(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 | -21.00%169.11M | 10.38%117.99M | 19.67%62.22M | 0.36%332.64M | -15.46%214.07M | 14.61%106.89M | -23.58%51.99M | -20.75%331.44M | 31.86%253.22M | -34.11%93.27M |
Operating revenue | -21.00%169.11M | 10.38%117.99M | 19.67%62.22M | 0.36%332.64M | -15.46%214.07M | 14.61%106.89M | -23.58%51.99M | -20.75%331.44M | 31.86%253.22M | -34.11%93.27M |
Total operating cost | -19.42%257.01M | -0.98%170.4M | 32.26%94.89M | 6.81%436.94M | 5.63%318.97M | 22.85%172.09M | -13.50%71.74M | 14.95%409.09M | 56.93%301.98M | 13.15%140.09M |
Operating cost | -22.87%106.98M | 20.01%78.6M | 42.09%41.05M | -10.58%215.36M | -25.02%138.69M | 0.62%65.49M | -38.27%28.89M | 11.39%240.84M | 99.75%184.97M | 6.39%65.09M |
Operating tax surcharges | 188.65%724.99K | 407.10%577.2K | 1,010.30%290.48K | 33.82%954K | -58.65%251.17K | -76.26%113.82K | -85.56%26.16K | -75.33%712.88K | -18.29%607.49K | 8.48%479.42K |
Operating expense | -21.92%23.58M | -19.30%13.66M | 57.34%8.37M | 40.02%37.28M | 34.56%30.2M | 30.08%16.92M | -19.97%5.32M | -23.24%26.63M | -4.89%22.44M | -11.60%13.01M |
Administration expense | -24.43%29.32M | -28.01%16.61M | 24.40%10.49M | 57.09%45.43M | 95.20%38.8M | 69.52%23.07M | 17.62%8.43M | -5.99%28.92M | -22.31%19.88M | -20.21%13.61M |
Financial expense | 130.63%1.79M | 98.76%-76.36K | 78.15%-194.19K | 25.04%-4.66M | -5.32%-5.84M | -12.50%-6.15M | 70.30%-888.81K | 68.26%-6.22M | 66.24%-5.55M | 52.44%-5.47M |
-Interest expense (Financial expense) | -3.54%3.91M | 25.96%2.81M | 103.61%1.38M | 71.31%5.32M | 92.64%4.06M | 18.73%2.23M | -14.82%676.9K | 473.97%3.1M | 1,498.06%2.11M | --1.88M |
-Interest Income (Financial expense) | 50.29%-3.12M | 50.80%-2.32M | 40.88%-1.4M | 36.81%-8.11M | 37.93%-6.28M | 37.76%-4.72M | 42.37%-2.37M | 36.68%-12.83M | 39.38%-10.12M | 35.16%-7.58M |
Research and development | -19.04%94.62M | -15.98%61.03M | 16.40%34.88M | 20.61%142.57M | 46.76%116.87M | 36.11%72.64M | 19.22%29.96M | 29.97%118.21M | 20.04%79.63M | 27.34%53.36M |
Credit Impairment Loss | 65.55%-4.2M | 40.32%-4.71M | 116.02%376.38K | -94.65%-60.08M | -224.99%-12.19M | -263.07%-7.9M | -1,383.76%-2.35M | -76.01%-30.86M | -124.29%-3.75M | -91.69%-2.18M |
Asset Impairment Loss | 311.81%175.4K | -114.83%-427.82K | -2,320.78%-615.45K | 89.15%-1.28M | -79.91%42.59K | 48.76%-199.14K | 98.34%-25.42K | -691.91%-11.77M | 382.44%212.06K | 67.34%-388.64K |
Other net revenue | ||||||||||
Fair value change income | ---- | --202.6K | --72.56K | ---- | --10.48K | ---- | ---- | ---- | ---- | ---- |
Invest income | 447.25%901.38K | 226.17%991.56K | 228.53%945.15K | 1,047.81%1.9M | -94.12%-259.58K | 198.60%304.01K | -903.81%-735.32K | -106.19%-200.1K | -104.51%-133.72K | -115.92%-308.32K |
-Including: Investment income associates | 7.83%-2.2M | 4.13%-1.75M | -23.30%-906.67K | -418.50%-1.97M | -662.78%-2.39M | -274.56%-1.83M | ---735.32K | ---380K | ---313.62K | ---488.22K |
Asset deal income | --1.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 122.24%3.36M | 270.97%3.23M | 505.40%2.85M | -78.82%1.32M | -75.26%1.51M | -84.52%870.31K | -61.12%470.31K | -60.44%6.24M | -44.73%6.12M | -41.82%5.62M |
Operating profit | 25.43%-86.35M | 26.33%-53.13M | -29.68%-29.05M | -42.18%-162.43M | -149.98%-115.79M | -63.66%-72.12M | -46.99%-22.4M | -283.29%-114.24M | -483.51%-46.32M | -262.38%-44.07M |
Add:Non operating Income | -36.26%16.07K | -13.05%15.74K | -50.03%5.36K | 1,026.66%17.9K | 4,525.83%25.22K | 3,448.05%18.11K | 2,089.59%10.73K | -71.96%1.59K | -98.95%545.12 | -82.14%510.32 |
Less:Non operating expense | 12,505.95%1.47M | 24,864.59%1.37M | 17.62%6.43K | -18.84%111.63K | -70.18%11.63K | -85.41%5.47K | 156.76%5.47K | -38.99%137.53K | -85.93%39K | -87.48%37.5K |
Total profit | 24.17%-87.8M | 24.45%-54.48M | -29.72%-29.05M | -42.09%-162.52M | -149.75%-115.78M | -63.49%-72.11M | -46.94%-22.39M | -284.16%-114.38M | -491.13%-46.36M | -264.32%-44.1M |
Less:Income tax cost | 25.80%-12.65M | 23.51%-8.51M | -41.31%-4.36M | -47.50%-23.42M | -309.10%-17.05M | -126.75%-11.13M | -1,147.97%-3.09M | -2,183.80%-15.88M | -202.37%-4.17M | -2,117.72%-4.91M |
Net profit | FPtoL-75.14M | FPtoL-45.97M | FPtoL-24.68M | FPtoL-139.1M | FPtoL-98.73M | FPtoL-60.98M | FPtoL-19.3M | SL-98.5M | SL-42.19M | SL-39.2M |
Net profit from continuing operation | 23.89%-75.14M | 24.62%-45.97M | -27.87%-24.68M | -41.22%-139.1M | -134.00%-98.73M | -55.57%-60.98M | -28.77%-19.3M | -260.56%-98.5M | -418.88%-42.19M | -247.37%-39.2M |
Less:Minority Profit | -121.52%-5.69M | -208.49%-4.19M | -301.93%-1.62M | -1,049.63%-914.37K | -244.53%-2.57M | -359.78%-1.36M | ---403.06K | --96.29K | ---745.84K | ---295.36K |
Net profit of parent company owners | 27.77%-69.45M | 29.93%-41.78M | -22.02%-23.06M | -40.15%-138.19M | -132.01%-96.16M | -53.26%-59.62M | -26.08%-18.9M | -260.72%-98.6M | -413.24%-41.44M | -246.26%-38.9M |
Earning per share | ||||||||||
Basic earning per share | 28.74%-0.62 | 31.48%-0.37 | -23.53%-0.21 | -42.05%-1.25 | -135.14%-0.87 | -54.29%-0.54 | 10.53%-0.17 | -214.29%-0.88 | -317.65%-0.37 | -206.06%-0.35 |
Diluted earning per share | 28.74%-0.62 | 31.48%-0.37 | -23.53%-0.21 | -42.05%-1.25 | -135.14%-0.87 | -54.29%-0.54 | 10.53%-0.17 | -214.29%-0.88 | -317.65%-0.37 | -206.06%-0.35 |
Other composite income | -119.28%-3.3M | -3.38M | -1.86M | -79.34%620.56K | 17.11M | -70.11%3M | ||||
Other composite income of parent company owners | -119.28%-3.3M | ---3.38M | ---1.86M | -79.34%620.56K | --17.11M | ---- | ---- | -70.11%3M | ---- | ---- |
Total composite income | 3.90%-78.44M | 19.07%-49.35M | -37.51%-26.55M | -45.01%-138.48M | -93.46%-81.62M | -55.57%-60.98M | -28.77%-19.3M | -233.75%-95.5M | -418.88%-42.19M | -247.37%-39.2M |
Total composite income of parent company owners | 7.97%-72.75M | 24.25%-45.16M | -31.87%-24.93M | -43.91%-137.57M | -90.74%-79.05M | -53.26%-59.62M | -26.08%-18.9M | -233.89%-95.59M | -413.24%-41.44M | -246.26%-38.9M |
Total composite income of minority owners | -121.52%-5.69M | -208.49%-4.19M | -301.93%-1.62M | -1,049.63%-914.37K | -244.53%-2.57M | -359.78%-1.36M | ---403.06K | --96.29K | ---745.84K | ---295.36K |
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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