | ---- | ---- | 11.28%-33.66M | 9.04%-19.8M | ---- | ---- | -211.75%-37.94M | -125.57%-21.77M | ---- |
Research and development | -8.23%207.32M | 0.88%141.85M | -1.77%64.71M | 3.92%298.95M | 3.39%225.92M | 14.51%140.61M | 17.37%65.88M | 32.18%287.69M | 47.00%218.52M | 41.82%122.79M |
Credit Impairment Loss | 94.83%-101.21K | 1,754.58%1.33M | 206.89%710.72K | -371.28%-2.54M | -196.17%-1.96M | 86.52%-80.32K | -27,503.18%-664.93K | 51.23%938.04K | 1,618.64%2.04M | -328.83%-595.93K |
Asset Impairment Loss | -376.96%-5.49M | 13.82%-3.28M | 108.27%1.27M | 76.94%-34.27M | 98.72%-1.15M | 80.95%-3.81M | -200.23%-15.38M | -3,516.31%-148.66M | -4,317.42%-90.3M | -1,629.57%-20.01M |
Other net revenue | -180.39%-4.17M | 48.64%-1.32M | 114.18%2.2M | 92.44%-9.28M | 98.15%-1.49M | 80.65%-2.58M | -365.84%-15.52M | -677.34%-122.76M | -796.16%-80.4M | -257.17%-13.32M |
Fair value change income | ---- | --0 | ---- | 165.30%13.57M | ---152.58K | ---152.58K | ---152.58K | 6,473.72%5.12M | ---- | ---- |
Invest income | -97.74%34.83K | --0 | ---- | 2.14%1.39M | 1.82%1.54M | 39.38%1.33M | --538.88K | -78.63%1.36M | -71.41%1.52M | -67.24%951.23K |
Other revenue | 499.91%1.39M | 345.80%632.46K | 52.61%216.5K | -31.97%12.57M | -96.34%232.07K | -97.76%141.87K | -92.07%141.87K | 87.76%18.48M | 59.07%6.34M | 60.57%6.34M |
Operating profit | 66.42%-33.22M | 37.48%-36.44M | 101.45%575.37K | 60.89%-95.82M | 37.32%-98.94M | -68.41%-58.28M | -2,267.01%-39.57M | -568.50%-245M | -413.10%-157.84M | -199.12%-34.61M |
Add:Non operating Income | 78.65%248.62K | -29.28%95.63K | -29.77%94.97K | 429.86%706K | -14.95%139.17K | -16.00%135.23K | 674.41%135.23K | 244.16%133.24K | 3.40%163.63K | 3.57%160.98K |
Less:Non operating expense | -98.22%19.05K | -98.27%18.47K | -97.56%1.61K | 1,118.14%1.09M | 2,673.06%1.07M | 65,700.75%1.07M | 10,874.40%65.85K | -76.96%89.71K | 76,988,080.00%38.49K | 3,241,900.00%1.62K |
Total profit | 66.97%-32.99M | 38.60%-36.36M | 101.69%668.73K | 60.73%-96.2M | 36.68%-99.87M | -71.89%-59.21M | -2,243.41%-39.5M | -571.58%-244.96M | -411.87%-157.71M | -198.23%-34.45M |
Less:Income tax cost | 163.39%3.97M | 172.85%4.08M | 108.22%166.15K | 160.90%2.18M | 82.43%-6.27M | 49.15%-5.6M | -23.24%-2.02M | 45.17%-3.57M | -3,347.75%-35.69M | -617.94%-11.02M |
Net profit | 60.51%-36.96M | 24.56%-40.44M | 101.34%502.58K | 59.24%-98.38M | 23.29%-93.6M | -128.83%-53.61M | -1,175.77%-37.47M | -512.87%-241.38M | -346.65%-122.02M | -171.12%-23.43M |
Net profit from continuing operation | 60.51%-36.96M | 24.56%-40.44M | 101.34%502.58K | 59.24%-98.38M | 23.29%-93.6M | -128.83%-53.61M | -1,175.77%-37.47M | -512.87%-241.38M | -346.65%-122.02M | -171.12%-23.43M |
Less:Minority Profit | 10.51%-2.91M | 1.62%-1.46M | 4.80%-713.61K | -31.14%-4.35M | -306.38%-3.25M | -901.11%-1.48M | -1,156.05%-749.57K | ---3.32M | ---800K | ---147.91K |
Net profit of parent company owners | 62.31%-34.06M | 25.22%-38.98M | 103.31%1.22M | 60.50%-94.03M | 25.47%-90.35M | -123.92%-52.13M | -1,136.49%-36.72M | -507.19%-238.06M | -345.03%-121.22M | -170.67%-23.28M |
Earning per share | ||||||||||
Basic earning per share | 61.67%-0.23 | 25.71%-0.26 | 104.17%0.01 | 60.13%-0.63 | 25.00%-0.6 | -133.33%-0.35 | -1,300.00%-0.24 | -505.13%-1.58 | -342.42%-0.8 | -168.18%-0.15 |
Diluted earning per share | 61.67%-0.23 | 25.71%-0.26 | 104.17%0.01 | 60.13%-0.63 | 25.00%-0.6 | -133.33%-0.35 | -1,300.00%-0.24 | -505.13%-1.58 | -342.42%-0.8 | -168.18%-0.15 |
Other composite income | -150.82%-654.51K | -154.38%-1.5M | -268.79%-1.1M | 107.16%205.9K | 173.89%1.29M | 496.54%2.75M | 155.75%650.88K | -1,114.62%-2.88M | -440.55%-1.74M | -456.20%-693.46K |
Other composite income of parent company owners | -150.82%-654.51K | -154.38%-1.5M | -268.79%-1.1M | 107.16%205.9K | 173.89%1.29M | 496.54%2.75M | 155.75%650.88K | -1,114.62%-2.88M | -440.55%-1.74M | -456.20%-693.46K |
Total composite income | 59.25%-37.62M | 17.55%-41.94M | 98.38%-596.06K | 59.81%-98.18M | 25.41%-92.31M | -110.85%-50.86M | -1,690.00%-36.82M | -519.49%-244.26M | -351.82%-123.76M | -173.50%-24.12M |
Total composite income of parent company owners | 61.03%-34.71M | 18.02%-40.48M | 100.33%117.56K | 61.06%-93.82M | 27.57%-89.06M | -104.71%-49.38M | -1,618.51%-36.07M | -513.79%-240.94M | -350.19%-122.96M | -173.50%-24.12M |
Total composite income of minority owners | 10.51%-2.91M | 1.62%-1.46M | 4.80%-713.61K | -31.14%-4.35M | -306.38%-3.25M | ---1.48M | -1,156.05%-749.57K | ---3.32M | ---800K | ---- |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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