(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 | 24.18%777.87M | 26.36%466.37M | 50.26%224.14M | 5.87%905.74M | 17.38%626.41M | 31.89%369.09M | 10.38%149.16M | 4.24%855.55M | -7.06%533.65M | -24.96%279.84M |
Operating revenue | 24.18%777.87M | 26.36%466.37M | 50.26%224.14M | 5.87%905.74M | 17.38%626.41M | 31.89%369.09M | 10.38%149.16M | 4.24%855.55M | -7.06%533.65M | -24.96%279.84M |
Other operating revenue | ---- | 32.87%46.36M | ---- | -4.77%77.08M | ---- | 62.49%34.89M | ---- | 39.16%80.94M | ---- | 11.74%21.47M |
Total operating cost | 26.96%778.94M | 24.31%462.83M | 34.76%221.14M | 16.35%881.86M | 24.29%613.52M | 29.74%372.33M | 22.53%164.1M | 20.41%757.96M | 19.40%493.64M | 8.91%286.97M |
Operating cost | 24.52%572.38M | 22.80%337.57M | 38.07%162.63M | 15.95%669.73M | 25.45%459.68M | 31.47%274.89M | 20.99%117.79M | 17.69%577.58M | 14.76%366.43M | 5.21%209.09M |
Operating tax surcharges | 36.80%7.6M | 72.52%4.7M | 136.35%2.13M | 19.28%7.49M | 31.31%5.55M | 38.21%2.73M | -41.16%900.73K | -5.64%6.28M | 4.16%4.23M | 2.41%1.97M |
Operating expense | -27.95%9.64M | -37.09%5.84M | -47.39%2.66M | 20.39%17.25M | 22.07%13.39M | 53.63%9.28M | 70.82%5.06M | 30.90%14.33M | 85.37%10.97M | 41.69%6.04M |
Administration expense | 51.19%70.82M | 50.96%45.85M | 46.83%20.05M | 26.69%71.65M | 21.62%46.84M | 24.70%30.37M | 14.70%13.66M | 5.02%56.55M | 7.02%38.52M | -0.97%24.36M |
Financial expense | 83.96%40.26M | 73.51%23.15M | 85.50%8.54M | 623.79%27.44M | 9,979.74%21.89M | 668.43%13.34M | 229.88%4.6M | 120.10%3.79M | 97.03%-221.52K | 28.14%-2.35M |
-Interest expense (Financial expense) | 18.96%40.98M | 22.07%26.02M | -4.16%12.38M | 67.95%52M | 17.25%34.45M | 22.86%21.32M | 161.81%12.92M | 110.81%30.96M | 251.96%29.38M | 197.26%17.35M |
-Interest Income (Financial expense) | 35.89%-8.01M | 23.64%-6.82M | 52.97%-3.85M | 18.45%-22.2M | 59.98%-12.49M | 58.31%-8.94M | 18.72%-8.18M | 23.20%-27.22M | -84.68%-31.22M | -126.83%-21.44M |
Research and development | 18.22%78.23M | 9.59%45.72M | 13.76%25.13M | -11.20%88.29M | -10.23%66.17M | -12.84%41.72M | -6.84%22.09M | 15.46%99.42M | 32.57%73.71M | 28.57%47.86M |
Credit Impairment Loss | -877.77%-7.81M | -8,807.95%-11.52M | -265.75%-1.12M | 16.61%-5.14M | -170.90%-798.67K | -103.18%-129.35K | -89.85%676.89K | -50.67%-6.17M | -56.04%1.13M | -9.36%4.07M |
Asset Impairment Loss | -113.41%-4.64M | -106.48%-4.49M | ---- | 14.19%-4.83M | -0.83%-2.18M | -0.83%-2.18M | ---- | 53.60%-5.62M | -44.20%-2.16M | -44.20%-2.16M |
Other net revenue | -52.74%8.75M | -82.47%2.85M | 9.26%8.33M | 85.54%25.09M | -2.67%18.52M | -3.69%16.26M | -57.13%7.62M | 467.19%13.53M | 87.85%19.03M | 58.03%16.88M |
Invest income | -107.64%-387.73K | -98.39%54.7K | -126.44%-57.08K | 84.42%5.26M | 278.44%5.07M | 155.30%3.41M | 2,997.98%215.88K | 388.78%2.85M | 219.54%1.34M | 253.05%1.33M |
Asset deal income | 19.41%-76.84K | 20.20%-73.12K | ---- | 23.30%-87.21K | 15.66%-95.34K | 18.94%-91.64K | ---- | -29,418.21%-113.71K | -117.39%-113.05K | -117.39%-113.05K |
Other revenue | 31.18%21.67M | 23.82%18.88M | 41.26%9.51M | 32.39%29.9M | -12.29%16.52M | 10.92%15.25M | -40.01%6.73M | 67.03%22.58M | 83.96%18.83M | 59.63%13.75M |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -75.54%7.68M | -50.92%6.39M | 254.98%11.33M | -55.93%48.98M | -46.80%31.41M | 33.46%13.02M | -138.46%-7.31M | -40.77%111.12M | -65.46%59.05M | -91.88%9.75M |
Add:Non operating Income | -25.50%98.34K | -23.12%97.64K | 624.14%96.14K | -0.48%229.17K | 472.28%132K | 450.60%127K | -34.44%13.28K | -67.38%230.29K | -96.72%23.07K | -96.52%23.07K |
Less:Non operating expense | 92.28%1.09M | -63.54%206.3K | -84.63%55.62K | -52.47%820.54K | 25.02%567.33K | 59.95%565.88K | 5,005,951.04%361.94K | -71.14%1.73M | -85.39%453.79K | -77.90%353.79K |
Add:Adjusted items effecting total profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | -78.40%6.69M | -50.07%6.28M | 248.45%11.37M | -55.86%48.38M | -47.15%30.98M | 33.49%12.58M | -140.25%-7.66M | -39.88%109.62M | -65.22%58.61M | -92.09%9.42M |
Less:Income tax cost | 33.70%-5.4M | 8.48%-3.73M | 14.12%-1.69M | -170.15%-6.7M | -373.68%-8.14M | 2.48%-4.08M | -196.61%-1.97M | -50.31%9.55M | -88.34%2.97M | -124.78%-4.18M |
Net profit | -69.10%12.09M | -39.89%10.01M | FLtoP13.06M | -44.96%55.08M | -29.70%39.12M | 22.43%16.66M | SL-5.69M | -38.65%100.07M | -61.10%55.64M | -86.70%13.61M |
Net profit from continuing operation | -69.10%12.09M | -39.89%10.01M | 329.43%13.06M | -44.96%55.08M | -29.70%39.12M | 22.43%16.66M | -133.50%-5.69M | -38.65%100.07M | -61.10%55.64M | -86.70%13.61M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.03%-462.96K | ---330.32K | ---217.98K |
Net profit of parent company owners | -69.10%12.09M | -39.89%10.01M | 329.43%13.06M | -45.21%55.08M | -30.11%39.12M | 20.50%16.66M | -133.26%-5.69M | -38.47%100.53M | -60.86%55.97M | -86.48%13.83M |
Earning per share | ||||||||||
Basic earning per share | -68.00%0.08 | -40.00%0.06 | 366.67%0.08 | -45.90%0.33 | -26.47%0.25 | 25.00%0.1 | -130.00%-0.03 | -37.76%0.61 | -60.47%0.34 | -87.10%0.08 |
Diluted earning per share | -68.00%0.08 | -40.00%0.06 | 366.67%0.08 | -45.90%0.33 | -26.47%0.25 | 25.00%0.1 | -130.00%-0.03 | -37.76%0.61 | -60.47%0.34 | -87.10%0.08 |
Other composite income | -481.11%-7.51M | -594.86%-3.51M | 2,352.80%1.56M | -145.06%-606.62K | -739.37%-1.29M | -367.69%-505.8K | -159.14%-69.06K | -134.96%-247.54K | -49.67%202.24K | -21.27%188.95K |
Other composite income of parent company owners | -481.11%-7.51M | -594.86%-3.51M | 2,352.80%1.56M | -145.06%-606.62K | -739.37%-1.29M | -367.69%-505.8K | -159.14%-69.06K | -134.96%-247.54K | -49.67%202.24K | -21.27%188.95K |
Total composite income | -87.91%4.57M | -59.76%6.5M | 353.69%14.61M | -45.43%54.48M | -32.27%37.82M | 17.08%16.15M | -133.68%-5.76M | -39.06%99.82M | -61.06%55.84M | -86.54%13.8M |
Total composite income of parent company owners | -87.91%4.57M | -59.76%6.5M | 353.69%14.61M | -45.68%54.48M | -32.67%37.82M | 15.26%16.15M | -133.44%-5.76M | -38.88%100.29M | -60.83%56.17M | -86.33%14.01M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.03%-462.96K | ---330.32K | ---217.98K |
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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