(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 | 10.83%247.35M | 9.70%158.08M | 17.98%75.01M | 23.77%341.17M | 10.85%223.18M | 9.46%144.1M | 25.76%63.58M | 21.74%275.65M | 25.12%201.33M | 131.65M |
Operating revenue | 10.83%247.35M | 9.70%158.08M | 17.98%75.01M | 23.77%341.17M | 10.85%223.18M | 9.46%144.1M | 25.76%63.58M | 21.74%275.65M | 25.12%201.33M | --131.65M |
Total operating cost | 20.18%191.6M | 19.24%118.81M | 16.15%52.84M | 33.18%244.72M | 20.81%159.43M | 15.48%99.64M | 23.52%45.49M | 21.93%183.76M | 131.96M | 86.28M |
Operating cost | 12.79%107.82M | 6.12%63.99M | 11.69%28.64M | 37.41%150.8M | 23.15%95.59M | 19.76%60.3M | 28.55%25.64M | 22.59%109.74M | --77.62M | --50.35M |
Operating tax surcharges | 32.82%2.62M | 35.37%1.83M | 9.90%997.49K | 8.96%3.22M | -17.01%1.97M | -14.38%1.35M | 33.41%907.66K | 41.39%2.96M | --2.38M | --1.57M |
Operating expense | 29.86%11.37M | 28.89%7.48M | 30.76%3.25M | 44.05%13.94M | 29.30%8.75M | 30.37%5.8M | 33.56%2.49M | 15.12%9.67M | --6.77M | --4.45M |
Administration expense | 3.74%27.57M | 16.80%19.26M | 19.89%8.83M | 41.00%35.35M | 38.35%26.58M | 31.42%16.49M | 31.55%7.36M | 12.36%25.07M | --19.21M | --12.55M |
Financial expense | 19.89%-4.31M | -14.71%-3.4M | -17,800.38%-2.68M | -3,148.79%-8.33M | -2,168.87%-5.38M | -934.12%-2.96M | -91.96%15.12K | -80.62%273.2K | --260.27K | --354.85K |
-Interest expense (Financial expense) | 111.02%182.66K | -11.04%54.88K | -60.18%21.79K | -75.32%153.19K | -412.97%-1.66M | -85.91%61.69K | -72.06%54.72K | -62.41%620.84K | --529.84K | --437.84K |
-Interest Income (Financial expense) | 16.52%-4.57M | -19.37%-3.54M | -3,235.48%-2.7M | -4,870.66%-8.52M | -4,925.67%-5.48M | -6,421.02%-2.96M | -225.24%-80.97K | -129.12%-171.32K | ---108.96K | ---45.45K |
Research and development | 45.80%46.54M | 58.94%29.65M | 51.99%13.8M | 38.03%49.74M | 24.09%31.92M | 9.76%18.66M | 6.10%9.08M | 33.65%36.04M | --25.72M | --17M |
Credit Impairment Loss | -50.38%-10.98M | -55.25%-8.34M | -111.41%-2.92M | -69.49%-8.67M | -47.52%-7.3M | -98.29%-5.37M | 46.40%-1.38M | -550.91%-5.11M | ---4.95M | ---2.71M |
Asset Impairment Loss | -73.32%-8.78M | -92.65%-6.1M | -11.83%-2.27M | -1.59%-6.18M | -17.65%-5.07M | -7.79%-3.17M | -155.60%-2.03M | -37.16%-6.08M | ---4.31M | ---2.94M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -88.17%311.85K | -186.00%-1.05M | -1,224.64%-423.05K | 693.35%1.93M | 685.11%2.64M | 327.46%1.22M | -86.55%37.62K | -24.32%243.26K | --335.78K | --284.97K |
Invest income | 120.97%10.25M | 546.81%7.88M | 663.49%3.92M | 199.14%9.25M | 107.56%4.64M | -25.78%1.22M | -6.49%513.88K | 260.66%3.09M | --2.24M | --1.64M |
-Including: Investment income associates | -19,240.08%-2.27M | -9,163.38%-1.07M | ---343.24K | 8,441.15%642.02K | 43.00%11.84K | 209.17%11.84K | ---- | -68.93%7.52K | --8.28K | ---10.85K |
Asset deal income | -97.75%4.05K | ---- | ---- | --300.63K | --179.91K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -68.97%2.44M | -71.93%1.77M | 187.83%673.06K | 473.88%12.73M | 675.92%7.88M | 595.03%6.31M | -54.89%233.84K | -53.26%2.22M | --1.02M | --908.13K |
Operating profit | -26.55%49.01M | -25.17%33.43M | 36.84%21.15M | 22.69%105.81M | 4.74%66.72M | 4.97%44.68M | 32.11%15.46M | 10.10%86.24M | 21.31%63.7M | 42.56M |
Add:Non operating Income | --1.9K | --1.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 1,072.51%1.36M | 8,378.04%1.31M | 21,312.29%1.3M | 69.59%116.52K | 157.42%115.59K | -55.90%15.4K | -45.06%6.08K | -4.35%68.71K | --44.9K | --34.91K |
Total profit | -28.45%47.65M | -28.06%32.13M | 28.46%19.85M | 22.65%105.69M | 4.63%66.6M | 5.02%44.66M | 32.18%15.45M | 10.11%86.18M | 21.26%63.65M | 42.52M |
Less:Income tax cost | -58.90%2.44M | -65.39%1.51M | -1.34%1.07M | 86.31%9.35M | -2.67%5.92M | 10.11%4.36M | 69.48%1.08M | -39.14%5.02M | --6.09M | --3.96M |
Net profit | -25.48%45.22M | -24.02%30.62M | 30.70%18.78M | 18.71%96.34M | 5.40%60.68M | 4.50%40.3M | 30.03%14.37M | 15.92%81.16M | 22.40%57.57M | 38.57M |
Net profit from continuing operation | -25.48%45.22M | -24.02%30.62M | 30.70%18.78M | 18.71%96.34M | 5.40%60.68M | 4.50%40.3M | 30.03%14.37M | 15.92%81.16M | --57.57M | --38.57M |
Net profit of parent company owners | -25.48%45.22M | -24.02%30.62M | 30.70%18.78M | 18.71%96.34M | 5.40%60.68M | 4.50%40.3M | 30.03%14.37M | 15.92%81.16M | 22.40%57.57M | --38.57M |
Earning per share | ||||||||||
Basic earning per share | -35.14%0.24 | -38.46%0.16 | 0.00%0.14 | -2.47%0.79 | -36.21%0.37 | -33.33%0.26 | 27.27%0.14 | 15.71%0.81 | --0.58 | --0.39 |
Diluted earning per share | -35.14%0.24 | -38.46%0.16 | 0.00%0.14 | -2.47%0.79 | -36.21%0.37 | -33.33%0.26 | 27.27%0.14 | 15.71%0.81 | --0.58 | --0.39 |
Other composite income | -81.95%-1.36M | -20.90%-906.05K | -515.97K | -17.12%-1.24M | -2.62%-749.44K | -74.95%-749.44K | -1,042.18%-1.06M | -730.28K | -428.38K | |
Other composite income of parent company owners | -81.95%-1.36M | -20.90%-906.05K | ---515.97K | -17.12%-1.24M | -2.62%-749.44K | -74.95%-749.44K | ---- | -1,042.18%-1.06M | ---730.28K | ---428.38K |
Total composite income | -26.82%43.85M | -24.87%29.71M | 27.11%18.26M | 18.73%95.1M | 5.44%59.93M | 3.71%39.55M | 30.03%14.37M | 14.22%80.1M | 56.84M | 38.14M |
Total composite income of parent company owners | -26.82%43.85M | -24.87%29.71M | 27.11%18.26M | 18.73%95.1M | 5.44%59.93M | 3.71%39.55M | 30.03%14.37M | 14.22%80.1M | --56.84M | --38.14M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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