(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 | -5.87%427.64M | -3.65%285.04M | -13.55%123.02M | -29.05%661.11M | -32.77%454.29M | -37.73%295.84M | -38.23%142.3M | 45.43%931.73M | 97.11%675.72M | 180.91%475.13M |
Operating revenue | -5.87%427.64M | -3.65%285.04M | -13.55%123.02M | -29.05%661.11M | -32.77%454.29M | -37.73%295.84M | -38.23%142.3M | 45.43%931.73M | 97.11%675.72M | 180.91%475.13M |
Total operating cost | -8.11%398.2M | -6.95%256.93M | -13.33%116.57M | -29.12%620.67M | -29.00%433.34M | -34.77%276.12M | -33.01%134.5M | 50.29%875.68M | 111.05%610.29M | 221.47%423.28M |
Operating cost | -4.86%304.48M | -3.88%201.69M | -16.41%84.62M | -32.26%451.09M | -33.16%320.03M | -38.71%209.82M | -37.12%101.23M | 48.01%665.95M | 112.30%478.8M | 273.60%342.33M |
Operating tax surcharges | 231.43%1.36M | 84.03%557.45K | -0.55%243.91K | -2.62%1.64M | -51.75%409.79K | -55.36%302.91K | -33.25%245.25K | -0.07%1.68M | -44.59%849.33K | 50.92%678.61K |
Operating expense | 1.18%2.63M | 6.99%1.77M | 69.39%1.13M | 14.39%3.73M | 2.68%2.59M | 3.73%1.66M | -2.49%665.61K | 50.43%3.26M | 76.97%2.53M | 58.09%1.6M |
Administration expense | 48.82%15.14M | 38.00%8.27M | 48.75%3.52M | 12.77%16.37M | 11.38%10.17M | 5.31%5.99M | -24.28%2.37M | 34.45%14.52M | 22.89%9.13M | 28.06%5.69M |
Financial expense | -1.32%-21.38M | -18.99%-15.79M | -41.32%-5.86M | -57.51%-30.52M | -93.67%-21.11M | -228.80%-13.27M | -70.28%-4.15M | -901.82%-19.38M | -718.55%-10.9M | -336.43%-4.04M |
-Interest expense (Financial expense) | 271.73%4.24M | 400.94%2.65M | 1,480.61%1.36M | 873.91%1.88M | 847.51%1.14M | 581.81%529.78K | 106.50%85.87K | -68.06%193.48K | -78.42%120.34K | -84.33%77.7K |
-Interest Income (Financial expense) | -23.57%-25.74M | -54.39%-18.36M | -84.66%-7.11M | -63.20%-30.61M | -74.96%-20.83M | -154.68%-11.89M | -42.22%-3.85M | -684.94%-18.75M | -504.22%-11.91M | -337.60%-4.67M |
Research and development | -20.83%95.98M | -15.63%60.44M | -3.56%32.92M | -14.93%178.36M | -6.66%121.24M | -7.01%71.63M | -10.27%34.13M | 74.71%209.65M | 137.98%129.89M | 119.67%77.02M |
Credit Impairment Loss | -393.41%-5.39M | -251.02%-3.06M | -105.95%-146.74K | 114.84%492.63K | 217.19%1.84M | 305.34%2.03M | 474.69%2.47M | -269.27%-3.32M | -275.88%-1.57M | -1,024.49%-987.76K |
Asset Impairment Loss | 24.25%-4.92M | -69.94%-2.94M | -59,388.05%-843.03K | -199,807.52%-17.39M | -458,209.19%-6.49M | -121,850.83%-1.73M | ---1.42K | 88.69%-8.7K | 70.88%-1.42K | 70.88%-1.42K |
Other net revenue | ||||||||||
Fair value change income | -21.37%1.57M | -14.35%1.39M | -58.18%430.2K | -62.32%3.17M | 590,729.62%1.99M | --1.63M | 10,935.70%1.03M | 17,417.85%8.43M | ---337.47 | ---- |
Invest income | -67.78%2.01M | -76.66%1.13M | -69.65%714.15K | -25.03%8.52M | -31.62%6.24M | -33.61%4.86M | 44.49%2.35M | 196.35%11.37M | 534.67%9.13M | 1,060.01%7.32M |
Asset deal income | ---11.11K | ---9.16K | ---- | ---- | ---- | ---- | ---- | -108.83%-943.59 | ---907.65 | ---- |
Other revenue | 277.41%28.15M | 331.45%14.04M | 278.60%8.25M | 98.76%21.36M | 5.55%7.46M | 7.48%3.25M | 134.21%2.18M | 375.37%10.75M | 344.48%7.07M | 256.12%3.03M |
Operating profit | 58.94%50.85M | 29.95%38.67M | -6.18%14.85M | -32.02%56.6M | -60.03%32M | -51.38%29.76M | -51.43%15.83M | 31.76%83.26M | 42.35%80.06M | 57.53%61.21M |
Add:Non operating Income | 10.18%611.06K | -93.18%37.56K | ---- | 491.47%944.99K | 251.52%554.59K | 411.36%551.09K | ---- | -89.88%159.77K | -90.71%157.77K | -93.00%107.77K |
Less:Non operating expense | ---- | ---- | ---- | -72.64%220.12K | -99.00%5K | -99.00%5K | -99.00%5K | 16,868,014.05%804.61K | 10,482,080.29%500K | 10,482,080.29%500K |
Total profit | 58.14%51.47M | 27.73%38.7M | -6.15%14.85M | -30.61%57.32M | -59.17%32.54M | -50.17%30.3M | -50.70%15.83M | 27.55%82.61M | 37.58%79.71M | 50.55%60.81M |
Less:Income tax cost | 161.22%4.58M | 199.70%3.74M | -139.38%-290.47K | 86.72%-1.12M | -187.89%-7.48M | -138.09%-3.75M | -88.90%737.56K | 39.59%-8.41M | 477.52%8.51M | 467.09%9.84M |
Net profit | 17.15%46.89M | 2.69%34.97M | 0.36%15.14M | -35.80%58.44M | -43.79%40.02M | -33.20%34.05M | -40.73%15.09M | 15.67%91.02M | 18.29%71.21M | 18.34%50.97M |
Net profit from continuing operation | 17.15%46.89M | 2.69%34.97M | 0.36%15.14M | -35.80%58.44M | -43.79%40.02M | -33.20%34.05M | -40.73%15.09M | 15.67%91.02M | 18.29%71.21M | 18.34%50.97M |
Net profit of parent company owners | 17.15%46.89M | 2.69%34.97M | 0.36%15.14M | -35.80%58.44M | -43.79%40.02M | -33.20%34.05M | -40.73%15.09M | 15.67%91.02M | 18.29%71.21M | 18.34%50.97M |
Earning per share | ||||||||||
Basic earning per share | -16.00%0.42 | 3.33%0.31 | 0.00%0.19 | -37.07%0.73 | -45.65%0.5 | -54.55%0.3 | -45.71%0.19 | -11.45%1.16 | -8.00%0.92 | -8.33%0.66 |
Diluted earning per share | -16.00%0.42 | 3.33%0.31 | 0.00%0.19 | -37.07%0.73 | -45.65%0.5 | -54.55%0.3 | -45.71%0.19 | -11.45%1.16 | -8.00%0.92 | -8.33%0.66 |
Other composite income | 100.00%180K | 90K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 100.00%180K | ---- | ---- | ---- | --90K | ---- | ---- |
Total composite income | 17.15%46.89M | 2.69%34.97M | 0.36%15.14M | -35.66%58.62M | -43.79%40.02M | -33.20%34.05M | -40.73%15.09M | 15.79%91.11M | 18.29%71.21M | 18.34%50.97M |
Total composite income of parent company owners | 17.15%46.89M | 2.69%34.97M | 0.36%15.14M | -35.66%58.62M | -43.79%40.02M | -33.20%34.05M | -40.73%15.09M | 15.79%91.11M | 18.29%71.21M | 18.34%50.97M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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