(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 | 5.42%276.02M | 5.83%206.6M | 66.95%134.85M | -30.12%350.69M | -23.27%261.83M | -18.86%195.22M | -13.71%80.77M | -10.16%501.83M | -17.46%341.23M | -5.16%240.59M |
Operating revenue | 5.42%276.02M | 5.83%206.6M | 66.95%134.85M | -30.12%350.69M | -23.27%261.83M | -18.86%195.22M | -13.71%80.77M | -10.16%501.83M | -17.46%341.23M | -5.16%240.59M |
Other operating revenue | ---- | 20.18%2.31M | ---- | -19.47%3.35M | ---- | 5.41%1.92M | ---- | 14.64%4.16M | ---- | -49.23%1.83M |
Total operating cost | -0.97%355.58M | -2.00%244.58M | 16.19%133.09M | -11.20%540.92M | -7.12%359.06M | -1.04%249.56M | 2.06%114.55M | -9.17%609.15M | -15.40%386.57M | -12.78%252.18M |
Operating cost | -2.62%196.83M | -2.43%143.24M | 46.04%86.16M | -22.42%277.85M | -14.55%202.14M | -10.52%146.8M | -4.70%59M | -8.26%358.17M | -17.51%236.55M | -3.12%164.06M |
Operating tax surcharges | -13.20%4.67M | -9.50%3.16M | -9.80%1.59M | 11.45%7.39M | 11.50%5.39M | 23.14%3.49M | -10.62%1.77M | -26.11%6.63M | -26.70%4.83M | -26.60%2.84M |
Operating expense | 1.41%26.23M | -6.13%15.79M | 0.45%7.67M | -11.07%39.93M | -4.33%25.87M | 2.04%16.82M | 8.83%7.64M | -13.51%44.9M | 1.08%27.04M | -1.56%16.49M |
Administration expense | -5.86%67.78M | -10.40%43.94M | -10.52%19.16M | -17.47%98.86M | 4.14%72M | 8.65%49.04M | 3.16%21.41M | 6.84%119.78M | -6.33%69.14M | -14.69%45.13M |
Financial expense | 116.58%1.84M | 97.37%-294.37K | 15.39%823.24K | 85.41%-4.67M | 52.65%-11.1M | 47.63%-11.2M | 295.03%713.45K | -359.64%-32.04M | -583.67%-23.43M | -514.11%-21.39M |
-Interest expense (Financial expense) | 64.46%3.98M | 46.14%2.4M | 96.30%965.93K | 60.44%4.42M | 164.83%2.42M | 53.74%1.64M | 0.54%492.07K | -22.79%2.75M | -83.32%914.16K | -28.45%1.07M |
-Interest Income (Financial expense) | 47.07%-1.36M | 38.63%-1.08M | 38.19%-564.12K | 14.85%-3.24M | 2.76%-2.57M | -4.70%-1.77M | -40.39%-912.61K | -153.89%-3.8M | -311.91%-2.64M | -259.98%-1.69M |
Research and development | -10.10%58.22M | -13.15%38.74M | -26.37%17.69M | 8.82%121.55M | -10.60%64.77M | -0.97%44.61M | 17.75%24.02M | 17.72%111.71M | 24.50%72.45M | 9.61%45.05M |
Credit Impairment Loss | 104.15%333.52K | 90.29%-978.62K | -52.38%1.03M | 83.21%-6.95M | 71.76%-8.04M | 64.57%-10.08M | 24.80%2.16M | -1,000.28%-41.38M | -1,273.02%-28.46M | -977.83%-28.45M |
Asset Impairment Loss | 406.22%69.92K | 277.38%65.61K | 14,431.65%65.46K | -43.88%-22.54M | -101.86%-22.83K | -109.07%-36.99K | 87.38%-456.77 | 35.82%-15.67M | 139.83%1.22M | 113.22%407.64K |
Other net revenue | 121.24%6M | 213.21%4.15M | -18.43%4.37M | 69.02%-11.23M | 135.62%2.71M | 78.91%-3.67M | 1.13%5.36M | -246.06%-36.24M | -118.79%-7.62M | -172.75%-17.39M |
Fair value change income | ---- | ---- | ---- | 221.67%127.79K | ---- | ---- | --105.03K | -135.48%-105.03K | ---- | ---- |
Invest income | -74.75%810.19K | -63.22%767.81K | -92.54%81.62K | -26.57%3.13M | -20.01%3.21M | 34.60%2.09M | 175.87%1.09M | -41.86%4.26M | -38.04%4.01M | -69.11%1.55M |
Asset deal income | 37.80%59.11K | 385.86%35.05K | ---- | -57.91%76.83K | -76.50%42.9K | -93.74%7.21K | --7.21K | 1,734.81%182.54K | 1,734.81%182.54K | 1,186.07%115.15K |
Other revenue | -37.12%4.73M | -2.06%4.26M | 60.65%3.19M | -9.34%14.93M | -51.24%7.52M | -51.56%4.35M | -37.32%1.99M | -55.51%16.47M | -55.58%15.42M | -52.05%8.98M |
Operating profit | 22.18%-73.55M | 41.70%-33.82M | 121.57%6.13M | -40.33%-201.45M | -78.50%-94.51M | -100.19%-58.01M | -113.06%-28.41M | -64.48%-143.56M | -1,680.83%-52.95M | -151.46%-28.98M |
Add:Non operating Income | 65.28%185.02K | 3,449.23%137.09K | 2,831.46%88.93K | -91.86%243.53K | -42.10%111.94K | -93.65%3.86K | 118.13%3.03K | 856.47%2.99M | 68.20%193.32K | -7.90%60.8K |
Less:Non operating expense | 1,493.47%1.69M | 679.66%291.85K | 111.12%6K | -39.74%312.1K | -78.11%106.28K | -64.93%37.43K | -97.34%2.84K | -56.57%517.92K | -15.97%485.49K | -51.43%106.74K |
Total profit | 20.58%-75.06M | 41.47%-33.98M | 121.86%6.21M | -42.84%-201.52M | -77.51%-94.51M | -99.99%-58.05M | -111.39%-28.41M | -60.03%-141.09M | -1,449.48%-53.24M | -148.55%-29.03M |
Less:Income tax cost | 141.45%904.86K | 131.68%300.45K | 124.06%513.9K | -14.03%21.41M | 78.32%-2.18M | 80.94%-948.3K | 24.73%-2.14M | 321.96%24.9M | -231.51%-10.07M | -139.54%-4.97M |
Net profit | FPtoL-75.97M | FPtoL-34.28M | FLtoP5.7M | FPtoL-222.93M | FPtoL-92.32M | FPtoL-57.1M | FPtoL-26.28M | FPtoL-165.99M | FPtoL-43.17M | FPtoL-24.05M |
Net profit from continuing operation | 17.72%-75.97M | 39.97%-34.28M | 121.69%5.7M | -34.31%-222.93M | -113.85%-92.32M | -137.40%-57.1M | -147.81%-26.28M | -115.74%-165.99M | -10,720.94%-43.17M | -150.49%-24.05M |
Less:Minority Profit | 8.49%-12.2M | 28.95%-6.64M | 71.10%-1.3M | -83.16%-27.12M | -32.38%-13.33M | -36.22%-9.34M | -32.01%-4.5M | -206.76%-14.8M | -435.68%-10.07M | -252.49%-6.86M |
Net profit of parent company owners | 19.27%-63.77M | 42.13%-27.64M | 132.13%7M | -29.52%-195.82M | -138.62%-79M | -177.76%-47.76M | -202.63%-21.78M | -109.65%-151.19M | -2,335.99%-33.1M | -124.58%-17.19M |
Earning per share | ||||||||||
Basic earning per share | 20.00%-0.12 | 44.44%-0.05 | 125.00%0.01 | -31.03%-0.38 | -134.38%-0.15 | -200.00%-0.09 | -300.00%-0.04 | -93.33%-0.29 | -2,306.90%-0.064 | -50.00%-0.03 |
Diluted earning per share | 20.00%-0.12 | 44.44%-0.05 | 125.00%0.01 | -31.03%-0.38 | -134.38%-0.15 | -200.00%-0.09 | -300.00%-0.04 | -93.33%-0.29 | -2,306.90%-0.064 | -50.00%-0.03 |
Other composite income | ||||||||||
Total composite income | 17.72%-75.97M | 39.97%-34.28M | 121.69%5.7M | -34.31%-222.93M | -113.85%-92.32M | -137.40%-57.1M | -147.81%-26.28M | -115.74%-165.99M | -10,720.94%-43.17M | -150.49%-24.05M |
Total composite income of parent company owners | 19.27%-63.77M | 42.13%-27.64M | 132.13%7M | -29.52%-195.82M | -138.62%-79M | -177.76%-47.76M | -202.63%-21.78M | -109.65%-151.19M | -2,335.99%-33.1M | -124.58%-17.19M |
Total composite income of minority owners | 8.49%-12.2M | 28.95%-6.64M | 71.10%-1.3M | -83.16%-27.12M | -32.38%-13.33M | -36.22%-9.34M | -32.01%-4.5M | -206.76%-14.8M | -435.68%-10.07M | -252.49%-6.86M |
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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