(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 | 8.16%595.97M | 11.18%359.35M | 34.19%161.95M | 4.05%754.22M | -6.23%551M | -15.10%323.21M | -34.08%120.68M | -30.74%724.88M | -30.62%587.63M | -19.93%380.68M |
Operating revenue | 8.16%595.97M | 11.18%359.35M | 34.19%161.95M | 4.05%754.22M | -6.23%551M | -15.10%323.21M | -34.08%120.68M | -30.74%724.88M | -30.62%587.63M | -19.93%380.68M |
Other operating revenue | ---- | -39.95%4.84M | ---- | -34.93%15.45M | ---- | -11.76%8.07M | ---- | 29.48%23.74M | ---- | -34.28%9.14M |
Total operating cost | 7.38%623.34M | 8.57%378.49M | 20.60%171.49M | 1.95%795.3M | -5.39%580.49M | -12.62%348.6M | -26.43%142.19M | -28.23%780.11M | -28.57%613.55M | -18.54%398.96M |
Operating cost | 7.50%487.55M | 9.83%295.61M | 30.69%132.24M | 3.40%617.4M | -6.20%453.55M | -13.55%269.16M | -32.60%101.19M | -29.27%597.11M | -30.06%483.55M | -17.24%311.36M |
Operating tax surcharges | 19.69%5.17M | 7.51%2.94M | 16.34%1.49M | -18.98%5.9M | -23.56%4.32M | -24.80%2.73M | -36.11%1.28M | 9.64%7.28M | 15.16%5.65M | 15.61%3.63M |
Operating expense | 4.89%18.77M | 9.76%11.36M | 19.55%5.21M | 11.66%26.98M | 13.50%17.89M | -2.14%10.35M | -10.10%4.36M | -10.57%24.17M | -10.96%15.76M | -9.46%10.58M |
Administration expense | -0.19%66.3M | -2.32%42.82M | 0.83%20.26M | -4.88%89.57M | -3.22%66.42M | -4.67%43.84M | 1.50%20.1M | -7.38%94.16M | -6.84%68.63M | -4.02%45.98M |
Financial expense | 14.11%8.42M | -8.70%2.64M | -70.30%1.69M | 51.04%11.32M | 691.22%7.38M | 26.42%2.89M | 14.51%5.69M | -57.05%7.49M | -87.53%932.28K | -65.93%2.29M |
-Interest expense (Financial expense) | -8.97%11.81M | -4.76%8.26M | -9.68%3.9M | 4.29%16.28M | -0.20%12.97M | 10.02%8.68M | -4.43%4.32M | -7.36%15.61M | 36.25%13M | 42.37%7.89M |
-Interest Income (Financial expense) | -36.57%-1.81M | -22.30%-1.22M | -15.48%-427.52K | -59.39%-1.51M | -45.48%-1.33M | -64.59%-996.68K | -51.55%-370.22K | 68.45%-944.96K | 70.90%-910.96K | 76.16%-605.55K |
Research and development | 20.06%37.14M | 17.73%23.12M | 10.54%10.59M | -11.55%44.13M | -20.73%30.93M | -21.82%19.64M | -16.97%9.58M | -44.52%49.89M | -38.78%39.02M | -43.03%25.12M |
Credit Impairment Loss | 189.22%1.49M | 554.04%649.63K | 90.66%706.41K | 35.44%-3.7M | -114.05%-1.67M | 82.50%-143.08K | 396.52%370.5K | -106.90%-5.73M | -511.89%-781.04K | -159.32%-817.68K |
Asset Impairment Loss | -250.41%-11.6M | -2,328.66%-5.78M | -423.38%-526.01K | 36.81%-41.37M | -73.63%-3.31M | 90.25%-237.99K | 92.13%-100.5K | -370.26%-65.48M | -254.48%-1.91M | -299.01%-2.44M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -132.92%-1.36M | -65.19%1.72M | 4.69%3.14M | 49.09%-29.75M | -34.33%4.13M | 131.21%4.93M | 229.41%3M | -1,745.98%-58.45M | -39.63%6.28M | -78.16%2.13M |
Fair value change income | -358.66%-430.56K | -5.67%-697.61K | 83.83%-100.14K | 13.51%907.45K | 130.63%166.46K | -186.88%-660.18K | -1,840.75%-619.09K | 109.14%799.44K | -519.89%-543.48K | -407.88%-230.13K |
Invest income | -32.53%3.18M | -16.16%2.7M | -12.00%1.56M | 2.71%6.05M | -6.02%4.72M | -4.02%3.22M | 0.50%1.77M | -2.30%5.89M | 24.48%5.02M | 35.68%3.36M |
Asset deal income | 188.88%160.85K | -22.40%109.12K | -104.87%-2.22K | 392.03%1.03M | 78.04%55.68K | 1,019.47%140.61K | 2,597.79%45.58K | 461.85%209.75K | 139.83%31.27K | -155.22%-15.29K |
Other revenue | 40.02%5.83M | 81.31%4.74M | -1.87%1.5M | 25.03%7.33M | -6.59%4.16M | 14.45%2.61M | 164.10%1.53M | -18.29%5.86M | -8.96%4.46M | -50.25%2.28M |
Operating profit | -13.23%-28.72M | 14.86%-17.42M | 65.43%-6.4M | 37.69%-70.83M | -29.23%-25.37M | -26.74%-20.47M | -98.92%-18.52M | -161.81%-113.67M | -1,152.95%-19.63M | -252.37%-16.15M |
Add:Non operating Income | 16,519.63%151.37K | 15,182.85%139.19K | -97.18%1.69 | -94.79%1.92K | 1,229.02%910.78 | -0.20%910.78 | --60 | -90.66%36.86K | -99.37%68.53 | --912.61 |
Less:Non operating expense | 122.50%882.54K | 96.00%536.72K | 491,806.19%464.11K | 163.80%2.72M | 380.86%396.64K | 426.32%273.84K | -99.54%94.35 | 6.91%1.03M | -84.31%82.49K | -87.05%52.03K |
Total profit | -14.33%-29.45M | 14.07%-17.82M | 62.92%-6.87M | 35.86%-73.55M | -30.69%-25.76M | -28.02%-20.74M | -98.48%-18.52M | -160.68%-114.67M | -847.03%-19.71M | -224.99%-16.2M |
Less:Income tax cost | -3.35%3.28M | -5.05%1.97M | 88.58%1.16M | 86.56%5.48M | 39.66%3.4M | 1.85%2.07M | -57.79%616.15K | 138.46%2.94M | -59.40%2.43M | -57.80%2.03M |
Net profit | -12.27%-32.74M | 13.25%-19.79M | 58.04%-8.03M | 32.80%-79.03M | -31.68%-29.16M | -25.10%-22.81M | -77.34%-19.13M | -223.57%-117.61M | -174.26%-22.15M | -86.02%-18.23M |
Net profit from continuing operation | -12.27%-32.74M | 13.25%-19.79M | 58.04%-8.03M | 32.80%-79.03M | -31.68%-29.16M | -25.10%-22.81M | ---19.13M | -223.57%-117.61M | -174.26%-22.15M | -86.02%-18.23M |
Net profit of parent company owners | -12.27%-32.74M | 13.25%-19.79M | 58.04%-8.03M | 32.80%-79.03M | -31.68%-29.16M | -25.10%-22.81M | -77.34%-19.13M | -223.57%-117.61M | -174.26%-22.15M | -86.02%-18.23M |
Earning per share | ||||||||||
Basic earning per share | -10.53%-0.21 | 13.33%-0.13 | 58.33%-0.05 | 32.89%-0.51 | -35.71%-0.19 | -25.00%-0.15 | -71.43%-0.12 | -230.43%-0.76 | -180.00%-0.14 | -100.00%-0.12 |
Diluted earning per share | -10.53%-0.21 | 13.33%-0.13 | 58.33%-0.05 | 32.89%-0.51 | -35.71%-0.19 | -25.00%-0.15 | -71.43%-0.12 | -230.43%-0.76 | -180.00%-0.14 | -100.00%-0.12 |
Other composite income | -397.67%-2.48M | -147.65%-1.86M | -19.94%-914.56K | -138.73%-241.87K | -74.51%832.86K | 922.86%3.91M | 54.17%-762.5K | 124.92%624.55K | 558.40%3.27M | 124.86%382.28K |
Other composite income of parent company owners | -397.67%-2.48M | -147.65%-1.86M | -19.94%-914.56K | -138.73%-241.87K | -74.51%832.86K | 922.86%3.91M | 54.17%-762.5K | 124.92%624.55K | 558.40%3.27M | 124.86%382.28K |
Total composite income | -24.32%-35.22M | -14.56%-21.65M | 55.05%-8.94M | 32.23%-79.28M | -50.06%-28.33M | -5.88%-18.9M | -59.77%-19.89M | -201.08%-116.98M | -114.83%-18.88M | -57.42%-17.85M |
Total composite income of parent company owners | -24.32%-35.22M | -14.56%-21.65M | 55.05%-8.94M | 32.23%-79.28M | -50.06%-28.33M | -5.88%-18.9M | -59.77%-19.89M | -201.08%-116.98M | -114.83%-18.88M | -57.42%-17.85M |
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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