(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 | -14.38%387.66M | -11.91%261.16M | 0.41%133.3M | 3.80%636.51M | 4.33%452.77M | 4.71%296.48M | 2.54%132.76M | 3.68%613.19M | 12.60%433.97M | 16.71%283.14M |
Operating revenue | -14.38%387.66M | -11.91%261.16M | 0.41%133.3M | 3.80%636.51M | 4.33%452.77M | 4.71%296.48M | 2.54%132.76M | 3.68%613.19M | 12.60%433.97M | 16.71%283.14M |
Other operating revenue | ---- | -58.91%414.97K | ---- | 51.47%1.95M | ---- | 33.22%1.01M | ---- | -28.85%1.29M | ---- | 31.38%758.08K |
Total operating cost | -13.91%363.25M | -10.05%245.25M | 4.78%125.95M | 3.48%584.57M | 4.15%421.95M | 4.80%272.64M | 0.84%120.2M | 6.68%564.92M | 15.13%405.14M | 23.87%260.15M |
Operating cost | -24.30%222.6M | -22.85%151.94M | -4.96%81.66M | 1.58%399.32M | 8.97%294.07M | 14.13%196.95M | 5.65%85.92M | 6.66%393.11M | 16.91%269.87M | 24.34%172.57M |
Operating tax surcharges | -0.05%2.37M | 9.03%1.69M | 10.77%848.06K | 10.34%3.59M | 0.68%2.37M | 3.47%1.55M | -3.23%765.63K | 41.33%3.25M | 47.52%2.35M | 48.78%1.5M |
Operating expense | -6.67%20.48M | -10.30%12.93M | -6.08%6.25M | 6.49%28.69M | -6.57%21.94M | -3.80%14.41M | -8.32%6.65M | -12.53%26.94M | 1.48%23.49M | 22.57%14.98M |
Administration expense | 2.55%39.12M | 8.16%25.65M | 22.74%14.08M | 17.71%55.44M | 10.17%38.15M | 7.85%23.71M | 9.08%11.47M | -5.51%47.1M | -3.66%34.62M | -4.40%21.99M |
Financial expense | 32.53%-6.46M | 28.25%-4.8M | 19.23%-2.42M | -35.42%-12.39M | -57.27%-9.57M | -73.74%-6.69M | -46.18%-3M | -2.68%-9.15M | 9.23%-6.09M | 14.03%-3.85M |
-Interest expense (Financial expense) | 107.77%470.01K | 100.01%315.73K | 82.18%147.48K | -76.73%385.46K | -83.73%226.22K | -84.54%157.86K | -85.14%80.95K | -11.97%1.66M | 6.62%1.39M | 3.39%1.02M |
-Interest Income (Financial expense) | 29.35%-7.02M | 25.32%-5.18M | 17.75%-2.62M | -19.02%-12.97M | -31.90%-9.93M | -41.06%-6.93M | -21.59%-3.19M | 0.02%-10.89M | 6.80%-7.53M | 10.83%-4.91M |
Research and development | 13.54%85.14M | 35.45%57.85M | 38.87%25.54M | 6.04%109.93M | -7.30%74.99M | -19.37%42.71M | -13.90%18.39M | 19.20%103.67M | 20.59%80.89M | 34.12%52.97M |
Credit Impairment Loss | 240.56%422.63K | 126.44%406.52K | 76.09%-266.43K | -372.42%-1.22M | 81.37%-300.68K | 13.50%-1.54M | 11.49%-1.11M | 176.63%447.17K | -6,669.54%-1.61M | -561.20%-1.78M |
Asset Impairment Loss | 78.81%-1.13M | 83.95%-325.1K | 159.69%745.52K | 63.02%-658.08K | -34.79%-5.31M | 46.53%-2.03M | -52.28%-1.25M | -3.25%-1.78M | -118.11%-3.94M | -45.86%-3.79M |
Other net revenue | 32.57%4.16M | 22.80%3.6M | 174.56%2.36M | -37.89%9.67M | -61.94%3.14M | 9.17%2.93M | -55.81%858.29K | -2.52%15.56M | -11.16%8.24M | -48.96%2.69M |
Fair value change income | 126.31%114.71K | 594.01%341.88K | -17.16%307.29K | ---- | --50.68K | -86.48%49.26K | -43.01%370.96K | ---- | ---- | -41.79%364.26K |
Invest income | 23.29%1.99M | -30.67%681.15K | ---- | -34.55%2.17M | -51.33%1.61M | -48.59%982.45K | --22.64K | 13.46%3.32M | 487.48%3.32M | --1.91M |
Asset deal income | 1,886.46%203.4K | 2,001.62%204.06K | 6,345.93%51.49K | 14,376.71%236.18K | -292.72%-11.39K | -352.91%-10.73K | 65.21%-824.36 | -103.43%-1.65K | -106.00%-2.9K | -104.72%-2.37K |
Other revenue | -64.02%2.55M | -58.13%2.29M | -46.32%1.52M | -32.73%9.13M | -32.30%7.1M | -8.44%5.47M | -16.13%2.83M | -6.70%13.58M | 8.13%10.48M | -19.77%5.98M |
Operating profit | -15.87%28.57M | -27.12%19.51M | -27.60%9.71M | -3.49%61.6M | -8.42%33.96M | 4.28%26.77M | 9.88%13.42M | -18.01%63.83M | -13.38%37.08M | -32.15%25.67M |
Add:Non operating Income | 1,585.47%19.72 | --17.7 | --17.7 | --182.59 | --1.17 | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 504.49%323.3K | 56.99%78.87K | 6,136.81%9.15K | 131.91%121.21K | 4.83%53.48K | 14,792.52%50.24K | -56.52%146.67 | -48.42%52.27K | -0.54%51.02K | -99.33%337.33 |
Total profit | -16.69%28.24M | -27.28%19.43M | -27.67%9.71M | -3.60%61.48M | -8.44%33.9M | 4.08%26.72M | 9.89%13.42M | -17.98%63.78M | -13.43%37.03M | -32.09%25.67M |
Less:Income tax cost | 455.96%3.39M | -33.75%947.28K | -51.56%392.53K | -72.99%1.82M | -85.05%608.91K | -54.40%1.43M | -58.51%810.36K | -19.85%6.74M | -6.84%4.07M | -37.02%3.14M |
Net profit | -25.34%24.86M | -26.91%18.49M | -26.13%9.31M | 4.60%59.66M | 1.03%33.3M | 12.22%25.29M | 22.91%12.61M | -17.75%57.03M | -14.18%32.96M | -31.34%22.54M |
Net profit from continuing operation | -25.34%24.86M | -26.91%18.49M | -26.13%9.31M | 4.60%59.66M | 1.03%33.3M | 12.22%25.29M | 22.91%12.61M | -17.75%57.03M | -14.18%32.96M | -31.34%22.54M |
Less:Minority Profit | -97.43%1.97K | -89.91%6.05K | -80.51%6.09K | 12.97%94.07K | 14.38%76.73K | 7.87%59.97K | 217.64%31.22K | -8.18%83.27K | 206.18%67.08K | 54.96%55.6K |
Net profit of parent company owners | -25.17%24.86M | -26.76%18.48M | -26.00%9.31M | 4.59%59.56M | 1.00%33.22M | 12.23%25.23M | 22.72%12.58M | -17.77%56.95M | -14.30%32.89M | -31.43%22.48M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.15 | -31.25%0.11 | -27.27%0.08 | 4.08%0.51 | -28.57%0.2 | -15.79%0.16 | -8.33%0.11 | -42.35%0.49 | -40.43%0.28 | -53.66%0.19 |
Diluted earning per share | -25.00%0.15 | -31.25%0.11 | -27.27%0.08 | 4.08%0.51 | -28.57%0.2 | -15.79%0.16 | -8.33%0.11 | -42.35%0.49 | -40.43%0.28 | -53.66%0.19 |
Other composite income | -9.58K | |||||||||
Other composite income of parent company owners | ---9.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -25.37%24.85M | -26.91%18.49M | -26.13%9.31M | 4.60%59.66M | 1.03%33.3M | 12.22%25.29M | 22.91%12.61M | -17.75%57.03M | -14.18%32.96M | -31.34%22.54M |
Total composite income of parent company owners | -25.20%24.85M | -26.76%18.48M | -26.00%9.31M | 4.59%59.56M | 1.00%33.22M | 12.23%25.23M | 22.72%12.58M | -17.77%56.95M | -14.30%32.89M | -31.43%22.48M |
Total composite income of minority owners | -97.43%1.97K | -89.91%6.05K | -80.51%6.09K | 12.97%94.07K | 14.38%76.73K | 7.87%59.97K | 217.64%31.22K | -8.18%83.27K | 206.18%67.08K | 54.96%55.6K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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