(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 | -12.35%548.45M | -7.87%375.47M | -6.08%179.69M | -14.43%799.49M | -13.82%625.73M | -21.57%407.55M | -25.98%191.33M | 5.35%934.27M | 11.32%726.07M | 22.71%519.63M |
Operating revenue | -12.35%548.45M | -7.87%375.47M | -6.08%179.69M | -14.43%799.49M | -13.82%625.73M | -21.57%407.55M | -25.98%191.33M | 5.35%934.27M | 11.32%726.07M | 22.71%519.63M |
Total operating cost | -10.01%478.5M | -8.68%320.28M | -7.26%156.47M | -5.64%685.99M | -3.10%531.73M | -9.10%350.71M | -11.59%168.72M | 8.09%727M | 14.17%548.74M | 22.21%385.84M |
Operating cost | -12.71%321.35M | -10.11%215.75M | -7.68%104.55M | -7.14%467.57M | -3.53%368.12M | -11.79%240.02M | -15.24%113.25M | 6.85%503.53M | 10.61%381.61M | 19.15%272.1M |
Operating tax surcharges | 11.97%9M | 33.59%6.47M | 22.06%2.99M | 0.78%10.13M | 10.63%8.04M | -6.52%4.84M | -9.70%2.45M | 15.51%10.05M | 13.45%7.27M | 17.07%5.18M |
Operating expense | -11.33%55.84M | -12.26%39.39M | -14.04%18.61M | -18.46%86.02M | -22.72%62.97M | -22.06%44.89M | -26.00%21.66M | 8.93%105.5M | 19.22%81.49M | 31.68%57.6M |
Administration expense | -14.45%29.32M | -19.04%19.38M | -23.48%10.47M | 6.73%45.9M | 5.97%34.27M | 16.16%23.93M | 33.12%13.69M | 1.65%43M | 23.00%32.34M | 16.29%20.6M |
Financial expense | 112.10%198.39K | 53.36%-702.39K | 53.02%-308.06K | 45.99%-1.87M | 51.10%-1.64M | 12.62%-1.51M | -77.67%-655.66K | -444.69%-3.46M | -578.19%-3.35M | -15,198.24%-1.72M |
-Interest expense (Financial expense) | 34.49%2.96M | 25.48%1.77M | -22.04%756.73K | 127.37%2.79M | 257.86%2.2M | 200.56%1.41M | 291.58%970.72K | -48.66%1.23M | -67.47%615.72K | -51.97%470.23K |
-Interest Income (Financial expense) | 25.96%-2.91M | 12.35%-2.34M | 41.51%-1.04M | -68.78%-5.07M | -76.41%-3.93M | -93.09%-2.67M | -126.48%-1.78M | -31.88%-3M | -37.18%-2.23M | -11.94%-1.38M |
Research and development | 4.72%62.78M | 3.83%40M | 9.94%20.16M | 14.42%78.25M | 21.42%59.96M | 20.11%38.52M | 19.48%18.33M | 30.41%68.39M | 45.66%49.38M | 49.30%32.07M |
Credit Impairment Loss | -86.15%133.7K | 55.03%-839.57K | 74.56%-694.06K | 62.66%1.43M | 75.61%965.09K | -1,488.40%-1.87M | 29.83%-2.73M | 177.42%879.06K | 166.62%549.56K | 112.48%134.47K |
Asset Impairment Loss | 44.31%-1.28M | 54.08%-1.24M | 54.15%-261.3K | -71.62%-4.88M | -132.12%-2.3M | -359.18%-2.71M | -224.24%-569.92K | 62.70%-2.84M | 62.98%-989.87K | 76.69%-589.69K |
Other net revenue | ||||||||||
Fair value change income | -67.18%1.16M | -65.89%764.17K | -83.94%195.89K | -54.02%10.83M | -67.34%3.54M | -70.07%2.24M | -60.41%1.22M | -5.04%23.54M | -3.29%10.84M | 5.97%7.49M |
Invest income | -20.15%2.01M | -45.75%1.15M | -69.38%391.42K | -36.30%3.02M | -44.95%2.52M | -33.29%2.12M | -39.15%1.28M | -36.18%4.74M | -36.60%4.57M | -32.95%3.18M |
Asset deal income | -608.94%-184.66K | --558.24 | ---- | -90.49%36.28K | --36.28K | ---- | ---- | 4,702.10%381.4K | ---- | ---- |
Other revenue | -69.27%3.8M | -62.76%2.49M | -15.65%1.16M | -38.27%8.53M | 5.65%12.36M | 3.47%6.69M | -69.33%1.37M | 52.02%13.82M | 52.85%11.7M | 106.72%6.47M |
Operating profit | -31.98%75.59M | -9.18%57.51M | 3.55%24.01M | -46.54%132.47M | -45.53%111.13M | -57.92%63.32M | -68.34%23.19M | 0.41%247.78M | 5.07%204.01M | 26.38%150.47M |
Add:Non operating Income | 1,366.46%696.13K | 1,891.23%676.43K | 1,202.14%193.63K | 405.84%169.96K | -74.83%47.47K | -80.95%33.97K | 8,647.01%14.87K | -84.65%33.6K | 12.43%188.62K | 14.70%178.33K |
Less:Non operating expense | 273.44%2.97M | -14.10%407.1K | 1,774.18%298.82K | 145.15%895.66K | 128.08%796.35K | 1,003.95%473.95K | 146.47%15.94K | -68.78%365.35K | -61.60%349.15K | -86.32%42.93K |
Total profit | -33.58%73.32M | -8.12%57.78M | 3.10%23.9M | -46.76%131.74M | -45.85%110.38M | -58.25%62.88M | -68.36%23.19M | 0.66%247.45M | 5.39%203.85M | 26.66%150.6M |
Less:Income tax cost | -6.02%13.91M | 3.69%9.53M | 15.68%5.44M | -41.88%25.31M | -49.59%14.81M | -59.94%9.19M | -55.56%4.7M | 11.33%43.55M | 19.19%29.37M | 46.85%22.93M |
Net profit | -37.85%59.4M | -10.14%48.26M | -0.10%18.47M | -47.80%106.43M | -45.22%95.58M | -57.94%53.7M | -70.52%18.48M | -1.36%203.9M | 3.38%174.49M | 23.61%127.67M |
Net profit from continuing operation | -37.85%59.4M | -10.14%48.26M | -0.10%18.47M | -47.80%106.43M | -45.22%95.58M | -57.94%53.7M | -70.52%18.48M | -1.36%203.9M | 3.38%174.49M | 23.61%127.67M |
Less:Minority Profit | ---2.23M | ---1.46M | ---730.33K | ---370.04K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -35.52%61.63M | -7.42%49.72M | 3.85%19.2M | -47.62%106.8M | -45.22%95.58M | -57.94%53.7M | -70.52%18.48M | -1.36%203.9M | 3.38%174.49M | 23.61%127.67M |
Earning per share | ||||||||||
Basic earning per share | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 | -78.46%0.14 | -28.50%1.53 | -25.14%1.31 | -11.21%0.95 |
Diluted earning per share | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 | -78.46%0.14 | -28.50%1.53 | -25.14%1.31 | -11.21%0.95 |
Other composite income | -75.49%-267.32K | -434.96%-280.05K | -273.21%-118.71K | -121.39%-2.35M | -152.33K | 69.44%-52.35K | -31.81K | 288.84%11M | -171.28K | |
Other composite income of parent company owners | ---- | -434.96%-280.05K | ---- | -121.39%-2.35M | ---- | 69.44%-52.35K | ---- | 288.84%11M | ---- | ---171.28K |
Total composite income | -38.03%59.13M | -10.57%47.98M | -0.57%18.35M | -51.57%104.08M | -45.31%95.42M | -57.93%53.65M | -70.57%18.45M | 6.98%214.9M | 3.38%174.49M | 23.44%127.5M |
Total composite income of parent company owners | -35.69%61.37M | -7.85%49.43M | 3.39%19.08M | -51.40%104.45M | -45.31%95.42M | -57.93%53.65M | -70.57%18.45M | 6.98%214.9M | 3.38%174.49M | 23.44%127.5M |
Total composite income of minority owners | ---2.23M | ---1.46M | ---730.33K | ---370.04K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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