(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 | 24.96%364.32M | 42.56%243.54M | 50.79%128.18M | 70.77%409.35M | 62.70%291.55M | 42.78%170.84M | 23.10%85.01M | -40.90%239.7M | -43.66%179.19M | -52.31%119.65M |
Operating revenue | 24.96%364.32M | 42.56%243.54M | 50.79%128.18M | 70.77%409.35M | 62.70%291.55M | 42.78%170.84M | 23.10%85.01M | -40.90%239.7M | -43.66%179.19M | -52.31%119.65M |
Total operating cost | 17.84%392.98M | 32.56%265.64M | 43.93%139.71M | 33.84%466.46M | 37.00%333.47M | 27.15%200.39M | 11.47%97.07M | -13.61%348.51M | -18.22%243.42M | -26.84%157.6M |
Operating cost | 19.82%231.78M | 43.86%156.82M | 55.57%82.88M | 59.38%246.62M | 64.54%193.44M | 40.66%109.01M | 13.98%53.27M | -34.45%154.74M | -35.34%117.56M | -45.26%77.5M |
Operating tax surcharges | 7.38%2.74M | 13.37%1.87M | 8.05%873.32K | 34.98%2.99M | 85.03%2.55M | 140.49%1.65M | 136.73%808.25K | 3.29%2.22M | -27.36%1.38M | -52.18%687.73K |
Operating expense | 7.45%19.27M | -3.88%13.3M | 41.57%9.38M | 7.95%33.43M | 5.85%17.93M | 38.94%13.84M | 22.14%6.63M | 10.77%30.97M | -11.81%16.94M | -26.71%9.96M |
Administration expense | 16.61%28.12M | 11.97%17.72M | 20.90%9.32M | -1.42%33.68M | 7.43%24.12M | 7.36%15.83M | 1.84%7.71M | 1.21%34.16M | -10.95%22.45M | -10.84%14.75M |
Financial expense | 246.17%1.93M | 390.00%2.03M | 175.12%879.32K | 112.02%391.29K | 63.63%-1.32M | 77.05%-699.72K | 29.52%-1.17M | 65.91%-3.25M | 54.04%-3.63M | 46.67%-3.05M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -64.42%801.48K | ---- | ---- | ---- | -12.59%2.25M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 91.92%-471.62K | ---- | ---- | ---- | 52.57%-5.83M | ---- | ---- |
Research and development | 12.80%109.14M | 21.61%73.89M | 21.98%36.37M | 15.17%149.35M | 9.05%96.76M | 5.19%60.76M | 4.05%29.82M | 14.73%129.68M | 14.60%88.72M | 20.29%57.76M |
Credit Impairment Loss | -465.07%-10.16M | -2,218.96%-3.44M | -2,193.50%-2.54M | -167.38%-4.89M | -99.05%-1.8M | 111.48%162.17K | 116.03%121.12K | -458.19%-1.83M | -194.06%-903.43K | 2.42%-1.41M |
Asset Impairment Loss | ---2.5M | ---268.13K | ---3.05K | -6.83%-6.58M | ---- | ---- | --0 | -44.98%-6.16M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --1.15M | --865.56K | --459.87K | -32.44%4.21M | ---- | ---- | --0 | 6,007.33%6.22M | --149.42K | --10.16K |
Invest income | -39.01%844.92K | -62.22%403.51K | -71.68%172.75K | 216.97%1.42M | 24.75%1.39M | 297.51%1.07M | 297.55%609.94K | -85.14%448.48K | -57.86%1.11M | -88.29%268.69K |
Asset deal income | 81.44%-74.62K | 49.86%-56.6K | -113.08%-2.42K | 30.02%-425.01K | ---402.01K | ---112.89K | --18.48K | -499.67%-607.29K | ---- | ---- |
Other revenue | 32.05%8.15M | 22.49%5.48M | 302.40%2.79M | 206.69%8.8M | 95.27%6.17M | 116.19%4.47M | 16.69%694.03K | -84.15%2.87M | -74.87%3.16M | -80.94%2.07M |
Operating profit | 14.57%-31.24M | 20.24%-19.11M | -0.22%-10.64M | 49.39%-54.59M | 39.77%-36.57M | 35.27%-23.96M | 41.04%-10.62M | -675.92%-107.86M | -266.00%-60.71M | -178.51%-37.01M |
Add:Non operating Income | 561.47%433.35K | 176.91%321.13K | -59.34%24.93K | -55.15%80.83K | -38.65%65.51K | 42.23%115.97K | 36.43%61.31K | 76.77%180.21K | -84.89%106.79K | 1,398.04%81.53K |
Less:Non operating expense | -66.92%248.77K | -63.71%225.8K | -86.26%71.76K | -23.71%778.33K | 6.84%752.04K | -4.57%622.18K | -5.13%522.18K | -58.05%1.02M | 1,056.56%703.93K | 976.25%651.98K |
Total profit | 16.64%-31.05M | 22.28%-19.02M | 3.53%-10.69M | 49.14%-55.28M | 39.24%-37.25M | 34.90%-24.47M | 40.16%-11.08M | -762.88%-108.7M | -264.72%-61.31M | -179.81%-37.58M |
Less:Income tax cost | ---- | ---- | ---- | 2,559.27%16.67M | ---620.99K | 95.28%-214.44K | ---- | 106.23%626.81K | ---- | -170.28%-4.55M |
Net profit | FPtoL-31.05M | FPtoL-19.02M | FPtoL-10.69M | FPtoL-71.95M | FPtoL-36.63M | FPtoL-24.25M | FPtoL-11.08M | SL-109.33M | SL-61.31M | SL-33.04M |
Net profit from continuing operation | 15.22%-31.05M | 21.59%-19.02M | 3.53%-10.69M | 34.19%-71.95M | 40.25%-36.63M | 26.59%-24.25M | 30.60%-11.08M | -513.07%-109.33M | -249.50%-61.31M | -181.33%-33.04M |
Less:Minority Profit | -34.70%-1.1M | -62.72%-799.49K | -100.90%-579.39K | 89.31%-351.14K | 72.25%-818K | 73.62%-491.34K | 67.51%-288.4K | -5.82%-3.29M | -74.71%-2.95M | -146.38%-1.86M |
Net profit of parent company owners | 16.36%-29.95M | 23.34%-18.22M | 6.32%-10.11M | 32.48%-71.6M | 38.64%-35.81M | 23.78%-23.76M | 28.42%-10.79M | -458.59%-106.04M | -236.69%-58.36M | -175.34%-31.18M |
Earning per share | ||||||||||
Basic earning per share | 5.56%-0.34 | 16.67%-0.2 | -18.18%-0.13 | 33.02%-0.71 | 37.93%-0.36 | 22.58%-0.24 | 26.67%-0.11 | -453.33%-1.06 | -234.88%-0.58 | -175.61%-0.31 |
Diluted earning per share | 5.56%-0.34 | 16.67%-0.2 | -18.18%-0.13 | 33.02%-0.71 | 37.93%-0.36 | 22.58%-0.24 | 26.67%-0.11 | -453.33%-1.06 | -234.88%-0.58 | -175.61%-0.31 |
Other composite income | ||||||||||
Total composite income | 15.22%-31.05M | 21.59%-19.02M | 3.53%-10.69M | 34.19%-71.95M | 40.25%-36.63M | 26.59%-24.25M | 30.60%-11.08M | -513.07%-109.33M | -249.50%-61.31M | -181.33%-33.04M |
Total composite income of parent company owners | 16.36%-29.95M | 23.34%-18.22M | 6.32%-10.11M | 32.48%-71.6M | 38.64%-35.81M | 23.78%-23.76M | 28.42%-10.79M | -458.59%-106.04M | -236.69%-58.36M | -175.34%-31.18M |
Total composite income of minority owners | -34.70%-1.1M | -62.72%-799.49K | -100.90%-579.39K | 89.31%-351.14K | 72.25%-818K | 73.62%-491.34K | 67.51%-288.4K | -5.82%-3.29M | -74.71%-2.95M | -146.38%-1.86M |
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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