(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 | 19.29%441.46M | 8.80%293.8M | -11.79%147.33M | -30.14%490.68M | -30.07%370.06M | -23.20%270.03M | -22.96%167.01M | -20.79%702.38M | -18.58%529.18M | -23.61%351.59M |
Operating revenue | 19.29%441.46M | 8.80%293.8M | -11.79%147.33M | -30.14%490.68M | -30.07%370.06M | -23.20%270.03M | -22.96%167.01M | -20.79%702.38M | -18.58%529.18M | -23.61%351.59M |
Other operating revenue | ---- | 7.63%20.79M | ---- | -23.50%34.47M | ---- | -22.85%19.31M | ---- | -29.91%45.06M | ---- | -26.82%25.03M |
Total operating cost | 15.28%430.1M | 8.35%285.72M | -9.71%141.09M | -21.33%509.16M | -23.46%373.1M | -16.27%263.7M | -17.40%156.26M | -18.14%647.18M | -16.65%487.44M | -23.52%314.92M |
Operating cost | 15.63%387.56M | 8.85%259.6M | -11.25%128.7M | -23.66%448.79M | -24.11%335.17M | -16.24%238.49M | -15.08%145.01M | -17.82%587.88M | -16.85%441.67M | -23.44%284.74M |
Operating tax surcharges | 15.89%2.93M | 4.31%1.82M | 10.28%1.05M | 12.66%3.42M | 20.42%2.53M | 20.76%1.75M | -4.06%949.14K | -25.22%3.04M | -19.00%2.1M | -19.32%1.45M |
Operating expense | -4.49%3.47M | -17.24%2.41M | 2.93%1.03M | -26.29%5.19M | 7.25%3.63M | 18.43%2.91M | 6.57%998.44K | 35.35%7.04M | 4.46%3.39M | -11.12%2.45M |
Administration expense | 8.62%19.47M | 20.08%13.25M | 26.73%6.45M | 13.90%26.24M | 3.67%17.93M | 16.32%11.03M | -10.92%5.09M | -19.43%23.04M | -12.76%17.29M | -35.10%9.48M |
Financial expense | 311.75%1.86M | 188.75%732.71K | 184.68%681.99K | 449.15%5.03M | -1,262.07%-877.11K | -174.37%-825.58K | -171.72%-805.35K | -149.95%-1.44M | -97.50%75.48K | -18.56%1.11M |
-Interest expense (Financial expense) | ---- | -56.77%1.18M | --862.69K | 98.99%5.85M | ---- | 55.89%2.73M | ---- | -10.68%2.94M | -19.77%2.33M | 9.35%1.75M |
-Interest Income (Financial expense) | ---- | 89.87%-341.29K | ---197.84K | 79.19%-889.6K | ---- | -385.07%-3.37M | ---- | -646.65%-4.28M | -85.71%-1.57M | -117.56%-694.73K |
Research and development | 0.64%14.81M | -23.61%7.91M | -36.46%3.19M | -25.86%20.48M | -35.78%14.72M | -34.01%10.36M | -48.03%5.02M | -20.01%27.62M | -8.20%22.92M | -18.89%15.69M |
Credit Impairment Loss | -485.80%-4.67M | -29.14%-2.46M | -162.78%-842.9K | 248.78%4.07M | -32.82%1.21M | -155.36%-1.91M | 9.48%1.34M | 2.58%-2.73M | 264.50%1.8M | 87.47%3.44M |
Asset Impairment Loss | -122.09%-2.14M | -145.89%-2.37M | ---281.22K | -230.42%-6.9M | -345.98%-963.87K | -11,713.56%-963.87K | --0 | -47.44%-2.09M | -8.93%391.84K | 99.62%-8.16K |
Other net revenue | 184.15%5.3M | 410.45%5.42M | -96.06%53.37K | -28.63%7.51M | -85.00%1.87M | -113.86%-1.75M | 14.07%1.36M | 549.79%10.53M | 143.02%12.44M | 550.60%12.61M |
Fair value change income | -57.47%197.59K | --184.27K | ---252.9K | 3,599.91%518.72K | 639.21%464.54K | ---- | ---- | 140.03%14.02K | 458.84%62.84K | 78.67%39.04K |
Invest income | 7,874.36%3.66M | 8,337.17%2.38M | 203.74%286.81K | 2,821.18%5.9M | 19.48%-47.11K | 88.64%-28.84K | -63.77%-276.48K | 86.80%-216.89K | 91.96%-58.51K | 73.10%-253.87K |
Asset deal income | -672.49%-157.44K | -5,480.24%-78.81K | -403.20%-49.56K | 94.10%-18.78K | 119.35%27.5K | -107.51%-1.41K | 126.08%16.35K | -3,726.58%-318.36K | -679.17%-142.1K | -6.64%18.82K |
Other revenue | 616.97%8.41M | 573.97%7.77M | 337.22%1.19M | -75.14%3.94M | -88.70%1.17M | -87.69%1.15M | -78.33%272.89K | 111.31%15.87M | 59.59%10.38M | 200.05%9.37M |
Operating profit | 1,516.22%16.66M | 194.47%13.51M | -48.06%6.29M | -116.67%-10.96M | -102.17%-1.18M | -90.69%4.59M | -57.94%12.11M | -32.71%65.73M | -22.88%54.18M | -2.22%49.28M |
Add:Non operating Income | -50.57%63.59K | -58.18%52.34K | -8.54%57.16K | 2.70%141.57K | 8.21%128.65K | 46.94%125.17K | 1,353.40%62.5K | -11.23%137.86K | 518.57%118.89K | -31.99%85.18K |
Less:Non operating expense | -6.61%682.96K | -10.20%587.97K | -18.53%281.35K | 536.43%3.61M | 54.96%731.32K | 105.85%654.78K | 53.23%345.33K | -12.62%567.62K | -3.68%471.93K | 21.13%318.08K |
Total profit | 1,001.62%16.04M | 219.70%12.97M | -48.72%6.07M | -122.10%-14.43M | -103.31%-1.78M | -91.73%4.06M | -58.61%11.83M | -32.81%65.3M | -22.87%53.82M | -2.42%49.04M |
Less:Income tax cost | -53.96%1.17M | 47.81%1.33M | 442.94%883.43K | -124.65%-1.59M | -57.73%2.55M | -84.35%896.95K | -94.22%162.71K | -40.82%6.46M | -16.35%6.03M | -5.06%5.73M |
Net profit | FLtoP14.86M | 268.48%11.65M | -55.58%5.18M | SL-12.83M | SL-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M |
Net profit from continuing operation | 443.35%14.86M | 268.48%11.65M | -55.58%5.18M | -121.81%-12.83M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---471.86K | ---471.86K | ---285.54K | ---317.05K | --0 | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | 454.25%15.34M | 283.40%12.12M | -53.13%5.47M | -121.28%-12.52M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M |
Earning per share | ||||||||||
Basic earning per share | 454.14%0.2054 | 300.00%0.16 | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.81%0.04 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 |
Diluted earning per share | 454.14%0.2054 | 300.00%0.16 | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.81%0.04 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 |
Other composite income | ||||||||||
Total composite income | 443.35%14.86M | 268.48%11.65M | -55.58%5.18M | -121.81%-12.83M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M |
Total composite income of parent company owners | 454.25%15.34M | 283.40%12.12M | -53.13%5.47M | -121.28%-12.52M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M |
Total composite income of minority owners | ---471.86K | ---471.86K | ---285.54K | ---317.05K | --0 | ---- | ---- | --0 | ---- | ---- |
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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