(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 | -10.41%354.66M | -6.55%233.02M | 19.52%113.5M | -6.91%556.42M | -8.11%395.87M | 3.39%249.34M | -23.95%94.97M | -11.90%597.69M | -6.71%430.82M | -20.43%241.17M |
Operating revenue | -10.41%354.66M | -6.55%233.02M | 19.52%113.5M | -6.91%556.42M | -8.11%395.87M | 3.39%249.34M | -23.95%94.97M | -11.90%597.69M | -6.71%430.82M | -20.43%241.17M |
Other operating revenue | ---- | -77.05%1.56M | ---- | -53.52%6.3M | ---- | 34.35%6.79M | ---- | 50.56%13.55M | ---- | -43.92%5.06M |
Total operating cost | -8.46%340.37M | -6.01%227.03M | 20.33%110.88M | -8.41%522.9M | -10.52%371.82M | 1.75%241.54M | -22.62%92.15M | -10.88%570.9M | -3.85%415.54M | -15.59%237.38M |
Operating cost | -11.06%282.92M | -9.19%188.3M | 19.70%90.99M | -8.56%449.62M | -11.34%318.11M | 2.21%207.35M | -25.97%76.02M | -13.82%491.7M | -4.83%358.79M | -17.49%202.86M |
Operating tax surcharges | -6.25%3.04M | 4.62%2.17M | 33.76%1.05M | -3.47%4.29M | 17.87%3.24M | 24.55%2.07M | -22.85%783.41K | 122.17%4.45M | 139.88%2.75M | 119.98%1.67M |
Operating expense | 17.04%6.35M | 26.78%4.36M | 32.89%2.11M | -3.62%7.66M | -7.40%5.42M | -0.05%3.44M | -8.88%1.59M | -8.16%7.95M | -36.28%5.86M | -22.43%3.44M |
Administration expense | 7.09%31.84M | 16.20%21.62M | 23.91%11.06M | -11.41%40.69M | -11.25%29.73M | -11.34%18.61M | -2.87%8.92M | 23.82%45.93M | 24.56%33.5M | 21.39%20.99M |
Financial expense | 80.79%-219.78K | 84.11%-139.92K | 79.71%-102.57K | -22.94%-1.31M | -39.62%-1.14M | -27.70%-880.75K | -54.59%-505.63K | -57.53%-1.07M | -126.04%-819.28K | -268.22%-689.69K |
-Interest expense (Financial expense) | -63.88%19.5K | 1,592.33%19.5K | --19.5K | 436.47%117.06K | 132.02%53.99K | -92.05%1.15K | ---- | -27.93%21.82K | ---168.64K | --14.5K |
-Interest Income (Financial expense) | 73.77%-330.32K | 75.26%-223.2K | 66.23%-164.4K | -28.64%-1.51M | -45.97%-1.26M | -31.30%-902.34K | -44.59%-486.9K | -51.25%-1.17M | -1,143.96%-862.84K | -191.07%-687.25K |
Research and development | -0.11%16.43M | -2.13%10.72M | 8.15%5.78M | 0.01%21.94M | 6.43%16.45M | 20.21%10.96M | 11.51%5.35M | -4.48%21.94M | -15.70%15.46M | -30.19%9.12M |
Credit Impairment Loss | 304.28%520.87K | 63.97%1.3M | -41.17%957.05K | -851.24%-873.92K | 150.21%128.84K | -17.90%792.24K | 80.54%1.63M | 132.81%116.33K | -134.17%-256.62K | -16.74%965.01K |
Asset Impairment Loss | 99.83%-3.52K | 50.92%-275.63K | 258.61%851.61K | -373.91%-2.56M | -295.37%-2.11M | -139.43%-561.62K | -86.49%237.47K | 92.45%935.52K | 90.72%1.08M | 915.83%1.42M |
Other net revenue | 128.21%5.75M | 19.24%4.82M | 83.42%4.27M | -9.10%4.31M | -39.40%2.52M | -25.12%4.04M | -22.89%2.33M | 25.08%4.74M | 5.31%4.16M | 51.66%5.4M |
Fair value change income | ---- | ---- | ---- | --40.95K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 147.15%335.82K | 312.62%282.9K | --63.53K | --135.88K | --135.88K | --68.56K | ---- | ---- | ---- | ---- |
Asset deal income | -70.82%59.4K | ---- | ---- | 1,099.06%207.79K | --203.57K | --205.7K | --135.12K | -95.66%17.33K | ---- | ---- |
Other revenue | 16.27%4.84M | -0.68%3.51M | 625.80%2.4M | 100.47%7.36M | 24.80%4.16M | 17.59%3.54M | -8.79%330.93K | 12.66%3.67M | 41.22%3.34M | 50.84%3.01M |
Operating profit | -24.59%20.04M | -8.78%10.8M | 33.87%6.89M | 19.98%37.83M | 36.76%26.58M | 28.85%11.84M | -41.50%5.15M | -24.21%31.53M | -42.10%19.43M | -63.85%9.19M |
Add:Non operating Income | -59.42%216.86K | -100.00%3.84 | ---- | 221,183.81%534.38K | 221,183.81%534.38K | 221,183.81%534.38K | --534.38K | -99.67%241.49 | -99.66%241.49 | -99.61%241.49 |
Less:Non operating expense | -42.00%77.46K | -25.31%82.56K | -40.61%61.28K | 145.42%342.22K | 16.71%133.54K | 90.22%110.54K | 127.79%103.18K | -63.33%139.44K | -57.04%114.42K | -60.11%58.11K |
Total profit | -25.19%20.18M | -12.60%10.72M | 22.43%6.83M | 21.13%38.02M | 39.64%26.98M | 34.31%12.26M | -36.27%5.58M | -23.99%31.39M | -42.10%19.32M | -63.96%9.13M |
Less:Income tax cost | -33.22%1.82M | -19.14%1.03M | 16.70%1.17M | 120.18%2.75M | 47.75%2.72M | 10.40%1.27M | -31.91%1M | -66.07%1.25M | -68.00%1.84M | -76.91%1.15M |
Net profit | -24.29%18.36M | -11.84%9.69M | 23.68%5.66M | 17.02%35.27M | 38.78%24.25M | 37.76%10.99M | -37.15%4.58M | -19.87%30.14M | -36.70%17.48M | -60.78%7.98M |
Net profit from continuing operation | -24.29%18.36M | -11.84%9.69M | 23.68%5.66M | 17.02%35.27M | 38.78%24.25M | 37.76%10.99M | -37.15%4.58M | -19.87%30.14M | -36.70%17.48M | -60.78%7.98M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.57%-80.43K | -743.64%-80.43K | -493,225.70%-49.33K |
Net profit of parent company owners | -24.29%18.36M | -11.84%9.69M | 23.68%5.66M | 16.71%35.27M | 38.15%24.25M | 36.92%10.99M | -37.37%4.58M | -19.71%30.22M | -36.43%17.56M | -60.53%8.03M |
Earning per share | ||||||||||
Basic earning per share | -23.53%0.13 | -12.50%0.07 | 33.33%0.04 | 13.64%0.25 | 30.77%0.17 | 33.33%0.08 | -40.00%0.03 | -18.52%0.22 | -35.00%0.13 | -60.00%0.06 |
Diluted earning per share | -23.53%0.13 | -12.50%0.07 | 33.33%0.04 | 13.64%0.25 | 30.77%0.17 | 33.33%0.08 | -40.00%0.03 | -18.52%0.22 | -35.00%0.13 | -60.00%0.06 |
Other composite income | ||||||||||
Total composite income | -24.29%18.36M | -11.84%9.69M | 17.02%35.27M | 38.78%24.25M | 37.76%10.99M | -19.87%30.14M | -36.70%17.48M | -60.78%7.98M | ||
Total composite income of parent company owners | -24.29%18.36M | -11.84%9.69M | ---- | 16.71%35.27M | 38.15%24.25M | 36.92%10.99M | ---- | -19.71%30.22M | -36.43%17.56M | -60.53%8.03M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.57%-80.43K | -743.64%-80.43K | -493,225.70%-49.33K |
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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