(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 | 4.53%243.38M | 16.40%156.75M | 8.90%70.44M | 13.55%320.22M | 28.05%232.84M | 27.47%134.67M | 24.58%64.68M | 19.20%282.02M | 8.48%181.83M | 9.23%105.65M |
Operating revenue | 4.53%243.38M | 16.40%156.75M | 8.90%70.44M | 13.55%320.22M | 28.05%232.84M | 27.47%134.67M | 24.58%64.68M | 19.20%282.02M | 8.48%181.83M | 9.23%105.65M |
Total operating cost | 5.72%239.09M | 16.81%155.53M | 11.21%72.16M | 12.54%316.52M | 36.74%226.16M | 30.08%133.14M | 55.11%64.89M | 38.43%281.25M | 29.82%165.39M | 38.17%102.35M |
Operating cost | 7.21%128.71M | 13.80%81.03M | 16.53%39.74M | 25.05%172.42M | 37.08%120.05M | 29.97%71.2M | 56.95%34.1M | 23.52%137.88M | 21.30%87.57M | 40.05%54.78M |
Operating tax surcharges | 140.93%7.75M | 215.43%6.75M | 33.88%1.29M | 0.63%4.22M | 2.28%3.22M | -4.23%2.14M | 34.80%962.62K | 48.26%4.19M | 51.05%3.14M | 75.01%2.24M |
Operating expense | 18.85%6.65M | 30.37%4.22M | 63.73%2.32M | -27.51%7.22M | -18.39%5.59M | -22.50%3.23M | -10.88%1.42M | 89.12%9.96M | 94.70%6.86M | 67.00%4.17M |
Administration expense | -26.06%39.25M | -17.72%26.96M | -27.77%12.38M | 61.74%63.14M | 138.26%53.09M | 144.69%32.77M | 172.78%17.14M | 31.71%39.04M | 20.89%22.28M | 12.10%13.39M |
Financial expense | 74.24%4.14M | 332.77%2.55M | -23.80%607.28K | 475.05%4.18M | 17.62%2.38M | -33.39%588.71K | 225.78%796.95K | -319.30%-1.11M | 3.89%2.02M | -23.79%883.78K |
-Interest expense (Financial expense) | 53.02%7.49M | 87.26%5.29M | 93.79%2.6M | -6.34%7.22M | -10.28%4.89M | -16.46%2.83M | -12.65%1.34M | 42.76%7.71M | 44.45%5.45M | 44.13%3.38M |
-Interest Income (Financial expense) | -17.02%-3.16M | -18.34%-2.18M | -28.13%-1.07M | 52.19%-4.35M | 23.80%-2.7M | 28.22%-1.84M | 36.74%-832.77K | -83.32%-9.1M | -88.61%-3.54M | -104.75%-2.56M |
Research and development | 25.71%52.6M | 46.58%34.02M | 51.18%15.83M | -28.43%65.34M | -3.86%41.84M | -13.68%23.21M | -7.15%10.47M | 71.25%91.29M | 48.88%43.52M | 48.71%26.89M |
Credit Impairment Loss | 184.78%2.63M | 1,614.11%4.13M | 279.89%5.44M | 80.20%-3.02M | 58.41%-3.1M | 91.41%-272.49K | 160.42%1.43M | -87.12%-15.25M | -321.68%-7.45M | -446.59%-3.17M |
Asset Impairment Loss | 158.47%99.99K | 1,731.87%155.77K | 746.44%138.41K | -91.84%138.51K | 47.78%-171.02K | -97.97%8.5K | -96.74%16.35K | 341.81%1.7M | 70.17%-327.5K | 198.15%419.51K |
Other net revenue | ||||||||||
Fair value change income | -1,724.28%-4.9M | -576.80%-5.2M | -366.07%-5.91M | -122.38%-5.36M | 92.12%-268.74K | 831.85%1.09M | 176.16%2.22M | 214.37%23.94M | -146.02%-3.41M | -97.64%117.09K |
Invest income | -92.15%3.29M | -88.63%4.73M | 858.05%4.42M | 1,600.73%42.66M | 200.67%41.85M | 1,353.33%41.61M | -133.39%-582.6K | 6,712.06%2.51M | 5,135.15%13.92M | 1,242.18%2.86M |
-Including: Investment income associates | -340.85%-2.21M | -44.56%-724.31K | ---- | -12.61%-530.3K | -134.04%-501.04K | -136.42%-501.04K | ---- | -673.82%-470.91K | --1.47M | 648.82%1.38M |
Asset deal income | --15.23M | --15.23M | --15.23M | -99.86%1.35K | ---- | ---- | ---- | 128,289.82%991.2K | 4,965.85%1.37M | 5,481.98%1.39M |
Other revenue | -60.53%4.6M | -43.57%3.94M | -8.50%3.73M | -45.95%17.8M | -6.36%11.65M | -36.48%6.98M | -31.76%4.08M | 183.50%32.93M | 23.37%12.45M | 85.06%10.98M |
Operating profit | -55.47%25.23M | -52.51%24.19M | 206.28%21.32M | 17.54%55.93M | 71.72%56.65M | 220.43%50.94M | -59.79%6.96M | 8.72%47.58M | -39.52%32.99M | -50.69%15.9M |
Add:Non operating Income | 46.15%754.57 | -69.52%157.23 | 1,590.71%71.01 | 162.00%238.02K | -95.82%516.3 | -79.82%515.82 | -26.06%4.2 | 460.32%90.85K | -24.14%12.35K | 198,073.64%2.56K |
Less:Non operating expense | 359.10%262.87K | 434.19%259.07K | ---- | -85.39%156.56K | 23.49%57.26K | 262.89%48.5K | 21.11%7 | 270.03%1.07M | -80.64%46.37K | -44.81%13.36K |
Total profit | -55.89%24.96M | -52.97%23.94M | 206.28%21.32M | 20.19%56.01M | 71.73%56.59M | 220.35%50.9M | -59.79%6.96M | 7.15%46.6M | -39.34%32.96M | -50.69%15.89M |
Less:Income tax cost | -180.33%-935.96K | -80.26%167.69K | 95.05%1.28M | -1,746.42%-1.93M | -54.73%1.17M | -49.37%849.41K | -65.90%657.25K | -90.83%117.11K | -51.66%2.57M | -50.06%1.68M |
Net profit | -53.27%25.9M | -52.51%23.77M | 217.87%20.04M | 24.64%57.94M | 82.44%55.43M | 252.19%50.05M | -59.03%6.3M | 10.12%46.48M | -38.00%30.38M | -50.76%14.21M |
Net profit from continuing operation | -53.27%25.9M | -52.51%23.77M | 217.87%20.04M | 24.64%57.94M | 82.44%55.43M | 252.19%50.05M | -59.03%6.3M | 10.12%46.48M | -38.00%30.38M | -50.76%14.21M |
Less:Minority Profit | 323.96%5.81M | 763.19%4.48M | 768.37%3.11M | 139.31%1.78M | 217.40%1.37M | -41.46%-675.92K | 32.06%-466.06K | -7,176.81%-4.52M | -3,820.65%-1.17M | ---477.82K |
Net profit of parent company owners | -62.84%20.09M | -61.98%19.28M | 149.98%16.92M | 10.11%56.16M | 71.35%54.06M | 245.33%50.72M | -57.87%6.77M | 21.01%51.01M | -35.65%31.55M | -49.11%14.69M |
Earning per share | ||||||||||
Basic earning per share | -62.22%0.17 | -61.90%0.16 | 150.00%0.2 | 10.17%0.65 | 21.62%0.45 | 147.06%0.42 | -57.89%0.08 | 20.41%0.59 | -33.93%0.37 | -48.48%0.17 |
Diluted earning per share | -61.36%0.17 | -61.90%0.16 | 150.00%0.2 | 8.47%0.64 | 22.22%0.44 | 147.06%0.42 | -55.56%0.08 | 20.41%0.59 | -34.55%0.36 | -46.88%0.17 |
Other composite income | -11.43K | -8.06K | -5.79K | -10.14K | ||||||
Other composite income of parent company owners | ---5.94K | ---4.19K | ---3.01K | ---5.27K | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---5.49K | ---3.87K | ---2.78K | ---4.87K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -53.29%25.89M | -52.52%23.76M | 217.78%20.03M | 24.62%57.93M | 82.44%55.43M | 252.19%50.05M | -59.03%6.3M | 10.12%46.48M | -38.00%30.38M | -50.76%14.21M |
Total composite income of parent company owners | -62.85%20.08M | -61.99%19.28M | 149.94%16.92M | 10.10%56.16M | 71.35%54.06M | 245.33%50.72M | -57.87%6.77M | 21.01%51.01M | -35.65%31.55M | -49.11%14.69M |
Total composite income of minority owners | 323.56%5.81M | 762.62%4.48M | 767.77%3.11M | 139.20%1.77M | 217.40%1.37M | -41.46%-675.92K | 32.06%-466.06K | -7,176.81%-4.52M | -3,820.65%-1.17M | ---477.82K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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