(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 | 0.34%625.24M | -6.99%437.46M | 42.69%306.33M | -19.43%1.3B | -54.54%623.14M | -40.88%470.35M | -41.65%214.67M | 24.67%1.62B | 20.59%1.37B | 27.69%795.6M |
Operating revenue | 0.34%625.24M | -6.99%437.46M | 42.69%306.33M | -19.43%1.3B | -54.54%623.14M | -40.88%470.35M | -41.65%214.67M | 24.67%1.62B | 20.59%1.37B | 27.69%795.6M |
Other operating revenue | ---- | ---- | ---- | 223.32%48.21M | ---- | 104.10%10.85M | ---- | 1.41%14.91M | ---- | 437.41%5.32M |
Total operating cost | 5.95%814.53M | 13.12%549.22M | 11.02%222.05M | -2.14%1.3B | -14.68%768.78M | -6.40%485.52M | -5.68%200.01M | 39.13%1.33B | 22.96%901.02M | 32.43%518.71M |
Operating cost | 5.76%251.19M | 1.28%155.22M | 21.35%74.21M | -37.67%351.51M | -25.83%237.51M | -21.39%153.26M | -18.91%61.15M | 61.82%563.98M | 24.68%320.23M | 40.31%194.96M |
Operating tax surcharges | 20.63%6.93M | -6.68%4.28M | -67.65%768.35K | 43.29%17.49M | 44.18%5.75M | 63.85%4.58M | 42.55%2.37M | -30.87%12.21M | -40.63%3.99M | -33.37%2.8M |
Operating expense | 47.10%264.31M | 40.45%178.82M | -6.52%47.8M | 31.17%459.96M | 5.01%179.68M | 25.20%127.32M | 7.20%51.14M | 50.39%350.65M | 7.12%171.1M | 19.50%101.69M |
Administration expense | 19.75%105.95M | 36.04%72.77M | 135.21%35.43M | 46.03%156.72M | 5.65%88.47M | 9.88%53.49M | 18.44%15.06M | 30.94%107.32M | 6.91%83.74M | 16.89%48.68M |
Financial expense | 55.17%42.73M | 79.06%27.11M | 3.97%9.11M | 48.13%47.32M | -56.79%27.54M | -60.29%15.14M | -51.06%8.76M | -28.56%31.94M | 135.17%63.73M | 212.32%38.13M |
-Interest expense (Financial expense) | 29.24%42.83M | 53.35%32.02M | ---- | 35.39%54.36M | -51.18%33.14M | -50.94%20.88M | ---- | -27.92%40.15M | 682.46%67.89M | 173.65%42.57M |
-Interest Income (Financial expense) | 9.42%-3.76M | -37.30%-4.92M | ---1.73M | 4.04%-4.73M | -20.32%-4.16M | 4.27%-3.58M | ---- | 58.43%-4.93M | 55.29%-3.45M | 23.96%-3.74M |
Research and development | -37.60%143.43M | -15.71%111.02M | -11.02%54.74M | 1.76%267.67M | -11.00%229.84M | -0.56%131.72M | 8.58%61.52M | 14.70%263.04M | 26.52%258.24M | 20.85%132.46M |
Credit Impairment Loss | 109.53%23.13M | -53.00%7.94M | -89.50%1.15M | -10.23%-28.1M | 150.59%11.04M | 1,504.87%16.89M | 978.72%10.99M | -170.84%-25.49M | -39.04%-21.83M | 117.72%1.05M |
Asset Impairment Loss | -401.77%-3.02M | -317.78%-2.51M | ---- | ---15.75M | ---601.62K | ---601.62K | ---- | ---- | ---- | ---- |
Other net revenue | -11.74%64.34M | -51.96%27.03M | -81.55%4.15M | 4,723.98%44.08M | 6,503.21%72.9M | 152.82%56.27M | 89.13%22.52M | -292.44%-953.35K | 113.33%1.1M | 2,811.71%22.26M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---94.44K | ---- | ---- |
Invest income | 67.55%7.61M | -19.12%2.54M | --0 | 414.06%4.4M | 154.58%4.54M | 75.76%3.13M | 1,646.10%2.46M | 60.47%-1.4M | --1.78M | --1.78M |
Other revenue | -36.78%36.61M | -48.25%19.07M | -66.92%3M | 220.89%83.53M | 173.87%57.92M | 89.75%36.85M | -30.31%9.07M | 93.77%26.03M | 185.19%21.15M | 190.62%19.42M |
Operating profit | -71.78%-124.95M | -306.10%-84.73M | 137.79%88.43M | -83.43%47.89M | -115.45%-72.74M | -86.26%41.11M | -77.83%37.19M | -15.94%289.04M | 19.02%470.77M | 28.88%299.15M |
Add:Non operating Income | 121.92%311.96K | -10.21%91.47K | 191.40%56.53K | 16,829.31%29.38M | 35.74%140.58K | 233.71%101.87K | 7.98%19.4K | -70.95%173.57K | -5.66%103.56K | -47.72%30.53K |
Less:Non operating expense | 6,540.66%12.81M | 23,861.56%3.58M | 35,041.68%28.83K | 222.92%2.45M | 18,415.62%192.86K | 14,217.90%14.95K | --82.03 | -34.06%758.94K | -99.91%1.04K | -99.20%104.4 |
Total profit | -88.82%-137.45M | -314.14%-88.22M | 137.74%88.46M | -74.06%74.82M | -115.46%-72.79M | -86.23%41.2M | -77.83%37.21M | -15.98%288.45M | 19.36%470.88M | 28.87%299.18M |
Less:Income tax cost | 76.47%-39.18M | 43.68%-31.4M | 174.57%21.77M | -68.50%-11.1M | -1,180.20%-166.48M | -581.89%-55.76M | -585.64%-29.19M | -116.86%-6.59M | 255.27%15.41M | 64.56%11.57M |
Net profit | SL-98.27M | SL-56.81M | 0.44%66.69M | -70.88%85.92M | -79.43%93.69M | -66.29%96.95M | -58.96%66.4M | -3.02%295.04M | 16.73%455.46M | 27.75%287.61M |
Net profit from continuing operation | -204.89%-98.27M | -158.60%-56.81M | 0.44%66.69M | -70.88%85.92M | -79.43%93.69M | -66.29%96.95M | -58.96%66.4M | -3.02%295.04M | 16.73%455.46M | 27.75%287.61M |
Net profit of parent company owners | -204.89%-98.27M | -158.60%-56.81M | 0.44%66.69M | -70.88%85.92M | -79.43%93.69M | -66.29%96.95M | -58.96%66.4M | -3.02%295.04M | 16.73%455.46M | 27.75%287.61M |
Earning per share | ||||||||||
Basic earning per share | -204.76%-0.22 | -186.67%-0.13 | 0.00%0.15 | -70.59%0.2 | -79.81%0.21 | -77.27%0.15 | -59.46%0.15 | -2.86%0.68 | 16.85%1.04 | 26.92%0.66 |
Diluted earning per share | -205.00%-0.21 | -185.71%-0.12 | 0.00%0.14 | -69.84%0.19 | -80.77%0.2 | -77.78%0.14 | -62.16%0.14 | -10.00%0.63 | 16.85%1.04 | 26.00%0.63 |
Other composite income | ||||||||||
Total composite income | -204.89%-98.27M | -158.60%-56.81M | 0.44%66.69M | -70.88%85.92M | -79.43%93.69M | -66.29%96.95M | -58.96%66.4M | -3.02%295.04M | 16.73%455.46M | 27.75%287.61M |
Total composite income of parent company owners | -204.89%-98.27M | -158.60%-56.81M | 0.44%66.69M | -70.88%85.92M | -79.43%93.69M | -66.29%96.95M | -58.96%66.4M | -3.02%295.04M | 16.73%455.46M | 27.75%287.61M |
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 | -- | -- | -- | 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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