(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 | 16.92%544.06M | 21.21%373.75M | 9.67%165.26M | 5.16%663.56M | 3.62%465.34M | 8.81%308.35M | 13.62%150.69M | 16.68%631M | 10.77%449.1M | 4.54%283.39M |
Operating revenue | 16.92%544.06M | 21.21%373.75M | 9.67%165.26M | 5.16%663.56M | 3.62%465.34M | 8.81%308.35M | 13.62%150.69M | 16.68%631M | 10.77%449.1M | 4.54%283.39M |
Total operating cost | 17.97%536.69M | 22.12%366.51M | 13.63%166.99M | 13.22%649.51M | 13.46%454.95M | 18.43%300.12M | 24.01%146.96M | 20.88%573.68M | 14.08%400.98M | 9.06%253.42M |
Operating cost | 19.68%405.85M | 25.70%279.25M | 16.47%126.68M | 12.98%485.72M | 13.92%339.11M | 19.20%222.15M | 24.15%108.76M | 21.24%429.93M | 12.04%297.68M | 3.67%186.38M |
Operating tax surcharges | 79.82%7.24M | 81.40%4.69M | 15.82%1.32M | 33.64%6.2M | 15.90%4.02M | 9.91%2.59M | 20.63%1.14M | 38.39%4.64M | 38.98%3.47M | 64.85%2.35M |
Operating expense | 21.58%49.98M | 32.08%33.64M | 30.51%15.05M | 15.73%59.07M | 11.59%41.11M | 12.38%25.47M | 20.11%11.53M | 6.85%51.04M | -1.70%36.84M | 1.75%22.66M |
Administration expense | -7.29%35.96M | -15.66%23.4M | -13.62%11.92M | -0.02%53.61M | 7.93%38.79M | 13.90%27.75M | 24.70%13.8M | 43.11%53.63M | 44.60%35.94M | 58.69%24.36M |
Financial expense | 72.26%3.78M | 75.66%2.63M | 74.36%1.02M | 400.31%2.39M | 549.59%2.19M | 473.39%1.49M | 364.05%582.54K | 24.79%-795.56K | 55.23%-487.53K | 39.66%-400.35K |
-Interest expense (Financial expense) | 50.15%3.78M | 54.18%2.49M | ---- | 207.15%3.38M | 401.61%2.52M | 370.34%1.61M | ---- | 256.55%1.1M | 369.99%501.45K | 412.30%343.08K |
-Interest Income (Financial expense) | -115.31%-801.87K | -239.49%-766.66K | ---- | 34.71%-1.11M | 63.37%-372.42K | 63.16%-225.83K | ---- | -6.67%-1.7M | 20.33%-1.02M | 23.63%-613.07K |
Research and development | 13.97%33.88M | 10.78%22.9M | -1.32%11M | 20.64%42.52M | 7.97%29.73M | 14.43%20.67M | 17.21%11.14M | 8.58%35.24M | 24.78%27.54M | 27.23%18.06M |
Credit Impairment Loss | -1,063.04%-1.17M | -286.70%-309.42K | -149.88%-170.67K | 99.51%-39.47K | 104.15%121.25K | 146.12%165.73K | 166.50%342.14K | -138.13%-7.98M | 8.25%-2.92M | 55.82%-359.39K |
Asset Impairment Loss | -16.98%641.89K | -33.58%478.81K | 611.11%1.36M | -166.21%-4.47M | 172.85%773.19K | 181.88%720.89K | -1.48%190.84K | -308.89%-1.68M | -680.62%-1.06M | -1,962.61%-880.39K |
Other net revenue | ||||||||||
Invest income | 80.69%258.72K | 31.06%258.72K | ---- | 269.65%214.57K | 20.77%143.19K | -2.09%197.4K | -173.89%-362.88K | -98.65%58.05K | -97.18%118.56K | -93.61%201.61K |
Asset deal income | 419.00%1.05M | 775.10%555.07K | ---12.8K | -1,436.20%-323.39K | -970.15%-328.24K | -168.06%-82.22K | ---- | -55.31%-21.05K | -256.33%-30.67K | -81.72%-30.67K |
Other revenue | -35.53%9.24M | -37.76%5.28M | -43.79%3.28M | -10.54%16.99M | 14.36%14.34M | 8.79%8.49M | 87.74%5.84M | 26.23%19M | 13.96%12.54M | 111.26%7.8M |
Operating profit | -31.60%17.4M | -23.78%13.51M | -71.97%2.73M | -60.37%26.43M | -55.20%25.43M | -51.73%17.72M | -44.05%9.73M | -18.47%66.69M | -14.19%56.76M | -18.01%36.7M |
Add:Non operating Income | 153.67%3.29M | -76.81%218.88K | 249,914.29%175.01 | 15,847.14%3.03M | 6,738.74%1.3M | 5,176.03%943.96K | -100.00%0.07 | -96.66%18.97K | -73.13%18.97K | -74.66%17.89K |
Less:Non operating expense | 25.52%438.34K | 58.50%408.72K | -99.99%30.86 | 9.57%511.32K | 3.54%349.23K | 1.53%257.87K | 69.46%314.57K | -4.34%466.65K | -8.04%337.27K | 28.82%253.99K |
Total profit | -23.24%20.25M | -27.65%13.32M | -71.04%2.73M | -56.30%28.94M | -53.27%26.38M | -49.53%18.4M | -45.33%9.42M | -19.09%66.24M | -14.28%56.44M | -18.31%36.47M |
Less:Income tax cost | -25.88%2.91M | 360.91%2.36M | -115.12%-87.36K | -116.71%-1.19M | 33.59%3.93M | -85.50%511.68K | -77.20%577.87K | -19.72%7.12M | -65.93%2.94M | -33.58%3.53M |
Net profit | -22.78%17.33M | -38.76%10.96M | -68.15%2.82M | -49.03%30.13M | -58.04%22.45M | -45.68%17.89M | -39.83%8.84M | -19.02%59.12M | -6.49%53.5M | -16.24%32.94M |
Net profit from continuing operation | -22.78%17.33M | -38.76%10.96M | -68.15%2.82M | -49.03%30.13M | -58.04%22.45M | -45.68%17.89M | -39.83%8.84M | -19.02%59.12M | -6.49%53.5M | -16.24%32.94M |
Less:Minority Profit | ---- | ---- | ---- | 214.13%692.6K | -238.38%-1.45M | -201.48%-983.52K | -325.72%-584.89K | ---606.86K | ---428.77K | ---326.23K |
Net profit of parent company owners | -27.47%17.33M | -41.95%10.96M | -70.13%2.82M | -50.71%29.44M | -55.69%23.9M | -43.26%18.88M | -36.44%9.42M | -18.19%59.73M | -5.74%53.93M | -15.41%33.27M |
Earning per share | ||||||||||
Basic earning per share | -25.81%0.23 | -41.67%0.14 | -70.59%0.05 | -51.35%0.54 | -68.69%0.31 | -60.66%0.24 | -37.04%0.17 | -17.78%1.11 | -6.60%0.99 | -16.44%0.61 |
Diluted earning per share | -25.81%0.23 | -41.67%0.14 | -70.59%0.05 | -51.35%0.54 | -68.69%0.31 | -60.66%0.24 | -37.04%0.17 | -17.78%1.11 | -6.60%0.99 | -16.44%0.61 |
Other composite income | 1.55M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.55M | ---- | ---- |
Total composite income | -22.78%17.33M | -38.76%10.96M | -68.15%2.82M | -50.33%30.13M | -58.04%22.45M | -45.68%17.89M | -39.83%8.84M | -16.90%60.67M | -6.49%53.5M | -16.24%32.94M |
Total composite income of parent company owners | -27.47%17.33M | -41.95%10.96M | -70.13%2.82M | -51.95%29.44M | -55.69%23.9M | -43.26%18.88M | -36.44%9.42M | -16.07%61.27M | -5.74%53.93M | -15.41%33.27M |
Total composite income of minority owners | ---- | ---- | ---- | 214.13%692.6K | -238.38%-1.45M | -201.48%-983.52K | -325.72%-584.89K | ---606.86K | ---428.77K | ---326.23K |
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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