(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 | 11.00%861.99M | 5.66%577.76M | -11.61%256.09M | -15.51%1B | -15.00%776.59M | -3.70%546.8M | 12.38%289.71M | 8.05%1.19B | 5.62%913.59M | -0.55%567.82M |
Operating revenue | 11.00%861.99M | 5.66%577.76M | -11.61%256.09M | -15.51%1B | -15.00%776.59M | -3.70%546.8M | 12.38%289.71M | 8.05%1.19B | 5.62%913.59M | -0.55%567.82M |
Other operating revenue | ---- | --623.4K | ---- | --97.55K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 20.51%810.9M | 13.43%527.42M | -10.32%225.63M | -16.20%887.63M | -15.68%672.88M | -5.22%464.96M | 10.54%251.6M | 10.19%1.06B | 10.18%797.97M | 1.13%490.58M |
Operating cost | 16.54%607.36M | 9.16%405.26M | -11.38%180.72M | -22.00%681.62M | -21.49%521.14M | -7.59%371.26M | 13.21%203.93M | 12.84%873.92M | 12.61%663.76M | 2.59%401.77M |
Operating tax surcharges | 16.45%6.95M | 18.39%4.56M | 16.99%2.16M | 25.41%7.93M | 4.31%5.97M | 5.52%3.85M | -7.71%1.85M | -29.98%6.33M | -25.30%5.72M | -30.73%3.65M |
Operating expense | 29.46%85.75M | 30.94%56.41M | -7.58%17.93M | -0.80%92.33M | -1.81%66.24M | -3.13%43.08M | -4.05%19.4M | 13.70%93.07M | 16.90%67.46M | 6.34%44.47M |
Administration expense | 46.36%51.26M | 40.77%30.04M | 39.60%11.67M | 21.21%46.05M | 28.91%35.02M | 30.70%21.34M | 8.57%8.36M | 21.51%37.99M | 18.77%27.17M | 15.34%16.33M |
Financial expense | 285.34%6M | 87.95%-852.47K | -105.88%-250.32K | 72.65%-3.86M | 72.14%-3.24M | -66.81%-7.07M | 31.79%4.25M | -240.84%-14.12M | -1,883.12%-11.61M | -233.34%-4.24M |
-Interest expense (Financial expense) | 93.39%6.15M | -51.87%1.29M | ---- | 461.85%4.92M | -5.49%3.18M | 205.15%2.67M | --468.36K | 105.54%875.04K | 1,084.54%3.37M | --876.47K |
-Interest Income (Financial expense) | -425.81%-5.06M | -634.07%-2.36M | -1,284.60%-1.66M | -188.34%-2.64M | -65.95%-962.12K | -34.68%-320.95K | -0.59%-120.15K | 88.34%-914.74K | 91.50%-579.77K | 90.20%-238.29K |
Research and development | 12.23%53.59M | -1.53%32.01M | -2.92%13.4M | 2.42%63.57M | 5.02%47.75M | 13.66%32.51M | -3.69%13.81M | 13.56%62.06M | -1.04%45.47M | -1.49%28.6M |
Credit Impairment Loss | 12.42%-6.55M | 51.96%-3.25M | 41.64%-2.74M | -19.33%-9.75M | 38.19%-7.48M | 4.99%-6.76M | -76.74%-4.7M | -209.08%-8.17M | -61.31%-12.1M | -284.20%-7.11M |
Asset Impairment Loss | 120.16%3.7M | 50.18%2.82M | -124.14%-482.96K | 119.97%1.16M | --1.68M | --1.88M | --2M | ---5.81M | ---- | ---- |
Other net revenue | 120.45%1.78M | 114.88%1.34M | -358.60%-2.03M | 2.79%-14.23M | -352.57%-8.71M | -271.64%-9.03M | -23.56%786.04K | -158.77%-14.64M | -65.99%3.45M | -122.11%-2.43M |
Fair value change income | 49.58%-1.65M | 63.42%-2.01M | -73.21%1.45M | 31.63%-18.1M | 47.26%-3.27M | -85.22%-5.49M | 223.33%5.41M | -5,262.64%-26.47M | -199.09%-6.21M | -159.15%-2.96M |
Invest income | 75.73%-1.68M | 61.68%-1.17M | 33.67%-1.9M | -141.07%-4.32M | -162.12%-6.92M | -233.16%-3.05M | -1,327.85%-2.87M | -42.58%10.52M | 183.66%11.13M | -3.33%2.29M |
Asset deal income | -127.44%-6.44K | -122.39%-5.72K | -119.92%-2.2K | 583.35%1.88M | 106.09%23.45K | 106.48%25.56K | 6.02%11.03K | -1,334.47%-388.08K | -21,725.11%-384.88K | -25,471.99%-394.61K |
Other revenue | 9.82%7.97M | 13.44%4.95M | 75.74%1.65M | -4.97%14.9M | -34.10%7.25M | -24.12%4.36M | -46.94%940.33K | 80.30%15.68M | 47.69%11.01M | 5.31%5.75M |
Operating profit | -44.35%52.87M | -29.01%51.68M | -26.92%28.43M | -10.65%100.08M | -20.22%95M | -2.68%72.8M | 24.63%38.9M | -30.50%112.01M | -21.06%119.07M | -22.78%74.81M |
Add:Non operating Income | -10.43%23.45K | -54.08%12K | -89.06%2K | 553.72%434.9K | -38.43%26.18K | -28.46%26.13K | --18.28K | -62.90%66.53K | -75.83%42.53K | -80.30%36.53K |
Less:Non operating expense | -18.14%611.41K | -10.64%505.08K | -99.23%847.12 | -48.01%794.74K | -18.21%746.86K | -29.62%565.21K | 897.44%109.82K | -19.37%1.53M | -23.46%913.09K | -0.85%803.09K |
Total profit | -44.55%52.28M | -29.16%51.19M | -26.74%28.43M | -9.79%99.72M | -20.24%94.28M | -2.40%72.27M | 24.38%38.81M | -30.67%110.55M | -21.10%118.2M | -23.08%74.05M |
Less:Income tax cost | -26.80%8.39M | -29.67%6.81M | -31.16%3.47M | 0.08%13.89M | -21.56%11.46M | 12.28%9.69M | 73.29%5.05M | -19.55%13.87M | -11.47%14.61M | -14.60%8.63M |
Net profit | -47.01%43.89M | -29.09%44.38M | -26.08%24.96M | -11.21%85.84M | -20.05%82.82M | -4.34%62.58M | 19.34%33.76M | -32.02%96.68M | -22.29%103.59M | -24.07%65.42M |
Net profit from continuing operation | -47.01%43.89M | -29.09%44.38M | -26.08%24.96M | -11.21%85.84M | -20.05%82.82M | -4.34%62.58M | 19.34%33.76M | -32.02%96.68M | -22.29%103.59M | -24.07%65.42M |
Net profit of parent company owners | -47.01%43.89M | -29.09%44.38M | -26.08%24.96M | -11.21%85.84M | -20.05%82.82M | -4.34%62.58M | 19.34%33.76M | -32.02%96.68M | -22.29%103.59M | -24.07%65.42M |
Earning per share | ||||||||||
Basic earning per share | -46.43%0.15 | -28.57%0.15 | -33.33%0.08 | -12.12%0.29 | -20.00%0.28 | -4.55%0.21 | --0.12 | -32.65%0.33 | -25.53%0.35 | -29.03%0.22 |
Diluted earning per share | -46.43%0.15 | -28.57%0.15 | -33.33%0.08 | -12.12%0.29 | -20.00%0.28 | -4.55%0.21 | --0.12 | -32.65%0.33 | -25.53%0.35 | -29.03%0.22 |
Other composite income | -326.13%-5.27M | -236.52%-5.38M | -676.77%-789.71K | 7.65%3.47M | 62.62%2.33M | 114.07%3.94M | -97.34%136.92K | 155.24%3.23M | 133.42%1.43M | 725.41%1.84M |
Other composite income of parent company owners | -326.13%-5.27M | -236.52%-5.38M | -676.77%-789.71K | 7.65%3.47M | 62.62%2.33M | 114.07%3.94M | -97.34%136.92K | 155.24%3.23M | 133.42%1.43M | 725.41%1.84M |
Total composite income | -54.64%38.62M | -41.38%38.99M | -28.71%24.17M | -10.60%89.31M | -18.92%85.15M | -1.10%66.52M | 1.36%33.9M | -26.74%99.9M | -18.60%105.02M | -21.66%67.26M |
Total composite income of parent company owners | -54.64%38.62M | -41.38%38.99M | -28.71%24.17M | -10.60%89.31M | -18.92%85.15M | --66.52M | --33.9M | -26.74%99.9M | --105.02M | ---- |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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