(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 | 50.51%1.13B | 55.87%713.15M | 67.50%347.27M | 52.52%1.1B | 39.87%748.07M | 21.12%457.54M | -3.79%207.32M | -29.29%722.04M | -28.23%534.84M | -26.64%377.76M |
Operating revenue | 50.51%1.13B | 55.87%713.15M | 67.50%347.27M | 52.52%1.1B | 39.87%748.07M | 21.12%457.54M | -3.79%207.32M | -29.29%722.04M | -28.23%534.84M | -26.64%377.76M |
Other operating revenue | ---- | 46.10%12.62M | ---- | 270.27%19.85M | ---- | 947.65%8.64M | ---- | 128.33%5.36M | ---- | -35.69%824.73K |
Total operating cost | 57.02%1.12B | 61.59%702.74M | 66.08%338.11M | 41.98%1.08B | 32.03%714.77M | 15.53%434.88M | -4.79%203.58M | -27.30%758.44M | -26.84%541.39M | -25.88%376.44M |
Operating cost | 58.14%879.34M | 61.66%548.16M | 71.79%258.49M | 38.80%822.4M | 26.75%556.03M | 10.27%339.08M | -13.49%150.47M | -32.54%592.51M | -29.39%438.68M | -27.78%307.49M |
Operating tax surcharges | 53.04%8.3M | 75.31%5.63M | 46.63%2.44M | 87.36%10.31M | 0.41%5.42M | -10.91%3.21M | -11.78%1.66M | -16.63%5.5M | -10.75%5.4M | -15.74%3.61M |
Operating expense | 58.32%176.32M | 75.66%116.94M | 84.83%58.85M | 53.85%175.75M | 46.78%111.37M | 45.06%66.58M | 46.94%31.84M | 35.74%114.23M | 23.72%75.88M | 9.89%45.9M |
Administration expense | 26.12%31.86M | 19.66%20.72M | 38.10%11.19M | 2.97%38.75M | -4.64%25.26M | -2.87%17.31M | -7.92%8.1M | 2.36%37.63M | 4.18%26.49M | 5.48%17.82M |
Financial expense | 290.04%3.03M | -70.42%-3.89M | -93.95%415.56K | 130.46%3.95M | 92.89%-1.59M | 77.87%-2.28M | 322.95%6.87M | -244.37%-12.97M | -634.69%-22.4M | -314.87%-10.31M |
-Interest expense (Financial expense) | -0.58%6.03M | -14.01%4.56M | ---- | 38.91%8.2M | --6.07M | 265.01%5.3M | ---- | 454.96%5.91M | ---- | 170.24%1.45M |
-Interest Income (Financial expense) | 16.00%-594.19K | 17.64%-414.46K | ---- | -72.66%-1.12M | ---707.36K | -33.74%-503.24K | ---- | 47.43%-649.22K | ---- | 56.14%-376.28K |
Research and development | 28.57%23.5M | 38.11%15.17M | 45.12%6.73M | 19.31%25.69M | 5.40%18.27M | -7.91%10.98M | -21.46%4.64M | -24.36%21.53M | -20.34%17.34M | -17.20%11.93M |
Credit Impairment Loss | -11.23%-4.69M | -62.03%-3.56M | 68.35%-421.92K | -56.12%-4.45M | -19.79%-4.22M | 32.81%-2.2M | -96.26%-1.33M | -16.27%-2.85M | -343.57%-3.52M | -600.47%-3.27M |
Asset Impairment Loss | 48.55%-2.1M | 61.99%-1.54M | -290.38%-1.6M | 42.89%-3.57M | -787.35%-4.09M | -855.97%-4.04M | 294.18%840.07K | -77.01%-6.25M | 132.46%594.9K | 133.27%535.07K |
Other net revenue | -216.61%-5.17M | 8.36%-4.04M | -164.17%-1.6M | 88.55%-346.71K | -157.88%-1.63M | -252.30%-4.4M | 1,027.56%2.5M | -158.05%-3.03M | -46.38%2.82M | -30.83%2.89M |
Fair value change income | ---- | ---- | ---- | 93.85%-172.99K | 102.08%93.12K | 96.53%-132.35K | 118.83%176.71K | -221.10%-2.81M | -559.65%-4.48M | -16,558.71%-3.81M |
Invest income | 115.71%37.1K | 126.35%20.24K | 226.66%17.01K | 116.53%359.8K | 58.38%-236.2K | -104.78%-76.83K | -100.64%-13.43K | -152.98%-2.18M | -114.92%-567.48K | -35.64%1.61M |
Asset deal income | -99.61%12.43K | -41.16%60.38K | -97.80%55.96K | 12,770.03%3.63M | 7,289.67%3.16M | 180.15%102.62K | 87,299.47%2.54M | 93.84%-28.64K | 87.91%-43.89K | 41.02%-128.04K |
Other revenue | -56.97%1.58M | -49.57%980.69K | 21.55%345.59K | -65.21%3.86M | -66.23%3.66M | -75.56%1.94M | 62.81%284.32K | 111.95%11.09M | 275.31%10.84M | 181.00%7.96M |
Operating profit | -104.98%-1.58M | -65.10%6.37M | 21.09%7.56M | 161.08%24.08M | 949.66%31.66M | 333.00%18.26M | 227.02%6.24M | -134.08%-39.43M | -135.85%-3.73M | -62.43%4.22M |
Add:Non operating Income | -92.34%68.99K | -91.57%27.51K | 839.93%10.34K | 83.69%1.71M | -39.53%901.11K | -77.54%326.21K | -98.46%1.1K | 39.83%929.26K | 53.56%1.49M | 49.65%1.45M |
Less:Non operating expense | 96.73%1.72M | 504.73%1.38M | 1,240.87%906.36K | -23.72%1.14M | -36.44%875.48K | -29.43%228K | -57.20%67.6K | 145.14%1.5M | 411.44%1.38M | 60.71%323.09K |
Total profit | -110.20%-3.23M | -72.65%5.02M | 7.89%6.66M | 161.62%24.65M | 976.85%31.69M | 243.37%18.35M | 238.93%6.18M | -138.22%-39.99M | -132.57%-3.61M | -55.42%5.34M |
Less:Income tax cost | -456.51%-5.71M | 173.89%1.94M | 118.86%606.42K | 60.55%3.35M | 66.61%1.6M | -58.74%709.97K | 147.81%277.08K | 243.09%2.09M | -40.92%962.1K | 18.92%1.72M |
Net profit | -91.75%2.48M | -82.57%3.07M | 2.68%6.06M | 150.61%21.3M | 757.47%30.09M | 386.80%17.64M | 145.62%5.9M | -174.48%-42.08M | -148.33%-4.58M | -65.63%3.62M |
Net profit from continuing operation | -91.75%2.48M | -82.57%3.07M | 2.68%6.06M | 150.61%21.3M | 757.47%30.09M | 386.80%17.64M | 145.62%5.9M | -174.48%-42.08M | -148.33%-4.58M | -65.63%3.62M |
Less:Minority Profit | ---- | ---- | ---- | 67.61%-63.69K | ---61.73K | ---61.73K | ---61.73K | ---196.62K | ---- | ---- |
Net profit of parent company owners | -91.76%2.48M | -82.63%3.07M | 1.61%6.06M | 151.00%21.36M | 758.82%30.15M | 388.50%17.71M | 148.19%5.96M | -173.20%-41.88M | -148.33%-4.58M | -65.63%3.62M |
Earning per share | ||||||||||
Basic earning per share | -93.55%0.02 | -83.33%0.03 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 260.00%0.18 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 |
Diluted earning per share | -93.55%0.02 | -83.33%0.03 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 260.00%0.18 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 |
Other composite income | -346.91%-5.32M | -79.47%736K | 9.63%1.73M | 154.99%2.32M | 149.41%2.16M | 301.49%3.59M | 1,114.04%1.58M | -1,109.11%-4.21M | -4,577.94%-4.36M | -1,296.30%-1.78M |
Other composite income of parent company owners | -346.91%-5.32M | -79.47%736K | 9.63%1.73M | 154.99%2.32M | 149.41%2.16M | 301.49%3.59M | 1,114.04%1.58M | -1,109.11%-4.21M | -4,577.94%-4.36M | ---1.78M |
Total composite income | -108.80%-2.84M | -82.05%3.81M | 4.14%7.79M | 151.01%23.61M | 460.72%32.24M | 1,050.67%21.23M | 195.32%7.48M | -210.43%-46.29M | -193.44%-8.94M | -82.75%1.84M |
Total composite income of parent company owners | -108.80%-2.84M | -82.05%3.81M | 4.14%7.79M | 151.36%23.68M | 460.72%32.24M | 1,050.67%21.23M | 195.32%7.48M | -209.11%-46.1M | -193.44%-8.94M | --1.84M |
Total composite income of minority owners | ---- | ---- | ---- | 67.61%-63.69K | ---- | ---- | ---- | ---196.62K | ---- | ---- |
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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