(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 | 3.10%944.3M | 23.68%731.68M | 73.29%355.23M | 62.19%1.3B | 57.42%915.92M | 55.16%591.6M | 11.38%204.99M | 75.92%803.82M | 108.38%581.82M | 122.02%381.27M |
Operating revenue | 3.10%944.3M | 23.68%731.68M | 73.29%355.23M | 62.19%1.3B | 57.42%915.92M | 55.16%591.6M | 11.38%204.99M | 75.92%803.82M | 108.38%581.82M | 122.02%381.27M |
Other operating revenue | ---- | 1,649.38%22.67M | ---- | 644.78%23.3M | ---- | 31.28%1.3M | ---- | -45.19%3.13M | ---- | -8.16%987.06K |
Total operating cost | 11.77%899.28M | 33.76%675.5M | 75.41%332.07M | 65.35%1.19B | 54.08%804.61M | 51.54%505.01M | 15.97%189.3M | 60.44%717.65M | 83.51%522.22M | 88.60%333.25M |
Operating cost | 10.71%722.29M | 31.54%558.9M | 78.23%271.77M | 65.12%925.28M | 55.36%652.42M | 55.52%424.87M | 12.26%152.48M | 66.43%560.37M | 99.70%419.94M | 108.68%273.2M |
Operating tax surcharges | 1.68%5.36M | 1.09%3.54M | 27.14%1.61M | 18.54%7.18M | 19.81%5.27M | 30.58%3.5M | 14.84%1.27M | 5.51%6.06M | 0.98%4.4M | -4.68%2.68M |
Operating expense | -10.10%38.5M | 13.90%26.09M | 27.84%12.66M | 39.86%62.09M | 54.24%42.83M | 38.97%22.91M | 27.78%9.9M | 49.16%44.39M | 42.89%27.77M | 41.35%16.48M |
Administration expense | 3.59%59.38M | 15.68%38.28M | 33.16%20.58M | 47.38%96.07M | 41.50%57.33M | 31.35%33.09M | 41.43%15.45M | 44.68%65.18M | 23.24%40.51M | 22.02%25.19M |
Financial expense | 435.85%17.96M | 738.97%11.38M | 544.27%5.09M | 225.94%16.06M | -26.23%3.35M | -32.53%1.36M | -14.98%790.04K | 28.84%4.93M | 174.31%4.54M | 96.87%2.01M |
-Interest expense (Financial expense) | 238.03%21.75M | 293.17%14.14M | 300.69%6.53M | 146.53%19.85M | 51.57%6.43M | 9.66%3.6M | --1.63M | 94.70%8.05M | 149.07%4.25M | 241.48%3.28M |
-Interest Income (Financial expense) | 6.26%-4.16M | -40.21%-2.92M | -81.43%-1.73M | -21.34%-4.05M | -341.31%-4.43M | -72.54%-2.08M | ---951.41K | -103.09%-3.34M | 4.91%-1M | -177.40%-1.21M |
Research and development | 28.48%55.78M | 93.62%37.32M | 116.43%20.36M | 117.75%79.94M | 73.27%43.42M | 40.94%19.27M | 40.52%9.41M | 40.09%36.71M | 56.96%25.06M | 42.03%13.67M |
Credit Impairment Loss | -1,382.17%-22.43M | -589.70%-19.06M | -358.03%-6.01M | 122.55%3.56M | 67.75%-1.51M | -4.64%-2.76M | 244.08%2.33M | -28.11%-15.78M | -148.71%-4.69M | 0.90%-2.64M |
Asset Impairment Loss | -38.72%-20.33M | 22.42%-10.62M | 58.63%-612.66K | -74.88%-27.61M | -731.44%-14.66M | -859.48%-13.69M | -280.87%-1.48M | 4.13%-15.79M | -129.35%-1.76M | -123.64%-1.43M |
Other net revenue | -137.44%-14.2M | 1.84%-11.88M | 56.23%6.74M | -121.79%-6.86M | -113.21%-5.98M | -445.70%-12.11M | 255.17%4.32M | 302.96%31.46M | 236.86%45.25M | -68.62%3.5M |
Fair value change income | ---- | ---- | --0 | -200.00%-8.17K | -113.53%-8.17K | ---495.02K | ---273.84 | --8.17K | ---3.83K | ---- |
Invest income | -227.29%-948.8K | -383.16%-1.12M | -80.31%81.44K | -229.10%-52.5K | 195.92%745.36K | 140.57%396.71K | 481.84%413.49K | 105.02%40.67K | -183.10%-777.1K | -250.46%-977.94K |
Asset deal income | 96.68%-308.83K | 96.61%-309.31K | -160.67%-64.25K | -123.42%-10.14M | -122.75%-9.31M | -101,799.80%-9.11M | --105.89K | 116,607.95%43.32M | 110,092.29%40.9M | 13,233.48%8.96K |
Other revenue | 58.98%29.82M | 41.83%19.23M | 352.76%13.35M | 39.35%27.4M | 62.00%18.76M | 58.80%13.56M | -6.39%2.95M | 39.89%19.66M | 38.82%11.58M | 19.63%8.54M |
Operating profit | -70.74%30.82M | -40.53%44.29M | 49.53%29.91M | -6.30%110.22M | 0.45%105.33M | 44.55%74.49M | -9.18%20M | 2,098.29%117.63M | 1,199.05%104.85M | 731.93%51.53M |
Add:Non operating Income | -86.74%275.22K | -86.88%271.59K | -90.69%207.06K | 4.44%2.09M | 2.69%2.07M | 10,968.46%2.07M | 52.17%2.22M | 1,047.67%2.01M | 6,314.40%2.02M | -37.67%18.7K |
Less:Non operating expense | -54.92%1.18M | -64.55%216.21K | -67.16%35.28K | 70.09%3.76M | 3,346.14%2.62M | 990.05%609.88K | 1,738.59%107.42K | 40.30%2.21M | -94.82%75.95K | -91.82%55.95K |
Total profit | -71.45%29.91M | -41.60%44.35M | 36.00%30.08M | -7.55%108.56M | -1.88%104.78M | 47.49%75.95M | -5.80%22.12M | 1,711.71%117.43M | 1,509.23%106.8M | 829.40%51.49M |
Less:Income tax cost | -48.54%4.65M | -98.59%100.99K | -74.04%1.22M | -143.25%-4.43M | -34.05%9.04M | 2.24%7.18M | 75.36%4.7M | 38,161.30%10.24M | 476.82%13.7M | 232.67%7.02M |
Net profit | -73.62%25.26M | -35.65%44.25M | 65.72%28.86M | 5.41%112.99M | 2.85%95.75M | 54.64%68.77M | -16.26%17.41M | FLtoP107.19M | 2,084.82%93.09M | 1,196.69%44.47M |
Net profit from continuing operation | -73.62%25.26M | -35.65%44.25M | 65.72%28.86M | 5.41%112.99M | 2.85%95.75M | 54.64%68.77M | -16.26%17.41M | 1,576.63%107.19M | 2,084.82%93.09M | 1,196.69%44.47M |
Less:Minority Profit | -327.23%-6.56M | -186.62%-2.42M | -275.11%-1.36M | -100.67%-65.88K | -74.76%2.89M | -55.28%2.79M | -114.95%-363.4K | 2,105.37%9.89M | 384.30%11.44M | 183.46%6.24M |
Net profit of parent company owners | -65.73%31.82M | -29.27%46.66M | 70.00%30.22M | 16.19%113.05M | 13.73%92.86M | 72.57%65.98M | -3.20%17.78M | 1,538.08%97.3M | 4,201.79%81.65M | 3,009.71%38.23M |
Earning per share | ||||||||||
Basic earning per share | -65.76%0.1564 | -29.64%0.2288 | 69.10%0.1926 | -3.46%0.7225 | -27.27%0.4568 | 10.57%0.3252 | -37.96%0.1139 | 1,169.14%0.7484 | 3,205.79%0.6281 | 2,291.06%0.2941 |
Diluted earning per share | -65.76%0.1564 | -29.64%0.2288 | 69.10%0.1926 | -3.46%0.7225 | -27.27%0.4568 | 10.57%0.3252 | -37.96%0.1139 | 1,169.14%0.7484 | 3,205.79%0.6281 | 2,291.06%0.2941 |
Other composite income | ||||||||||
Total composite income | -73.62%25.26M | -35.65%44.25M | 65.72%28.86M | 5.41%112.99M | 2.85%95.75M | 54.64%68.77M | -16.26%17.41M | 1,576.63%107.19M | 2,084.82%93.09M | 1,196.69%44.47M |
Total composite income of parent company owners | -65.73%31.82M | -29.27%46.66M | 70.00%30.22M | 16.19%113.05M | 13.73%92.86M | 72.57%65.98M | -3.20%17.78M | 1,538.08%97.3M | 4,201.79%81.65M | 3,009.71%38.23M |
Total composite income of minority owners | -327.23%-6.56M | -186.62%-2.42M | -275.11%-1.36M | -100.67%-65.88K | -74.76%2.89M | -55.28%2.79M | -114.95%-363.4K | 2,105.37%9.89M | 384.30%11.44M | 183.46%6.24M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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