(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 | 7.97%735.22M | 9.83%508.67M | -2.21%219.33M | -11.02%916.45M | -16.46%680.95M | -16.10%463.15M | -2.03%224.29M | -12.81%1.03B | -5.26%815.15M | -4.13%552.01M |
Operating revenue | 7.97%735.22M | 9.83%508.67M | -2.21%219.33M | -11.02%916.45M | -16.46%680.95M | -16.10%463.15M | -2.03%224.29M | -12.81%1.03B | -5.26%815.15M | -4.13%552.01M |
Other operating revenue | ---- | 917.51%23.67M | ---- | -59.37%6.83M | ---- | -77.45%2.33M | ---- | 26.36%16.8M | ---- | 121.30%10.32M |
Total operating cost | 11.95%698.58M | 13.87%481.41M | -0.18%204.68M | -10.00%848.43M | -15.13%624.01M | -13.60%422.78M | -0.65%205.05M | -3.46%942.66M | 6.37%735.27M | 8.25%489.34M |
Operating cost | 11.25%631.44M | 12.59%438.34M | -2.97%185.22M | -10.10%770.04M | -15.56%567.6M | -12.88%389.32M | 2.95%190.89M | -1.28%856.58M | 9.73%672.16M | 11.67%446.89M |
Operating tax surcharges | -23.11%4.58M | -25.41%2.8M | -16.49%1.57M | 67.78%7.47M | 45.90%5.96M | 64.48%3.76M | 81.58%1.88M | -36.89%4.45M | -30.12%4.08M | -37.81%2.28M |
Operating expense | -2.47%23.42M | 12.88%14.39M | 18.71%5.55M | 15.17%29.39M | 19.60%24.01M | 5.71%12.75M | -18.93%4.68M | 9.98%25.52M | 32.17%20.08M | 29.99%12.06M |
Administration expense | 36.03%28.06M | 41.30%18.72M | 59.83%9.67M | 7.83%31.19M | -1.96%20.63M | 0.01%13.25M | -16.37%6.05M | -9.68%28.93M | 2.63%21.04M | -2.57%13.24M |
Financial expense | -8.06%-20.23M | -5.59%-14.14M | -37.67%-7.56M | -101.93%-25.66M | -60.09%-18.72M | -157.61%-13.4M | -172.31%-5.49M | -457.58%-12.71M | -262.18%-11.69M | -181.55%-5.2M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -19.40%5.8M | ---- | ---- | ---- | 12.82%7.2M | ---- | -24.64%3.32M |
-Interest Income (Financial expense) | ---- | ---- | ---- | -56.64%-32.1M | ---- | ---- | ---- | -251.27%-20.49M | ---- | -3,798.64%-7.03M |
Research and development | 27.57%31.3M | 24.56%21.31M | 45.29%10.24M | -9.78%36M | -17.12%24.54M | -14.78%17.11M | -21.22%7.05M | -7.10%39.9M | -1.06%29.61M | 5.98%20.07M |
Credit Impairment Loss | -59.25%-5.52M | -84.08%-6.37M | -16.00%-3.3M | -835.30%-8.72M | -14.89%-3.47M | 16.64%-3.46M | 3.02%-2.85M | 57.34%-931.94K | 55.73%-3.02M | 17.46%-4.15M |
Asset Impairment Loss | -126.28%-9.01M | 3.10%-2.96M | -92.43%204.49K | 26.90%-37.14M | -423.76%-3.98M | -3,356.37%-3.05M | 5,564.52%2.7M | -42,615.03%-50.8M | -590.99%-760.3K | 19.78%-88.26K |
Other net revenue | 1.38%-5.69M | 73.44%-1.35M | 403.39%935.52K | 9.92%-41.5M | -304.65%-5.77M | -465.16%-5.09M | -206.55%-308.35K | -1,026.01%-46.07M | 184.49%2.82M | 160.40%1.39M |
Invest income | 89.28%-79.85K | 59.36%-244.55K | 54.62%-114.89K | -119.39%-508.69K | -122.63%-744.8K | -115.86%-601.78K | -108.11%-253.16K | 16,142.65%2.62M | 13,088.36%3.29M | 43,216.27%3.79M |
Asset deal income | 1,530.68%457.8K | 1,853.72%457.8K | --419.15K | 98.28%-21.78K | 68.63%-32K | 74.40%-26.1K | ---- | -87,747.54%-1.27M | 53.10%-101.99K | 34.34%-101.99K |
Other revenue | 244.85%8.46M | 278.22%7.76M | 4,158.56%3.73M | 13.36%4.89M | -28.06%2.45M | 5.75%2.05M | 198.75%87.53K | -28.79%4.31M | -9.79%3.41M | -36.69%1.94M |
Operating profit | -39.51%30.95M | -26.59%25.9M | -17.68%15.58M | -35.57%26.52M | -38.13%51.16M | -44.92%35.29M | -17.14%18.93M | -80.37%41.17M | -50.13%82.7M | -47.25%64.06M |
Add:Non operating Income | 64.61%122K | 115.66%120.73K | 151.47%103.19K | 7,703.16%310.04K | 1,685.06%74.12K | 2,390.20%55.98K | 20,416.80%41.03K | -88.31%3.97K | -90.50%4.15K | -93.57%2.25K |
Less:Non operating expense | -55.78%106.84K | -55.91%106.45K | -37.49%100.31K | -77.48%310.2K | 349.85%241.6K | 4,251.52%241.41K | 2,819.88%160.46K | 124.48%1.38M | -80.67%53.71K | -94.27%5.55K |
Total profit | -39.28%30.96M | -26.16%25.92M | -17.14%15.58M | -33.35%26.52M | -38.30%51M | -45.21%35.1M | -17.64%18.81M | -80.97%39.8M | -50.09%82.65M | -47.23%64.06M |
Less:Income tax cost | -14.98%6.78M | -4.55%5.63M | 11.75%3.82M | -5.26%11.28M | -18.16%7.97M | -27.47%5.9M | 17.68%3.42M | -64.79%11.9M | -58.78%9.74M | -54.43%8.14M |
Net profit | -43.79%24.18M | -30.53%20.28M | -23.57%11.76M | -45.34%15.25M | -40.99%43.02M | -47.79%29.2M | -22.80%15.39M | -84.09%27.89M | -48.64%72.91M | -45.98%55.92M |
Net profit from continuing operation | -43.79%24.18M | -30.53%20.28M | -23.57%11.76M | -45.34%15.25M | -40.99%43.02M | -47.79%29.2M | -22.80%15.39M | -84.09%27.89M | -48.64%72.91M | -45.98%55.92M |
Less:Minority Profit | -69.10%-10.3M | -21.25%-6.62M | -905.43%-3.34M | 15.19%-13.53M | -265.31%-6.09M | -934.49%-5.46M | 201.39%415.27K | ---15.95M | ---1.67M | ---528.01K |
Net profit of parent company owners | -29.78%34.49M | -22.37%26.91M | 0.89%15.1M | -34.37%28.77M | -34.14%49.12M | -38.60%34.66M | -26.39%14.97M | -74.99%43.84M | -47.47%74.57M | -45.47%56.45M |
Earning per share | ||||||||||
Basic earning per share | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 |
Diluted earning per share | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 |
Other composite income | -141.42%-588.48K | -81.51%316.61K | 115.54%86.04K | -74.42%752.37K | 4,912.44%1.42M | 11.66%1.71M | -24,413.48%-553.61K | 708.95%2.94M | -209.63%-29.52K | 1,097.65%1.53M |
Other composite income of parent company owners | -141.42%-588.48K | -81.51%316.61K | 115.54%86.04K | -74.42%752.37K | 4,912.44%1.42M | 11.66%1.71M | -24,413.48%-553.61K | 708.95%2.94M | -209.63%-29.52K | 1,097.65%1.53M |
Total composite income | -46.91%23.6M | -33.36%20.6M | -20.14%11.84M | -48.11%16M | -39.02%44.44M | -46.20%30.91M | -25.57%14.83M | -82.36%30.83M | -48.67%72.88M | -44.42%57.46M |
Total composite income of parent company owners | -32.92%33.9M | -25.16%27.22M | 5.36%15.19M | -36.89%29.53M | -32.21%50.54M | -37.27%36.37M | -29.11%14.42M | -73.24%46.78M | -47.50%74.54M | -43.91%57.98M |
Total composite income of minority owners | -69.10%-10.3M | -21.25%-6.62M | -905.43%-3.34M | 15.19%-13.53M | -265.31%-6.09M | -934.49%-5.46M | 201.39%415.27K | ---15.95M | ---1.67M | ---528.01K |
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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