(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 | -33.58%221.54M | -37.33%150.37M | -32.14%78.15M | -12.19%456.1M | -13.71%333.53M | 0.62%239.95M | -13.12%115.16M | 5.96%519.39M | 16.56%386.51M | 10.68%238.47M |
Operating revenue | -33.58%221.54M | -37.33%150.37M | -32.14%78.15M | -12.19%456.1M | -13.71%333.53M | 0.62%239.95M | -13.12%115.16M | 5.96%519.39M | 16.56%386.51M | 10.68%238.47M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -28.14%251.06M | -31.85%169.08M | -28.50%87.49M | -6.45%465.29M | -5.32%349.38M | 7.86%248.1M | -0.65%122.37M | 9.87%497.39M | 18.06%369.02M | 12.62%230.03M |
Operating cost | -32.71%183.57M | -36.56%124.32M | -33.97%63.75M | -9.55%362.57M | -8.49%272.81M | 7.00%195.96M | -4.08%96.55M | 8.83%400.88M | 18.21%298.14M | 11.39%183.14M |
Operating tax surcharges | 5.10%5.22M | 11.54%3.62M | 28.54%2M | 16.47%6.75M | 17.92%4.97M | 7.98%3.24M | -9.75%1.56M | 10.87%5.8M | 7.91%4.21M | 10.54%3M |
Operating expense | -14.84%6.54M | -17.61%4.33M | -14.01%2.19M | 7.35%10.03M | 15.98%7.68M | 29.06%5.26M | 25.87%2.54M | 28.66%9.34M | 37.78%6.62M | 28.11%4.08M |
Administration expense | -1.66%33.14M | -0.65%22.43M | 8.25%11.97M | 19.05%46.26M | 15.68%33.7M | 21.47%22.58M | 25.18%11.05M | 5.93%38.86M | 10.96%29.14M | 2.34%18.59M |
Financial expense | 1.91%16.44M | -10.57%9.94M | -12.63%4.9M | -11.91%21.32M | -10.47%16.13M | -8.41%11.12M | 1.56%5.61M | 16.73%24.2M | 24.72%18.02M | 48.57%12.14M |
-Interest expense (Financial expense) | 10.31%18.79M | 2.99%11.75M | -2.51%5.6M | -8.76%22.63M | 1,283.26%17.04M | 1,300.53%11.41M | 1,362.96%5.74M | 784.15%24.8M | -91.80%1.23M | -90.44%814.55K |
-Interest Income (Financial expense) | -153.27%-2.39M | -471.80%-1.84M | -392.24%-706.95K | -105.62%-1.36M | -59.87%-943.98K | -2.73%-321.21K | 79.77%-143.62K | 21.18%-659.61K | 15.71%-590.47K | 29.97%-312.67K |
Research and development | -56.35%6.15M | -55.40%4.44M | -46.80%2.69M | 0.22%18.35M | 9.25%14.09M | 9.55%9.95M | 14.47%5.05M | 26.70%18.31M | 17.57%12.9M | 19.30%9.08M |
Credit Impairment Loss | 364.98%628.67K | 258.82%518.76K | 995.67%322.24K | -104.11%-388K | -98.57%135.2K | -103.39%-326.65K | -99.32%29.41K | 84.83%9.43M | 122.86%9.48M | 240.82%9.63M |
Other net revenue | -82.96%655.11K | -82.97%501.25K | -69.66%461.94K | -63.65%4.21M | -63.49%3.84M | -72.70%2.94M | -65.28%1.52M | 130.60%11.57M | 172.12%10.53M | 319.11%10.78M |
Fair value change income | -129.44%-123.7K | -166.12%-291.64K | -130.15%-187.55K | 285.29%740.69K | --420.23K | --441.09K | --622.03K | ---399.74K | ---- | ---- |
Invest income | -95.31%81.71K | -84.11%259.88K | -49.31%280.86K | 84.48%1.82M | --1.74M | --1.64M | --554.05K | --988.26K | ---- | ---- |
-Including: Investment income associates | ---457.07K | ---278.9K | ---117.19K | ---9.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -142.56%-36.26K | -136.66%-38.68K | 98.09%-44.46 | 190.22%138.74K | 154.04%85.2K | 912.15%105.51K | -131.84%-2.33K | 76.34%-153.78K | 75.75%-157.66K | 102.18%10.42K |
Other revenue | -92.84%104.69K | -95.13%52.93K | -85.46%46.43K | 11.16%1.89M | 20.69%1.46M | -4.44%1.09M | 319.28%319.41K | 202.03%1.7M | 352.82%1.21M | 409.84%1.14M |
Operating profit | -140.39%-28.87M | -249.67%-18.22M | -56.19%-8.88M | -114.84%-4.98M | -142.86%-12.01M | -127.10%-5.21M | -141.34%-5.69M | -20.99%33.57M | 22.38%28.02M | 39.57%19.23M |
Add:Non operating Income | 29.32%158.87K | -4.57%93.8K | -97.24%2.18K | -97.99%156.2K | -98.39%122.85K | -98.70%98.29K | 61.14%79.12K | 1,252.01%7.78M | 6,075.44%7.64M | 7,228.67%7.59M |
Less:Non operating expense | 15.00%1.08M | -20.34%488.41K | -79.98%82.39K | -13.00%1.29M | -6.67%936.62K | -37.29%613.12K | 57.49%411.6K | -77.40%1.49M | -83.02%1M | 243.86%977.67K |
Total profit | -132.30%-29.79M | -225.11%-18.61M | -48.89%-8.96M | -115.35%-6.12M | -137.00%-12.82M | -122.16%-5.72M | -144.44%-6.02M | 9.23%39.87M | 102.55%34.65M | 90.04%25.84M |
Less:Income tax cost | 14.73%1.28M | 34.69%796.14K | 82.10%406.09K | -0.12%2.28M | -68.02%1.11M | -67.28%591.09K | -85.00%223K | -59.09%2.28M | -8.81%3.48M | -41.44%1.81M |
Net profit | FPtoL-31.06M | FPtoL-19.41M | FPtoL-9.37M | SL-8.4M | SL-13.94M | SL-6.32M | SL-6.24M | 21.55%37.59M | 134.55%31.17M | 128.63%24.03M |
Net profit from continuing operation | -122.90%-31.06M | -207.29%-19.41M | -50.08%-9.37M | -122.35%-8.4M | -144.71%-13.94M | -126.28%-6.32M | -151.76%-6.24M | 21.55%37.59M | 134.55%31.17M | 128.63%24.03M |
Less:Minority Profit | -63.07%-582.2K | -118.13%-487.8K | -136.41%-397.68K | -618.26%-486.78K | -680.94%-357.03K | -634.68%-223.63K | -22,143.54%-168.22K | -163.67%-67.77K | -156.74%-45.72K | -346.88%-30.44K |
Net profit of parent company owners | -124.47%-30.48M | -210.56%-18.92M | -47.69%-8.97M | -121.01%-7.91M | -143.50%-13.58M | -125.32%-6.09M | -150.37%-6.07M | 22.19%37.65M | 136.32%31.22M | 129.19%24.06M |
Earning per share | ||||||||||
Basic earning per share | -123.08%-0.29 | -200.00%-0.18 | -50.00%-0.09 | -119.51%-0.08 | -137.14%-0.13 | -122.22%-0.06 | -142.86%-0.06 | 17.14%0.41 | 134.90%0.35 | 128.81%0.27 |
Diluted earning per share | -123.08%-0.29 | -200.00%-0.18 | -50.00%-0.09 | -119.51%-0.08 | -137.14%-0.13 | -122.22%-0.06 | -142.86%-0.06 | 17.14%0.41 | 134.90%0.35 | 128.81%0.27 |
Other composite income | ||||||||||
Total composite income | -122.90%-31.06M | -207.29%-19.41M | -50.08%-9.37M | -122.35%-8.4M | -144.71%-13.94M | -126.28%-6.32M | -151.76%-6.24M | 21.55%37.59M | 134.55%31.17M | 128.63%24.03M |
Total composite income of parent company owners | -124.47%-30.48M | -210.56%-18.92M | -47.69%-8.97M | -121.01%-7.91M | -143.50%-13.58M | -125.32%-6.09M | -150.37%-6.07M | 22.19%37.65M | 136.32%31.22M | 129.19%24.06M |
Total composite income of minority owners | -63.07%-582.2K | -118.13%-487.8K | -136.41%-397.68K | -618.26%-486.78K | -680.94%-357.03K | -634.68%-223.63K | -22,143.54%-168.22K | -163.67%-67.77K | -156.74%-45.72K | -346.88%-30.44K |
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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