(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 | -33.45%219.57M | -16.33%165.39M | 2.08%74.22M | 25.22%480.22M | 67.08%329.92M | 48.37%197.66M | 39.83%72.71M | 21.54%383.49M | 2.15%197.46M | 3.27%133.22M |
Operating revenue | -33.45%219.57M | -16.33%165.39M | 2.08%74.22M | 25.22%480.22M | 67.08%329.92M | 48.37%197.66M | 39.83%72.71M | 21.54%383.49M | 2.15%197.46M | 3.27%133.22M |
Total operating cost | -8.65%236.25M | 3.07%166.5M | 10.67%71.61M | 22.63%384.33M | 37.27%258.62M | 31.74%161.54M | 23.68%64.7M | 22.06%313.42M | 14.65%188.4M | 12.66%122.62M |
Operating cost | -23.83%112.3M | -10.91%83.39M | -7.28%34.51M | 20.64%229.2M | 50.90%147.43M | 50.34%93.61M | 59.96%37.22M | 20.72%189.99M | -4.58%97.7M | -10.09%62.27M |
Operating tax surcharges | -0.06%4.75M | 22.98%3.39M | 55.46%1.47M | 64.95%6.88M | 77.94%4.75M | 77.29%2.76M | 81.56%943.14K | 75.84%4.17M | 65.83%2.67M | 20.13%1.56M |
Operating expense | 29.06%21.65M | 40.86%14.28M | 75.68%5.3M | 77.34%32.21M | 55.35%16.77M | 81.07%10.14M | 46.46%3.02M | 6.77%18.16M | 6.99%10.8M | -14.60%5.6M |
Administration expense | 3.60%70.98M | 5.38%47.37M | 13.87%21.44M | 19.60%90.43M | 22.99%68.51M | 20.37%44.96M | 4.77%18.83M | 59.00%75.61M | 79.74%55.71M | 80.03%37.35M |
Financial expense | 58.96%-2.28M | 47.31%-2.23M | 65.07%-983.73K | 32.30%-7.57M | -3.05%-5.55M | -52.69%-4.23M | -1,043.97%-2.82M | -86.29%-11.17M | -73.92%-5.39M | -43.82%-2.77M |
-Interest expense (Financial expense) | -4.01%51.1K | 42.08%45.06K | 73.05%24.18K | -22.25%76.29K | -31.76%53.24K | -46.22%31.71K | -54.57%13.97K | -16.08%98.12K | -4.39%78.02K | 21.71%58.97K |
-Interest Income (Financial expense) | 53.07%-2.51M | 35.51%-2.38M | 58.83%-1.1M | 32.51%-7.19M | -0.25%-5.35M | -25.48%-3.69M | -497.81%-2.67M | -54.56%-10.66M | -47.63%-5.34M | -31.78%-2.94M |
Research and development | 8.07%28.85M | 41.76%20.3M | 31.44%9.88M | -9.51%33.18M | -0.79%26.7M | -23.12%14.32M | -14.08%7.52M | -4.67%36.66M | 20.52%26.91M | 44.12%18.62M |
Credit Impairment Loss | 143.55%213.83K | 64.23%1.31M | -34.93%1.58M | 22.44%-3.22M | 67.87%-491.01K | 155.20%799.03K | 650.51%2.42M | -86.91%-4.15M | -301.41%-1.53M | -35.83%-1.45M |
Asset Impairment Loss | -68.17%-753.45K | -1,334.32%-653.57K | -849.28%-377.94K | -48.40%-2.26M | 72.54%-448.02K | 103.22%52.95K | 482.97%50.44K | 14.73%-1.52M | -5,133.98%-1.63M | -774.85%-1.64M |
Other net revenue | ||||||||||
Fair value change income | 8.76%2.23M | -14.83%1.29M | --591.42K | 1,682.63%2.66M | --2.05M | --1.51M | ---- | 481.18%149.17K | ---- | ---- |
Invest income | 66.07%-49.14K | 89.99%-20.71K | -99.11%8.56K | -97.78%65.44K | -104.75%-144.81K | -176.82%-206.84K | 494.03%961.33K | 571.86%2.95M | --3.05M | --269.24K |
Asset deal income | 1,072.25%481.04K | 251.48%144.23K | 217.78%130.4K | -64.96%101.7K | -59.89%41.04K | 3.45%41.04K | 902.51%41.04K | 653.13%290.2K | --102.31K | --39.67K |
Other revenue | -18.60%19.85M | -33.40%9.51M | -17.03%6.05M | 81.58%34.73M | 125.00%24.38M | 262.18%14.28M | 143.10%7.29M | 51.52%19.13M | 1.64%10.84M | -48.69%3.94M |
Operating profit | -94.52%5.3M | -80.09%10.47M | -43.58%10.59M | 47.23%127.97M | 386.21%96.69M | 347.05%52.6M | 685.09%18.77M | 28.22%86.92M | -50.74%19.89M | -56.46%11.77M |
Add:Non operating Income | -22.90%316.12K | --15.11K | 131.11%1.4K | -34.29%421.63K | -73.97%410K | ---- | 54.67%-4.5K | -79.39%641.68K | -49.24%1.58M | -38.50%1.11M |
Less:Non operating expense | 159.63%1.01M | 147.27%403.32K | 730.96%101.41K | 184.22%962.16K | 75.42%388.11K | 4,522.12%163.11K | 272.16%12.2K | -20.29%338.52K | 8.94%221.24K | -98.12%3.53K |
Total profit | -95.24%4.6M | -80.77%10.09M | -44.07%10.49M | 46.10%127.43M | 355.32%96.71M | 307.45%52.44M | 688.75%18.75M | 23.76%87.22M | -50.91%21.24M | -55.06%12.87M |
Less:Income tax cost | -82.66%2.57M | -60.13%3.03M | -72.05%873.99K | 74.79%17.82M | 1,026.49%14.83M | 175.26%7.59M | 1,718.62%3.13M | 56.83%10.2M | -70.37%1.32M | -46.43%2.76M |
Net profit | -97.52%2.03M | -84.26%7.06M | -38.46%9.61M | 42.30%109.61M | 310.97%81.88M | 343.52%44.84M | 608.45%15.62M | 20.40%77.02M | -48.68%19.92M | -56.95%10.11M |
Net profit from continuing operation | -97.52%2.03M | -84.26%7.06M | -38.46%9.61M | 42.30%109.61M | 310.97%81.88M | 343.52%44.84M | 608.45%15.62M | 20.40%77.02M | -48.68%19.92M | -56.95%10.11M |
Less:Minority Profit | -155.33%-5.6M | -156.78%-2.82M | -140.65%-899K | -2.20%9.78M | 1,489.69%10.12M | 1,175.04%4.97M | 1,209.07%2.21M | 2,071.89%10M | 240.69%636.39K | -101.23%-462.23K |
Net profit of parent company owners | -89.37%7.63M | -75.22%9.88M | -21.61%10.51M | 48.94%99.83M | 272.08%71.77M | 277.13%39.87M | 457.73%13.41M | 3.95%67.02M | -50.89%19.29M | -55.42%10.57M |
Earning per share | ||||||||||
Basic earning per share | -91.80%0.05 | -82.35%0.06 | -18.18%0.09 | 49.12%0.85 | 165.22%0.61 | 277.78%0.34 | 266.67%0.11 | -25.97%0.57 | -51.06%0.23 | -67.86%0.09 |
Diluted earning per share | -91.67%0.05 | -82.35%0.06 | -18.18%0.09 | 47.37%0.84 | 160.87%0.6 | 277.78%0.34 | 266.67%0.11 | -25.97%0.57 | -51.06%0.23 | -67.86%0.09 |
Other composite income | 112.84%19.34K | 145.56%183.49K | 375.37%174.62K | -150.47%-415.96K | -216.69%-150.59K | -390.38%-402.74K | -164.97%-63.41K | -131.71%-166.07K | -59.10%129.05K | -32.25%138.7K |
Other composite income of parent company owners | 112.84%19.34K | 145.56%183.49K | 375.37%174.62K | -150.47%-415.96K | -216.69%-150.59K | -390.38%-402.74K | -164.97%-63.41K | -131.71%-166.07K | -59.10%129.05K | -32.25%138.7K |
Total composite income | -97.49%2.05M | -83.70%7.24M | -37.09%9.79M | 42.07%109.19M | 307.57%81.73M | 333.58%44.44M | 575.67%15.56M | 19.17%76.86M | -48.77%20.05M | -56.74%10.25M |
Total composite income of parent company owners | -89.32%7.65M | -74.50%10.06M | -19.93%10.69M | 48.69%99.41M | 268.83%71.61M | 268.48%39.47M | 433.44%13.35M | 2.85%66.86M | -50.96%19.42M | -55.22%10.71M |
Total composite income of minority owners | -155.33%-5.6M | -156.78%-2.82M | -140.65%-899K | -2.20%9.78M | 1,489.69%10.12M | 1,175.04%4.97M | 1,209.07%2.21M | 2,071.89%10M | 240.69%636.39K | -101.23%-462.23K |
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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