(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 | 8.45%378.29M | 11.68%239.45M | 16.80%102.01M | -1.28%444.36M | -3.17%348.82M | -14.11%214.4M | -37.87%87.34M | -11.47%450.11M | 4.90%360.25M | 17.38%249.63M |
Operating revenue | 8.45%378.29M | 11.68%239.45M | 16.80%102.01M | -1.28%444.36M | -3.17%348.82M | -14.11%214.4M | -37.87%87.34M | -11.47%450.11M | 4.90%360.25M | 17.38%249.63M |
Other operating revenue | ---- | -18.49%518.19K | ---- | 4.80%1.24M | ---- | 33.94%635.72K | ---- | 26.73%1.18M | ---- | 59.44%474.64K |
Total operating cost | 9.55%393.33M | 13.64%250.19M | 17.27%107.77M | 0.66%456.07M | 0.18%359.04M | -11.10%220.17M | -33.38%91.9M | -12.02%453.07M | 1.77%358.41M | 12.65%247.65M |
Operating cost | 8.89%366.16M | 13.59%232.27M | 19.45%100.06M | 1.53%424.14M | 1.30%336.25M | -11.02%204.47M | -34.82%83.77M | -11.62%417.76M | 3.25%331.95M | 15.22%229.8M |
Operating tax surcharges | 4.44%399.41K | -10.89%182.39K | -88.39%21.51K | -47.70%435.78K | -52.84%382.44K | -65.96%204.69K | -55.05%185.21K | -18.33%833.3K | -7.99%810.95K | 5.84%601.3K |
Operating expense | -99.66%1.62K | -99.46%1.62K | -99.33%1.1K | -12.43%629.31K | -6.76%470.48K | -12.29%300.62K | -11.07%165.43K | -12.57%718.59K | -24.82%504.61K | -31.84%342.74K |
Administration expense | 16.85%24.69M | 16.30%16.62M | 0.56%7.64M | -6.75%29.09M | -7.76%21.13M | -7.60%14.29M | -7.19%7.6M | -8.42%31.19M | -8.56%22.91M | -5.43%15.47M |
Financial expense | 34.94%-4.05M | 31.62%-2.89M | 6.57%-1.96M | -15.10%-8M | -28.64%-6.23M | -26.83%-4.22M | -21.96%-2.1M | -13.01%-6.95M | -4.59%-4.84M | 0.78%-3.33M |
-Interest expense (Financial expense) | -31.45%528.71K | 50.54%443.65K | 288.06%274.6K | 1,281.61%1.07M | --771.32K | --294.7K | --70.76K | -13.26%77.41K | ---- | --0 |
-Interest Income (Financial expense) | 31.18%-4.87M | 20.31%-3.65M | -4.56%-2.3M | -28.32%-9.17M | -39.99%-7.07M | -32.83%-4.58M | 0.02%-2.2M | -12.54%-7.15M | -7.14%-5.05M | -1.21%-3.44M |
Research and development | -12.85%6.13M | -21.83%4.01M | -12.03%2.01M | 2.70%9.78M | -0.57%7.04M | 7.56%5.13M | -3.42%2.29M | -23.81%9.52M | -18.80%7.08M | -24.67%4.77M |
Credit Impairment Loss | 102.72%61.86K | 148.48%888.07K | 139.11%217.44K | -165.51%-1.89M | -184.14%-2.27M | 76.81%-1.83M | 87.55%-555.92K | 100.04%2.88M | -118.39%-799.05K | -298.13%-7.9M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.72M | ---- | ---- |
Other net revenue | 42.77%7.74M | -315.81%-9.13M | -93.63%855.58K | 145.76%56.63M | 99.17%5.42M | 417.31%4.23M | 930.32%13.43M | 143.61%23.04M | -72.73%2.72M | -117.54%-1.33M |
Fair value change income | 13,613.14%5.79M | -8,551.56%-10.17M | 366.03%325.07K | 10,629.99%10.07M | -145.84%-42.82K | -237.81%-117.61K | -264.98%-122.19K | 120.47%93.87K | -85.69%93.4K | -92.25%85.34K |
Invest income | -90.97%573.01K | -101.66%-86.67K | -99.11%121.04K | 156.58%46.9M | 2,035.91%6.35M | 24.44%5.24M | 825.11%13.59M | 749.44%18.28M | -122.46%-327.82K | 3,072.27%4.21M |
-Including: Investment income associates | ---- | ---- | ---- | 142.90%39.63M | 379.02%5.72M | 45.44%4.74M | 1,162.87%13.23M | 1,757.34%16.31M | -207.80%-2.05M | 837.70%3.26M |
Asset deal income | --224.62 | --224.62 | ---- | 1,429.41%35.23K | --0 | ---- | ---- | -158.86%-2.65K | --170 | ---- |
Other revenue | -5.06%1.32M | -74.35%242.33K | -63.32%192.03K | -66.45%1.51M | -63.10%1.39M | -58.46%944.69K | -59.83%523.52K | -22.47%4.51M | 6.70%3.75M | -4.49%2.27M |
Operating profit | -51.89%-7.3M | -1,192.75%-19.88M | -155.32%-4.91M | 123.70%44.92M | -205.38%-4.81M | -336.20%-1.54M | 774.85%8.87M | 588.69%20.08M | 277.08%4.56M | 47.40%650.9K |
Add:Non operating Income | 78.47%60.21K | -99.38%207.42 | -99.40%200.24 | 1,636.67%64.49K | 8,134.04%33.74K | 1,872,908.33%33.71K | 7,721,325.58%33.2K | -99.92%3.71K | -99.97%409.72 | -100.00%1.8 |
Less:Non operating expense | -72.66%2.38K | -85.54%900.04 | -100.00%0.01 | -74.42%4.91K | -46.21%8.7K | -61.22%6.22K | -73.27%2.95K | -87.44%19.2K | 73,166.08%16.18K | --16.05K |
Total profit | -51.47%-7.25M | -1,216.33%-19.88M | -155.13%-4.91M | 124.17%44.98M | -205.20%-4.78M | -337.84%-1.51M | 787.50%8.9M | 169.46%20.07M | 72.76%4.55M | 29.15%634.86K |
Less:Income tax cost | -41.32%830.96K | -401.78%-1.51M | -96.25%74.54K | 127.24%7.18M | 27.72%1.42M | 194.81%501.81K | 775.13%1.99M | 196.99%3.16M | 39.68%1.11M | -167.30%-529.28K |
Net profit | -30.28%-8.08M | -812.71%-18.36M | -172.05%-4.98M | 123.59%37.8M | -280.32%-6.2M | -272.81%-2.01M | 791.12%6.92M | 164.87%16.91M | 87.05%3.44M | 494.79%1.16M |
Net profit from continuing operation | -30.28%-8.08M | -812.71%-18.36M | -172.05%-4.98M | 123.59%37.8M | -280.32%-6.2M | -272.81%-2.01M | 791.12%6.92M | 164.87%16.91M | 87.05%3.44M | 494.79%1.16M |
Less:Minority Profit | 9.29%-238.19K | -102.48%-456.06K | -142.90%-233.73K | -2,509.93%-558.88K | -333.98%-262.59K | -246.00%-225.24K | 66.81%-96.23K | 106.13%23.19K | 87.19%-60.51K | 156.78%154.27K |
Net profit of parent company owners | -32.03%-7.84M | -902.26%-17.91M | -167.72%-4.75M | 127.21%38.36M | -269.69%-5.94M | -276.91%-1.79M | 557.82%7.01M | 149.71%16.88M | 51.42%3.5M | 4,459.42%1.01M |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.04 | -800.00%-0.09 | -150.00%-0.02 | 111.11%0.19 | -250.00%-0.03 | -200.00%-0.01 | 300.00%0.04 | 200.00%0.09 | 100.00%0.02 | --0.01 |
Diluted earning per share | -33.33%-0.04 | -800.00%-0.09 | -150.00%-0.02 | 111.11%0.19 | -250.00%-0.03 | -200.00%-0.01 | 300.00%0.04 | 200.00%0.09 | 100.00%0.02 | --0.01 |
Other composite income | 13.79%-218.18K | -253.09K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 13.79%-218.18K | ---- | ---- | ---- | ---253.09K | ---- | ---- |
Total composite income | -30.28%-8.08M | -812.71%-18.36M | -172.05%-4.98M | 125.68%37.58M | -280.32%-6.2M | -272.81%-2.01M | 791.12%6.92M | 160.91%16.65M | 87.05%3.44M | 494.79%1.16M |
Total composite income of parent company owners | -32.03%-7.84M | -902.26%-17.91M | -167.72%-4.75M | 129.36%38.14M | -269.69%-5.94M | -276.91%-1.79M | 557.82%7.01M | 145.97%16.63M | 51.42%3.5M | 4,459.42%1.01M |
Total composite income of minority owners | 9.29%-238.19K | -102.48%-456.06K | -142.90%-233.73K | -2,509.93%-558.88K | -333.98%-262.59K | -246.00%-225.24K | 66.81%-96.23K | 106.13%23.19K | 87.19%-60.51K | 156.78%154.27K |
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 | -- | -- | -- | Lixin Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting 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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