(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 | -5.21%278.59M | -7.12%188.17M | -16.40%82.53M | 7.40%373.23M | 9.87%293.91M | 7.54%202.59M | 8.21%98.72M | -21.99%347.51M | -25.89%267.52M | -20.50%188.39M |
Operating revenue | -5.21%278.59M | -7.12%188.17M | -16.40%82.53M | 7.40%373.23M | 9.87%293.91M | 7.54%202.59M | 8.21%98.72M | -21.99%347.51M | -25.89%267.52M | -20.50%188.39M |
Total operating cost | -0.26%252.65M | -1.64%166.63M | -8.70%76.16M | 5.02%331.55M | 6.55%253.31M | 4.55%169.42M | 5.75%83.42M | -16.78%315.7M | -21.28%237.75M | -16.32%162.04M |
Operating cost | -10.38%178.08M | -12.01%120.02M | -22.15%53.93M | 0.99%250.55M | 4.85%198.7M | 2.98%136.4M | 7.62%69.28M | -19.11%248.09M | -22.41%189.51M | -15.23%132.46M |
Operating tax surcharges | 12.27%2.25M | 9.38%1.47M | -15.23%540.32K | 24.75%2.57M | 37.24%2M | 33.79%1.34M | 40.33%637.43K | -33.53%2.06M | -36.05%1.46M | -26.64%1M |
Operating expense | 42.15%28.48M | 41.98%16.85M | 91.76%8.31M | 13.67%30.45M | 3.75%20.03M | 0.45%11.87M | -23.64%4.33M | -11.80%26.79M | -13.43%19.31M | -11.45%11.81M |
Administration expense | 26.47%14.7M | 40.26%9.55M | 41.57%4.84M | -0.25%18.11M | -8.76%11.62M | -6.19%6.81M | -6.80%3.42M | -6.97%18.15M | -21.15%12.74M | -40.58%7.26M |
Financial expense | 75.32%-577.16K | 62.83%-672.23K | 58.82%-375.33K | 37.29%-3.31M | 41.70%-2.34M | 27.23%-1.81M | -53.59%-911.41K | -145.82%-5.28M | -134.49%-4.01M | -145.97%-2.49M |
-Interest expense (Financial expense) | -65.25%13.97K | -59.81%11.55K | -55.08%6.88K | -46.47%49.65K | -46.97%40.19K | -45.21%28.73K | -43.70%15.32K | -26.17%92.77K | -14.92%75.8K | 1.21%52.43K |
-Interest Income (Financial expense) | 61.12%-899.39K | 63.68%-631.18K | 61.35%-374.27K | 3.54%-3.33M | -0.76%-2.31M | -4.03%-1.74M | -39.84%-968.44K | -30.11%-3.45M | -17.99%-2.3M | -39.42%-1.67M |
Research and development | 27.64%29.72M | 31.16%19.42M | 33.75%8.91M | 28.15%33.18M | 24.26%23.29M | 23.44%14.8M | 25.58%6.66M | 18.63%25.89M | 0.02%18.74M | 4.50%11.99M |
Credit Impairment Loss | 4.76%-2.85M | -7.76%-2.74M | -78.04%-1.73M | -176.24%-1.91M | -286.37%-3M | -231.55%-2.54M | -230.16%-972.87K | 899.82%2.51M | 148.44%1.61M | 172.20%1.93M |
Asset Impairment Loss | -98.34%-2.46M | -84.21%-2.7M | 103.19%141.89K | -35.72%-3.59M | 30.53%-1.24M | 21.96%-1.47M | 130.00%69.83K | -7.56%-2.65M | 6.33%-1.78M | -1.37%-1.88M |
Other net revenue | ||||||||||
Fair value change income | 438.10%3.47M | 119.82%2.31M | -10.07%1.34M | 204.84%1.75M | 216.40%644.89K | 137.41%1.05M | 146.58%1.5M | -3.50%572.51K | -51.37%203.82K | 445.74%443.33K |
Invest income | -23.77%3.28M | 7.99%2.64M | 65.94%1M | 12.46%5.65M | 6.20%4.3M | 16.68%2.44M | -10.00%603.22K | 164.23%5.03M | 273.76%4.05M | 750.45%2.09M |
-Including: Investment income associates | ---- | ---- | ---- | --939.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -215.09%-127.71K | ---- | --0 | 0.47%110.97K | --110.97K | --110.97K | --110.97K | -15.79%110.46K | ---- | ---- |
Other revenue | -42.37%4.82M | -20.41%4.46M | -43.15%1.19M | -23.33%12.67M | -31.46%8.36M | 48.40%5.61M | -9.90%2.1M | 18.63%16.52M | 15.94%12.2M | -34.36%3.78M |
Operating profit | -35.59%32.06M | -33.53%25.51M | -55.51%8.32M | 4.54%56.35M | 8.12%49.78M | 17.30%38.38M | 13.56%18.71M | -32.98%53.9M | -30.11%46.04M | -27.32%32.72M |
Add:Non operating Income | 92.09%487.73K | 23.35%227.47K | -7.32%42.41K | -6.73%491.2K | -39.79%253.91K | 45.94%184.42K | 31.67%45.76K | 47.06%526.62K | 133.40%421.68K | 14.11%126.37K |
Less:Non operating expense | -81.84%109.43K | -99.21%2.27K | --0 | 27.52%715.46K | 40.47%602.61K | -11.25%287.58K | 49.54%134.53K | 23.97%561.06K | 210.33%429.01K | 389.20%324.05K |
Total profit | -34.37%32.44M | -32.76%25.74M | -55.07%8.37M | 4.19%56.12M | 7.38%49.43M | 17.69%38.28M | 13.40%18.62M | -32.95%53.87M | -30.17%46.03M | -27.83%32.52M |
Less:Income tax cost | -61.01%1.77M | -44.18%2.32M | -82.77%285.2K | -37.67%5M | 24.16%4.54M | 42.70%4.15M | -22.31%1.66M | 12.23%8.02M | -43.97%3.66M | -35.09%2.91M |
Net profit | -31.68%30.67M | -31.38%23.42M | -52.37%8.08M | 11.51%51.12M | 5.93%44.89M | 15.24%34.13M | 18.73%16.97M | -37.36%45.85M | -28.65%42.38M | -27.02%29.61M |
Net profit from continuing operation | -31.68%30.67M | -31.38%23.42M | -52.37%8.08M | 11.51%51.12M | 5.93%44.89M | 15.24%34.13M | 18.73%16.97M | -37.36%45.85M | -28.65%42.38M | -27.02%29.61M |
Net profit of parent company owners | -31.68%30.67M | -31.38%23.42M | -52.37%8.08M | 11.51%51.12M | 5.93%44.89M | 15.24%34.13M | 18.73%16.97M | -37.36%45.85M | -28.65%42.38M | -27.02%29.61M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.36 | -32.50%0.27 | -55.00%0.09 | 11.32%0.59 | 6.12%0.52 | 17.65%0.4 | 17.65%0.2 | -43.01%0.53 | -37.18%0.49 | -40.35%0.34 |
Diluted earning per share | -30.77%0.36 | -32.50%0.27 | -55.00%0.09 | 11.32%0.59 | 6.12%0.52 | 17.65%0.4 | 17.65%0.2 | -43.01%0.53 | -37.18%0.49 | -40.35%0.34 |
Other composite income | ||||||||||
Total composite income | -31.68%30.67M | -31.38%23.42M | -52.37%8.08M | 11.51%51.12M | 5.93%44.89M | 15.24%34.13M | 18.73%16.97M | -37.36%45.85M | -28.65%42.38M | -27.02%29.61M |
Total composite income of parent company owners | -31.68%30.67M | -31.38%23.42M | -52.37%8.08M | 11.51%51.12M | 5.93%44.89M | 15.24%34.13M | 18.73%16.97M | -37.36%45.85M | -28.65%42.38M | -27.02%29.61M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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