(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 | 3.48%492.14M | 6.62%323.45M | 7.45%173.7M | 14.46%667.41M | 0.97%475.56M | -4.32%303.37M | -1.18%161.65M | -1.56%583.08M | 22.48%471M | 18.00%317.06M |
Operating revenue | 3.48%492.14M | 6.62%323.45M | 7.45%173.7M | 14.46%667.41M | 0.97%475.56M | -4.32%303.37M | -1.18%161.65M | -1.56%583.08M | 22.48%471M | 18.00%317.06M |
Other operating revenue | ---- | 692.02%4.62M | ---- | -59.32%4.63M | ---- | -98.25%583.93K | ---- | 246.18%11.38M | ---- | 2,723.40%33.34M |
Total operating cost | 8.68%397.07M | 6.12%262.75M | 8.65%153.02M | 7.45%545.41M | -8.60%365.37M | -8.35%247.59M | -4.35%140.84M | 2.77%507.58M | 31.04%399.73M | 30.74%270.15M |
Operating cost | 9.79%359.26M | 6.95%238.86M | 10.42%143.03M | 10.35%489.36M | -7.11%327.22M | -6.97%223.34M | -1.91%129.54M | 7.22%443.44M | 45.45%352.28M | 45.05%240.06M |
Operating tax surcharges | -32.26%1.92M | -42.32%1.14M | -66.49%174.75K | 7.65%3.97M | 14.93%2.83M | 13.30%1.98M | 8.75%521.44K | 1.08%3.68M | 11.53%2.46M | -5.71%1.74M |
Operating expense | 5.62%21.01M | 7.94%13.32M | -6.98%5.87M | 10.15%26.74M | 19.05%19.9M | 17.15%12.34M | 21.30%6.31M | -26.00%24.28M | -49.88%16.71M | -51.09%10.53M |
Administration expense | 3.90%21.1M | 7.72%13.91M | 3.78%6.19M | -12.64%32.11M | -25.75%20.31M | -21.03%12.91M | -31.62%5.96M | -5.42%36.76M | 18.36%27.35M | 8.82%16.35M |
Financial expense | -27.44%-6.23M | -50.44%-4.47M | -50.35%-2.24M | -128.72%-6.77M | -237.56%-4.89M | -851.62%-2.97M | -911.39%-1.49M | -1,163.81%-2.96M | -242.16%-1.45M | 43.71%-312.46K |
-Interest expense (Financial expense) | ---- | ---- | ---- | -94.62%97.59K | ---- | ---- | ---- | 253.29%1.81M | -53.12%62.27K | -6.13%62.27K |
-Interest Income (Financial expense) | -27.04%-6.75M | -49.20%-4.82M | -52.52%-2.45M | -43.17%-7.61M | -149.36%-5.31M | -346.59%-3.23M | -339.94%-1.61M | -361.68%-5.31M | -78.61%-2.13M | 32.83%-723.59K |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.63%2.38M | -48.52%2.38M | -45.77%1.77M |
Credit Impairment Loss | -539.52%-1.97M | -627.59%-2.24M | ---- | 46.98%-1.77M | 80.06%-307.39K | 80.18%-307.39K | ---- | 98.58%-3.34M | 6.28%-1.54M | 5.73%-1.55M |
Asset Impairment Loss | ---- | ---- | ---- | ---4.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -1,095.48%-4.66M | -1,759.17%-5.19M | -30.06%213.46K | -163.37%-4.98M | -94.94%468.49K | 119.35%312.59K | 220.39%305.18K | 102.51%7.86M | 466.38%9.26M | 37.52%-1.62M |
Fair value change income | 39.98%97.55K | 17.32%61.72K | 20.84%28.5K | 23.16%98.16K | 18.31%69.69K | 36.71%52.6K | 26.64%23.59K | 23.95%79.7K | 9.29%58.9K | -10.58%38.48K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,792.75%9.38M | 1,006.53%9.09M | 33.84%-650.78K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -120.01%-1.22M | ---- | ---- |
Asset deal income | -1,953.02%-3.07M | -1,238.15%-3.06M | -19.19%139.81K | 634.38%159.89K | -38.08%165.48K | 6.13%268.7K | --173.02K | -84.91%21.77K | 58,034.76%267.26K | 95,708.27%253.19K |
Other revenue | -49.89%270.95K | -84.36%46.71K | -58.42%45.14K | -46.84%915.98K | -61.13%540.71K | 1.31%298.67K | 300.66%108.58K | 385.84%1.72M | 2,031.85%1.39M | 101,647.02%294.81K |
Operating profit | -18.31%90.41M | -1.03%55.51M | -1.07%20.89M | 40.38%117.02M | 37.42%110.67M | 23.85%56.09M | 31.32%21.12M | 138.89%83.36M | 4.63%80.53M | -23.86%45.29M |
Add:Non operating Income | 3,559.63%5.71M | 4,781.90%4.93M | 131.49%161.79K | 29.94%4.35M | -77.13%156.06K | -83.17%100.94K | 2,934.58%69.89K | 432.14%3.35M | -2.85%682.41K | 68.66%599.82K |
Less:Non operating expense | 53.32%628.73K | 989.87%581.61K | 52.91%280.24K | -16.54%3.04M | -60.27%410.08K | -93.97%53.37K | -58.63%183.27K | -35.86%3.64M | -65.23%1.03M | -47.80%884.59K |
Total profit | -13.52%95.49M | 6.63%59.86M | -1.10%20.77M | 42.45%118.34M | 37.70%110.41M | 24.74%56.14M | 34.30%21M | 137.86%83.07M | 7.34%80.18M | -22.60%45.01M |
Less:Income tax cost | -28.42%14.44M | -24.96%9.1M | -1.29%3.21M | 152.05%20.29M | 112.85%20.18M | 28.55%12.12M | 9.28%3.26M | -46.40%8.05M | -29.55%9.48M | -14.34%9.43M |
Net profit | -10.18%81.05M | 15.33%50.76M | -1.07%17.56M | 30.69%98.04M | 27.62%90.24M | 23.73%44.02M | 40.19%17.75M | 132.00%75.02M | 15.44%70.7M | -24.53%35.57M |
Net profit from continuing operation | -10.18%81.05M | 15.33%50.76M | -1.07%17.56M | 30.69%98.04M | 27.62%90.24M | 23.73%44.02M | 40.19%17.75M | 132.00%75.02M | 15.44%70.7M | -24.53%35.57M |
Less:Minority Profit | -841.81%-1.07M | -249.08%-945.88K | -50.87%-162.91K | 63.83%-1.07M | 95.55%-113.32K | 92.04%-270.96K | 95.15%-107.98K | 93.67%-2.96M | 44.59%-2.55M | 10.93%-3.4M |
Net profit of parent company owners | -9.12%82.11M | 16.76%51.71M | -0.75%17.72M | 27.11%99.11M | 23.34%90.35M | 13.63%44.29M | 19.94%17.85M | 141.54%77.98M | 11.25%73.25M | -23.51%38.98M |
Earning per share | ||||||||||
Basic earning per share | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 |
Diluted earning per share | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 |
Other composite income | ||||||||||
Total composite income | -10.18%81.05M | 15.33%50.76M | -1.07%17.56M | 30.69%98.04M | 27.62%90.24M | 23.73%44.02M | 40.19%17.75M | 132.00%75.02M | 15.44%70.7M | -24.53%35.57M |
Total composite income of parent company owners | -9.12%82.11M | 16.76%51.71M | -0.75%17.72M | 27.11%99.11M | 23.34%90.35M | 13.63%44.29M | 19.94%17.85M | 141.54%77.98M | 11.25%73.25M | -23.51%38.98M |
Total composite income of minority owners | -841.81%-1.07M | -249.08%-945.88K | -50.87%-162.91K | 63.83%-1.07M | 95.55%-113.32K | 92.04%-270.96K | 95.15%-107.98K | 93.67%-2.96M | 44.59%-2.55M | 10.93%-3.4M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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