(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 | 12.95%175.93M | 0.33%102.71M | 17.33%52.25M | 6.22%282.36M | 15.46%155.75M | 20.79%102.38M | 15.37%44.54M | -14.02%265.82M | -7.99%134.9M | -17.81%84.76M |
Operating revenue | 12.95%175.93M | 0.33%102.71M | 17.33%52.25M | 6.22%282.36M | 15.46%155.75M | 20.79%102.38M | 15.37%44.54M | -14.02%265.82M | -7.99%134.9M | -17.81%84.76M |
Total operating cost | 7.99%179.41M | -1.56%104.9M | 9.28%51.79M | 13.91%309.25M | 15.30%166.15M | 18.94%106.56M | 14.30%47.4M | -1.50%271.48M | 8.45%144.1M | 1.16%89.6M |
Operating cost | 16.20%107.72M | -4.21%57.72M | 20.94%29.3M | 13.23%201.08M | 20.47%92.7M | 26.26%60.25M | 23.08%24.23M | -8.63%177.59M | -3.73%76.95M | -14.73%47.72M |
Operating tax surcharges | -4.82%988.82K | -11.92%620.05K | 15.57%336.76K | -12.06%1.51M | -1.79%1.04M | 2.27%703.95K | -22.64%291.4K | -3.35%1.72M | -8.29%1.06M | -6.97%688.35K |
Operating expense | -16.41%12.77M | -5.52%7.98M | -23.36%3.46M | 53.96%23.25M | 35.82%15.27M | 13.66%8.44M | 8.78%4.51M | 12.32%15.1M | 20.42%11.24M | 26.95%7.43M |
Administration expense | -14.53%12.48M | -5.27%8.57M | -13.16%4M | 10.14%19.29M | 17.01%14.6M | 14.03%9.05M | 15.55%4.6M | 3.96%17.52M | 25.97%12.48M | 27.68%7.93M |
Financial expense | 51.48%-116.7K | 79.56%-51.12K | 149.58%7.06K | 79.47%-222.55K | 80.48%-240.51K | 78.62%-250.06K | 52.33%-14.25K | 4.92%-1.08M | -555.70%-1.23M | -618.72%-1.17M |
-Interest expense (Financial expense) | -55.33%238.54K | -47.48%175.57K | 4,114.72%97.8K | 136.03%700.56K | 1,141.11%534.04K | 9,923.67%334.28K | --2.32K | 336.64%296.82K | --43.03K | -96.30%3.33K |
-Interest Income (Financial expense) | 52.14%-388.44K | 59.16%-249.38K | -1,138.03%-105.74K | 32.05%-974.2K | 37.79%-811.7K | 48.87%-610.61K | 79.76%-8.54K | -13.76%-1.43M | ---1.3M | -337.05%-1.19M |
Research and development | 6.57%45.58M | 5.99%30.06M | 6.65%14.69M | 6.09%64.34M | -1.89%42.77M | 5.08%28.36M | 3.55%13.77M | 20.48%60.65M | 33.19%43.59M | 35.24%26.99M |
Credit Impairment Loss | -93.00%190.39K | -44.40%1.51M | -85.28%575.46K | 29.77%-4.06M | -0.01%2.72M | -33.89%2.72M | 25.88%3.91M | 13.18%-5.78M | 512.42%2.72M | 920.83%4.12M |
Asset Impairment Loss | 2,903.02%2.49K | 2,903.02%2.49K | --0 | -81.60%2.9K | -98.96%83.07 | -98.80%83.07 | --83.07 | 100.43%15.77K | --7.95K | --6.92K |
Other net revenue | ||||||||||
Fair value change income | -29.66%2.52M | 0.90%2.52M | 11.22%1.32M | -24.48%5.23M | -37.65%3.58M | -24.92%2.5M | -38.52%1.18M | 3,951.59%6.92M | 11,055.32%5.75M | 6,358.29%3.33M |
Invest income | -125.76%-805.35K | -137.22%-746.43K | -78.11%282.05K | -77.15%1.4M | -33.80%3.13M | -37.19%2.01M | -0.14%1.29M | -64.41%6.12M | -57.26%4.72M | -9.76%3.19M |
-Including: Investment income associates | ---1.52M | ---1.29M | ---- | -3,135.81%-1.99M | ---- | ---- | ---- | ---61.64K | ---- | ---- |
Other revenue | 23.59%3.25M | 27.43%2.97M | -44.32%237.02K | -6.85%7.61M | -42.24%2.63M | -31.58%2.33M | -86.71%425.66K | -11.38%8.17M | -42.01%4.56M | 36.66%3.41M |
Operating profit | 0.43%1.68M | -24.17%4.07M | -27.22%2.87M | -271.05%-16.72M | -80.50%1.67M | -41.68%5.37M | -40.75%3.95M | -81.72%9.78M | -74.17%8.56M | -54.25%9.21M |
Add:Non operating Income | -90.08%100.46 | ---- | ---- | 2,312.79%1.01K | 4,579.53%1.01K | 639.49%11.61 | 599.36%10.98 | -100.00%41.97 | -100.00%21.64 | 613.64%1.57 |
Less:Non operating expense | -99.53%61.42 | -99.92%6.43 | ---- | -77.84%13.15K | -69.83%13.1K | -81.34%8.1K | ---- | -14.31%59.35K | 789.97%43.42K | 789.97%43.42K |
Total profit | 1.17%1.68M | -24.06%4.07M | -27.22%2.87M | -272.22%-16.73M | -80.54%1.66M | -41.49%5.37M | -40.74%3.95M | -83.25%9.72M | -76.43%8.52M | -54.45%9.17M |
Less:Income tax cost | -8.67%-321.34K | -128.50%-101.52K | -58.42%219.88K | -54.28%-8.46M | -261.28%-295.71K | -42.44%356.2K | -18.72%528.76K | -207.04%-5.48M | -102.28%-81.85K | -82.01%618.8K |
Net profit | 2.30%2M | -16.63%4.18M | -22.40%2.65M | SL-8.28M | -77.29%1.95M | -41.42%5.01M | -43.13%3.42M | -71.26%15.2M | -73.59%8.6M | -48.77%8.55M |
Net profit from continuing operation | 2.30%2M | -16.63%4.18M | -22.40%2.65M | -154.46%-8.28M | -77.29%1.95M | -41.42%5.01M | -43.13%3.42M | -71.26%15.2M | -73.59%8.6M | -48.77%8.55M |
Less:Minority Profit | 6.53%-2.15M | 1.76%-1.56M | 12.29%-689.57K | 1.95%-1.53M | -203.10%-2.3M | -3,378.81%-1.59M | -1,302.66%-786.18K | -503.25%-1.56M | -329.21%-759.26K | -127.30%-45.59K |
Net profit of parent company owners | -2.47%4.15M | -13.06%5.73M | -20.51%3.34M | -140.26%-6.75M | -54.54%4.25M | -23.29%6.6M | -30.70%4.21M | -68.08%16.76M | -71.41%9.36M | -47.98%8.6M |
Earning per share | ||||||||||
Basic earning per share | -2.26%0.0691 | -12.96%0.0954 | -20.60%0.0555 | -140.14%-0.1121 | -54.68%0.0707 | -23.52%0.1096 | -30.86%0.0699 | -68.08%0.2793 | -71.41%0.156 | -47.99%0.1433 |
Diluted earning per share | -2.12%0.0691 | -12.80%0.0954 | -20.37%0.0555 | -140.21%-0.1121 | -54.57%0.0706 | -23.39%0.1094 | -30.78%0.0697 | -68.02%0.2788 | -71.52%0.1554 | -48.17%0.1428 |
Other composite income | ||||||||||
Total composite income | 2.30%2M | -16.63%4.18M | -22.40%2.65M | -154.46%-8.28M | -77.29%1.95M | -41.42%5.01M | -43.13%3.42M | -71.26%15.2M | -73.59%8.6M | -48.77%8.55M |
Total composite income of parent company owners | -2.47%4.15M | -13.06%5.73M | -20.51%3.34M | -140.26%-6.75M | -54.54%4.25M | -23.29%6.6M | -30.70%4.21M | -68.08%16.76M | -71.41%9.36M | -47.98%8.6M |
Total composite income of minority owners | 6.53%-2.15M | 1.76%-1.56M | 12.29%-689.57K | 1.95%-1.53M | -203.10%-2.3M | -3,378.81%-1.59M | -1,302.66%-786.18K | -503.25%-1.56M | -329.21%-759.26K | -127.30%-45.59K |
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 | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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