(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 | 18.28%933.25M | 40.86%618.51M | 106.06%330.99M | 47.19%1.18B | 25.96%788.98M | -4.11%439.1M | -31.52%160.63M | -25.92%798.95M | -20.55%626.39M | -6.56%457.91M |
Operating revenue | 18.28%933.25M | 40.86%618.51M | 106.06%330.99M | 47.19%1.18B | 25.96%788.98M | -4.11%439.1M | -31.52%160.63M | -25.92%798.95M | -20.55%626.39M | -6.56%457.91M |
Other operating revenue | ---- | -16.81%2.23M | ---- | 86.52%4.87M | ---- | 43.11%2.68M | ---- | 4.97%2.61M | ---- | 80.81%1.88M |
Total operating cost | 9.30%833.75M | 20.41%539.07M | 57.77%288.51M | 26.40%1.1B | 11.31%762.8M | -8.35%447.69M | -28.03%182.86M | -20.05%873.89M | -14.93%685.3M | -2.15%488.48M |
Operating cost | 9.28%716.1M | 21.97%469.74M | 73.34%251.3M | 24.16%958.11M | 7.33%655.29M | -12.96%385.12M | -35.62%144.98M | -22.42%771.65M | -16.52%610.55M | -1.70%442.44M |
Operating tax surcharges | 37.42%11.7M | 61.69%8.34M | 79.74%4.85M | 107.26%11.76M | 98.37%8.51M | 80.97%5.16M | 96.50%2.7M | 32.04%5.68M | 55.92%4.29M | 53.30%2.85M |
Operating expense | -17.46%12.01M | -1.22%7.12M | -0.56%3.67M | -12.81%18.21M | -11.96%14.55M | -28.18%7.21M | -13.85%3.7M | 35.55%20.88M | 36.96%16.53M | 39.44%10.03M |
Administration expense | 5.57%71.14M | 6.11%45.85M | 0.98%22.15M | 33.77%85.28M | 30.13%67.39M | 30.06%43.21M | 64.46%21.93M | 49.47%63.75M | 50.79%51.79M | 44.58%33.22M |
Financial expense | 176.71%2.78M | -23.96%-6.29M | -155.80%-1.91M | 86.54%-1.76M | 77.81%-3.63M | 60.18%-5.07M | -5.56%3.42M | -302.57%-13.1M | -1,382.02%-16.36M | -510.53%-12.74M |
-Interest expense (Financial expense) | 17.62%10.1M | 15.43%6.59M | 22.95%3.26M | 27.29%11.71M | 23.10%8.59M | 25.75%5.71M | 13.43%2.65M | 402.42%9.2M | 550.14%6.97M | 1,007.86%4.54M |
-Interest Income (Financial expense) | -22.20%-4.53M | -28.71%-2.98M | -23.58%-1.33M | -116.98%-4.88M | -102.56%-3.7M | -123.43%-2.31M | -131.70%-1.07M | 16.00%-2.25M | 14.53%-1.83M | 7.04%-1.04M |
Research and development | -3.21%20.02M | 18.69%14.32M | 37.34%8.44M | 31.84%32.99M | 11.83%20.68M | -4.78%12.07M | -2.34%6.15M | -15.48%25.02M | -21.90%18.5M | -9.35%12.67M |
Credit Impairment Loss | 138.71%2.09M | 180.38%2.07M | 143.72%305.91K | -642.66%-7.03M | -437.92%-5.4M | -862.34%-2.57M | -144.59%-699.67K | 0.08%1.29M | -8.97%1.6M | -105.50%-267.15K |
Asset Impairment Loss | 81.20%-151.99K | -58.28%-1.74M | -1,304.09%-1.98M | -451.43%-2.99M | -1,107.62%-808.55K | -234.21%-1.1M | 369.03%164.8K | 67.87%-541.83K | --80.24K | --817.67K |
Other net revenue | 1.54%-4.53M | -119.61%-6.93M | -2,206.87%-7.18M | -144.12%-5.84M | -137.54%-4.6M | -135.68%-3.16M | -80.75%341K | -6.78%13.24M | -20.72%12.26M | -42.54%8.84M |
Fair value change income | -4,103.41%-7.05M | -631.12%-7.67M | -7,870.38%-6.05M | 4,773.57%8.22M | 129.97%175.98K | -135.23%-1.05M | 110.05%77.91K | 91.61%-175.98K | 63.52%-587.18K | 848.32%2.98M |
Invest income | 109.19%58.16K | ---25.03K | ---22.97K | -219.87%-8.77M | -108.64%-632.5K | ---- | ---- | -23.45%7.32M | -15.37%7.32M | -57.25%2.99M |
Asset deal income | -328.81%-2.04M | -1,019.53%-1.39M | -559.40%-320.29K | -1,121.92%-262.19K | -1,956.99%-474.99K | -553.13%-124.54K | 153.66%69.72K | -96.51%25.66K | -97.71%25.58K | -84.99%27.49K |
Other revenue | 0.70%2.55M | 8.27%1.83M | 22.41%891.4K | -6.32%4.98M | -33.80%2.54M | -26.81%1.69M | -28.01%728.24K | -16.85%5.32M | -31.13%3.83M | -38.79%2.3M |
Operating profit | 340.06%94.96M | 717.42%72.51M | 261.22%35.3M | 206.24%65.55M | 146.26%21.58M | 45.95%-11.74M | -23.35%-21.89M | -16,975.95%-61.7M | -2,664.52%-46.65M | -449.79%-21.73M |
Add:Non operating Income | --4.44 | --4.44 | ---- | ---- | ---- | ---- | ---- | 375.49%28.64K | 1,062,915.15%3.51K | 1,062,915.15%3.51K |
Less:Non operating expense | 14,972.97%61.98K | 17,740.46%61.97K | 9,192.61%31.95K | -87.84%51.12K | -37.71%411.17 | -46.37%347.38 | -52.92%343.84 | -36.81%420.4K | -99.71%660.08 | -99.63%647.79 |
Total profit | 339.78%94.9M | 716.88%72.45M | 261.07%35.27M | 205.48%65.5M | 146.26%21.58M | 45.94%-11.74M | -23.35%-21.89M | -5,984.04%-62.09M | -2,336.76%-46.65M | -459.99%-21.72M |
Less:Income tax cost | 74.29%10.51M | 851.83%8.06M | 229.10%3.58M | 121.92%3.8M | 156.49%6.03M | 117.15%846.81K | 37.68%-2.77M | -151.34%-17.34M | -79.61%-10.67M | -179.16%-4.94M |
Net profit | 442.68%84.39M | 611.37%64.39M | 265.71%31.69M | 237.88%61.69M | 143.23%15.55M | 24.99%-12.59M | -43.75%-19.12M | -861.03%-44.75M | -993.42%-35.98M | -315.12%-16.79M |
Net profit from continuing operation | 442.68%84.39M | 611.37%64.39M | 265.71%31.69M | 237.88%61.69M | 143.23%15.55M | 24.99%-12.59M | -43.75%-19.12M | -861.03%-44.75M | -993.42%-35.98M | -315.12%-16.79M |
Less:Minority Profit | 42.58%-9.17M | 32.53%-7.92M | 6.65%-3.96M | -77.80%-16.19M | -105.39%-15.97M | -115.33%-11.73M | -58.52%-4.24M | ---9.11M | ---7.78M | ---5.45M |
Net profit of parent company owners | 196.83%93.56M | 8,516.09%72.3M | 339.52%35.65M | 318.55%77.89M | 211.77%31.52M | 92.42%-859.08K | -40.03%-14.88M | -706.12%-35.64M | -800.33%-28.2M | -245.30%-11.34M |
Earning per share | ||||||||||
Basic earning per share | 192.31%0.38 | 8,433.33%0.3 | 350.00%0.15 | 313.33%0.32 | 208.33%0.13 | 92.80%-0.0036 | -50.00%-0.06 | -850.00%-0.15 | -700.00%-0.12 | -266.67%-0.05 |
Diluted earning per share | 192.31%0.38 | 8,433.33%0.3 | 350.00%0.15 | 313.33%0.32 | 208.33%0.13 | 92.80%-0.0036 | -50.00%-0.06 | -850.00%-0.15 | -700.00%-0.12 | -266.67%-0.05 |
Other composite income | -176.77%-6.99M | -85.47%1.56M | 119.04%453.04K | -11.75%5.69M | -10.42%9.1M | 305.54%10.76M | -1,439.78%-2.38M | 6.45M | 10.16M | 2.65M |
Other composite income of parent company owners | -224.16%-5.76M | -85.43%799.79K | 119.04%231.02K | -11.75%2.9M | -10.42%4.64M | 305.54%5.49M | -1,439.78%-1.21M | --3.29M | --5.18M | --1.35M |
Other composite income of minority owners | -127.46%-1.22M | -85.52%763.82K | 119.04%222.02K | -11.75%2.79M | -10.42%4.46M | 305.54%5.27M | -1,439.78%-1.17M | --3.16M | --4.98M | --1.3M |
Total composite income | 214.02%77.41M | 3,709.10%65.95M | 249.48%32.14M | 275.93%67.38M | 195.48%24.65M | 87.07%-1.83M | -59.78%-21.5M | -751.40%-38.3M | -741.16%-25.82M | -281.11%-14.13M |
Total composite income of parent company owners | 142.81%87.8M | 1,478.74%73.1M | 322.90%35.88M | 349.73%80.79M | 257.09%36.16M | 146.38%4.63M | -50.33%-16.1M | -650.21%-32.35M | -671.68%-23.02M | -227.95%-9.98M |
Total composite income of minority owners | 9.70%-10.39M | -10.74%-7.15M | 30.88%-3.74M | -125.35%-13.41M | -311.40%-11.51M | -55.69%-6.46M | -96.54%-5.41M | ---5.95M | ---2.8M | ---4.15M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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