(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 | -3.16%502.31M | 3.19%343.85M | 3.69%159.06M | 4.29%705.44M | 8.95%518.72M | 12.51%333.21M | 5.58%153.4M | -5.60%676.39M | -1.99%476.11M | -10.18%296.16M |
Operating revenue | -3.16%502.31M | 3.19%343.85M | 3.69%159.06M | 4.29%705.44M | 8.95%518.72M | 12.51%333.21M | 5.58%153.4M | -5.60%676.39M | -1.99%476.11M | -10.18%296.16M |
Other operating revenue | ---- | 4.14%7.93M | ---- | 2.56%15.02M | ---- | -3.06%7.62M | ---- | -0.95%14.65M | ---- | 9.45%7.86M |
Total operating cost | 0.47%548.66M | 4.18%369.26M | 6.47%174.58M | 3.76%739.22M | 10.91%546.12M | 14.93%354.45M | 8.83%163.96M | -1.48%712.45M | -2.34%492.41M | -10.96%308.4M |
Operating cost | -0.58%449.42M | 2.32%302.37M | 4.94%143.07M | 2.35%610.37M | 9.80%452.06M | 14.52%295.51M | 7.92%136.34M | -2.30%596.37M | -2.30%411.71M | -10.79%258.05M |
Operating tax surcharges | 1.61%3.36M | -3.43%1.95M | -3.89%970.59K | 0.14%5.28M | -0.55%3.3M | -15.93%2.02M | -24.91%1.01M | 1.86%5.27M | 2.66%3.32M | 16.00%2.41M |
Operating expense | 20.22%12.96M | 23.27%8.39M | 9.44%3.83M | 2.11%18.33M | -14.19%10.78M | -16.18%6.8M | -20.98%3.5M | -13.16%17.95M | -13.66%12.56M | -19.93%8.12M |
Administration expense | -1.88%55.41M | 6.02%36.43M | 17.75%17.96M | 30.17%72.92M | 58.09%56.48M | 77.68%34.36M | 82.33%15.26M | 35.51%56.02M | 19.51%35.72M | -4.40%19.34M |
Financial expense | 150.16%3.77M | 177.10%2.47M | 71.40%1.22M | -81.59%1.77M | -83.64%1.51M | -87.17%892.51K | -78.41%709.13K | -49.37%9.63M | -38.93%9.21M | -32.88%6.96M |
-Interest expense (Financial expense) | 63.31%4.71M | 62.37%3.26M | 25.12%1.53M | -60.91%4.46M | -71.00%2.88M | -72.16%2.01M | -66.39%1.22M | -38.40%11.41M | -31.93%9.95M | -29.88%7.21M |
-Interest Income (Financial expense) | 8.89%-1.44M | 7.69%-1.07M | 52.35%-335.15K | -39.67%-2.92M | -50.98%-1.58M | -263.82%-1.16M | -379.05%-703.32K | -278.16%-2.09M | -148.94%-1.05M | 5.93%-317.55K |
Research and development | 7.97%23.75M | 18.73%17.64M | 5.28%7.52M | 12.25%30.55M | 10.64%21.99M | 9.77%14.85M | 3.62%7.14M | 2.49%27.21M | -0.96%19.88M | -5.33%13.53M |
Credit Impairment Loss | -81.64%1.01M | -102.03%-98.23K | -71.42%919.91K | -85.17%6.91M | -75.82%5.49M | -69.59%4.85M | 48.63%3.22M | 386.81%46.6M | 782.86%22.71M | 1,357.25%15.95M |
Asset Impairment Loss | ---- | ---- | ---- | 61.62%-1.39M | ---- | ---- | ---- | 11.89%-3.62M | ---- | ---13.02K |
Other net revenue | -82.76%1.34M | -97.74%140.04K | -74.07%1.04M | -86.69%6.45M | -70.95%7.78M | -67.00%6.18M | 23.86%4.02M | 364.92%48.5M | 427.71%26.79M | 604.34%18.74M |
Invest income | -94.47%41.43K | ---- | ---- | -136.25%-913.25K | -59.04%749.13K | -88.32%157.26K | -66.85%157.26K | 356.04%2.52M | 3,028.19%1.83M | 998.91%1.35M |
Asset deal income | -101.47%-2.13K | -129.67%-42.14K | ---42.14K | 323.14%146.4K | 320.46%144.64K | 317.33%142.04K | ---- | -196.49%-65.61K | -227.37%-65.61K | -226.89%-65.36K |
Other revenue | -78.94%294.48K | -72.92%280.41K | -74.46%165.54K | -44.57%1.7M | -39.63%1.4M | -32.12%1.04M | -3.87%648.13K | 3.37%3.06M | -7.92%2.32M | -8.37%1.53M |
Operating profit | -129.48%-45.01M | -67.82%-25.27M | -121.19%-14.47M | -319.61%-27.32M | -286.95%-19.61M | -331.82%-15.06M | -208.80%-6.54M | 149.84%12.44M | 178.43%10.49M | 146.54%6.5M |
Add:Non operating Income | 55,226.27%558.64K | 135,364.64%533.03K | 159.34%22.03K | -99.43%1.01K | -98.49%1.01K | 149.04%393.48 | 9,552.52%8.49K | 2,243.19%176.63K | 33,142.03%66.93K | -21.06%158 |
Less:Non operating expense | -83.62%79.09K | -85.70%61.58K | 3,138.94%127.75K | 1,929.98%1.72M | 494.60%482.91K | 4,523.73%430.69K | -57.43%3.94K | -77.32%84.66K | -85.38%81.22K | -94.51%9.31K |
Total profit | -121.59%-44.53M | -60.11%-24.8M | -122.96%-14.58M | -331.70%-29.04M | -291.80%-20.1M | -338.78%-15.49M | -207.26%-6.54M | 149.49%12.53M | 175.20%10.48M | 145.92%6.49M |
Less:Income tax cost | -208.65%-2.48M | -56.63%-987.81K | -191.82%-1.05M | -230.15%-1.58M | -26.97%-803.3K | -341.05%-630.66K | -5.46%-360.93K | 48.63%-479.15K | 38.47%-632.65K | 84.22%-142.99K |
Net profit | FPtoL-42.05M | FPtoL-23.81M | FPtoL-13.52M | SL-27.46M | SL-19.29M | SL-14.86M | FPtoL-6.18M | FLtoP13.01M | FLtoP11.11M | FLtoP6.63M |
Net profit from continuing operation | -117.97%-42.05M | -60.26%-23.81M | -118.94%-13.52M | -311.01%-27.46M | -273.65%-19.29M | -324.12%-14.86M | -245.93%-6.18M | 153.34%13.01M | 186.10%11.11M | 150.15%6.63M |
Less:Minority Profit | 5.33%-1.58M | 8.98%-1.06M | 24.97%-470.14K | -108.45%-1.97M | -612.18%-1.67M | -702.36%-1.16M | -547.89%-626.6K | -429.86%-943.52K | -282.86%-234.61K | -2,844.13%-144.59K |
Net profit of parent company owners | -129.66%-40.47M | -66.13%-22.76M | -135.19%-13.05M | -282.65%-25.49M | -255.33%-17.62M | -302.21%-13.7M | -228.64%-5.55M | 156.55%13.96M | 188.33%11.34M | 151.22%6.77M |
Earning per share | ||||||||||
Basic earning per share | -127.79%-0.0795 | -64.34%-0.0447 | -133.64%-0.0257 | -266.34%-0.0504 | -236.86%-0.0349 | -272.15%-0.0272 | -182.05%-0.011 | 152.60%0.0303 | 185.00%0.0255 | 151.13%0.0158 |
Diluted earning per share | -127.79%-0.0795 | -64.34%-0.0447 | -133.64%-0.0257 | -266.34%-0.0504 | -237.40%-0.0349 | -272.15%-0.0272 | -182.05%-0.011 | 152.60%0.0303 | 184.67%0.0254 | 151.13%0.0158 |
Other composite income | -615.42K | -615.42K | -112.56%-1.84M | 11,074.82%14.68M | 52,371.68%66.71M | 115.08%20.74K | ||||
Other composite income of parent company owners | ---615.42K | ---615.42K | ---- | -112.56%-1.84M | ---- | ---- | ---- | 11,074.82%14.68M | 52,371.68%66.71M | 115.08%20.74K |
Total composite income | -121.16%-42.67M | -64.40%-24.43M | -118.94%-13.52M | -205.81%-29.3M | -124.79%-19.29M | -323.42%-14.86M | -258.78%-6.18M | 214.14%27.69M | 697.18%77.82M | 149.79%6.65M |
Total composite income of parent company owners | -133.15%-41.08M | -70.62%-23.37M | -135.19%-13.05M | -195.46%-27.34M | -122.57%-17.62M | -301.59%-13.7M | -241.57%-5.55M | 216.65%28.64M | 701.81%78.06M | 150.85%6.8M |
Total composite income of minority owners | 5.33%-1.58M | 8.98%-1.06M | 24.97%-470.14K | -108.45%-1.97M | -612.18%-1.67M | -702.36%-1.16M | -547.89%-626.6K | -429.86%-943.52K | -282.86%-234.61K | -2,844.13%-144.59K |
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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