(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 | 2.70%114.11M | -20.12%65.97M | -14.30%28.8M | -11.05%159.02M | -2.90%111.11M | 16.97%82.59M | 98.65%33.6M | 23.00%178.77M | 10.45%114.43M | -1.24%70.61M |
Operating revenue | 2.70%114.11M | -20.12%65.97M | -14.30%28.8M | -11.05%159.02M | -2.90%111.11M | 16.97%82.59M | 98.65%33.6M | 23.00%178.77M | 10.45%114.43M | -1.24%70.61M |
Other operating revenue | ---- | --67.15K | ---- | -88.41%5.22K | ---- | --0 | ---- | -92.80%45.07K | ---- | -87.40%49.19K |
Total operating cost | -2.20%161.08M | -14.09%100.69M | -5.44%50.96M | -5.85%228.84M | -2.32%164.7M | 7.26%117.2M | 30.28%53.89M | 21.70%243.05M | 19.33%168.62M | 17.29%109.27M |
Operating cost | -8.12%71.18M | -32.90%39.12M | -19.17%19.49M | -18.47%109.55M | -11.61%77.47M | 10.37%58.3M | 91.08%24.11M | 37.45%134.37M | 26.92%87.65M | 19.68%52.82M |
Operating tax surcharges | 3.97%772.33K | -17.28%529.13K | -35.02%158.33K | -10.03%1.42M | -1.59%742.87K | 32.61%639.62K | -2.69%243.64K | -32.76%1.58M | -40.90%754.84K | -55.24%482.34K |
Operating expense | 16.71%37.35M | 12.32%24.59M | 13.38%12.23M | -4.23%44.86M | -2.99%32.01M | 0.67%21.89M | -6.88%10.78M | 16.21%46.85M | 24.58%32.99M | 24.87%21.74M |
Administration expense | -8.81%39.85M | -7.31%27.45M | -5.42%14.34M | 24.47%59.51M | 17.81%43.71M | 13.27%29.61M | 23.34%15.16M | -2.49%47.81M | 3.02%37.1M | 4.07%26.14M |
Financial expense | 53.38%-1.03M | 48.91%-744.77K | 42.73%-413.79K | 19.85%-2.84M | -21.92%-2.21M | -73.62%-1.46M | -380.36%-722.55K | -0.52%-3.54M | -20.95%-1.81M | 13.25%-839.61K |
-Interest expense (Financial expense) | -41.84%337.68K | -44.24%230.96K | -50.20%116.26K | -70.18%741.82K | -74.00%580.62K | -77.83%414.17K | -79.70%233.44K | -36.53%2.49M | -22.59%2.23M | -7.85%1.87M |
-Interest Income (Financial expense) | 50.51%-1.4M | 47.49%-999.36K | 43.86%-544.02K | 40.41%-3.64M | 30.67%-2.83M | 30.44%-1.9M | 26.46%-969.03K | 20.35%-6.11M | 8.72%-4.09M | 10.24%-2.74M |
Research and development | -0.27%12.95M | 18.52%9.75M | 19.62%5.16M | 2.11%16.34M | 8.76%12.98M | -7.81%8.22M | -9.62%4.31M | 15.94%16M | 19.59%11.93M | 39.77%8.92M |
Credit Impairment Loss | -102.10%-47.91K | -91.79%1.33M | -103.42%-478.19K | 179.93%18.11M | 116.90%2.28M | 378.21%16.16M | 1,426.27%13.99M | 18.05%-22.66M | -388.34%-13.47M | -228.59%-5.81M |
Asset Impairment Loss | 23.89%7.42M | 3,062.80%5.63M | 6,053.90%3.23M | -151.91%-1.18M | 18.76%5.99M | -103.14%-189.97K | -98.86%52.57K | 114.58%2.27M | 201.56%5.04M | 39,189.88%6.05M |
Other net revenue | 14.97%17.14M | -45.66%11.04M | -69.33%4.86M | 384.69%27.75M | 1,001.31%14.91M | 296.24%20.32M | 152.64%15.84M | 73.52%-9.75M | -111.28%-1.65M | -80.03%5.13M |
Invest income | -46.92%1.59M | -26.34%1.12M | -25.49%593.21K | -12.13%5.84M | -12.53%2.99M | -41.14%1.52M | -8.70%796.19K | 76.92%6.64M | -83.27%3.42M | -87.39%2.58M |
-Including: Investment income associates | 99.33%-1.98K | 99.33%-1.98K | 100.00%3.62 | -35,886.70%-298.41K | ---296.09K | ---296.11K | ---147.53K | 99.90%-829.21 | ---- | ---- |
Asset deal income | -2.49%38.91K | 81.19%38.91K | ---- | -9.24%29.48K | 0.80%39.9K | 140.81%21.47K | -119.74%-1.76K | 581.27%32.48K | 686.48%39.58K | 232.13%8.92K |
Other revenue | 125.49%8.14M | 4.02%2.93M | 50.50%1.51M | 25.16%4.96M | 8.83%3.61M | 22.35%2.82M | -45.61%1M | 47.38%3.96M | 69.56%3.32M | 204.66%2.3M |
Operating profit | 22.88%-29.83M | -65.67%-23.67M | -288.37%-17.31M | 43.18%-42.07M | 30.73%-38.68M | 57.39%-14.29M | 75.49%-4.46M | 18.81%-74.03M | -142.28%-55.84M | -933.36%-33.53M |
Add:Non operating Income | -19.70%41.53K | --1.06 | --2.9K | -67.02%52.22K | -67.33%51.72K | ---- | ---- | 2,758,221.95%158.33K | --158.33K | --149.4K |
Less:Non operating expense | 5,144.33%565.38K | 12,392.25%515.38K | 12,240.97%507.68K | 172.44%291.79K | -89.84%10.78K | -95.01%4.13K | -95.02%4.11K | -26.24%107.1K | -65.79%106.13K | -70.82%82.66K |
Total profit | 21.44%-30.35M | -69.23%-24.19M | -299.32%-17.81M | 42.81%-42.31M | 30.74%-38.64M | 57.29%-14.29M | 75.38%-4.46M | 19.00%-73.98M | -138.84%-55.79M | -994.68%-33.46M |
Less:Income tax cost | 7.16%-4.82M | 7.14%-3.06M | -44.38%-2.87M | 83.56%-2.16M | 32.20%-5.2M | 36.94%-3.3M | 27.25%-1.99M | -123.19%-13.11M | -120.66%-7.67M | -738.50%-5.23M |
Net profit | FPtoL-25.53M | FPtoL-21.12M | FPtoL-14.95M | FPtoL-40.15M | FPtoL-33.44M | FPtoL-10.99M | FPtoL-2.48M | FPtoL-60.87M | FPtoL-48.13M | SL-28.23M |
Net profit from continuing operation | 23.66%-25.53M | -92.16%-21.12M | -503.81%-14.95M | 34.04%-40.15M | 30.51%-33.44M | 61.06%-10.99M | 83.91%-2.48M | 28.77%-60.87M | -142.01%-48.13M | -746.83%-28.23M |
Net profit of parent company owners | 23.66%-25.53M | -92.16%-21.12M | -503.81%-14.95M | 34.04%-40.15M | 30.51%-33.44M | 61.06%-10.99M | 83.91%-2.48M | 28.77%-60.87M | -142.01%-48.13M | -746.83%-28.23M |
Earning per share | ||||||||||
Basic earning per share | 23.15%-0.1338 | -93.70%-0.1106 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 |
Diluted earning per share | 23.15%-0.1338 | -93.70%-0.1106 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 |
Other composite income | -23.93%1.48M | -23.93%1.48M | 1,377.18%4.03M | 381.92%1.94M | 381.92%1.94M | -85.73%272.8K | -106.89%-688.89K | -106.89%-688.89K | ||
Other composite income of parent company owners | -23.93%1.48M | -23.93%1.48M | ---- | 1,377.18%4.03M | 381.92%1.94M | 381.92%1.94M | ---- | -85.73%272.8K | -106.89%-688.89K | -106.89%-688.89K |
Total composite income | 23.65%-24.05M | -117.08%-19.64M | -503.81%-14.95M | 40.39%-36.12M | 35.47%-31.5M | 68.71%-9.05M | 83.91%-2.48M | 27.47%-60.6M | -393.80%-48.81M | -301.32%-28.92M |
Total composite income of parent company owners | 23.65%-24.05M | -117.08%-19.64M | -503.81%-14.95M | 40.39%-36.12M | 35.47%-31.5M | 68.71%-9.05M | 83.91%-2.48M | 27.47%-60.6M | -393.80%-48.81M | -301.32%-28.92M |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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