(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 | 20.68%332.62M | 22.76%222.83M | 13.42%104.88M | 56.86%405.17M | 90.43%275.63M | 135.46%181.52M | 71.30%92.47M | -8.04%258.3M | -18.78%144.74M | -33.92%77.09M |
Operating revenue | 20.68%332.62M | 22.76%222.83M | 13.42%104.88M | 56.86%405.17M | 90.43%275.63M | 135.46%181.52M | 71.30%92.47M | -8.04%258.3M | -18.78%144.74M | -33.92%77.09M |
Other operating revenue | ---- | 86.55%1.57M | ---- | 61.06%10.66M | ---- | -59.12%844.25K | ---- | -79.37%6.62M | ---- | -92.95%2.07M |
Total operating cost | 16.86%302.48M | 25.75%195.35M | 16.89%82.54M | 32.25%409.82M | 40.70%258.84M | 31.41%155.35M | 2.27%70.61M | 18.95%309.89M | 16.47%183.96M | 16.14%118.22M |
Operating cost | 23.74%250.91M | 39.74%161.97M | 28.63%68.01M | 49.55%316.49M | 74.12%202.76M | 82.91%115.9M | 17.89%52.87M | 8.42%211.62M | -1.38%116.45M | -18.27%63.36M |
Operating tax surcharges | 44.47%1.49M | 34.95%920.74K | 32.49%434.15K | 42.69%1.55M | 69.87%1.03M | 70.48%682.29K | 3.22%327.68K | -19.46%1.08M | -18.72%605.25K | -1.09%400.23K |
Operating expense | 11.23%8.73M | 18.90%6.02M | 42.03%2.83M | 17.44%11.74M | 45.92%7.85M | 63.56%5.06M | 49.17%1.99M | 27.03%10M | -18.87%5.38M | -14.39%3.09M |
Administration expense | -15.02%29.72M | -17.33%20.17M | -15.13%9.25M | -15.53%59.12M | -14.50%34.97M | -30.07%24.4M | -35.49%10.9M | 82.95%70M | 118.15%40.91M | 192.84%34.9M |
Financial expense | -21.52%2.86M | -103.79%-137.72K | -147.87%-850.65K | 97.85%7.88M | -21.88%3.65M | -37.59%3.64M | 13.56%1.78M | 15.18%3.98M | 15.05%4.67M | 90.41%5.82M |
-Interest expense (Financial expense) | 4.93%4.96M | 12.62%3.46M | 152.66%1.8M | -7.02%6.72M | -2.38%4.72M | 22.56%3.07M | -39.86%711.17K | 123.79%7.22M | 162.24%4.84M | 165.64%2.51M |
-Interest Income (Financial expense) | -108.09%-2.6M | -136.74%-1.86M | -455.07%-894.23K | -114.82%-1.99M | 22.73%-1.25M | 30.98%-786.69K | 45.62%-161.1K | 58.86%-925.19K | 8.16%-1.62M | -305.67%-1.14M |
Research and development | 2.36%8.78M | 13.25%6.41M | 4.40%2.86M | -1.25%13.05M | -46.25%8.57M | -46.77%5.66M | -32.80%2.74M | -8.28%13.21M | 64.73%15.95M | 102.00%10.63M |
Credit Impairment Loss | 178.31%2.05M | 24.40%3.01M | -28.67%2.51M | 83.28%-1.13M | -79.39%735.23K | -11.37%2.42M | 175.86%3.52M | -119.52%-6.77M | -13.72%3.57M | -27.58%2.73M |
Asset Impairment Loss | ---- | ---- | ---- | -1,681.06%-159.39M | ---- | ---- | ---- | -228.51%-8.95M | --357.52K | ---- |
Other net revenue | -8.19%3.64M | -26.66%3.79M | -31.66%3.38M | -1,516.12%-159.54M | -61.33%3.96M | 14.29%5.16M | 128.22%4.95M | -886.94%-9.87M | 39.63%10.25M | -30.05%4.52M |
Fair value change income | 11.43%151.85K | -5.05%204.87K | ---56.24K | -25.14%288.3K | --136.28K | --215.75K | ---- | -88.71%385.1K | ---- | ---- |
Invest income | -102.26%-40.08K | -65.01%395.38K | -22.71%643.37K | -185.19%-4.02M | -53.30%1.77M | -15.47%1.13M | 6.62%832.46K | 225.50%4.72M | --3.79M | --1.34M |
-Including: Investment income associates | -1,041.29%-1.32M | -662.48%-632.29K | --394.97 | -419.90%-6.21M | -120.75%-116.06K | --112.41K | ---- | 4,316.65%1.94M | --559.33K | ---- |
Asset deal income | 58.51%553.76K | -141.55%-216.3K | -115.14%-16.52K | 4,446.19%1.98M | 288.67%349.36K | 798.87%520.59K | 92,351.74%109.09K | 62.65%43.47K | 388.61%89.89K | --57.92K |
Other revenue | -4.48%928.29K | -55.07%394.93K | -38.39%299.61K | 290.87%2.74M | -60.24%971.85K | 122.71%879K | 338.12%486.33K | -67.81%699.82K | -23.40%2.44M | -85.33%394.69K |
Operating profit | 62.76%33.78M | -0.23%31.27M | -4.05%25.72M | -167.15%-164.19M | 171.64%20.75M | 185.61%31.34M | 307.86%26.8M | -384.22%-61.46M | -204.97%-28.97M | -271.53%-36.61M |
Add:Non operating Income | 167.36%552.61K | 382.32%552.61K | --5K | 4,848.53%364.87K | 4,574.83%206.69K | 2,491.62%114.57K | ---- | 8.80%7.37K | 575.08%4.42K | 1,145.49%4.42K |
Less:Non operating expense | 98.80%183.59K | -98.17%1.69K | -99.93%69.76 | -86.19%619.61K | -28.45%92.35K | -27.12%92.33K | --98.38K | 1,307.15%4.49M | 411.42%129.06K | 905.74%126.68K |
Total profit | 63.64%34.15M | 1.46%31.82M | -3.68%25.72M | -149.39%-164.45M | 171.73%20.87M | 185.39%31.36M | 307.17%26.71M | -409.39%-65.94M | -205.52%-29.09M | -272.21%-36.73M |
Less:Income tax cost | 175.47%1.42M | 21.26%434.35K | -33.69%418.28K | 562.77%3.68M | -143.63%-1.88M | 225.22%358.19K | 198.56%630.83K | -116.97%-794.78K | -130.75%-771.83K | -131.99%-286.05K |
Net profit | 43.87%32.73M | 1.23%31.38M | -2.96%25.3M | FPtoL-168.12M | FLtoP22.75M | FLtoP31M | FLtoP26.07M | SL-65.14M | SL-28.32M | SL-36.44M |
Net profit from continuing operation | 43.87%32.73M | 1.23%31.38M | -2.96%25.3M | -158.08%-168.12M | 180.33%22.75M | 185.08%31M | 312.85%26.07M | -491.74%-65.14M | -209.49%-28.32M | -272.22%-36.44M |
Less:Minority Profit | -4.96%18.62M | -7.65%17.7M | -14.26%13.74M | 101.36%24.79M | 96.09%19.59M | 763.71%19.17M | 418.42%16.02M | -8.44%12.31M | -36.25%9.99M | -83.56%2.22M |
Net profit of parent company owners | 346.93%14.11M | 15.61%13.69M | 15.07%11.56M | -149.07%-192.92M | 108.24%3.16M | 130.62%11.84M | 165.51%10.05M | -2,533.21%-77.46M | -508.07%-38.31M | -657.20%-38.66M |
Earning per share | ||||||||||
Basic earning per share | 380.30%0.0951 | 21.85%0.0909 | 17.04%0.0735 | -140.55%-1.1982 | 108.04%0.0198 | 130.01%0.0746 | 163.63%0.0628 | -2,184.10%-0.4981 | -449.36%-0.2463 | -537.68%-0.2486 |
Diluted earning per share | 387.69%0.0951 | 24.18%0.0909 | 19.32%0.0735 | -145.38%-1.1982 | 108.02%0.0195 | 129.77%0.0732 | 162.86%0.0616 | -2,151.68%-0.4883 | -444.82%-0.2431 | -532.92%-0.2459 |
Other composite income | -116.88%-619.15K | -137.81%-3.81M | -314.11%-3.46M | 245.72%6.1M | -1.20%3.67M | 74.75%10.08M | 451.78%1.61M | 155.62%1.76M | 428.84%3.71M | 563.29%5.77M |
Other composite income of parent company owners | -128.69%-315.67K | -158.05%-1.94M | -314.11%-1.76M | 245.72%3.11M | -41.89%1.1M | 13.84%3.35M | 451.78%823.56K | 155.62%899.77K | 428.84%1.89M | 563.29%2.94M |
Other composite income of minority owners | -111.82%-303.48K | -127.75%-1.87M | -314.11%-1.69M | 245.72%2.99M | 41.15%2.57M | 138.14%6.73M | 451.78%791.27K | 155.62%864.48K | 428.84%1.82M | 563.29%2.83M |
Total composite income | 21.55%32.11M | -32.87%27.57M | -21.10%21.85M | -155.64%-162.03M | 207.35%26.42M | 233.91%41.08M | 317.86%27.69M | -570.97%-63.38M | -202.83%-24.61M | -259.86%-30.68M |
Total composite income of parent company owners | 224.00%13.79M | -22.67%11.74M | -9.86%9.8M | -147.93%-189.81M | 111.69%4.26M | 142.51%15.19M | 169.81%10.87M | -4,990.42%-76.56M | -513.25%-36.42M | -666.65%-35.72M |
Total composite income of minority owners | -17.34%18.32M | -38.86%15.83M | -28.37%12.04M | 110.83%27.78M | 87.63%22.16M | 413.33%25.89M | 486.72%16.82M | 10.80%13.18M | -21.89%11.81M | -60.85%5.04M |
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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