(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 | 92.60%327.34M | 101.12%221M | 107.07%107.42M | -4.92%435.93M | -34.54%169.96M | -39.38%109.89M | -50.58%51.88M | 44.70%458.5M | 60.01%259.64M | 75.08%181.29M |
Operating revenue | 92.60%327.34M | 101.12%221M | 107.07%107.42M | -4.92%435.93M | -34.54%169.96M | -39.38%109.89M | -50.58%51.88M | 44.70%458.5M | 60.01%259.64M | 75.08%181.29M |
Other operating revenue | ---- | --0 | ---- | -87.71%1.49M | ---- | -77.72%1.03M | ---- | -53.74%12.11M | ---- | -46.94%4.64M |
Total operating cost | 28.30%341.91M | 29.76%237.67M | 25.00%116.65M | -8.55%551.16M | -25.01%266.5M | -23.57%183.17M | -29.12%93.32M | 51.37%602.68M | 71.61%355.4M | 74.76%239.65M |
Operating cost | 114.61%267.2M | 127.89%183.21M | 132.81%93.33M | -2.16%363.8M | -40.29%124.51M | -46.43%80.39M | -55.75%40.09M | 41.96%371.84M | 75.65%208.52M | 84.61%150.08M |
Operating tax surcharges | 2.72%384.37K | -26.06%200.69K | -68.90%56.16K | 49.37%1.89M | -50.47%374.18K | -39.55%271.44K | -22.14%180.58K | -24.17%1.27M | 13.17%755.41K | 2.24%449.06K |
Operating expense | -13.84%9.65M | -22.65%6.14M | -48.77%2.43M | -46.96%15.83M | -29.33%11.2M | -21.75%7.94M | -6.88%4.75M | 62.82%29.85M | 25.17%15.85M | 24.62%10.14M |
Administration expense | -54.75%50.62M | -54.21%37.63M | -59.86%17.26M | -18.99%140.98M | -5.31%111.86M | 15.38%82.17M | 32.48%42.99M | 89.50%174.04M | 137.77%118.13M | 135.49%71.22M |
Financial expense | -42.93%4.26M | -9.93%4.48M | -70.72%487.85K | 21.78%12.27M | 26.33%7.47M | 24.97%4.97M | 22.26%1.67M | -27.71%10.07M | -29.76%5.91M | -29.72%3.98M |
-Interest expense (Financial expense) | -29.48%4.69M | -12.10%4.82M | -69.21%536.6K | 25.37%12.85M | 11.92%6.65M | 41.34%5.48M | 36.92%1.74M | -27.61%10.25M | -33.40%5.94M | -35.23%3.88M |
-Interest Income (Financial expense) | -883.90%-357K | 3.97%-249.03K | -322.52%-136.75K | ---- | 23.98%-36.28K | -92.82%-259.33K | 36.53%-32.36K | 31.79%-606.18K | 91.36%-47.73K | 63.75%-134.49K |
Research and development | -11.66%9.79M | -18.94%6.02M | -15.21%3.09M | 4.92%16.38M | 78.06%11.08M | 96.37%7.42M | 90.94%3.64M | 49.49%15.62M | -63.28%6.22M | -66.70%3.78M |
Credit Impairment Loss | 51.79%-12.16M | 67.41%-8.49M | 101.55%194.02K | -15.92%-90.21M | 58.52%-25.22M | 21.52%-26.04M | -6.21%-12.53M | -32.94%-77.82M | -162.58%-60.79M | -76.17%-33.19M |
Asset Impairment Loss | --16.65K | --16.65K | --1.37K | 81.03%-1.4M | ---- | ---- | ---- | 62.85%-7.4M | ---- | ---- |
Other net revenue | 57.55%-9.73M | 65.98%-8.41M | 103.22%374.61K | -10.75%-88.88M | 60.49%-22.91M | 22.15%-24.71M | 3.77%-11.64M | 3.96%-80.25M | -161.84%-57.99M | -77.28%-31.75M |
Invest income | 21,321.52%1.7M | -300.93%-524.07K | 101.78%1.8K | -151.26%-297.03K | -89.65%7.92K | 69.57%-130.71K | 78.07%-101.03K | 114.64%579.41K | 109.17%76.54K | -2.90%-429.61K |
-Including: Investment income associates | ---- | ---- | ---- | 85.68%-310.03K | ---- | ---- | ---- | 49.96%-2.16M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -74.15%461.98K | -52.48%239.79K | -52.48%239.79K | ---19.24K | 629.39%1.79M | 65.66%504.6K | 96.29%504.6K |
Other revenue | -65.21%716.39K | -51.87%587.45K | -82.51%177.43K | -1.07%2.57M | -7.12%2.06M | -10.57%1.22M | 512.65%1.01M | 2.62%2.6M | 65.25%2.22M | 48.34%1.36M |
Operating profit | 79.66%-24.3M | 74.41%-25.08M | 83.32%-8.85M | 9.06%-204.1M | 22.31%-119.45M | -8.75%-97.99M | -36.92%-53.08M | -36.13%-224.44M | -129.55%-153.75M | -74.99%-90.11M |
Add:Non operating Income | 228.82%472.58K | 25.82%108.27K | 203.30%79.11K | 10.38%287.82K | -40.83%143.72K | -52.66%86.06K | 78.96%26.08K | 1.07%260.75K | 36.39%242.9K | 3.75%181.8K |
Less:Non operating expense | -50.84%2.21M | -66.52%154.36K | -83.22%77.06K | -79.78%12.01M | 206.62%4.49M | 174.60%461.06K | 20,866.68%459.27K | 1,522.28%59.41M | -85.06%1.47M | -98.29%167.9K |
Total profit | 78.97%-26.03M | 74.46%-25.12M | 83.46%-8.85M | 23.89%-215.83M | 20.11%-123.8M | -9.18%-98.37M | -38.08%-53.51M | -68.53%-283.59M | -102.28%-154.97M | -47.43%-90.1M |
Less:Income tax cost | -22.02%274.76K | -50.27%258.23K | 50.59%-74.69K | 793.23%9.06M | -60.41%352.32K | -21.84%519.27K | 49.89%-151.18K | -33.85%1.01M | 122.21%889.98K | 127.30%664.36K |
Net profit | FPtoL-26.31M | FPtoL-25.38M | FPtoL-8.78M | FPtoL-224.89M | FPtoL-124.15M | FPtoL-98.89M | FPtoL-53.36M | FPtoL-284.6M | FPtoL-155.86M | FPtoL-90.76M |
Net profit from continuing operation | 78.81%-26.31M | 74.33%-25.38M | 83.55%-8.78M | 20.98%-224.89M | 20.34%-124.15M | -8.95%-98.89M | -38.77%-53.36M | -67.61%-284.6M | -114.67%-155.86M | -54.68%-90.76M |
Less:Minority Profit | 57.15%2.58M | 2,103.38%128.33K | 107.73%209.12K | 547.76%6.12M | 39.26%1.64M | 99.17%-6.41K | -293.63%-2.7M | -175.14%-1.37M | 34.22%1.18M | 8.65%-770.2K |
Net profit of parent company owners | 77.04%-28.89M | 74.20%-25.51M | 82.26%-8.99M | 18.44%-231.01M | 19.90%-125.8M | -9.88%-98.88M | -34.13%-50.65M | -65.04%-283.23M | -113.71%-157.04M | -55.60%-89.99M |
Earning per share | ||||||||||
Basic earning per share | 77.04%-0.0801 | 74.19%-0.0708 | 82.28%-0.0249 | 24.74%-0.6407 | 27.31%-0.3489 | -0.11%-0.2743 | -21.33%-0.1405 | -52.15%-0.8513 | -108.70%-0.48 | -42.26%-0.274 |
Diluted earning per share | 77.04%-0.0801 | 74.19%-0.0708 | 82.28%-0.0249 | 24.74%-0.6407 | 27.31%-0.3489 | -0.11%-0.2743 | -21.33%-0.1405 | -52.15%-0.8513 | -108.70%-0.48 | -42.26%-0.274 |
Other composite income | 3.03K | 694.85%3.03K | -92.67%316.19 | -124.11%-509.81 | 185.73%4.31K | 219.29%4.63K | 106.65%2.11K | |||
Other composite income of parent company owners | --3.03K | 694.85%3.03K | ---- | -92.67%316.19 | ---- | -124.11%-509.81 | ---- | 185.73%4.31K | 219.29%4.63K | 106.65%2.11K |
Total composite income | 78.81%-26.3M | 74.34%-25.38M | 83.55%-8.78M | 20.98%-224.89M | 20.34%-124.15M | -8.96%-98.89M | -38.77%-53.36M | -67.60%-284.6M | -114.65%-155.86M | -54.59%-90.76M |
Total composite income of parent company owners | 77.04%-28.88M | 74.20%-25.51M | 82.26%-8.99M | 18.44%-231.01M | 19.89%-125.8M | -9.88%-98.88M | -34.13%-50.65M | -65.03%-283.23M | -113.69%-157.04M | -55.51%-89.99M |
Total composite income of minority owners | 57.15%2.58M | 2,103.38%128.33K | 107.73%209.12K | 547.76%6.12M | 39.26%1.64M | 99.17%-6.41K | -293.63%-2.7M | -175.14%-1.37M | 34.22%1.18M | 8.65%-770.2K |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Shenzhen Yongxin Ruihe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shenzhen Yongxin Ruihe 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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