(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 | 5.39%2.06B | 8.51%1.37B | 11.14%642.87M | 8.66%2.64B | 8.15%1.95B | 8.68%1.26B | 3.98%578.45M | 5.02%2.43B | 7.14%1.81B | 5.71%1.16B |
Operating revenue | 5.39%2.06B | 8.51%1.37B | 11.14%642.87M | 8.66%2.64B | 8.15%1.95B | 8.68%1.26B | 3.98%578.45M | 5.02%2.43B | 7.14%1.81B | 5.71%1.16B |
Other operating revenue | ---- | 43.56%152.8M | ---- | 21.57%237.58M | ---- | 45.34%106.44M | ---- | -2.71%195.43M | ---- | -27.81%73.23M |
Total operating cost | 5.53%2.02B | 8.33%1.34B | 9.26%628.13M | 1.68%2.61B | 0.42%1.91B | -1.49%1.24B | -5.97%574.88M | 10.87%2.57B | 16.60%1.9B | 19.88%1.26B |
Operating cost | 6.29%1.45B | 9.10%960.42M | 9.14%446.13M | 7.07%1.84B | 8.77%1.36B | 7.79%880.34M | 6.19%408.77M | 7.40%1.71B | 10.78%1.25B | 9.97%816.69M |
Operating tax surcharges | 14.62%15.84M | 20.94%10.76M | 25.66%5.41M | 7.44%20.43M | 16.49%13.82M | -8.70%8.9M | 69.67%4.31M | 23.64%19.01M | 38.32%11.86M | 87.89%9.74M |
Operating expense | 5.66%396.8M | 7.34%291.28M | 7.79%118.8M | -13.27%539.69M | -25.18%375.55M | -21.94%271.37M | -36.49%110.21M | 18.93%622.27M | 34.28%501.91M | 49.88%347.62M |
Administration expense | -4.00%112.56M | 4.90%50.45M | 15.74%43.38M | 4.02%148.89M | 27.59%117.24M | -8.12%48.09M | 6.71%37.48M | 8.80%143.13M | 4.60%91.89M | 4.87%52.34M |
Financial expense | 51.23%8.88M | 26.15%7.22M | 7.67%4.55M | -20.04%17.48M | -45.98%5.87M | -35.64%5.72M | -18.26%4.23M | 317.83%21.86M | 403.19%10.87M | 376.60%8.89M |
-Interest expense (Financial expense) | 21.22%13.71M | 10.94%10.43M | 4.11%6.26M | -17.02%24.21M | -29.76%11.31M | -17.72%9.4M | 22.78%6.01M | 74.35%29.17M | 286.07%16.1M | 335.81%11.43M |
-Interest Income (Financial expense) | 11.19%-5.16M | 10.51%-3.46M | 1.96%-1.83M | 6.88%-7.64M | 3.82%-5.81M | -0.93%-3.86M | -6.81%-1.87M | 34.94%-8.21M | 30.19%-6.04M | 38.09%-3.83M |
Research and development | -5.28%31.81M | -11.51%20.09M | -0.27%9.85M | 3.68%49.4M | 6.74%33.58M | 10.78%22.71M | -2.05%9.88M | 6.26%47.65M | -3.64%31.46M | -2.96%20.5M |
Credit Impairment Loss | -0.28%-2.54M | -638.00%-2.41M | -821.54%-1.15M | 5.96%-6.15M | 26.56%-2.53M | 123.02%448.52K | 90.34%-125.17K | -127.71%-6.54M | -91.15%-3.45M | -29.59%-1.95M |
Asset Impairment Loss | -64.16%-1.42M | 8.74%-1.24M | -210.66%-2.47M | 36.20%-5.1M | 24.13%-863.2K | 2.18%-1.36M | -15.86%-793.65K | -720.49%-7.99M | -41,995.19%-1.14M | -2,214.91%-1.39M |
Other net revenue | 271.50%7.46M | 14.67%3.93M | -116.44%-372.7K | 145.89%3.05M | -76.99%2.01M | -35.44%3.43M | 384.01%2.27M | -135.60%-6.64M | -49.97%8.72M | -64.34%5.32M |
Invest income | 18.88%-1.05M | 29.96%-577.54K | ---- | 72.63%-582.87K | -963.37%-1.3M | ---824.57K | ---- | -230.21%-2.13M | 0.00%150K | ---- |
Asset deal income | -143.23%-6.08M | -83.90%-2.72M | -13,929.31%-841.99K | 51.19%-4.76M | -185.38%-2.5M | -219.57%-1.48M | 8.07%6.09K | -103.82%-9.76M | -14.63%-876.18K | -3.63%-462.89K |
Other revenue | 101.60%18.55M | 63.76%10.89M | 28.56%4.09M | -0.66%19.64M | -34.46%9.2M | -27.08%6.65M | 30.11%3.18M | -29.23%19.77M | -29.31%14.04M | -46.09%9.12M |
Operating profit | 11.27%50.43M | 16.47%36.04M | 146.22%14.37M | 124.18%34.51M | 152.01%45.32M | 135.64%30.94M | 110.68%5.84M | -882.73%-142.72M | -221.13%-87.12M | -227.37%-86.82M |
Add:Non operating Income | -80.05%131.55K | -82.16%83.33K | -67.09%55.14K | -51.89%561.37K | -37.03%659.5K | -24.10%467.08K | -21.34%167.54K | 73.89%1.17M | 141.65%1.05M | 88.75%615.38K |
Less:Non operating expense | 23.62%6.3M | 74.75%3.6M | 199.13%857.86K | -68.13%8.99M | -32.12%5.1M | -56.64%2.06M | -86.19%286.79K | 221.65%28.2M | 93.41%7.51M | 213.85%4.75M |
Total profit | 8.26%44.25M | 10.81%32.52M | 137.32%13.57M | 115.37%26.08M | 143.68%40.88M | 132.27%29.35M | 110.12%5.72M | -1,774.77%-169.75M | -236.67%-93.59M | -235.80%-90.96M |
Less:Income tax cost | 35.23%7.35M | 43.81%6.06M | 181.14%3.2M | 109.49%3.85M | 118.36%5.43M | 117.03%4.21M | 106.88%1.14M | -300.42%-40.53M | -526.90%-29.6M | -455.62%-24.73M |
Net profit | 4.13%36.91M | 5.28%26.47M | 126.42%10.37M | 117.21%22.24M | 155.39%35.44M | 137.96%25.14M | 111.46%4.58M | -737.89%-129.22M | -203.98%-63.99M | -210.34%-66.23M |
Net profit from continuing operation | 4.13%36.91M | 5.28%26.47M | 126.42%10.37M | 117.21%22.24M | 155.39%35.44M | 137.96%25.14M | --4.58M | -737.89%-129.22M | -203.98%-63.99M | -210.34%-66.23M |
Net profit of parent company owners | 4.13%36.91M | 5.28%26.47M | 126.42%10.37M | 117.21%22.24M | 155.39%35.44M | 137.96%25.14M | 111.46%4.58M | -737.89%-129.22M | -203.98%-63.99M | -210.34%-66.23M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 | 110.00%0.01 | -740.00%-0.32 | -420.00%-0.16 | -213.33%-0.17 |
Diluted earning per share | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 | 110.00%0.01 | -740.00%-0.32 | -420.00%-0.16 | -213.33%-0.17 |
Other composite income | ||||||||||
Total composite income | 4.13%36.91M | 5.28%26.47M | 126.42%10.37M | 117.21%22.24M | 155.39%35.44M | 137.96%25.14M | 111.46%4.58M | -737.89%-129.22M | -203.98%-63.99M | -210.34%-66.23M |
Total composite income of parent company owners | 4.13%36.91M | 5.28%26.47M | 126.42%10.37M | 117.21%22.24M | 155.39%35.44M | 137.96%25.14M | 111.46%4.58M | -737.89%-129.22M | -203.98%-63.99M | -210.34%-66.23M |
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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