(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 | -5.49%187.26M | 14.71%131.17M | 19.87%55.13M | -11.25%436.03M | -5.49%198.14M | -12.65%114.35M | -3.44%45.99M | 46.94%491.3M | 43.79%209.64M | 45.69%130.91M |
Operating revenue | -5.49%187.26M | 14.71%131.17M | 19.87%55.13M | -11.25%436.03M | -5.49%198.14M | -12.65%114.35M | -3.44%45.99M | 46.94%491.3M | 43.79%209.64M | 45.69%130.91M |
Other operating revenue | ---- | --30.28K | ---- | 76.61%90.83K | ---- | --0 | ---- | 27.36%51.43K | ---- | 27.36%51.43K |
Total operating cost | -5.86%242.85M | -2.26%164.04M | -5.65%73.7M | -13.21%399.77M | -8.22%257.97M | -7.77%167.83M | -4.68%78.11M | 11.34%460.62M | 8.77%281.08M | 10.11%181.97M |
Operating cost | -23.72%66.77M | -21.04%44.31M | -18.01%18.34M | -27.40%161.62M | -25.37%87.54M | -24.42%56.12M | -26.09%22.37M | 16.50%222.6M | 22.77%117.29M | 33.20%74.25M |
Operating tax surcharges | -8.04%2.12M | -11.55%1.75M | -10.29%667.67K | 25.74%3.14M | 60.44%2.31M | 69.93%1.98M | 120.26%744.28K | -5.50%2.5M | -16.01%1.44M | -24.56%1.17M |
Operating expense | 1.72%26.94M | -2.04%17.27M | -15.38%6.78M | -8.31%38.07M | -10.91%26.49M | -8.81%17.63M | -18.67%8.02M | -1.70%41.52M | -4.31%29.73M | -4.10%19.33M |
Administration expense | -6.28%32.16M | -7.58%21.82M | -4.02%9.99M | -7.63%47.16M | -1.06%34.32M | 3.20%23.61M | -5.89%10.4M | 14.61%51.05M | 14.60%34.68M | 14.45%22.88M |
Financial expense | 102.81%35.85K | 79.94%-191.21K | -25.45%-178.78K | 22.62%-1.6M | 36.26%-1.28M | 21.07%-953.26K | 63.36%-142.51K | 9.62%-2.07M | 0.21%-2M | 13.35%-1.21M |
-Interest expense (Financial expense) | 13.11%266.44K | -20.45%134.01K | -41.01%46.77K | -29.28%294.67K | -25.30%235.56K | -22.21%168.46K | -27.66%79.28K | 91.28%416.65K | --315.33K | --216.55K |
-Interest Income (Financial expense) | 75.23%-324.53K | 66.49%-272.72K | 34.70%-267.73K | -0.47%-1.83M | 8.07%-1.31M | 22.41%-813.85K | 33.06%-409.97K | 36.52%-1.82M | 33.10%-1.43M | 30.86%-1.05M |
Research and development | 5.73%114.82M | 13.88%79.07M | 3.77%38.09M | 4.39%151.39M | 8.66%108.6M | 5.93%69.44M | 19.15%36.71M | 7.03%145.02M | -1.86%99.94M | -5.29%65.55M |
Credit Impairment Loss | 60.27%11.29M | -13.57%6.82M | 38.10%3.33M | 23.41%-4.92M | 35.24%7.05M | 107.04%7.89M | 105.44%2.41M | -153.58%-6.42M | -16.05%5.21M | -13.73%3.81M |
Asset Impairment Loss | 443.70%1.2M | 55.89%1.09M | -87.91%175.92K | -161.71%-22.06M | 88.04%-348.18K | 128.99%699.6K | 671.17%1.46M | -2.81%-8.43M | -315.90%-2.91M | -411.48%-2.41M |
Other net revenue | 42.14%14.5M | -21.45%9.23M | -30.91%3.24M | 1,688.80%35.29M | 21.25%10.2M | 118.50%11.75M | 19.95%4.69M | -143.68%-2.22M | -49.64%8.41M | -61.63%5.38M |
Invest income | -70.65%548.13K | -101.32%-22.49K | -553.51%-1.14M | 612.63%60.33M | -51.50%1.87M | -25.29%1.7M | -88.97%250.47K | -20.45%8.47M | -42.28%3.85M | -60.63%2.28M |
-Including: Investment income associates | -50.59%-2.03M | -198.22%-1.6M | -65.84%-1.45M | -60.65%601.57K | -113.77%-1.35M | -16.43%-538K | -194.60%-876.96K | 159.20%1.53M | -1,109.03%-631.45K | -134.94%-462.09K |
Asset deal income | 28,257.41%408.72K | 28,081.14%406.15K | 1,854.95%388.47K | -102.56%-1.45K | 96.53%-1.45K | 96.99%-1.45K | ---22.14K | --56.66K | ---41.89K | ---48.28K |
Other revenue | -35.70%1.05M | -35.93%935.41K | -19.28%478.01K | -52.83%1.94M | -29.01%1.64M | -16.64%1.46M | -17.53%592.16K | -20.63%4.11M | -49.08%2.3M | -59.13%1.75M |
Operating profit | 17.18%-41.1M | 43.35%-23.64M | 44.12%-15.32M | 151.49%71.55M | 21.25%-49.63M | 8.67%-41.72M | 9.78%-27.42M | 138.32%28.45M | 34.29%-63.02M | 25.58%-45.69M |
Add:Non operating Income | -99.83%2.8K | -99.99%46.01 | -100.00%1.38 | -43.45%3.15M | -69.82%1.66M | 755,022.66%605.91K | 2,467,239.30%586.98K | 37.68%5.57M | 36.33%5.5M | -100.00%80.24 |
Less:Non operating expense | -45.67%99.98K | -71.07%51.39K | 69.78%44.1K | 9.77%237.2K | 180.98%184.01K | 242.56%177.65K | 1,050.04%25.98K | 102.71%216.09K | 10.79%65.49K | 258.74%51.86K |
Total profit | 14.45%-41.2M | 42.64%-23.69M | 42.79%-15.37M | 120.30%74.46M | 16.38%-48.16M | 9.71%-41.3M | 11.63%-26.86M | 148.07%33.8M | 37.36%-57.59M | 21.68%-45.74M |
Less:Income tax cost | 281.70%1.57M | 118.15%1.16M | -9.59%454.15K | -7.08%-2.92M | 130.86%412.26K | 126.53%531.42K | 330.64%502.34K | -265.97%-2.73M | -132.77%-1.34M | -163.65%-2M |
Net profit | FPtoL-42.77M | FPtoL-24.85M | FPtoL-15.82M | 111.84%77.38M | FPtoL-48.57M | FPtoL-41.83M | FPtoL-27.36M | FLtoP36.53M | FPtoL-56.25M | FPtoL-43.74M |
Net profit from continuing operation | 11.93%-42.77M | 40.60%-24.85M | 42.18%-15.82M | 111.84%77.38M | 13.66%-48.57M | 4.36%-41.83M | 10.33%-27.36M | 150.76%36.53M | 41.41%-56.25M | 28.94%-43.74M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -48.32%-2.06M | -149.91%-1.67M | 10.83%-1.36M | 76.56%-479.54K | 4.83%-1.39M | 34.01%-668.36K | 38.21%-1.52M | -19.90%-2.05M | 1.01%-1.46M | -267.57%-1.01M |
Net profit of parent company owners | 13.70%-40.71M | 43.69%-23.18M | 44.03%-14.47M | 101.85%77.86M | 13.89%-47.18M | 3.66%-41.16M | 7.88%-25.84M | 154.91%38.57M | 42.04%-54.79M | 30.27%-42.72M |
Earning per share | ||||||||||
Basic earning per share | 13.04%-0.4 | 42.50%-0.23 | 44.00%-0.14 | 105.41%0.76 | 13.21%-0.46 | 2.44%-0.4 | 7.41%-0.25 | 154.41%0.37 | 41.76%-0.53 | 30.51%-0.41 |
Diluted earning per share | 13.04%-0.4 | 42.50%-0.23 | 44.00%-0.14 | 105.41%0.76 | 13.21%-0.46 | 2.44%-0.4 | 7.41%-0.25 | 154.41%0.37 | 41.76%-0.53 | 30.51%-0.41 |
Other composite income | -125.83%-39.82K | -77.67%41.12K | 98.41%-4.82K | -86.53%76.99K | -75.55%154.19K | -31.00%184.19K | -537.62%-303.13K | 124.86%571.4K | 1,036.42%630.67K | 459.16%266.95K |
Other composite income of parent company owners | -125.83%-39.82K | -77.67%41.12K | 98.41%-4.82K | -86.53%76.99K | -75.55%154.19K | -31.00%184.19K | -537.62%-303.13K | 124.86%571.4K | 1,036.42%630.67K | 459.16%266.95K |
Total composite income | 11.57%-42.81M | 40.44%-24.8M | 42.80%-15.83M | 108.79%77.46M | 12.96%-48.41M | 4.20%-41.64M | 9.47%-27.67M | 149.96%37.1M | 42.11%-55.62M | 29.45%-43.47M |
Total composite income of parent company owners | 13.34%-40.75M | 43.54%-23.13M | 44.66%-14.47M | 99.10%77.94M | 13.18%-47.03M | 3.49%-40.98M | 6.96%-26.15M | 153.96%39.15M | 42.75%-54.16M | 30.79%-42.46M |
Total composite income of minority owners | -48.32%-2.06M | -149.91%-1.67M | 10.83%-1.36M | 76.56%-479.54K | 4.83%-1.39M | 34.01%-668.36K | 38.21%-1.52M | -19.90%-2.05M | 1.01%-1.46M | -267.57%-1.01M |
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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