(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 | -28.48%427.62M | -25.91%313.91M | -16.51%174.03M | -1.46%820.84M | 1.67%597.87M | -4.15%423.69M | 8.24%208.45M | -16.92%833M | 588.04M | 442.04M |
Operating revenue | -28.48%427.62M | -25.91%313.91M | -16.51%174.03M | -1.46%820.84M | 1.67%597.87M | -4.15%423.69M | 8.24%208.45M | -16.92%833M | --588.04M | --442.04M |
Other operating revenue | ---- | -14.22%23.03M | ---- | -15.23%53.45M | ---- | --26.85M | ---- | -14.99%63.06M | ---- | ---- |
Total operating cost | -25.62%386.69M | -23.41%283.96M | -15.77%152.9M | -1.52%709.01M | 0.78%519.89M | 370.74M | 181.53M | -18.29%719.95M | 515.89M | |
Operating cost | -26.45%340.57M | -24.37%251.2M | -15.75%138.1M | -1.60%631.54M | 1.35%463.07M | --332.13M | --163.92M | -17.70%641.79M | --456.88M | ---- |
Operating tax surcharges | -21.81%4.92M | -7.17%3.9M | -8.94%2.33M | -12.87%8.06M | -1.37%6.29M | --4.21M | --2.56M | 35.66%9.25M | --6.38M | ---- |
Operating expense | -16.90%3.38M | -16.69%2.29M | -11.88%1.19M | 1.07%5.55M | 1.02%4.07M | --2.75M | --1.35M | -10.71%5.49M | --4.03M | ---- |
Administration expense | -0.28%27.61M | 7.37%19.75M | 12.20%9.93M | 8.73%40.65M | -3.02%27.68M | --18.39M | --8.85M | -32.14%37.39M | --28.54M | ---- |
Financial expense | -49.53%6.3M | -58.21%3.57M | -84.26%633.03K | -16.36%15.8M | -10.73%12.48M | --8.55M | --4.02M | -8.05%18.89M | --13.98M | ---- |
-Interest expense (Financial expense) | -16.74%9.39M | -16.72%6.26M | -6.24%3.37M | -14.39%14.9M | -14.00%11.28M | --7.51M | --3.6M | -10.46%17.4M | --13.11M | ---- |
-Interest Income (Financial expense) | -1,341.17%-3.44M | -1,558.89%-2.95M | -2,885.81%-2.92M | -3.67%-679.05K | 58.98%-238.94K | ---178.01K | ---97.7K | 46.41%-655.03K | ---582.44K | ---- |
Research and development | -37.80%3.92M | -31.13%3.24M | -12.89%710.18K | 3.84%7.41M | 3.64%6.3M | --4.7M | --815.25K | -43.47%7.14M | --6.08M | ---- |
Credit Impairment Loss | 94.36%-193.56K | 135.42%648.81K | 75.08%-1M | -171.41%-3.8M | -1,901.59%-3.43M | ---1.83M | ---4.01M | 238.90%5.32M | --190.66K | ---- |
Asset Impairment Loss | -399.89%-381.96K | -343.30%-866.99K | ---- | 127.88%257.88K | -97.22%127.37K | --356.35K | ---208.49K | -276.48%-925.11K | --4.59M | ---- |
Other net revenue | 1,508.24%13.4M | 1,218.94%8.25M | 118.92%560.12K | -61.41%1.9M | -118.27%-951.82K | -736.92K | -2.96M | 165.80%4.91M | 5.21M | 0 |
Fair value change income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | -130.17%-636.27K | ---749.89K | ---- |
Invest income | 218.23%4.92M | 171.75%2.44M | ---- | 32.69%-4.83M | 19.25%-4.16M | ---3.4M | ---1.63M | 38.66%-7.17M | ---5.15M | ---- |
Asset deal income | -5.81%1.04M | 22,915.92%1.04M | --224.3K | 37.90%1.1M | 1,682.79%1.1M | --4.51K | ---- | 41.93%799.74K | --61.86K | ---- |
Other revenue | 48.28%8.02M | 20.84%4.99M | -53.84%1.34M | 21.91%9.16M | -13.68%5.41M | --4.13M | --2.89M | 54.62%7.52M | --6.27M | ---- |
Operating profit | -29.47%54.33M | -26.85%38.19M | -9.48%21.69M | -3.60%113.72M | -0.43%77.03M | -6.67%52.21M | 30.83%23.96M | 3.35%117.97M | 77.36M | 55.94M |
Add:Non operating Income | -8.14%4.06M | 186.46%4.06M | 812.21%50K | 28.00%6.43M | -10.40%4.42M | --1.42M | --5.48K | 1,726.18%5.02M | --4.93M | ---- |
Less:Non operating expense | -89.41%32.84K | -90.98%27.07K | -97.40%1.3K | 191.32%310.58K | 180.69%310.03K | --300K | --50K | -88.46%106.61K | --110.45K | ---- |
Total profit | -28.08%58.35M | -20.83%42.22M | -9.11%21.74M | -2.48%119.84M | -1.27%81.13M | -10.82%53.33M | 28.37%23.91M | 8.27%122.89M | 82.18M | 59.8M |
Less:Income tax cost | -32.08%13.19M | -22.07%9.99M | -1.90%5.86M | -4.08%28.62M | -0.95%19.42M | --12.81M | --5.97M | 20.15%29.83M | --19.61M | ---- |
Net profit | -26.82%45.16M | -20.44%32.23M | -11.51%15.88M | -1.96%91.23M | -1.37%61.71M | -10.74%40.51M | 27.37%17.95M | 4.95%93.05M | 62.57M | 45.39M |
Net profit from continuing operation | -26.82%45.16M | -20.44%32.23M | -11.51%15.88M | -1.96%91.23M | -1.37%61.71M | --40.51M | --17.95M | 4.95%93.05M | --62.57M | ---- |
Net profit of parent company owners | -26.82%45.16M | -20.44%32.23M | -11.51%15.88M | -1.96%91.23M | -1.37%61.71M | -10.74%40.51M | 27.37%17.95M | 4.95%93.05M | --62.57M | --45.39M |
Earning per share | ||||||||||
Basic earning per share | -45.10%0.1882 | -40.34%0.1343 | -33.60%0.0662 | -1.97%0.5068 | -1.38%0.3428 | --0.2251 | --0.0997 | 4.95%0.517 | --0.3476 | ---- |
Diluted earning per share | -45.10%0.1882 | -40.34%0.1343 | -33.60%0.0662 | -1.97%0.5068 | -1.38%0.3428 | --0.2251 | --0.0997 | 4.95%0.517 | --0.3476 | ---- |
Other composite income | 123.09%813.86K | 228.68%703.57K | 179.17%329.84K | 462.15%364.82K | 214.06K | -655.92K | -310.31%-416.62K | -100.74K | ||
Other composite income of parent company owners | 123.09%813.86K | 228.68%703.57K | ---- | 179.17%329.84K | --364.82K | --214.06K | ---655.92K | ---416.62K | ---- | ---- |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -25.94%45.97M | -19.13%32.94M | -8.15%15.88M | -1.17%91.55M | -0.63%62.07M | 40.73M | 17.29M | 4.25%92.64M | 62.47M | |
Total composite income of parent company owners | -25.94%45.97M | -19.13%32.94M | -8.15%15.88M | -1.17%91.55M | --62.07M | --40.73M | --17.29M | --92.64M | ---- | ---- |
Total composite income of minority owners | ---- | --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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu 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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