(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 | 1.41%522.49M | 2.67%364.41M | -9.26%172.18M | 23.34%773.45M | 32.56%515.25M | 42.14%354.94M | 63.57%189.74M | 14.67%627.06M | -0.35%388.68M | -15.15%249.71M |
Operating revenue | 1.41%522.49M | 2.67%364.41M | -9.26%172.18M | 23.34%773.45M | 32.56%515.25M | 42.14%354.94M | 63.57%189.74M | 14.67%627.06M | -0.35%388.68M | -15.15%249.71M |
Other operating revenue | ---- | 132.14%3.24M | ---- | -22.45%3.47M | ---- | 57.69%1.39M | ---- | 256.13%4.48M | ---- | -8.49%884.09K |
Total operating cost | 7.13%471.68M | 2.61%324.41M | -4.32%161.88M | 22.20%724.25M | 19.52%440.29M | 34.91%316.15M | 52.59%169.19M | 10.97%592.69M | -1.14%368.39M | -13.48%234.34M |
Operating cost | 9.64%331.69M | 4.01%229.65M | -3.25%113.08M | 14.56%503.25M | 13.94%302.54M | 28.76%220.79M | 47.22%116.88M | 14.01%439.28M | -1.69%265.53M | -15.29%171.48M |
Operating tax surcharges | 33.23%5.17M | 7.23%3.45M | 0.12%1.82M | 24.23%6.76M | 26.96%3.88M | 78.74%3.22M | 204.30%1.81M | 17.35%5.44M | -2.34%3.06M | -26.17%1.8M |
Operating expense | -5.45%14.34M | -1.74%10.63M | 0.41%7.45M | 31.24%21.03M | 27.47%15.17M | 23.23%10.81M | 27.88%7.42M | -6.03%16.02M | -12.52%11.9M | -7.57%8.77M |
Administration expense | -5.67%61.47M | -11.62%41.37M | -25.97%20.29M | 39.00%117.33M | 17.69%65.17M | 31.95%46.81M | 70.41%27.41M | 16.91%84.41M | 4.50%55.37M | 10.56%35.47M |
Financial expense | 29.04%4.8M | 31.45%2.95M | 69.68%1.44M | 10,326.11%6.22M | 462.66%3.72M | 378.39%2.24M | 10,182.84%849.67K | 111.45%59.64K | 6.65%-1.03M | 19.28%-805.36K |
-Interest expense (Financial expense) | ---- | ---- | ---- | 315.47%6.71M | ---- | ---- | ---- | 159.42%1.61M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 29.02%-1.09M | ---- | ---- | ---- | -39.71%-1.53M | ---- | ---- |
Research and development | 8.27%53.93M | 12.66%36.37M | 20.22%17.8M | 46.70%69.66M | 48.43%49.81M | 83.17%32.29M | 64.41%14.8M | -14.34%47.49M | -1.10%33.56M | -30.60%17.63M |
Credit Impairment Loss | -17.53%-6.13M | -63.09%-8.39M | 22.25%-1.3M | -125.92%-6.88M | 29.51%-5.22M | -6.91%-5.15M | -83.88%-1.67M | -963.40%-3.05M | -96.66%-7.4M | -12.71%-4.81M |
Asset Impairment Loss | ---- | ---- | ---- | 117.44%888.55K | ---- | ---- | ---- | 110.21%408.64K | ---- | ---- |
Adjustment items of total operating cost | --270K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -35.30%35.4M | -44.93%22.27M | 4.24%14.56M | 15.06%77.79M | -6.13%54.71M | 62.76%40.45M | 4.68%13.97M | 66.14%67.61M | 64.32%58.28M | 119.09%24.85M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --109.81K | ---- | ---- |
Invest income | -27.14%24.17M | -19.70%19.15M | -11.86%10.16M | -13.59%42.96M | -43.12%33.18M | -4.93%23.84M | -7.68%11.53M | 2,520.12%49.71M | 67.25%58.33M | 100.02%25.08M |
-Including: Investment income associates | ---- | ---- | ---- | 310.75%42.72M | ---- | ---- | ---- | -618.14%-20.27M | ---- | ---- |
Asset deal income | -113,908.49%-162.71K | -1,338.75%-156.48K | ---- | -175.51%-5.71K | -98.11%142.97 | 607.35%12.63K | ---- | -35.67%7.57K | -64.64%7.57K | -111.63%-2.49K |
Other revenue | -34.50%17.52M | -46.28%11.68M | 38.62%5.7M | 100.02%40.83M | 264.29%26.75M | 374.04%21.74M | 132.32%4.11M | -55.99%20.41M | 69.51%7.34M | 50.18%4.59M |
Operating profit | -33.52%86.21M | -21.40%62.28M | -28.00%24.86M | 24.53%126.99M | 65.04%129.67M | 97.01%79.23M | 86.96%34.52M | 90.79%101.98M | 48.62%78.57M | 15.58%40.22M |
Add:Non operating Income | 147.07%70.9K | 62.31%37.65K | ---- | 40.57%146.15K | -96.31%28.7K | -96.47%23.2K | ---- | 158.01%103.96K | 909.58%776.99K | 762.60%656.35K |
Less:Non operating expense | -61.99%29.3K | -47.58%3.64K | 17.22%2.74K | -85.95%82.55K | -74.84%77.08K | -94.75%6.95K | -56.81%2.34K | 26.70%587.45K | 9.47%306.29K | 38.53%132.32K |
Total profit | -33.46%86.25M | -21.38%62.31M | -28.01%24.85M | 25.19%127.06M | 64.00%129.62M | 94.52%79.25M | 87.00%34.52M | 91.40%101.5M | 50.08%79.04M | 17.15%40.74M |
Less:Income tax cost | -18.36%9.5M | 9.47%6.99M | -44.55%1.57M | 260.21%3.79M | 288.86%11.63M | 170.23%6.38M | 186.34%2.83M | -222.97%-2.37M | 10.64%2.99M | -13.76%2.36M |
Net profit | -34.95%76.75M | -24.08%55.32M | -26.53%23.29M | 18.68%123.27M | 55.15%117.99M | 89.86%72.87M | 81.39%31.69M | 103.24%103.86M | 52.22%76.05M | 19.79%38.38M |
Net profit from continuing operation | ---- | -24.08%55.32M | ---- | 18.68%123.27M | ---- | 89.86%72.87M | ---- | 103.24%103.86M | ---- | 19.79%38.38M |
Less:Minority Profit | -20.02%31.36M | 6.78%21.24M | -41.78%6.17M | 66.03%36.63M | 495.85%39.21M | 953.10%19.89M | 3,199.93%10.59M | 396.13%22.06M | 103.60%6.58M | -37.07%1.89M |
Net profit of parent company owners | -42.38%45.4M | -35.66%34.08M | -18.88%17.12M | 5.91%86.64M | 13.41%78.78M | 45.18%52.98M | 23.04%21.1M | 75.32%81.8M | 48.66%69.47M | 25.67%36.49M |
Earning per share | ||||||||||
Basic earning per share | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 | 28.57%0.09 | 78.95%0.34 | 52.63%0.29 | 25.00%0.15 |
Diluted earning per share | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 | 28.57%0.09 | 78.95%0.34 | 52.63%0.29 | 25.00%0.15 |
Other composite income | -40.54%-722.93K | -210.53%-722.93K | -15.36%-305.65K | -514.38K | -232.81K | 81.11%-264.96K | ||||
Other composite income of parent company owners | -40.54%-722.93K | -210.53%-722.93K | ---- | -15.36%-305.65K | ---514.38K | ---232.81K | ---- | -55.68%-264.96K | ---- | ---- |
Total composite income | -35.28%76.03M | -24.83%54.6M | -26.53%23.29M | 18.69%122.96M | 54.48%117.47M | 89.25%72.63M | 81.39%31.69M | 103.40%103.6M | 52.22%76.05M | 19.79%38.38M |
Total composite income of parent company owners | -42.92%44.67M | -36.75%33.36M | -18.88%17.12M | 5.88%86.33M | 12.67%78.27M | 44.54%52.75M | 23.04%21.1M | 75.39%81.54M | 48.66%69.47M | 25.67%36.49M |
Total composite income of minority owners | -20.02%31.36M | 6.78%21.24M | -41.78%6.17M | 66.03%36.63M | 495.85%39.21M | 953.10%19.89M | 3,199.93%10.59M | 396.13%22.06M | 103.60%6.58M | -37.07%1.89M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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