(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 | -16.59%237.68M | -19.04%150.98M | -17.29%61.81M | -7.12%375.81M | -5.73%284.97M | -1.50%186.48M | -7.17%74.73M | -0.08%404.62M | 1.98%302.28M | 3.91%189.31M |
Operating revenue | -16.59%237.68M | -19.04%150.98M | -17.29%61.81M | -7.12%375.81M | -5.73%284.97M | -1.50%186.48M | -7.17%74.73M | -0.08%404.62M | 1.98%302.28M | 3.91%189.31M |
Other operating revenue | ---- | 10.10%453.72K | ---- | 20.28%1.08M | ---- | 19.64%412.11K | ---- | -33.08%895.32K | ---- | 31.87%344.47K |
Total operating cost | -12.15%215.25M | -16.07%136.57M | -15.91%57.49M | -8.57%325.09M | -7.34%245.01M | -2.66%162.72M | -7.48%68.37M | 1.25%355.57M | 3.90%264.42M | 6.00%167.18M |
Operating cost | -15.05%177.45M | -18.62%112.8M | -18.06%46.77M | -8.90%274.82M | -7.02%208.88M | -2.42%138.61M | -7.29%57.08M | 1.50%301.66M | 4.06%224.66M | 6.94%142.05M |
Operating tax surcharges | -9.37%2.18M | -19.40%1.31M | 0.32%560.73K | 2.33%3.16M | 49.77%2.4M | 130.48%1.63M | 90.98%558.93K | 17.16%3.09M | 6.72%1.61M | -42.22%706.19K |
Operating expense | -6.65%4.97M | -0.69%3.32M | -7.29%1.66M | 6.12%7.07M | 0.74%5.32M | -0.13%3.34M | 16.70%1.8M | 11.37%6.67M | 31.14%5.28M | 30.29%3.35M |
Administration expense | -7.33%21.43M | -10.04%13.93M | -0.39%7.21M | 6.09%30.75M | -0.25%23.12M | 10.52%15.49M | 13.24%7.24M | 4.67%28.98M | 4.59%23.18M | -1.43%14.01M |
Financial expense | 43.33%-4.51M | 20.93%-4.4M | 22.53%-2.26M | -61.96%-10.16M | -92.91%-7.96M | -133.34%-5.56M | -243.97%-2.92M | -205.21%-6.27M | -312.83%-4.12M | -259.66%-2.38M |
-Interest expense (Financial expense) | 37.84%877.16K | 134.97%685.64K | 432.51%395.32K | 26.29%881.86K | 39.24%636.37K | 18.81%291.79K | -42.77%74.24K | 29.83%698.3K | 166.70%457.05K | 134.36%245.6K |
-Interest Income (Financial expense) | 37.02%-5.44M | 12.82%-5.13M | 10.96%-2.67M | -58.07%-11.11M | -86.92%-8.64M | -121.18%-5.89M | -202.61%-3M | -165.87%-7.03M | -284.33%-4.62M | -234.18%-2.66M |
Research and development | 3.74%13.74M | 4.15%9.6M | -23.08%3.55M | -9.29%19.45M | -4.17%13.24M | -2.36%9.22M | -6.74%4.62M | 8.89%21.44M | 16.09%13.82M | 25.12%9.44M |
Credit Impairment Loss | -134.13%-167.92K | 257.48%235.92K | -20.61%1.17M | 509.81%868.6K | 178.08%492.04K | 68.29%-149.81K | 37.40%1.48M | 110.17%142.44K | 45.30%-630.16K | 62.02%-472.41K |
Other net revenue | 85.11%7.29M | 112.03%3.19M | 49.55%3.2M | -33.11%6.07M | -33.04%3.94M | -66.46%1.51M | -33.38%2.14M | 120.43%9.08M | 126.28%5.88M | 179.53%4.49M |
Fair value change income | --758.71K | --91.8K | ---- | ---- | ---- | ---- | ---- | 10.45%3.14M | 24.08%3.12M | 32.57%2.36M |
Invest income | 974.85%1.23M | 184.97%327.17K | ---- | -92.30%114.81K | -90.46%114.81K | -88.94%114.81K | ---- | 69.33%1.49M | 63.80%1.2M | 72.69%1.04M |
Asset deal income | -10.08%-23.88K | -135.83%-24.27K | -135.83%-24.27K | -151.59%-30.59K | -136.58%-21.69K | 14.23%67.74K | 475.07%67.74K | -61.80%59.3K | 38.97%59.3K | 70.30%59.3K |
Other revenue | 63.70%5.49M | 73.95%2.56M | 243.74%2.05M | 20.46%5.12M | 57.41%3.35M | -1.90%1.47M | 456.53%597.67K | 158.44%4.25M | 362.61%2.13M | 248.38%1.5M |
Operating profit | -32.28%29.72M | -30.32%17.6M | -11.56%7.52M | -2.31%56.79M | 0.36%43.89M | -5.13%25.26M | -13.46%8.5M | 0.40%58.13M | -1.79%43.74M | 2.13%26.63M |
Add:Non operating Income | -98.55%990.28 | -99.74%130.85 | ---- | -79.54%80.58K | -82.27%68.18K | -86.54%50.35K | 1,662.09%17.86K | -29.89%393.8K | 1,105.44%384.62K | 1,090.69%373.96K |
Less:Non operating expense | -35.11%19.88K | 41.60%18.93K | --4.08K | 430.74%692.12K | -64.94%30.64K | -84.70%13.37K | ---- | -80.18%130.41K | -66.80%87.38K | -66.49%87.38K |
Total profit | -32.38%29.7M | -30.50%17.58M | -11.79%7.52M | -3.80%56.18M | -0.24%43.93M | -6.00%25.3M | -12.66%8.52M | 1.03%58.4M | -0.60%44.03M | 4.14%26.92M |
Less:Income tax cost | -39.81%3.64M | -39.80%1.96M | 6.28%865.1K | 15.40%7.59M | 5.36%6.04M | 0.66%3.25M | -12.97%813.97K | -10.70%6.58M | -9.46%5.74M | -8.13%3.23M |
Net profit | -31.20%26.07M | -29.13%15.63M | -13.70%6.65M | -6.24%48.59M | -1.07%37.89M | -6.91%22.05M | -12.63%7.71M | 2.74%51.82M | 0.88%38.3M | 6.07%23.69M |
Net profit from continuing operation | -31.20%26.07M | -29.13%15.63M | -13.70%6.65M | -6.24%48.59M | -1.07%37.89M | -6.91%22.05M | -12.63%7.71M | 2.74%51.82M | 0.88%38.3M | 6.07%23.69M |
Net profit of parent company owners | -31.20%26.07M | -29.13%15.63M | -13.70%6.65M | -6.24%48.59M | -1.07%37.89M | -6.91%22.05M | -12.63%7.71M | 2.74%51.82M | 0.88%38.3M | 6.07%23.69M |
Earning per share | ||||||||||
Basic earning per share | -31.08%0.1355 | -29.11%0.0811 | -13.75%0.0345 | -6.32%0.2521 | -1.21%0.1966 | -7.07%0.1144 | -12.85%0.04 | -10.42%0.2691 | -8.13%0.199 | -3.15%0.1231 |
Diluted earning per share | -31.08%0.1355 | -29.11%0.0811 | -13.75%0.0345 | -6.32%0.2521 | -1.21%0.1966 | -7.07%0.1144 | -12.66%0.04 | -10.42%0.2691 | -8.38%0.199 | -3.68%0.1231 |
Other composite income | -262.13%-470.7K | 158.67%290.31K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -262.13%-470.7K | ---- | ---- | ---- | 158.67%290.31K | ---- | ---- |
Total composite income | -31.20%26.07M | -29.13%15.63M | -13.70%6.65M | -7.66%48.11M | -1.07%37.89M | -6.91%22.05M | -12.63%7.71M | 3.08%52.11M | 0.88%38.3M | 6.07%23.69M |
Total composite income of parent company owners | -31.20%26.07M | --15.63M | -13.70%6.65M | -7.66%48.11M | -1.07%37.89M | ---- | -12.63%7.71M | 3.08%52.11M | 0.88%38.3M | 6.07%23.69M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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