(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 | 25.96%312.29M | 20.63%185.8M | 14.22%81.86M | 11.20%360.04M | -2.23%247.93M | -15.73%154.03M | -18.25%71.67M | 2.95%323.77M | 253.58M | 182.78M |
Operating revenue | 25.96%312.29M | 20.63%185.8M | 14.22%81.86M | 11.20%360.04M | -2.23%247.93M | -15.73%154.03M | -18.25%71.67M | 2.95%323.77M | --253.58M | --182.78M |
Total operating cost | 28.28%294.79M | 26.82%179.68M | 17.08%79.18M | 8.57%334.46M | -6.83%229.8M | 141.68M | -16.75%67.63M | 9.85%308.05M | 246.64M | |
Operating cost | 29.68%230.21M | 27.26%139.46M | 13.30%60.14M | 5.63%262.2M | -13.21%177.52M | --109.59M | -20.62%53.09M | 11.56%248.22M | --204.55M | ---- |
Operating tax surcharges | -5.81%1.36M | -26.55%755.61K | 25.29%377.67K | -0.10%1.83M | 20.40%1.45M | --1.03M | -45.18%301.44K | 37.15%1.83M | --1.2M | ---- |
Operating expense | 25.37%19.32M | 32.54%12.85M | 30.46%6.07M | 12.19%20.12M | 8.53%15.41M | --9.69M | 4.96%4.66M | 5.66%17.94M | --14.2M | ---- |
Administration expense | 18.85%15.47M | 20.37%10.07M | 13.06%4.67M | 9.47%20.43M | 10.48%13.01M | --8.37M | 0.40%4.13M | 16.03%18.66M | --11.78M | ---- |
Financial expense | -391.10%-5.99M | -655.13%-4.51M | -1,851.78%-1.94M | -22.63%-2.81M | 37.83%-1.22M | ---596.98K | -129.10%-99.19K | -4,721.46%-2.3M | ---1.96M | ---- |
-Interest expense (Financial expense) | -19.32%1.84M | -32.15%1.19M | 8.23%816.76K | 6.95%2.28M | 35.66%2.29M | --1.75M | -19.68%754.64K | 123.14%2.13M | --1.69M | ---- |
-Interest Income (Financial expense) | -127.40%-8M | -145.61%-5.64M | -145.23%-2.73M | -34.08%-5.15M | -21.13%-3.52M | ---2.3M | -61.08%-1.11M | -249.80%-3.84M | ---2.9M | ---- |
Research and development | 45.68%34.42M | 54.81%21.05M | 77.31%9.85M | 37.98%32.69M | 40.04%23.63M | --13.6M | 12.88%5.56M | 0.86%23.69M | --16.87M | ---- |
Credit Impairment Loss | -3.12%-1.56M | 146.79%726.02K | 167.52%556.56K | -242.35%-1.58M | -580.73%-1.51M | ---1.55M | -377.08%-824.24K | 57.10%-460.66K | --314.6K | ---- |
Asset Impairment Loss | -121.34%-505.62K | -2.74%-227.58K | -471.69%-164.32K | 83.68%-89.73K | -942.44%-228.44K | ---221.51K | 147.05%44.21K | -52.40%-549.66K | --27.12K | ---- |
Other net revenue | ||||||||||
Fair value change income | 4,648.35%1.97M | 1,465.69%1.3M | --1.02M | 130.87%224.03K | 110.67%41.49K | --82.87K | ---- | -209.99%-725.8K | ---388.87K | ---- |
Invest income | 576.99%1.59M | 13,955.40%1.23M | 2,082.11%416.47K | -81.59%404.61K | -89.02%234.46K | --8.75K | -102.02%-21.01K | 20.85%2.2M | --2.14M | ---- |
Asset deal income | ---24.37K | ---24.37K | ---5.87K | -351.25%-14.07K | ---- | ---- | ---- | -118.39%-3.12K | --1.4K | ---- |
Other revenue | 2,953.18%3M | 2,902.37%2.95M | 5,260.90%2.51M | 585.37%7.18M | -78.01%98.41K | --98.41K | -74.85%46.91K | -65.76%1.05M | --447.59K | ---- |
Operating profit | 31.03%21.97M | 12.11%12.07M | 113.71%7.02M | 84.15%31.71M | 76.85%16.77M | -19.19%10.77M | -56.18%3.28M | -54.89%17.22M | 9.48M | 13.32M |
Add:Non operating Income | 334.74%1.75M | 523.87%1.26M | 841.51%960K | -35.65%1.42M | -56.40%401.96K | --201.96K | -85.43%101.96K | 175.25%2.2M | --922K | ---- |
Less:Non operating expense | -86.64%18.04K | -94.07%8K | -77.14%8K | -7.37%146K | -13.06%135K | --135K | 15.04%35K | 71.17%157.61K | --155.28K | ---- |
Total profit | 39.13%23.7M | 22.98%13.32M | 137.86%7.97M | 71.21%32.98M | 66.22%17.03M | -22.67%10.83M | -58.95%3.35M | -50.45%19.26M | 10.25M | 14.01M |
Less:Income tax cost | 91.17%-132.79K | -46.12%-417.18K | 343.06%457.31K | 108.08%324.77K | -190.10%-1.5M | ---285.51K | -111.93%-188.15K | -203.41%-4.02M | --1.67M | ---- |
Net profit | 28.56%23.83M | 23.57%13.74M | 112.28%7.51M | 40.25%32.66M | 116.10%18.54M | -14.76%11.12M | -46.26%3.54M | -33.45%23.28M | 8.58M | 13.04M |
Net profit from continuing operation | 28.56%23.83M | 23.57%13.74M | 112.28%7.51M | 40.25%32.66M | 116.10%18.54M | --11.12M | -46.26%3.54M | -33.45%23.28M | --8.58M | ---- |
Net profit of parent company owners | 28.56%23.83M | 23.57%13.74M | 112.28%7.51M | 40.25%32.66M | 116.10%18.54M | -14.76%11.12M | -46.26%3.54M | -33.45%23.28M | --8.58M | --13.04M |
Earning per share | ||||||||||
Basic earning per share | -3.57%0.27 | -5.88%0.16 | 80.00%0.09 | 40.00%0.49 | 115.38%0.28 | --0.17 | -50.00%0.05 | -36.36%0.35 | --0.13 | ---- |
Diluted earning per share | -3.57%0.27 | -5.88%0.16 | 80.00%0.09 | 40.00%0.49 | 115.38%0.28 | --0.17 | -50.00%0.05 | -36.36%0.35 | --0.13 | ---- |
Other composite income | ||||||||||
Total composite income | 28.56%23.83M | 23.57%13.74M | 112.28%7.51M | 40.25%32.66M | 116.10%18.54M | 11.12M | -46.26%3.54M | -33.45%23.28M | 8.58M | |
Total composite income of parent company owners | 28.56%23.83M | 23.57%13.74M | 112.28%7.51M | 40.25%32.66M | 116.10%18.54M | --11.12M | --3.54M | -33.45%23.28M | --8.58M | ---- |
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) |
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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