(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 | 18.87%284.46M | 26.56%194.05M | 31.94%69.8M | 8.94%338.38M | 53.00%239.31M | 65.87%153.32M | -0.79%52.9M | -4.44%310.6M | -32.54%156.41M | -40.88%92.43M |
Operating revenue | 18.87%284.46M | 26.56%194.05M | 31.94%69.8M | 8.94%338.38M | 53.00%239.31M | 65.87%153.32M | -0.79%52.9M | -4.44%310.6M | -32.54%156.41M | -40.88%92.43M |
Other operating revenue | ---- | 14.71%6.74M | ---- | -18.23%9.11M | ---- | 40.17%5.88M | ---- | -15.87%11.14M | ---- | -32.11%4.19M |
Total operating cost | 19.18%281.22M | 23.79%189.11M | 24.62%69.65M | 6.77%332.85M | 42.54%235.96M | 46.30%152.77M | -2.47%55.89M | -1.50%311.73M | -30.14%165.53M | -35.78%104.42M |
Operating cost | 19.41%220.57M | 26.14%151.11M | 26.75%52.03M | 6.97%257.3M | 57.84%184.72M | 64.93%119.79M | -3.81%41.05M | -1.64%240.53M | -36.12%117.03M | -42.05%72.63M |
Operating tax surcharges | -30.16%2.32M | -22.78%987.4K | -37.08%433.31K | 23.99%4.23M | 126.21%3.32M | 33.24%1.28M | 7.92%688.65K | 19.83%3.41M | -10.71%1.47M | -24.00%959.66K |
Operating expense | -11.07%14.73M | -15.54%9M | 8.39%4.55M | -4.87%26.71M | -0.75%16.56M | -0.12%10.66M | -9.34%4.2M | 6.98%28.08M | -15.70%16.69M | -17.84%10.67M |
Administration expense | 23.52%24.02M | 13.81%14.53M | 22.22%7.41M | 19.72%27.05M | 17.18%19.45M | 12.09%12.77M | 6.62%6.06M | 11.65%22.6M | 5.55%16.6M | -2.43%11.39M |
Financial expense | -12.92%1.24M | -41.12%759.6K | -37.49%595.08K | -37.89%2.35M | -57.49%1.42M | -47.28%1.29M | 0.73%951.98K | -8.69%3.79M | 19.16%3.35M | 37.15%2.45M |
-Interest expense (Financial expense) | -27.60%1.68M | -28.50%1.16M | -33.83%594.6K | -39.74%2.9M | -39.63%2.32M | -39.68%1.63M | -33.47%898.58K | -14.84%4.82M | -9.81%3.84M | -2.12%2.7M |
-Interest Income (Financial expense) | 28.53%-1.13M | 1.10%-970.75K | 3.74%-481.51K | 25.34%-1.34M | -32.60%-1.58M | -9.56%-981.5K | -10.83%-500.21K | 17.62%-1.79M | 27.03%-1.19M | 18.16%-895.83K |
Research and development | 74.90%18.34M | 82.17%12.73M | 57.59%4.63M | 13.98%15.21M | 0.76%10.49M | 10.39%6.99M | 7.53%2.94M | -27.85%13.34M | -24.37%10.41M | -33.92%6.33M |
Credit Impairment Loss | -148.23%-7.94M | -254.95%-5.26M | 71.83%-90.76K | -221.83%-1.25M | -232.34%-3.2M | -180.62%-1.48M | -142.98%-322.19K | 89.66%-389.19K | -40.03%2.42M | -70.98%1.84M |
Asset Impairment Loss | ---- | ---- | ---- | 91.47%-1.32M | ---- | ---- | --57.01K | -115.06%-15.51M | ---- | ---- |
Other net revenue | -299.51%-1.99M | -322.15%-2.18M | 54.15%1.19M | 118.64%1.98M | -107.68%-499.16K | -79.86%983.56K | -56.10%774.59K | -220.93%-10.62M | 6.84%6.5M | -35.22%4.88M |
Invest income | 97.36%3.48M | -2.05%1.73M | -40.29%456.33K | -19.94%2.92M | -37.82%1.76M | -9.45%1.76M | -6.18%764.26K | -43.89%3.64M | 111.30%2.84M | 155.72%1.95M |
-Including: Investment income associates | -8.05%1.62M | -43.27%1M | -60.75%300K | -43.87%1.88M | -37.82%1.76M | -9.45%1.76M | -6.18%764.26K | -48.26%3.36M | 111.30%2.84M | 155.72%1.95M |
Asset deal income | -47.01%11.04K | -82.05%3.74K | --3.74K | 25.79%20.83K | --20.83K | --20.83K | ---- | 197.78%16.56K | ---- | ---- |
Other revenue | 168.23%2.45M | 97.24%1.34M | 199.35%824.72K | 0.32%1.62M | -26.40%914.31K | -38.11%679.6K | 37.75%275.51K | 38.38%1.61M | 77.48%1.24M | 146.81%1.1M |
Operating profit | -56.26%1.25M | 78.92%2.75M | 160.71%1.34M | 163.93%7.52M | 208.60%2.85M | 121.65%1.54M | 0.20%-2.21M | -325.07%-11.76M | -362.96%-2.63M | -651.99%-7.11M |
Add:Non operating Income | 77.78%381.37K | 78.09%381.37K | 78.09%381.37K | -26.58%169.6K | 848.14%214.52K | 2,622.43%214.14K | 2,631.07%214.14K | -42.37%231K | -83.54%22.63K | -94.24%7.87K |
Less:Non operating expense | -27.87%608.59K | -71.38%120.08K | -74.06%18.37K | 127.05%4.72M | 11.21%843.75K | 282.61%419.58K | -22.43%70.8K | 210.29%2.08M | 82.88%758.67K | -60.35%109.66K |
Total profit | -54.10%1.02M | 126.07%3.01M | 182.46%1.71M | 121.79%2.97M | 166.10%2.22M | 118.50%1.33M | 10.05%-2.07M | -374.61%-13.61M | -566.19%-3.36M | -728.25%-7.21M |
Less:Income tax cost | 171.18%1.91M | 215.71%1.32M | 282.42%866.55K | -54.75%-3.01M | -60.40%705.87K | -61.99%417.71K | 50.60%226.6K | 57.93%-1.95M | 44,338.28%1.78M | 93.50%1.1M |
Net profit | SL-894.43K | 85.19%1.7M | FLtoP839.66K | FLtoP5.98M | FLtoP1.52M | FLtoP915.75K | FPtoL-2.3M | SL-11.66M | SL-5.14M | SL-8.31M |
Net profit from continuing operation | -159.00%-894.43K | 85.19%1.7M | 136.57%839.66K | 151.28%5.98M | 129.47%1.52M | 111.02%915.75K | 6.32%-2.3M | -221.66%-11.66M | -809.41%-5.14M | -1,533.60%-8.31M |
Less:Minority Profit | -28.86%-351.6K | 48.47%-115.04K | 83.07%-17.28K | 37.95%-918.22K | 66.34%-272.86K | 67.41%-223.28K | -49.49%-102.05K | -352.41%-1.48M | -206.17%-810.55K | -319.43%-685.16K |
Net profit of parent company owners | -130.34%-542.83K | 58.99%1.81M | 139.06%856.94K | 167.76%6.9M | 141.28%1.79M | 114.94%1.14M | 7.92%-2.19M | -213.14%-10.18M | -537.78%-4.33M | -1,126.10%-7.62M |
Earning per share | ||||||||||
Basic earning per share | -130.00%-0.0021 | 57.78%0.0071 | 139.53%0.0034 | 175.00%0.03 | 141.18%0.007 | 115.00%0.0045 | 8.51%-0.0086 | -200.00%-0.04 | -535.90%-0.017 | -1,100.00%-0.03 |
Diluted earning per share | -130.00%-0.0021 | 57.78%0.0071 | 139.53%0.0034 | 175.00%0.03 | 141.18%0.007 | 115.00%0.0045 | 8.51%-0.0086 | -200.00%-0.04 | -535.90%-0.017 | -1,100.00%-0.03 |
Other composite income | ||||||||||
Total composite income | -159.00%-894.43K | 85.19%1.7M | 136.57%839.66K | 151.28%5.98M | 129.47%1.52M | 111.02%915.75K | 6.32%-2.3M | -221.66%-11.66M | -809.41%-5.14M | -1,533.60%-8.31M |
Total composite income of parent company owners | -130.34%-542.83K | 58.99%1.81M | 139.06%856.94K | 167.76%6.9M | 141.28%1.79M | 114.94%1.14M | 7.92%-2.19M | -213.14%-10.18M | -537.78%-4.33M | -1,126.10%-7.62M |
Total composite income of minority owners | -28.86%-351.6K | 48.47%-115.04K | 83.07%-17.28K | 37.95%-918.22K | 66.34%-272.86K | 67.41%-223.28K | -49.49%-102.05K | -352.41%-1.48M | -206.17%-810.55K | -319.43%-685.16K |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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