(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 | 4.48%109.25M | 11.18%78.69M | -18.57%27.6M | 1.49%144.54M | 0.82%104.57M | 12.18%70.77M | -7.81%33.9M | -28.91%142.42M | -27.77%103.72M | -33.38%63.09M |
Operating revenue | 4.48%109.25M | 11.18%78.69M | -18.57%27.6M | 1.49%144.54M | 0.82%104.57M | 12.18%70.77M | -7.81%33.9M | -28.91%142.42M | -27.77%103.72M | -33.38%63.09M |
Other operating revenue | ---- | 12.50%1.49M | ---- | 0.00%2.65M | ---- | 0.00%1.32M | ---- | -22.39%2.65M | ---- | -13.51%1.32M |
Total operating cost | -27.85%102.09M | -30.00%71.23M | -31.67%34.27M | -17.21%188.16M | -14.46%141.5M | -5.20%101.76M | -4.06%50.15M | 0.28%227.28M | 11.25%165.42M | 9.71%107.34M |
Operating cost | 4.10%45.56M | 8.39%33.41M | -7.54%14.77M | -10.46%63.3M | -15.89%43.77M | -2.00%30.82M | -2.64%15.97M | 0.46%70.7M | 1.13%52.03M | -10.98%31.45M |
Operating tax surcharges | -3.95%1.88M | -4.11%1.28M | -9.39%587.45K | 20.23%2.8M | 3.03%1.96M | 13.19%1.33M | 11.54%648.31K | -30.76%2.33M | -21.94%1.9M | -28.22%1.18M |
Operating expense | -24.36%14.71M | -28.07%10.12M | -27.56%5.19M | -17.51%27.05M | -13.40%19.45M | -2.33%14.07M | 2.41%7.17M | -6.68%32.8M | 1.61%22.45M | 6.55%14.4M |
Administration expense | -29.63%20.69M | -26.26%14.27M | 15.13%7.22M | 19.00%40.37M | 22.95%29.4M | 11.86%19.36M | 3.28%6.27M | 19.24%33.92M | 31.48%23.91M | 40.86%17.3M |
Financial expense | 113.42%160.71K | 73.91%-346.62K | -696.61%-133.67K | 78.68%-938.08K | 78.54%-1.2M | 50.69%-1.33M | 101.76%22.41K | 55.48%-4.4M | 35.74%-5.58M | 53.57%-2.69M |
-Interest expense (Financial expense) | -84.82%4.19K | -81.01%4.19K | -81.61%2.79K | 231.93%31.74K | --27.58K | --22.05K | --15.16K | --9.56K | ---- | ---- |
-Interest Income (Financial expense) | 48.99%-281.81K | 67.16%-167.45K | 64.16%-102.83K | 76.33%-641.08K | 85.67%-552.43K | 81.88%-509.96K | 80.94%-286.91K | 73.30%-2.71M | 55.91%-3.85M | 52.25%-2.81M |
Research and development | -60.34%19.08M | -66.68%12.5M | -66.95%6.63M | -39.55%55.58M | -31.93%48.12M | -17.93%37.51M | -14.56%20.07M | -7.31%91.93M | 11.87%70.7M | 11.81%45.7M |
Credit Impairment Loss | -61.03%-2.14M | -92.86%-2.24M | 32.50%-591.84K | 6.20%-783.84K | 1.75%-1.33M | 7.93%-1.16M | -89.43%-876.76K | -2,187.82%-835.63K | -26.27%-1.35M | -42.15%-1.26M |
Asset Impairment Loss | -195.62%-21.52K | -25.29%-10.61K | -352.78%-18.87K | 84.47%-5.74M | -99.52%22.51K | -100.18%-8.47K | 68.07%7.46K | -13,323.45%-36.94M | 8,568.57%4.69M | 23,234.85%4.7M |
Other net revenue | -84.16%1.16M | -109.43%-473.71K | 753.52%3.63M | 71.75%-6.94M | 11.12%7.29M | -21.34%5.02M | -51.78%425.06K | -130.55%-24.56M | -21.03%6.56M | -12.19%6.39M |
Fair value change income | -4,626.27%-6.38M | -4,626.27%-6.38M | ---- | -348.02%-16.21M | -12.02%-135.07K | -12.02%-135.07K | -14.12%-135.07K | -89.40%6.54M | ---120.58K | ---120.58K |
Invest income | 23.85%9.02M | 33.10%7.63M | 248.69%3.94M | 166.89%13.25M | 220.95%7.28M | 159.77%5.73M | 24.69%1.13M | -67.66%4.96M | -66.32%2.27M | -67.24%2.21M |
-Including: Investment income associates | 4.72%-169.64K | -32.50%-168.89K | -14.91%-90.09K | -169.28%-285.81K | ---178.04K | ---127.46K | ---78.4K | ---106.14K | ---- | ---- |
Asset deal income | 563.55%28.2K | 645.53%8.2K | 299.59%4.4K | 1,797.54%8.54K | --4.25K | --1.1K | --1.1K | -98.47%450 | ---- | ---- |
Other revenue | -54.95%651.81K | -12.26%519.7K | -0.88%296.35K | 48.02%2.54M | 34.05%1.45M | -31.46%592.34K | -45.88%298.98K | -44.34%1.71M | -57.84%1.08M | -38.76%864.28K |
Operating profit | 128.08%8.32M | 126.91%6.99M | 80.81%-3.04M | 53.79%-50.57M | 46.25%-29.63M | 31.45%-25.96M | -8.27%-15.83M | -302.21%-109.42M | -1,814.50%-55.14M | -1,017.31%-37.87M |
Add:Non operating Income | --4.55K | ---- | ---- | ---- | ---- | ---- | ---- | --5K | --5K | --5K |
Less:Non operating expense | ---- | ---- | ---- | 2,811.82%4.6K | ---- | ---- | ---- | -56.04%158 | ---- | ---- |
Total profit | 128.09%8.32M | 126.91%6.99M | 80.81%-3.04M | 53.78%-50.57M | 46.25%-29.63M | 31.44%-25.96M | -8.27%-15.83M | -302.21%-109.42M | -1,814.35%-55.13M | -1,017.18%-37.86M |
Less:Income tax cost | -16.68%4.73M | -7.94%3.69M | -61.01%726.7K | -45.63%7.41M | -12.35%5.68M | -21.47%4.01M | 38.33%1.86M | 26.45%13.63M | -28.80%6.48M | -5.49%5.1M |
Net profit | FLtoP3.6M | FLtoP3.3M | FPtoL-3.76M | FPtoL-57.98M | FPtoL-35.31M | FPtoL-29.97M | FPtoL-17.69M | SL-123.05M | FPtoL-61.61M | FPtoL-42.96M |
Net profit from continuing operation | 110.18%3.6M | 111.00%3.3M | 78.72%-3.76M | 52.88%-57.98M | 42.69%-35.31M | 30.26%-29.97M | -10.81%-17.69M | -383.97%-123.05M | -947.81%-61.61M | -3,282.54%-42.96M |
Less:Minority Profit | -15.86%6.81M | -6.66%5.31M | -61.01%1.05M | 131.65%10.59M | 108.16%8.09M | 108.36%5.69M | 51.95%2.68M | -72.71%4.57M | -68.31%3.89M | -59.83%2.73M |
Net profit of parent company owners | 92.59%-3.22M | 94.35%-2.01M | 76.39%-4.81M | 46.27%-68.57M | 33.73%-43.4M | 21.97%-35.66M | -14.91%-20.38M | -580.14%-127.62M | -260.87%-65.5M | -466.32%-45.7M |
Earning per share | ||||||||||
Basic earning per share | 92.57%-0.0096 | 94.34%-0.006 | 76.40%-0.0143 | 46.26%-0.2041 | 33.71%-0.1292 | 21.99%-0.1061 | -14.77%-0.0606 | -580.15%-0.3798 | -260.93%-0.1949 | -466.67%-0.136 |
Diluted earning per share | 92.57%-0.0096 | 94.34%-0.006 | 76.40%-0.0143 | 46.26%-0.2041 | 33.71%-0.1292 | 21.99%-0.1061 | -14.77%-0.0606 | -580.15%-0.3798 | -260.93%-0.1949 | -466.67%-0.136 |
Other composite income | ||||||||||
Total composite income | 110.18%3.6M | 111.00%3.3M | 78.72%-3.76M | 52.88%-57.98M | 42.69%-35.31M | 30.26%-29.97M | -10.81%-17.69M | -383.97%-123.05M | -947.81%-61.61M | -3,282.54%-42.96M |
Total composite income of parent company owners | 92.59%-3.22M | 94.35%-2.01M | 76.39%-4.81M | 46.27%-68.57M | 33.73%-43.4M | 21.97%-35.66M | -14.91%-20.38M | -580.14%-127.62M | -260.87%-65.5M | -466.32%-45.7M |
Total composite income of minority owners | -15.86%6.81M | -6.66%5.31M | -61.01%1.05M | 131.65%10.59M | 108.16%8.09M | 108.36%5.69M | 51.95%2.68M | -72.71%4.57M | -68.31%3.89M | -59.83%2.73M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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